adtec pre no.19 mac 09

LAPORAN KEMAJUAN PROJEK NO.19

‘MAC 2009’

PROJEK ADTEC TAIPING

KEMENTERIAN SUMBER MANUSIA

JABATAN KERJA RAYA MALAYSIA

KAMALBINA SDN. BHD

PEMILIK

PEGARAH PROJEK

KONTRAKTOR R&B

ADTEC TAIPING

LOKASI PROJEK

BANGUNAN PENTADBIRAN

BENGKEL TEK. MAKLUMAT& JAMIN KUALITI

DEWAN BESAR

PUSAT SUMBER

DEWAN KULIAH

LOBI UTAMA

KAFETERIA

MIKRO ELEKTRONIK

KOMPOSIT PLASTIK

M&E PLANT ROOM

1

TNB SUB

STATION

SERAMIK

M&E PLANT ROOM

2

GARAJ KENDERAAN

ASRAMA LELAKIASRAMA PEREMPUAN

DEWANMAKAN

SURAU

KELAS F

KELAS G

KUARTERSB, C, C&D

PELAN TAPAK ADTEC TAIPING

KEMAJUAN KERJA FIZIKAL

JADUAL : 84.22%SEBENAR : 68.03%KESELURUHAN : -16.19%

TARIKH LAPORAN : 11 MAC 2009

KEMAJUAN KERJA KEWANGAN

JADUAL : 86.30%SEBENAR : 68.81%KESELURUHAN : -17.49% @ 136 HARI

(LEWAT )

TARIKH LAPORAN : 11 MAC 2009

Graf Kemajuan Kerja Keseluruhan Sehingga 11/3/2009

0.00

10.00

20.00

30.00

40.00

50.00

60.00

70.00

80.00

90.00

100.00

Bulan

Per

atu

s %

% Kem. Fizikal J adual % Kem. Fizikal Sebenar

% Kem. Kewangan J adual % Kem. Kewangan Sebenar

% Kem. Fizikal J adual 0.00 0.48 1.04 2.56 4.19 6.12 7.70 9.98 13.53 18.44 20.82 23.34 26.09 29.06 30.76 33.81 36.84 41.32 43.00 47.08 60.55 70.88 84.22 98.95 100.00

% Kem. Fizikal Sebenar 0.00 2.59 5.28 7.56 9.30 11.64 13.12 15.62 18.74 22.53 26.73 29.56 32.40 35.71 37.09 41.47 45.77 46.74 50.89 55.19 58.46 67.03 68.03

% Kem. Kewangan J adual 0.00 0.94 2.05 3.93 5.77 8.92 10.71 13.46 17.45 22.24 25.62 27.75 31.15 34.56 35.93 39.26 42.63 45.59 48.62 52.35 64.16 74.78 86.30 99.09 100.00

% Kem. Kewangan Sebenar 0.00 3.97 6.30 13.91 15.50 17.58 17.26 19.52 22.30 25.93 30.26 32.79 35.32 38.47 38.97 43.62 47.34 48.16 52.42 56.36 59.42 68.50 68.81

16-05-07 25-06-07 24-07-07 20-08-07 13-09-07 18-10-07 09-11-07 05-12-07 12-01-08 21-02-08 27-03-08 15-04-08 29-05-08 08-07-08 15-07-08 22-08-08 19-09-08 28-10-08 14-11-08 04-12-08 08-01-09 12-02-09 11-03-09 15-04-09 13-05-09

Actual Physical 68.03%

Actual Financial

68.81%

MONTH PLANNED ACTUAL AHEAD / DELAY

FEB 09’ 97.222% 65.52% - 31.70%

MAC 09’ 99.12% 74.17% - 24.95%

MECHANICAL PLANNED

ACTUAL

AIR COND 100.00% 50.00%

FIRE FIGHTING 100.00% 39.77%

KITCHEN EQUIP. NA NA

LPG INSTALL. NA NA

COMPRES. AIR NA NA

DUST CONTROL NA NA

PROCESS COOLING

NA NA

KEMAJUAN KERJA FIZIKAL - DEWAN BESAR

BANGUNAN

ELECTRICAL PLANNED ACTUAL

WIRING 100.00% 85.00%

SUBMAIN CABLE 100.00% 75.00%

DB 100.00% 0.00%

LUMINAIRE 100.00% 0.00%

MAIN S/BOARD 100.00% 0.00%

LPS NA NA

PA 100.00% 31.81%

SMATV 100.00% 25.00%

CCTV NA NA

ICT 100.00% 0.00%

DEWAN BESAR


FEB 09’ 82.83% 78.68% -4.15%

MAC 09’ 95.00% 89.22% -5,78%

MECHANICAL PLANNED

ACTUAL

AIR COND NA NA

FIRE FIGHTING NA NA


LPG INSTALL. NA NA

COMPRES. AIR NA NA

DUST CONTROL NA NA

PROCESS COOLING

NA NA

KEMAJUAN KERJA FIZIKAL – LOBI

BANGUNAN


WIRING 100.00% 90.00%


DB 100.00% 0.00%

LUMINAIRE 100.00% 0.00%

MAIN S/BOARD NA NA

LPS NA NA

PA 100.00% 65.37%

SMATV NA NA

CCTV 100.00% 65.37%

ICT NA NA

LOBI UTAMA


FEB 09’ 83.03% 66.39% -16.64%

MAC 09’ 94.20% 74.34% -19.87%

MECHANICAL PLANNED

ACTUAL

AIR COND 62.86% 75.00%



LPG INSTALL. NA NA

COMPRES. AIR NA NA

DUST CONTROL NA NA

PROCESS COOLING

NA NA

KEMAJUAN KERJA FIZIKAL – DEWAN KULIAH UTAMABANGUNAN


WIRING 100.00% 90.00%


DB 100.00% 0.00%

LUMINAIRE 0.00% 50.00%

MAIN S/BOARD 100.00% 0.00%

LPS 100.00% 83.13%

PA 100.00% 28.96%

SMATV NA NA

CCTV NA NA

ICT 100.00% 0.00%

DEWAN KULIAH UTAMA


FEB 09’ 93.37% 84.41% -8.96%

MAC 09’ 96.79% 85.99% -10.80%

MECHANICAL PLANNED

ACTUAL

AIR COND 100.00% 75.00%



LPG INSTALL. NA NA

COMPRES. AIR NA NA

DUST CONTROL NA NA

PROCESS COOLING

NA NA

KEMAJUAN KERJA FIZIKAL – PUSAT SUMBER/PERPUSTAKAAN

BANGUNAN


WIRING 100.00% 90.00%


DB 100.00% 0.00%

LUMINAIRE 100.00% 75.00%

MAIN S/BOARD 100.00% 0.00%

LPS 100.00% 77.33%

PA 100.00% 41.75%

SMATV 100.00% 68.59%

CCTV NA NA

ICT 40.84% 0.00%

PUSAT SUMBER / PERPUSTAKAAN


FEB 09’ 91.35% 77.52% -13.83%

MAC 09’ 96.07% 83.49% -12.58%

MECHANICAL PLANNED

ACTUAL

AIR COND 95.68% 50.00%



LPG INSTALL. NA NA

COMPRES. AIR NA NA

DUST CONTROL NA NA

PROCESS COOLING

NA NA

KEMAJUAN KERJA FIZIKAL – PENTADBIRAN & PENGURUSAN SUMBERBANGUNAN


WIRING 100.00% 77.50%


DB 100.00% 0.00%

LUMINAIRE 100.00% 30.00%

MAIN S/BOARD 100.00% 0.00%

LPS 100.00% 72.59%

PA 100.00% 19.15%

SMATV 100.00% 62.46%

CCTV 99.86% 2.13%

ICT 82,62% 0.00%

BANGUNAN PENTADBIRAN & PENGURUSAN SUMBER


FEB 09’ 84.36% 89.11% -4.75%

MAC 09’ 94.82% 93.88% -0.95%

MECHANICAL PLANNED

ACTUAL

AIR COND 76.19% 0.00%


KITCHEN EQUIP. 45.48% 0.00%

LPG INSTALL. NA NA

COMPRES. AIR NA NA

DUST CONTROL NA NA

PROCESS COOLING

NA NA

KEMAJUAN KERJA FIZIKAL - KAFETARIA

BANGUNAN


WIRING 100.00% 90.00%


DB 100.00% 0.00%

LUMINAIRE 100.00% 75.00%

MAIN S/BOARD NA NA

LPS 75.13% 66.47%

PA 100.00% 27.35%

SMATV 99.59% 60.35%

CCTV NA NA

ICT 100.00% 0.00%

KAFETERIA


FEB 09’ 85.84% 81.62% -4.22%

MAC 09’ 95.07% 84.50% -10.56%

MECHANICAL PLANNED

ACTUAL

AIR COND 57.23% 50.00%



LPG INSTALL. NA NA

COMPRES. AIR NA NA

DUST CONTROL NA NA

PROCESS COOLING

NA NA

KEMAJUAN KERJA FIZIKAL – BENGKEL TEKNOLOGI MAKLUMATBANGUNAN


WIRING 100.00% 90.00%


DB 100.00% 90.00%

LUMINAIRE 100.00% 50.00%

MAIN S/BOARD 100.00% 0.00%

LPS 100.00% 87.01%

PA 100.00% 42.43%

SMATV 100.00% 70.94%

CCTV 97.59% 33.71%

ICT 29.05% 0.00%

BENGKEL TEKNOLOGI MAKLUMAT


FEB 09’ 78.05% 86.03% 7.98%

MAC 09’ 88.52% 90.27% 1.75%

MECHANICAL PLANNED

ACTUAL

AIR COND 56.66% 75.00%



LPG INSTALL. NA NA

COMPRES. AIR 62.86% 75.00%

DUST CONTROL NA NA

PROCESS COOLING

35.30% 0.00%

KEMAJUAN KERJA FIZIKAL – BENGKEL KEJ. BAHAN TERMAJU (PLASTIK)BANGUNAN


WIRING 100.00% 90.00%


DB 0.00% 0.00%


MAIN S/BOARD 0.00% 0.00%

LPS 86.70% 91.49%

PA 85.81% 56.22%

SMATV NA NA

CCTV 77.25% 49.69%

ICT 17.49% 1.34%

BENGKEL KEJ. BAHAN TERMAJU (PLASTIK)


FEB 09’ 79.39% 83.64% 4.25%

MAC 09’ 87.48% 91.18% 3.70%

MECHANICAL PLANNED

ACTUAL

AIR COND 62.87% 75.00%



LPG INSTALL. NA NA

COMPRES. AIR 68.57% 75.00%

DUST CONTROL 48.77% 23.77%

PROCESS COOLING

50.33% 0.00%

KEMAJUAN KERJA FIZIKAL – BENGKEL KEJ. BAHAN TERMAJU (KOMPOSIT)BANGUNAN


WIRING 100.00% 90.00%


DB 0.00% 0.00%

LUMINAIRE 35.71% 75.00%


LPS 81.02% 82.52%

PA 83.73% 48.47%

SMATV NA NA

CCTV 92.94% 50.54%

ICT 15.86% 1.16%

BENGKEL KEJ. BAHAN TERMAJU (KOMPOSIT)


FEB 09’ 76.14% 79.96% 3.82%

MAC 09’ 81.17% 90.55% 9.38%

MECHANICAL PLANNED

ACTUAL

AIR COND 41.99% 75.00%



LPG INSTALL. NA NA

COMPRES. AIR 77.14% 75.00%


PROCESS COOLING

41.29% 0.00%

KEMAJUAN KERJA FIZIKAL – BENGKEL KEJ. BAHAN TERMAJU (SERAMIK)BANGUNAN


WIRING 100.00% 90.00%


DB 0.00% 0.00%



LPS 76.32% 89.38%

PA 97.72% 49.95%

SMATV NA NA

CCTV 74.79% 57.16%

ICT 23.12% 1.58%

BENGKEL KEJ. BAHAN TERMAJU (SERAMIK)


FEB 09’ 80.11% 77.74% -2.37%

MAC 09’ 91.91% 83.93% -7.97%

MECHANICAL PLANNED

ACTUAL

AIR COND 53.50% 55.00%



LPG INSTALL. NA NA

COMPRES. AIR 100.00% 75.00%


PROCESS COOLING

NA NA

KEMAJUAN KERJA FIZIKAL – BENGKEL KEJ. JAMINAN KUALITIBANGUNAN


WIRING 100.00% 82.50%


DB 100.00% 85.00%

LUMINAIRE 14.29% 45.00%

MAIN S/BOARD 100.00% 0.00%

LPS 91.41% 81.69%

PA 100.00% 33.28%

SMATV 98.53% 40.97%

CCTV 86.29% 40.48%

ICT 28.12% 0.00%

BENGKEL KEJ. JAMINAN KUALITI


FEB 09’ 79.37% 78.27% -1.10%

MAC 09’ 89.92% 87.86% -2.06%

MECHANICAL PLANNED

ACTUAL

AIR COND 58.27% 50.00%



LPG INSTALL. NA NA

COMPRES. AIR 94.29% 75.00%

DUST CONTROL NA NA

PROCESS COOLING

NA NA

KEMAJUAN KERJA FIZIKAL – BENGKEL MIKRO ELEKTRONIKBANGUNAN


WIRING 100.00% 90.00%


DB 0.00% 7.00%



LPS 83.20% 84.16%

PA 98.98% 39.69%

SMATV 80.65% 55.50%

CCTV 88.56% 52.62%

ICT 31.59% 0.00%

BENGKEL MIKRO ELEKTRONIK


FEB 09’ 90.43% 95.76% 5.33%

MAC 09’ 95.86% 96.63% 0.77%

MECHANICAL PLANNED

ACTUAL

AIR COND 100.00% 90.00%

FIRE FIGHTING NA NA


LPG INSTALL. NA NA

COMPRES. AIR NA NA

DUST CONTROL NA NA

PROCESS COOLING

NA NA

KEMAJUAN KERJA FIZIKAL – KUATERS KELAS ‘B’

BANGUNAN


WIRING 100.00% 90.00%


DB 100.00% 90.00%

LUMINAIRE 100.00% 90.00%

MAIN S/BOARD 100.00% 0.00%

LPS 100.00% 90.40%

PA NA NA

SMATV 100.00% 32.27%

CCTV 100.00% 34.02%

ICT 100.00% 90.00%

KUARTERS KELAS ‘B’


FEB 09’ 88.42% 95.12% 6.70%

MAC 09’ 95.03% 96.71% 1.68%

MECHANICAL PLANNED

ACTUAL

AIR COND 100.00% 90.00%

FIRE FIGHTING NA NA


LPG INSTALL. NA NA

COMPRES. AIR NA NA

DUST CONTROL NA NA

PROCESS COOLING

NA NA

KEMAJUAN KERJA FIZIKAL – KUATERS KELAS ‘C’

BANGUNAN


WIRING 100.00% 90.00%


DB 100.00% 90.00%

LUMINAIRE 100.00% 90.00%

MAIN S/BOARD 100.00% 0.00%

LPS 98.44% 90.63%

PA NA NA

SMATV 100.00% 24.75%

CCTV NA NA

ICT 100.00% 62.02%

KUARTERS KELAS ‘C’


FEB 09’ 84.31% 94.25% 9.94%

MAC 09’ 92.69% 96.33% 3.63%

MECHANICAL PLANNED

ACTUAL

AIR COND 100.00% 90.00%

FIRE FIGHTING NA NA


LPG INSTALL. NA NA

COMPRES. AIR NA NA

DUST CONTROL NA NA

PROCESS COOLING

NA NA

KEMAJUAN KERJA FIZIKAL – KUATERS KELAS ‘C+D’BANGUNAN


WIRING 100.00% 90.00%


DB 100.00% 90.00%

LUMINAIRE 100.00% 90.00%

MAIN S/BOARD 100.00% 0.00%

LPS 100.00% 91.85%

PA NA NA

SMATV 100.00% 32.27%

CCTV NA NA

ICT 100.00% 90.00%

KUARTERS KELAS ‘C’ + ‘D’


FEB 09’ 77.45% 91.08% 13.63%

MAC 09’ 85.15% 94.13% 8.98%

MECHANICAL PLANNED

ACTUAL

AIR COND NA NA

FIRE FIGHTING NA NA


LPG INSTALL. NA NA

COMPRES. AIR NA NA

DUST CONTROL NA NA

PROCESS COOLING

NA NA

KEMAJUAN KERJA FIZIKAL – KUATERS KELAS F ( 1 BLOK 4 TINGKAT & I BLOK 5 TINGKAT)BANGUNAN


WIRING 100.00% 90.00%


DB 0.00% 90.00%



LPS 100.00% 88.80%

PA NA NA

SMATV 100.00% 73.58%

CCTV NA NA

ICT 100.00% 65.58%

KUARTERS KELAS ‘F’ ( 4 TINGKAT )

KUARTERS KELAS ‘F’ ( 5 TINGKAT )


FEB 09’ 77.88% 92.63% 14.75%

MAC 09’ 86.68% 93.87% 7.19%

MECHANICAL PLANNED

ACTUAL

AIR COND NA NA

FIRE FIGHTING NA NA


LPG INSTALL. NA NA

COMPRES. AIR NA NA

DUST CONTROL NA NA

PROCESS COOLING

NA NA

KEMAJUAN KERJA FIZIKAL – KUATERS KELAS G

(1 BLOK 4 TINGKAT & 1 BLOK 5 TINGKAT)BANGUNAN


WIRING 100.00% 90.00%


DB 44.44% 90.00%



LPS 100.00% 88.80%

PA NA NA

SMATV 100.00% 73.58%

CCTV NA NA

ICT 100.00% 69.85%

KUARTERS KELAS ‘G’ ( 5 TINGKAT )

KUARTERS KELAS ‘G’ ( 4 TINGKAT )


FEB 09’ 98.16% 94.87% -3.29%

MAC 09’ 98.39% 96.95% -1.44%

MECHANICAL PLANNED

ACTUAL

AIR COND 100.00% 75.00%


KITCHEN EQUIP. 42.73% 0.00%

LPG INSTALL. NA NA

COMPRES. AIR NA NA

DUST CONTROL NA NA

PROCESS COOLING

NA NA

KEMAJUAN KERJA FIZIKAL – DEWAN MAKAN

BANGUNAN


WIRING 100.00% 90.00%


DB 100.00% 50.00%

LUMINAIRE 100.00% 75.00%

MAIN S/BOARD 100.00% 0.00%

LPS 100.00% 88.67%

PA 100.00% 51.18%

SMATV 100.00% 60.35%

CCTV NA NA

ICT 100.00% 0.00%

DEWAN MAKAN


FEB 09’ 86.42% 91.05% 4.63%

MAC 09’ 92.69% 95.69% 3.00%

MECHANICAL PLANNED

ACTUAL

AIR COND 100.00% 10.00%



LPG INSTALL. NA NA

COMPRES. AIR NA NA

DUST CONTROL NA NA

PROCESS COOLING

NA NA

KEMAJUAN KERJA FIZIKAL – ASRAMA LELAKI A & BBANGUNAN


WIRING 89.29% 86.25%


DB 0.00% 50.00%



LPS 93.12% 85.86%

PA 60.31% 54.28%

SMATV 60.53% 54.88%

CCTV 42.12% 31.69%

ICT 98.57% 78.12%

ASRAMA LELAKI A & B


FEB 09’ 81.04% 93.81% 12.77%

MAC 09’ 90.09% 96.91% 6.82%

MECHANICAL PLANNED

ACTUAL

AIR COND 17.86% 10.00%



LPG INSTALL. NA NA

COMPRES. AIR NA NA

DUST CONTROL NA NA

PROCESS COOLING

NA NA

KEMAJUAN KERJA FIZIKAL – ASRAMA PEREMPUAN C & DBANGUNAN


WIRING 100.00% 90.00%


DB 100.00% 50.00%

LUMINAIRE 100.00% 75.00%

MAIN S/BOARD 100.00% 0.00%

LPS 93.12% 85.86%

PA 60.31% 54.28%

SMATV 60.53% 54.88%

CCTV 42.12% 31.69%

ICT 98.57% 78.12%

ASRAMA PEREMPUAN C & D


FEB 09’ 77.94% 78.73% 0.79%

MAC 09’ 86.10% 84.06% -2.04%

MECHANICAL PLANNED

ACTUAL

AIR COND NA NA



LPG INSTALL. NA NA

COMPRES. AIR NA NA

DUST CONTROL NA NA

PROCESS COOLING

NA NA

KEMAJUAN KERJA FIZIKAL - SURAU

BANGUNAN


WIRING 100.00% 75.00%


DB NA NA



LPS 65.01% 81.70%

PA 87.81% 22.89%

SMATV NA NA

CCTV NA NA

ICT NA NA


FEB 09’ 91.60% 87.62% 3.98%

MAC 09’ 99.03% 98.95% -0.45%

MECHANICAL PLANNED

ACTUAL

AIR COND NA NA



LPG INSTALL. NA NA

COMPRES. AIR NA NA

DUST CONTROL NA NA

PROCESS COOLING

NA NA

KEMAJUAN KERJA FIZIKAL - ASTAKA

BANGUNAN SOKONGAN


WIRING 100.00% 90.00%


DB 100.00% 0.00%

LUMINAIRE 100.00% 75.00%

MAIN S/BOARD 100.00% 0.00%

LPS 69.22% 37.93%

PA 100.00% 28.62%

SMATV NA NA

CCTV NA NA

ICT NA NA

BANGUNAN SOKONGAN

ASTAKA


MAC 09’ 91.00% 99.77% 8.77%

MECHANICAL PLANNED

ACTUAL

AIR COND 94.03% 77.59%



LPG INSTALL. 0.00% 0.00%

COMPRES. AIR NA NA

DUST CONTROL NA NA

PROCESS COOLING

NA NA

KEMAJUAN KERJA FIZIKAL – M&E PLANT ROOM

BANGUNAN SOKONGAN


WIRING 100.00% 90.00%


DB 100.00% 0.00%

LUMINAIRE 100.00% 75.00%

MAIN S/BOARD 100.00% 0.00%

LPS NA NA

PA NA NA

SMATV NA NA

CCTV NA NA

ICT NA NA

BANGUNAN SOKONGAN

M&E PLANT ROOM – PUSAT SUMBER

BANGUNAN SOKONGAN

M&E PLANT ROOM - BENGKEL

DECORATIVE FENCE

BANGUNAN SOKONGAN

GARAJ KENDERAAN

ELEVATED WATER TANK, PUMP HOUSE & SUCTION TANK

LALUAN BERBUMBUNG

OPEN PLAZA

KERJA INFRA – JALAN UTAMA

GELANGGANG PERMAINAN

M&E INSTALLATION

BENGKEL MIKROELEKTRONIK – CLEAN ROOM

• SEKIAN TERIMA KASIH

adtec pre no.19 mac 09

Business