DAHAI PRESENTATION_NO10_PROJEK KOMPLEKS SUKAN

Contoh presentation slide jkr projek

1. LAPORAN KEMAJUAN DAN PRESTASI KERJA 2 5 APRIL 2024 NAMA PROJEK : MENAIK TARAF KOMPLEKS SUKAN KOMUNITI LIBARAN SANDAKAN SABAH NO. KONTRAK : JKR/IP/CKUB/117/2021

2. MAKLUMAT PROJEK 2 TAJUK PROJEK MENAIKTARAF KOMPLEKS SUKAN KOMUNITI LIBARAN SANDAKAN SABAH NO. KONTRAK : JKR/IP/CKUB/117/2021 TARIKH MILIK TAPAK : 1 JUN 2023 TARIKH SIAP ASAL : 8 OGOS 2023 TARIKH SIAP (TERKINI) : 8 OGOS 2024 TEMPOH KONTRAK ASAL/SEMASA : 62 MINGGU

3. KEY PLAN

4. 9 SKOP KERJA

5. KEMAJUAN SKOP KERJA AND WEIGHTAGE 5 Task Name Baseline Cost % Schedule % Actual Schedule cost Actual Cost Finish Variance PROJEK MENAIK TARAF KOMPLEKS SUKAN KOMUNITI LIBARAN, SABAH RM2,139,000.00 76% 76% RM1,267,598.04 RM657,854.35 4 days Preliminaries RM168,900.00 71% 71% RM117,353.41 RM117,333.41 4 days Building Works RM583,460.00 78% 92% RM200,038.00 RM267,874.31 -28 days External Works RM631,700.00 54% 25% RM205,366.63 RM186,866.63 4 days Provisional Sum RM325,600.00 100% 0% RM325,600.00 RM0.00 -65 days Mechanical Work RM160,100.00 97% 0% RM158,500.00 RM41,600.00 -28 days Electrical Works RM269,240.00 97% 24% RM260,740.00 RM44,180.00 43 days

6. KE MAJUAN KERJA FIZIKAL & KEWANGAN 6 K emajuan Fizikal Berakhir 25 April 2024 J adual 76% S ebenar 76% V arian 0% (Finish Variance Lewat 4 hari ) Kemajuan Kewangan Berakhir 25 April 202 4 Jadual 59.26% RM 1,267,598 .04 Sebenar 30.76% RM657,854.35 Varian -28.51% -RM 609,743.69 * Based on original Work Programme

7. PHYSICAL S-CURVE

8. FINANCIAL S-CURVE

9. LAPORAN BAYARAN INTERIM 9 No Interim Nilai Diperakukan (RM) Nilai Wang Jaminan Pelaksana Nilai Yang Perlu di Bayar Status Pembayaran Tarikh Pembayaran 1 198,229.64 19,822.96 178,406.68 Telah dibayar 6/11/23 2 121,953.86 12,195.39 109,758.47 Telah dibayar 20/11/23 3 49,985.92 4,998.59 44,987.33 Telah dibayar 15/12/23 4 71,936.58 7,193.66 64,742.92     5 113,600.01 11,360.00 102,240.01    

10. LAPORAN TERPERINCI AKTIVITI FIZIKAL

11. BUILDING WORKS JADUAL % 68% SEBENAR % 91% CEPAT(+)/LEWAT (-) CEPAT 49 HARI MAC 202 4 JADUAL % 78% SEBENAR % 92% CEPAT(+)/LEWAT (-) CEPAT 28 HARI APRIL 202 4 Task Name % Schedule % Actual Finish Variance Building Works 78% 92% -28 days Gelanggang serbaguna 79% 95% -28 days Structure work 82% 97% -28 days Ground slab 0% 93% -28 days Rebar work 0% 90% -49 days Formwork 0% 90% -49 days Concreting work 0% 50% -28 days Steel frame (16 nos UC) 0% 0% -28 days Bracing frame 0% 0% -28 days Trusses 0% 0% -28 days Architecture work 0% 0% -28 days Roof 0% 0% -28 days Underlay 0% 0% -28 days Covering deck 0% 0% -28 days Painting work 0% 0% -28 days Necessary accessories 0% 0% -28 days Kabin Stor 57% 0% -28 days Fabricate 100% 0% -47 days Concrete stump 100% 0% -47 days Mobilization 100% 0% -47 days Perforated Panel 0% 0% -28 days Task Name % Schedule % Actual Finish Variance Building Works 68% 91% -49 days Gelanggang serbaguna 69% 95% -49 days Structure work 71% 97% -49 days Ground slab 0% 82% -49 days Rebar work 0% 70% -49 days Formwork 0% 70% -49 days Concreting work 0% 0% -49 days Steel frame (16 nos UC) 0% 0% -49 days Bracing frame 0% 0% -49 days Trusses 0% 0% -49 days Architecture work 0% 0% -49 days Roof 0% 0% -49 days Underlay 0% 0% -49 days Covering deck 0% 0% -49 days Painting work 0% 0% -49 days Necessary accessories 0% 0% -49 days Kabin Stor 57% 0% -49 days Fabricate 100% 0% -47 days Concrete stump 100% 0% -47 days Mobilization 100% 0% -47 days Perforated Panel 0% 0% -49 days

12. EXTERNAL WORKS JADUAL % 25% SEBENAR % 54% CEPAT(+)/LEWAT (-) LEWAT 4 HARI JADUAL % 41% SEBENAR % 24% CEPAT(+)/LEWAT (-) LEWAT 15 HARI Task Name % Schedule % Actual Finish Variance External Works 54% 25% 4 days Temporary works 72% 69% 4 days Roadworks 0% 49% -116 days Surface Water Drainage 99% 0% -96 days Water Reticulation 0% 30% 20 days Turfing 0% 0% -28 days Interlocking paver 0% 0% -28 days MAC 202 4 APRIL 202 4 Task Name % Schedule % Actual Finish Variance External Works 41% 24% 15 days Temporary works 67% 63% 15 days Roadworks 0% 49% -116 days Surface Water Drainage 71% 0% -96 days Water Reticulation 0% 30% 20 days Turfing 0% 0% -49 days Interlocking paver 0% 0% -49 days

13. PROVISIONAL SUM JADUAL % 0% SEBENAR % 0% CEPAT(+)/LEWAT (-) 0% JADUAL % 0% SEBENAR % 0% CEPAT(+)/LEWAT (-) 0% Task Name % Schedule % Actual Finish Variance Provisional Sum 100% 0% -65 days Signages 100% 0% -65 days Builder's Work In Connection 100% 0% -65 days Kerja-Kerja Menaik Taraf (Skop Arkitek) 100% 0% -65 days Asset Registration & Labelling 100% 0% -65 days Task Name % Schedule % Actual Finish Variance Provisional Sum 0% 0% -65 days Signages 0% 0% -65 days Builder's Work In Connection 0% 0% -65 days Kerja-Kerja Menaik Taraf (Skop Arkitek) 0% 0% -65 days Asset Registration & Labelling 0% 0% -65 days MAC 202 4 APRIL 202 4

14. MECHANICAL WORKS JADUAL % 97% SEBENAR % 0% CEPAT(+)/LEWAT (-) JADUAL % 97% SEBENAR % 0% CEPAT(+)/LEWAT (-) Task Name % Schedule % Actual Finish Variance Mechanical Work 97% 0% -28 days Air cooled split unit system 100% 0% -72 days Exhaust fan system 96% 0% -28 days Dismantling works 100% 0% -72 days Exhaust fan unit 100% 0% -72 days Electrical work for exhaust fan 100% 0% -72 days Portable fire Extinguisher 91% 0% -28 days Task Name % Schedule % Actual Finish Variance Mechanical Work 97% 0% -49 days Air cooled split unit system 100% 0% -72 days Exhaust fan system 96% 0% -49 days Dismantling works 100% 0% -72 days Exhaust fan unit 100% 0% -72 days Electrical work for exhaust fan 100% 0% -72 days Portable fire Extinguisher 91% 0% -49 days MAC 202 4 APRIL 202 4

15. ELECTRICAL WORKS JADUAL % 97% SEBENAR % 24% CEPAT(+)/LEWAT (-) LEWAR 43 HARI JADUAL % 97% SEBENAR % 0% CEPAT(+)/LEWAT (-) LEWAT 54 HARI Task Name % Schedule % Actual Finish Variance Electrical Works 97% 24% 43 days Preliminaries 100% 100% -160 days Wiring (Naik Taraf) 100% 23% 59 days Luminaires (Naik Taraf) 100% 0% 59 days Outdoor Lighting (Naik Taraf) 100% 0% 59 days Lighting Protection System (Naik Taraf) 100% 0% 59 days Sound Reinforcement System (Naik Taraf) 100% 0% 96 days Miscellaneous (Naik Taraf) 100% 0% 19 days Gelanggang futsal and bola jaring (Baru) 100% 0% 86 days Kabin Stor Baru (Baru) 100% 0% 89 days Task Name % Schedule % Actual Finish Variance Electrical Works 97% 0% 54 days Preliminaries 100% 0% -160 days Wiring (Naik Taraf) 100% 0% 70 days Luminaires (Naik Taraf) 100% 0% 70 days Outdoor Lighting (Naik Taraf) 100% 0% 70 days Lighting Protection System (Naik Taraf) 100% 0% 70 days Sound Reinforcement System (Naik Taraf) 100% 0% 107 days Miscellaneous (Naik Taraf) 57% 0% 30 days Gelanggang futsal and bola jaring (Baru) 100% 0% 97 days Kabin Stor Baru (Baru) 100% 0% 100 days MAC 202 4 APRIL 202 4

16. PERANCANGAN KERJA BULAN HADAPAN Task Name % Complete Building Works 89% Gelanggang serbaguna 91% Structure work 94% Ground slab 53% Backfilling 100% Lean concrete 100% Rebar work 100% Formwork 100 % Concreting work 100 % Steel frame (16 nos UC) 50 % Bracing frame 50 % Trusses 50 % Kabin Stor 57% Fabricate 100% Concrete stump 100% Mobilization 100% Task Name % Complete External Works 67% Temporary works 78% Roadworks 39% Roadworks 58% Setting out and pegging 100% Excavation to subgrade level 100% Sub-base 100% Road kerb 14% Wearing coarse 0% Road marking 0% Connection To Existing Main Roads 0% Making Road Existing Road 0% Surface Water Drainage 100% Task Name % Complete Mechanical Work 97% Air cooled split unit system 100% Exhaust fan system 96% Dismantling works 100% Exhaust fan unit 100% Electrical work for exhaust fan 100% Portable fire Extinguisher 91%

17. PERANCANGAN KERJA BULAN HADAPAN Task Name % Schedule Electrical Works 98% Preliminaries 100% Wiring ( Naik Taraf ) 100% Luminaires (Naik Taraf) 100% Outdoor Lighting (Naik Taraf) 100% Lighting Protection System (Naik Taraf) 100% Sound Reinforcement System (Naik Taraf) 100% Miscellaneous (Naik Taraf) 71% Task Name % Complete Actual Cost Provisional Sum 100% RM325,600.00 Signages 100% RM22,000.00 Builder's Work In Connection 100% RM11,000.00 Kerja-Kerja Menaik Taraf (Skop Arkitek) 100% RM275,000.00 Asset Registration & Labelling 100% RM17,600.00

18. GAMBAR KEMAJUAN TAPAK

19. GAMBAR KEMAJUAN TAPAK

20. GAMBAR KEMAJUAN TAPAK

21. GAMBAR KEMAJUAN TAPAK

22. GAMBAR KEMAJUAN TAPAK

23. GAMBAR KEMAJUAN TAPAK

24. GAMBAR KEMAJUAN TAPAK

25. KAWALAN KUALITI

26. KELULUSAN BAHAN Item Description Current Status 1 Steel Bar:-     T20 Approved   T12 Approved   R10 Approved   R8 Approved       2 Concrete     G40 Approved   G25 Approved   G15 Approved       3 Roofing Material     I Beam Approved   C Purlin Approved   Batten Approved   Roofing Sheet Submitted       4 Futsal Equipment   High Density Polythlene Net with Equipment Flooring Submitted Submitted   Futsal Goal Post As Per Drawing To Be Submitted   Netball Goal Post As Per Drawing To Be Submitted   Court Line Marking To Be Submitted       5 Water Reticulation     MSCL/HDPE pn12.5 Submitted       6 Mechanical Equipment     Fire Extinguisher for Futsal Court and Cabin Store To Be Submitted       7 Electrical Equipment To Be Submitted       Item Description Current Status 8 Interlocking paver To Be Submitted      

27. ISU DAN MASALAH