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Schedule & S-Curve - Rev.01 - Submitted To JKR (Financial S Curve March 2021)

The document is a financial progress schedule and S-curve for a road construction project in Sabah, Malaysia. It provides details on the project, contractor, original and revised commencement and completion dates, contract period of 24 months, and planned progress and expenditures across 3 key bills - Preliminaries & General, Environmental Protection, and Site Clearance & Earthworks. Progress is scheduled in percentages and values across the contract period from February 2020 to May 2022, with the bulk of work and expenditures planned for 2021.

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Tony James
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457 views1 page

Schedule & S-Curve - Rev.01 - Submitted To JKR (Financial S Curve March 2021)

The document is a financial progress schedule and S-curve for a road construction project in Sabah, Malaysia. It provides details on the project, contractor, original and revised commencement and completion dates, contract period of 24 months, and planned progress and expenditures across 3 key bills - Preliminaries & General, Environmental Protection, and Site Clearance & Earthworks. Progress is scheduled in percentages and values across the contract period from February 2020 to May 2022, with the bulk of work and expenditures planned for 2021.

Uploaded by

Tony James
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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FINANCIAL PROGRESS SCHEDULE & S-CURVE (PROPOSED REVISION NO.

1)
PROJECT : PROJEK JALAN GADING-GADING, SEMPORNA, SABAH
CONTRACT NO. : HQ.26/2019(F)
CONTRACTOR : FORDECO CONSTRUCTION SDN. BHD.
DATE OF COMMENCEMENT : 10-Jun-19 (Original)
REVISED COMMENCEMENT : 17-Feb-20 (Revised)
DATE OF COMPLETION : 9-Jun-21
REVISED COMPLETION : 6-May-22 (Revised)
CONTRACT PERIOD : 24 MONTHS

PROGRESS
WEIGHTAGE
MCO PERIOD 2020 2021 2022
BILL NO.

MONTH | YEAR
(%)
(%)
BILL DESCRIPTION BILL VALUE (RM)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28

Feb/20 Mar/20 Apr/20 May/20 Jun/20 Jul/20 Aug/20 Sep/20 Oct/20 Nov/20 Dec/20 Jan/21 Feb/21 Mar/21 Apr/21 May/21 Jun/21 Jul/21 Aug/21 Sep/21 Oct/21 Nov/21 Dec/21 Jan/22 Feb/22 Mar/22 Apr/22 May/22

S 0.020% 0.000% 0.000% 0.020% 0.020% 0.039% 0.039% 0.078% 0.131% 0.131% 0.131% 0.207% 0.207% 0.207% 0.207% 0.207% 0.207% 0.207% 0.207% 0.207% 0.207% 0.207% 0.207% 0.207% 0.207% 0.207% 0.202% 100%
3.916%
3.92%
1 PRELIMINARIES & GENERAL 2,359,453.64 RM 11,797.27 0.00 0.00 11,797.27 11,797.27 23,594.54 23,594.54 47,189.07 78,934.04 78,934.04 78,934.04 124,727.83 124,727.83 124,727.83 124,727.83 124,727.83 124,727.83 124,727.83 124,727.83 124,727.83 124,727.83 124,727.83 124,727.83 124,727.83 124,727.83 124,727.83 121,715.08

A 0.000% 0.020% 0.000% 0.000% 0.020% 0.020% 0.039% 0.039% 0.078% 0.131% 0.131% 0.131% 0.207% 0.207%
1.02%
RM 0.00 11,797.27 0.00 0.00 11,797.27 11,797.27 23,594.54 23,594.54 47,189.07 78,934.04 78,934.04 78,934.04 124,727.83 124,727.83
90%
S 0.096% 0.096% 0.096% 0.096% 0.096% 0.096% 0.096% 0.096% 0.096% 0.096% 0.096% 0.094%
ENVIRONMENTAL 1.150%
1.15%
2 PROTECTION AND 692,700.00 RM 57,844.79 57,844.79 57,844.79 57,844.79 57,844.79 57,844.79 57,844.79 57,844.79 57,844.79 57,844.79 57,844.79 56,639.69
ENHANCEMENT
A 0.000% 0.000% 0.000% 0.096% 0.096%
0.19%
RM 0.00 0.00 0.00 57,844.79 57,844.79 80%

S 1.750% 0.100% 0.000% 0.000% 0.200% 0.100% 0.140% 0.150% 0.180% 0.500% 1.500% 1.900% 0.526% 0.526% 0.526% 0.526% 1.578% 1.578% 1.578% 1.578% 1.052% 1.052% 0.360%
17.397%
2.29%
SITE CLEARANCE &
3 10,482,500.00 RM 1,054,462.34 60,254.99 0.00 0.00 120,509.98 60,254.99 84,356.99 90,382.49 108,458.98 301,274.95 903,824.86 1,144,844.83 316,941.25 316,941.25 316,941.25 316,941.25 950,823.76 950,823.76 950,823.76 950,823.76 633,882.50 633,882.50 216,917.97
EARTHWORKS
A 1.750% 0.100% 0.000% 0.000% 0.200% 0.100% 0.140% 0.150% 0.180% 0.500% 1.500% 1.900% 0.500% 0.380%
2.29%
70%
RM 1,054,462.34 60,254.99 0.00 0.00 120,509.98 60,254.99 84,356.99 90,382.49 108,458.98 301,274.95 903,824.86 1,144,844.83 301,274.95 228,968.97

S 0.300% 0.300% 0.300% 0.300% 0.300% 0.515% 0.515% 0.515% 1.160% 1.545% 1.545% 2.097% 1.545% 1.545% 1.545%
14.027%
0.00%
4 DRAINAGE 8,451,850.00 RM 180,764.97 180,764.97 180,764.97 180,764.97 180,764.97 310,313.20 310,313.20 310,313.20 698,957.89 930,939.61 930,939.61 1,263,547.16 930,939.61 930,939.61 930,939.61

A 0.000% 0.000% 0.000% 0.000% 0.300% 0.300% 0.200% 0.200%


60%
0.00%
RM 0.00 0.00 0.00 0.00 180,764.97 180,764.97 120,509.98 120,509.98

S 1.500% 2.500% 3.000% 4.000% 5.000% 6.000% 6.000% 6.000% 5.000% 5.000% 4.000% 1.921%
49.921%
0.00%
5 ROADS & PAVINGS 30,080,168.00 RM 903,824.86 1,506,374.77 1,807,649.73 2,410,199.63 3,012,749.54 3,615,299.45 3,615,299.45 3,615,299.45 3,012,749.54 3,012,749.54 2,410,199.63 1,157,498.37

A 0.000% 0.000% 0.000% 0.000% 50%


0.00%
RM 0.00 0.00 0.00 0.00

S 0.343% 0.343% 0.343% 0.343% 0.343% 0.343% 0.343% 0.343% 0.346%


3.090%
0.00%
6 GEOTECHNICAL WORKS 1,862,050.00 RM 206,674.62 206,674.62 206,674.62 206,674.62 206,674.62 206,674.62 206,674.62 206,674.62 208,482.27
40%
A 0.000% 0.000% 0.000% 0.000%
0.00%
RM 0.00 0.00 0.00 0.00

S 0.297% 0.297% 0.297% 0.297% 0.297% 0.297% 0.297% 0.295%


2.374%
0.00%
7 BRIDGE NO.1 1,430,534.60 RM 178,957.32 178,957.32 178,957.32 178,957.32 178,957.32 178,957.32 178,957.32 177,752.22 30%

A 0.000% 0.000% 0.000% 0.000%


0.00%
RM 0.00 0.00 0.00 0.00

S 0.297% 0.297% 0.297% 0.297% 0.297% 0.297% 0.297% 0.237%


2.316%
0.00% 20%
8 BRIDGE NO.2 1,395,734.60 RM 178,957.32 178,957.32 178,957.32 178,957.32 178,957.32 178,957.32 178,957.32 142,804.33

A
0.00%
RM

S 0.726% 0.726% 0.726% 0.726% 0.726% 0.726% 0.726% 0.727% 10%


5.809%
0.00%
9 RELOCATION OF UTILITY 3,500,000.00 RM 437,451.23 437,451.23 437,451.23 437,451.23 437,451.23 437,451.23 437,451.23 438,053.78

A
0.00%
RM
0%
TOTAL 60,254,990.84 100.000% 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28

WORK PROGRESS LEGEND Feb/20 Mar/20 Apr/20 May/20 Jun/20 Jul/20 Aug/20 Sep/20 Oct/20 Nov/20 Dec/20 Jan/21 Feb/21 Mar/21 Apr/21 May/21 Jun/21 Jul/21 Aug/21 Sep/21 Oct/21 Nov/21 Dec/21 Jan/22 Feb/22 Mar/22 Apr/22 May/22

MONTHLY SCHEDULE % 1.75% 0.12% 0.00% 0.00% 0.22% 0.12% 0.18% 0.19% 0.26% 0.63% 1.93% 2.33% 1.13% 1.13% 1.13% 1.69% 4.54% 6.56% 7.70% 9.09% 9.56% 11.12% 9.87% 9.51% 7.72% 5.21% 4.21% 2.12%

SCHEDULED S RM 1,054,462.34 72,052.26 0.00 0.00 132,307.25 72,052.26 107,951.52 113,977.02 155,648.06 380,208.99 1,163,523.87 1,404,543.84 680,278.85 680,278.85 680,278.85 1,016,501.70 2,733,166.38 3,952,124.85 4,642,044.49 5,476,576.12 5,762,184.77 6,697,342.23 5,947,770.15 5,730,249.63 4,649,275.09 3,137,477.37 2,534,927.46 1,279,213.46

CUMULATIVE SCHEDULE % 1.75% 1.87% 1.87% 1.87% 2.09% 2.21% 2.39% 2.58% 2.84% 3.47% 5.40% 7.73% 8.86% 9.99% 11.12% 12.80% 17.34% 23.90% 31.60% 40.69% 50.25% 61.37% 71.24% 80.75% 88.47% 93.67% 97.88% 100.00%

RM 1,054,462.34 1,126,514.60 1,126,514.60 1,126,514.60 1,258,821.85 1,330,874.11 1,438,825.63 1,552,802.65 1,708,450.71 2,088,659.70 3,252,183.58 4,656,727.41 5,337,006.26 6,017,285.11 6,697,563.95 7,714,065.65 10,447,232.03 14,399,356.88 19,041,401.38 24,517,977.49 30,280,162.27 36,977,504.50 42,925,274.64 48,655,524.27 53,304,799.37 56,442,276.74 58,977,204.20 60,254,990.84

MONTHLY ACTUAL PROGRESS % 1.75% 0.12% 0.00% 0.00% 0.22% 0.12% 0.18% 0.19% 0.26% 0.63% 1.93% 2.33% 1.00% 0.88%

ACTUAL A RM 1,054,462.34 72,052.26 0.00 0.00 132,307.25 72,052.26 107,951.52 113,977.02 155,648.06 380,208.99 1,163,523.87 1,404,543.84 604,357.56 532,051.57

CUMULATIVE ACTUAL PROGRESS % 1.75% 1.87% 1.87% 1.87% 2.09% 2.21% 2.39% 2.58% 2.84% 3.47% 5.40% 7.73% 8.73% 9.61%

RM 1,054,462.34 1,126,514.60 1,126,514.60 1,126,514.60 1,258,821.85 1,330,874.11 1,438,825.63 1,552,802.65 1,708,450.71 2,088,659.70 3,252,183.58 4,656,727.41 5,261,084.97 5,793,136.54

PROGRESS DEVIATION % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -0.13% -0.37%

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