S Curvexls OrginalFinalforreportno15

PROJECT
CONTRACTOR
CLIENT
: DESIGN AND BUILD MAKMAL SAINTIFIK DAN MAKMAL KESIHATAN AWAM

: UNICORP SENDIRIAN BERHAD
: MINISTRY OF HEALTH, BRUNEI DARUSSALAM
Planned
Actual
FINANCIAL S-CURVE (PERIOD: 20 MONTHS)

ITEM
ACTIVITIES
No. of days
Per Month
MONTHS
AMOUNT
Mar
1.0
PRELIMINARIES
2.0
DESIGN, PRESENTATION & APPROVAL
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
510
15,000.00
300,000.00
15,000.00
15,000.00
15,000.00
90
133,333.33
400,000.00
133,333.33
133,333.33
133,333.33
90
40,370.67
121,112.00
40,370.67
40,370.67
40,370.67
3.2. Foundation
165
36,259.75
145,039.00
18,129.88
36,259.75
36,259.75
36,259.75
18,129.88
3.3. Column Stump
135
2,515.50
10,062.00
2,515.50
2,515.50
2,515.50
2,515.50
3.4. Ground Beam
127
7,867.50
31,470.00
3,933.75
7,867.50
7,867.50
7,867.50
3,933.75
3.5. Ground Slab
122
21,649.00
64,947.00
10,824.50
21,649.00
21,649.00
10,824.50
4.1. Frame
250
14,277.50
114,220.00
14,277.50
14,277.50
14,277.50
14,277.50
14,277.50
14,277.50
14,277.50
14,277.50
4.2. Upper Floor Slab
290
34,142.20
341,422.00
34,142.20
34,142.20
34,142.20
34,142.20
34,142.20
34,142.20
34,142.20
34,142.20
34,142.20
34,142.20
4.3. Roof Beam
210
3,376.80
16,884.00
3,376.80
3,376.80
3,376.80
3,376.80
3,376.80
4.4. Roof Trusses and Sheeting
120
21,720.13
86,880.50
21,720.13
21,720.13
21,720.13
4.5. Staircase
110
8,013.25
32,053.00
4.6. External Walls
270
11,146.89
100,322.00
4.7. Internal Walls
255
29,255.56
263,300.00
5.0
PERIMETER DRAIN& SUNDRIES
152
17,875.00
89,375.00
6.0
FINISHES
6.1. Doors & Windows
160
43,482.00
217,410.00
6.2. Internal Wall Finishes
223
12,228.57
85,600.00
6.3. Internal Floor Finishes
210
30,121.14
210,848.00
6.4. Internal Ceiling Finishes
120
14,181.38
56,725.50
6.5. External Wall Finishes
300
13,791.70
137,917.00
73
4,400.00
13,200.00
60
14,006.30
140,063.00
BUILDING WORKS
3.0
SUBSTRUCTURE
3.1 . Piling Works
4.0
SUPERSTRUCTURE
6.7. External Ceiling Finishes

7.0
8,013.25
8,013.25
5,573.44 11.146.89
8,013.25
21,720.13
8,013.25
11,146.89
11,146.89
11,146.89
11,146.89
11,146.89
11,146.89
11,146.89
5,573.44
29,255.56
29,255.56
29,255.56
29,255.56
29,255.56
29,255.56
29,255.56
29,255.56
29,255.56
17,875.00
17,875.00
17,875.00
17,875.00
43,482.00
43,482.00
43,482.00
43,482.00
43,482.00
12,228.57
13,791.70
17,875.00
12,228.57
12,228.57
12,228.57
12,228.57
12,228.57
12,228.57
30,121.14
30,121.14
30,121.14
30,121.14
30,121.14
30,121.14
30,121.14
14,181.38
14,181.38
14,181.38
14,181.38
13,791.70
13,791.70
13,791.70
13,791.70
13,791.70
13,791.70
2,200.00
4,400.00
4,400.00
2,200.00
14,006.30
14,006.30
14,006.30
14,006.30
14,006.30
27,770.25
27,770.25
13,791.70
13,791.70
13,791.70
SERVICES
7.1. Sanitary Appliances/Plumbing Works
14,006.30
14,006.30
14,006.30
14,006.30
14,006.30
3,026.33
3,026.33
3,026.33
3,026.33
3,026.33
61,537.50
61,537.50
61,537.50
61,537.50
6,265.00
6,265.00
6,265.00
GENERATOR AND WATER TANK

9.0
SUBSTRUCTURE
120
14,995.00
59,980.00
10.0
SUPERSTRUCTURE/FINISHES
180
3,026.33
18,158.00
11.0
LOOSE FURNITURE
120
61,537.50
246,150.00
90
6,265.00
25,060.00
30
130,682.00
1,045,456.00
14.1. Main and General items
510
27,770.25
444,324.00
27,770.25
27,770.25
27,770.25
27,770.25
14.2. Electrical Installation
240
6,352.54
82,583.00
6,352.54
6,352.54
6,352.54
14.3. Telephone System Installation
210
9,200.71
128,810.00
9,200.71
9,200.71
9,200.71
14.4. Air-Conditioning System
225
101,811.43
712,680.00
14.5. Testing and Commissioning
210
15.0
LABORATORY EQUIPMENTS
240
205,295.78
1,847,662.00
16.0
TIDY UP AND HANDOVER

TOTAL AMOUNT
150
12.1 Loose Furniture, High and low cabinets

11.2Vertical Blinds and Signages
12.0
14,995.00
14,995.00
14,995.00
3,026.33
6,265.00
FURNISHING
12.1.Lab Benches
14.0
14,995.00
130,682.00
130,682.00
130,682.00
130,682.00
130,682.00
130,682.00
130,682.00
130,682.00
27,770.25
27,770.25
27,770.25
27,770.25
27,770.25
27,770.25
27,770.25
27,770.25
27,770.25
6,352.54
6,352.54
6,352.54
6,352.54
6,352.54
6,352.54
6,352.54
6,352.54
6,352.54
6,352.54
9,200.71
9,200.71
9,200.71
9,200.71
9,200.71
9,200.71
9,200.71
9,200.71
9,200.71
9,200.71
9,200.71
101,811.43
101,811.43
101,811.43
101,811.43
101,811.43
101,811.43
101,811.43
205,295.78
205,295.78
205,295.78
205,295.78
205,295.78
205,295.78
205,295.78
205,295.78
205,295.78
556,297.47
2,534,538.95
7.00%
33.00%
308,652.57
4,793,542.29
4.07%
63.16%
661,485.70
3,196,024.65
9.00%
42.00%
704,362.32
5,497,904.61
9.28%
72.44%
774,518.45
3,970,543.10
10.00%
52.00%
639,319.39
6,137,224.00
8.42%
80.86%
812,269.20
4,782,812.30
11.00%
63.00%
399,850.30
6,537,074.30
5.27%
86.13%
803,669.42
5,586,481.72
11.00%
74.00%
800,295.98
6,386,777.70
11.00%
84.00%
524,920.82
6,911,698.52
7.00%
91.00%
399,950.46
7,311,648.98
5.00%
96.00%
278,064.03
7,589,713.01
4.00%
100.00%
MECHANICAL AND ELECTRICAL INSTALLATION

27,770.25
7,589,713.00
AMOUNT
PLANNED
%
AMOUNT
ACTUAL
%
MONTHLY
CUMULATIVE
MONTHLY
CUMULATIVE
MONTHLY
CUMULATIVE
MONTHLY
CUMULATIVE
148,333.33
148,333.33
2.00%
2.00%
198,090.00
198,090.00
2.61%
2.61%
148,333.33
296,666.67
2.00%
4.00%
125,935.00
324,025.00
1.66%
4.27%
148,333.33
445,000.00
2.00%
6.00%
258,702.69
582,727.69
3.41%
7.68%
73,500.54
518,500.54
1.00%
7.00%
132,794.93
715,522.62
1.75%
9.43%
141,403.17
659,903.71
2.00%
9.00%
428,080.39
1,143,603.01
5.64%
15.07%
156,161.42
816,065.13
2.00%
11.00%
265,369.25
1,408,972.26
3.50%
18.56%
169,474.44
985,539.57
2.00%
13.00%
396,508.39
1,805,480.65
5.22%
23.79%
183,046.97
1,168,586.54
2.00%
15.00%
326,432.64
2,131,913.29
4.30%
28.09%
184,912.15
1,353,498.69
2.00%
18.00%
540,986.81
2,672,900.10
7.13%
35.22%
295,848.98
1,649,347.67
4.00%
22.00%
626,790.72
3,299,690.82
8.26%
43.48%
328,893.80
1,978,241.47
4.00%
26.00%
1,185,198.90
4,484,889.72
15.62%
59.09%
Page 8
PROJECT
CONTRACTOR
CLIENT

Planned
Actual
PHYSICAL S-CURVE (PERIOD: 20 MONTHS)
ITEM
ACTIVITIES
No. of days
MONTHS (Planned)
AMOUNT
Mar
1.0
2.0
PRELIMINARIES
510
8.01%
Apr
25.50
30.00
May
25.50
30.00
Jun
25.50
Jul
25.50
Aug
25.50
Sep
25.50
Oct
25.50
Nov
25.50
Dec
25.50
Jan
25.50
Feb
25.50
Mar
25.50
Apr
25.50
May
25.50
Jun
25.50
Jul
25.50
Aug
25.50
Sep
25.50
Oct
25.50
25.50
100%
90
1.41%
30.00
90
1.41%
30.00
30.00
30.00
3.2. Foundation
165
2.59%
33.00
33.00
33.00
33.00
33.00
3.3. Column Stump
135
2.12%
27.00
27.00
27.00
27.00
27.00
3.4. Ground Beam
127
1.99%
25.40
25.40
25.40
25.40
25.40
3.5. Ground Slab
122
1.92%
30.50
30.50
30.50
30.50
BUILDING WORKS
3.0
SUBSTRUCTURE
3.1 . Piling Works
4.0
90%
80%
SUPERSTRUCTURE
4.1. Frame
250
3.93%
290
4.55%
4.3. Roof Beam
210
3.30%
120
1.88%
4.5. Staircase
110
1.73%
13.75
13.75
13.75
13.75
13.75
13.75
13.75
13.75
4.6. External Walls
270
4.24%
27.00
27.00
27.00
27.00
27.00
27.00
27.00
4.7. Internal Walls
255
4.01%
25.50
25.50
25.50
25.50
25.50
5.0
152
2.39%
6.0
FINISHES
160
2.51%
223
3.50%
210
3.30%
120
1.88%
300
4.71%
73
1.15%
31.25
31.25
31.25
31.25
31.25
31.25
31.25
31.25
29.00
29.00
29.00
29.00
29.00
29.00
29.00
29.00
29.00
29.00
42.00
42.00
42.00
42.00
42.00
24.00
24.00
24.00
24.00
27.00
27.00
27.00
25.50
25.50
25.50
25.50
25.50
30.40
30.40
30.40
30.40
30.40
22.86
22.86
31.86
24.00
22.86
22.86
22.86
22.86
22.86
31.86
31.86
31.86
31.86
31.86
31.86
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
18.25
18.25
18.25
70%
60%
50%
30.00
30.00
30.00
30.00
30.00
18.25
40%
7.0
SERVICES
60
0.94%
6.00
6.00
6.00
6.00
6.00
6.00
6.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
22.50
22.50
22.50
6.00
6.00
6.00

9.0
SUBSTRUCTURE
120
1.88%
10.0
180
2.83%
11.0
LOOSE FURNITURE
120
1.88%
90
1.41%
30
0.47%
510
8.01%
30.00
30.00
30.00
30.00
30.00
240
3.77%
16.00
16.00
16.00
16.00
210
3.30%
15.00
15.00
15.00
225
3.53%
14.5. Testing and Commissioning
210
3.30%
15.0
240
3.77%
16.0

TOTAL AMOUNT
150
2.36%

11.2Vertical Blinds and Signages
12.0
30.00
30.00
30.00
30.00
30%
22.50
20%
FURNISHING
12.1.Lab Benches
14.0
30.00
3.75
3.75
3.75
3.75
3.75
3.75
3.75
3.75
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
16.00
16.00
16.00
16.00
16.00
16.00
16.00
16.00
16.00
16.00
16.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
32.14
32.14
32.14
32.14
32.14
32.14
32.14
30.00
30.00
30.00
30.00
30.00
30.00
26.67
26.67
26.67
26.67
26.67
26.67
25.00
25.00
25.00
25.00
25.00
MECHANICAL AND ELECTRICAL INSTALLATION
PLANNED
ACTUAL
26.67
26.67
30.00
30.00
10%
30.00
0%
26.67
25.00
100.00%
%
%
MONTHLY
0.87%
0.87%
0.87%
2.11%
3.17%
3.65%
4.78%
5.24%
5.12%
4.35%
4.94%
5.83%
7.35%
8.30%
9.66%
9.19%
9.05%
6.91%
4.72%
3.01%
CUMULATIVE
0.87%
1.74%
2.62%
4.73%
7.90%
11.55%
16.33%
21.57%
26.68%
31.03%
35.97%
41.80%
49.16%
57.46%
67.12%
76.31%
85.36%
92.27%
96.99%
100.00%
MONTHLY
2.87%
2.87%
6.04%
6.33%
8.20%
4.75%
7.00%
5.00%
6.80%
8.00%
5.00%
5.00%
5.10%
5.00%
5.00%
CUMULATIVE
2.87%
5.75%
11.79%
18.12%
26.32%
31.07%
38.07%
43.07%
49.87%
57.87%
62.87%
67.87%
72.97%
77.97%
82.97%
Page 8
PROJECT
CONTRACTOR
CLIENT

PROGRAMME OF WORKS
(PERIOD: 20 MONTHS)
ITEM
ACTIVITIES
2011
No. of days
Mar
1.0
PRELIMINARIES
2.0
Apr
May
510
15,000.00
15,000.00
15,000.00
90
133,333.33
133,333.33
133,333.33
Jun
Jul
2012
Aug
15,000.00
15,000.00
15,000.00
90
40,370.67
40,370.67
40,370.67
3.2. Foundation
165
18,129.88
36,259.75
3.3. Column Stump
135
3.4. Ground Beam
127
3.5. Ground Slab
122
Sep
Oct
Nov
15,000.00
15,000.00
15,000.00
36,259.75
36,259.75
18,129.88
2,515.50
2,515.50
2,515.50
2,515.50
3,933.75
7,867.50
7,867.50
7,867.50
3,933.75
10,824.50
21,649.00
21,649.00
10,824.50
14,277.50
14,277.50
34,142.20
Dec
Jan
Feb
Mar
Apr
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
14,277.50
14,277.50
14,277.50
14,277.50
14,277.50
14,277.50
34,142.20
34,142.20
34,142.20
34,142.20
34,142.20
3,376.80
May
Jun
Jul
15,000.00
15,000.00
15,000.00
34,142.20
34,142.20
34,142.20
34,142.20
3,376.80
3,376.80
3,376.80
3,376.80
21,720.13
21,720.13
21,720.13
Aug
15,000.00
Sep
15,000.00
Oct
15,000.00
BUILDING WORKS
3.0
SUBSTRUCTURE
3.1 . Piling Works
4.0
SUPERSTRUCTURE
4.1. Frame
250
290
4.3. Roof Beam
210
120
4.5. Staircase
110
8,013.25
4.6. External Walls
270
5,573.44 11.146.89
4.7. Internal Walls
255
5.0
152
6.0
FINISHES
160
223
210
120
300
7.0
8,013.25
8,013.25
21,720.13
8,013.25
11,146.89
11,146.89
11,146.89
11,146.89
11,146.89
11,146.89
11,146.89
5,573.44
29,255.56
29,255.56
29,255.56
29,255.56
29,255.56
29,255.56
29,255.56
29,255.56
29,255.56
17,875.00
17,875.00
17,875.00
17,875.00
43,482.00
43,482.00
43,482.00
43,482.00
43,482.00
12,228.57
13,791.70
17,875.00
12,228.57
12,228.57
12,228.57
12,228.57
12,228.57
12,228.57
30,121.14
30,121.14
30,121.14
30,121.14
30,121.14
30,121.14
30,121.14
14,181.38
14,181.38
14,181.38
14,181.38
13,791.70
13,791.70
13,791.70
13,791.70
13,791.70
13,791.70
2,200.00
4,400.00
4,400.00
2,200.00
14,006.30
14,006.30
14,006.30
14,006.30
14,006.30
27,770.25
27,770.25
13,791.70
13,791.70
13,791.70
73
SERVICES
60
14,006.30
14,006.30
14,006.30
14,006.30
14,006.30
3,026.33
3,026.33
3,026.33
3,026.33
3,026.33
61,537.50
61,537.50
61,537.50
61,537.50
6,265.00
6,265.00
6,265.00

SUBSTRUCTURE
120
10.0
180
11.0
LOOSE FURNITURE
14,995.00
14,995.00
3,026.33
90
6,265.00
FURNISHING
12.1.Lab Benches
14.0
14,995.00
120
11.2 Vertical Blinds and Signages

12.0
14,995.00
Axis Title
9.0
30
130,682.00
130,682.00
130,682.00
130,682.00
130,682.00
130,682.00
130,682.00
130,682.00
MECHANICAL & ELECTRICAL INSTALLATION

510
27,770.25
27,770.25
27,770.25
27,770.25
27,770.25
27,770.25
27,770.25
27,770.25
27,770.25
27,770.25
27,770.25
27,770.25
27,770.25
240
6,352.54
6,352.54
6,352.54
6,352.54
6,352.54
6,352.54
6,352.54
6,352.54
6,352.54
6,352.54
6,352.54
6,352.54
6,352.54
210
9,200.71
9,200.71
9,200.71
9,200.71
9,200.71
9,200.71
9,200.71
9,200.71
9,200.71
9,200.71
9,200.71
9,200.71
9,200.71
9,200.71
225
101,811.43
101,811.43
101,811.43
101,811.43
101,811.43
101,811.43
101,811.43
205,295.78
205,295.78
205,295.78
205,295.78
205,295.78
205,295.78
205,295.78
205,295.78
205,295.78
556,297.47
2,534,538.95
7%
33%
661,485.70
3,196,024.65
9%
42%
774,518.45
3,970,543.10
10%
52%
812,269.20
4,782,812.30
11%
63%
803,669.42
5,586,481.72
11%
74%
800,295.98
6,386,777.70
11%
84%
524,920.82
6,911,698.52
7%
91%
399,950.46
7,311,648.98
5%
96%
278,064.03
7,589,713.01
4%
100%
14.5. Testing and Comissioning
210
15.0
240
16.0
150
27,770.25
TOTAL AMOUNT
AMOUNT
PLANNED
%
148,333.33
148,333.33
2%
2%
148,333.33
296,666.67
2%
4%
148,333.33
445,000.00
2%
6%
73,500.54
518,500.54
1%
7%
141,403.17
659,903.71
2%
9%
156,161.42
816,065.13
2%
11%
169,474.44
985,539.57
2%
13%
183,046.97
1,168,586.54
2%
15%
184,912.15
1,353,498.69
2%
18%
295,848.98
1,649,347.67
4%
22%
328,893.80
1,978,241.47
4%
26%
0.4205
0.995
1.92
0.49125
0.379167
1.128
0.801
0.377
1.673
0.379167 4.170833
0.56875
1.1375
Physical Progress as August 30, 2011
Frame
Preliminaries
Upper Floor Slab
Main and General
Items
Substructures
Electrival
Perimeter drains
& sundries
Airconditioning system
Frame
3.93
8.01
4.55
0.49125
1.47375
0.4005
0.56875 1.327083
8.01
1.88
3.77
2.39
0.801
0.188 70 percent
0.377 20 percent
3.53
0.1765
19.52
4.743833
Physical Progress as September 30, 2011
Frame
Preliminaries
Upper Floor Slab
Staircase
External Walls
Internal Walls
Plumbing
3.93
8.01
4.55
1.73
4.24
4.01
0.94
Main and General

Items
Substructures
Electrival
Perimeter drains
& sundries
8.01
1.88
3.77
2.39
0.393
0.56875
1.179
0.4005
1.70625
1.038
0.1272
0.4812
0.188
0.801
0.188 70 percent
0.377 20 percent
3.53
0.706
Total
7.19215
Physical Progress as October 30, 2011
Frame
Preliminaries
Upper Floor Slab
Staircase
External Walls
Internal Walls
Plumbing
3.93
8.01
4.55
1.73
4.24
4.01
0.94
Main and General

Items
Substructures
Electrival
Perimeter drains
& sundries
Total
0.393
0.56875
1.179
0.4005
2.3745
1.038
0.1272
0.4812
0.188
8.01
1.88
3.77
2.39
0.801
0.188 70 percent
0.377 20 percent
3.53
0.706
7.8604

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PROJECT

: DESIGN AND BUILD MAKMAL SAINTIFIK DAN MAKMAL KESIHATAN AWAM

FINANCIAL S-CURVE (PERIOD: 20 MONTHS)

DESIGN, PRESENTATION & APPROVAL

3.3. Column Stump

3.4. Ground Beam

3.5. Ground Slab

4.2. Upper Floor Slab

4.3. Roof Beam

4.4. Roof Trusses and Sheeting

4.6. External Walls

4.7. Internal Walls

PERIMETER DRAIN& SUNDRIES

6.2. Internal Wall Finishes

6.3. Internal Floor Finishes

6.4. Internal Ceiling Finishes

6.5. External Wall Finishes

6.7. External Ceiling Finishes

GENERATOR AND WATER TANK

14.1. Main and General items

14.2. Electrical Installation

14.3. Telephone System Installation

14.4. Air-Conditioning System

14.5. Testing and Commissioning

TIDY UP AND HANDOVER

12.1 Loose Furniture, High and low cabinets

MECHANICAL AND ELECTRICAL INSTALLATION

: DESIGN AND BUILD MAKMAL SAINTIFIK DAN MAKMAL KESIHATAN AWAM

DESIGN, PRESENTATION & APPROVAL

3.3. Column Stump

3.4. Ground Beam

3.5. Ground Slab

4.2. Upper Floor Slab

4.3. Roof Beam

4.4. Roof Trusses and Sheeting

4.6. External Walls

4.7. Internal Walls

PERIMETER DRAIN& SUNDRIES

6.2. Internal Wall Finishes

6.3. Internal Floor Finishes

6.4. Internal Ceiling Finishes

6.5. External Wall Finishes

6.7. External Ceiling Finishes

GENERATOR AND WATER TANK

14.1. Main and General items

14.2. Electrical Installation

14.3. Telephone System Installation

14.4. Air-Conditioning System

14.5. Testing and Commissioning

TIDY UP AND HANDOVER

12.1 Loose Furniture, High and low cabinets

MECHANICAL AND ELECTRICAL INSTALLATION

: DESIGN AND BUILD MAKMAL SAINTIFIK DAN MAKMAL KESIHATAN AWAM

DESIGN, PRESENTATION & APPROVAL

3.3. Column Stump

3.4. Ground Beam

3.5. Ground Slab

4.2. Upper Floor Slab

4.3. Roof Beam

4.4. Roof Trusses and Sheeting

4.6. External Walls

4.7. Internal Walls

PERIMETER DRAIN& SUNDRIES