05work ProgramREV5CTK

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PROPOSED DEVELOPMENT AND UPGRADING OF THE PAN BORNEO HIGHWAY IN THE STATE OF SARAWAK

P2S3 - MENGKALAP IMMIGRATION CHECKPOINT TO MERAPOK (LAWAS)


MILESTONE WORKS PROGRAM
WORK PROGRAM
CAD PED PDPA DED PROCUREMENT
ITEM DESCRIPTION
DEC JAN FEB MAR APR MAY JUNE JULY AUG SEPT

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A. CONCEPTUAL ALIGNMENT DETAIL
B. PRELIMINARY DESIGN STAGE - PED ACTIONS BY CONSULTANT
B1 AIRBORNE LIDAR & GROUND SURVEY ACTIONS BY LBU
B2 PRELIMINARY ALIGNMENT DESIGN ACTIONS BY OTHERS
B3 DESKTOP STUDY 1 PUE MILESTONE

B3i) Hydrology Analysis


B3ii) Bridge Assessment and Conceptual Design
B4 SOIL INVESTIGATION WORKS
B4i) Selection of Borehole Locations
B4ii) Appointment of S.I.Contractor
B4iii) S.I. Works
B5 DESKTOP STUDY 2
B5i) Geotechnical Engineering Analysis and Preliminary Design
B5ii) Bridge Structural Analysis and Preliminary Design
B6 UTILITY DETECTION & MAPPING
B7 ROAD, BRIDGE, GEOTECHNICAL AND DRAINAGE PED 1
B7i) Production of Drawings and Design Reports
B7ii) Submission of First Draft
B8 ROAD SAFETY AUDIT 1
B9 ROAD, BRIDGE, GEOTECHNICAL AND DRAINAGE PED 2
B9i) Production of Drawings and Design Reports
B9ii) Submission of Second Draft
B10 ROAD SAFETY AUDIT 2
B11 PED PROGRESSIVE REVIEWS BY JKR
B12 ROAD, BRIDGE, GEOTECHNICAL AND DRAINAGE FINAL PED
B13 PREPARATION OF PED DOCUMENTATION & DRAWINGS
B14 PROGRESSIVE DESIGN CHECK BY LBU
B15 SUBMISSION OF PED PROPOSAL & COSTING TO GOM
C PROJECT DELIVERY PARTNER AGREEMENT (PDPA) NEGOTIATION
WORK PROGRAM (CONT'D)
PED PDPA DED PROCUREMENT
ITEM DESCRIPTION
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D DETAILED DESIGN STAGE - DED
D1 DED DESKTOP STUDY
D1i) Hydrology Analysis
D1ii) Bridge Structural Analysis and Design
D1iii) Geotechnical Engineering Analysis and Design
D2 ROAD, BRIDGE, GEOTECHNICAL AND DRAINAGE DED 1
D2i) Production of Drawings and Design Reports
D2ii) Submission of First Draft
D3 ROAD SAFETY AUDIT 3
D4 ROAD, BRIDGE, GEOTECHNICAL AND DRAINAGE DED 1
D4i) Production of Drawings and Design Reports
D4ii) Submission of Final Draft
D5 PROGRESSIVE DESIGN CHECK BY LBU

E PROCUREMENT
E1 TENDER DOCUMENTATION & TENDER DRAWINGS 1
E1i) Production of Drawings
E1ii) Submission of Tender Documentation and Tender Drawings
SUBMISSION OF DETAILED DESIGN DRAWINGS FOR ROAD SAFETY AUDIT 4
ROAD SAFETY AUDIT 4 Part 1
SUBMISSION OF DETAILED DESIGN DRAWINGS FOR ROAD SAFETY AUDIT 4
E1i) Production of Drawings
E1ii) Submission of Final Detailed Design Drawings
E2 TENDERING PROCESS
E3 TENDER EVALUATION AND NEGOTIATION
E4 LBU APPROVAL & WPC LETTER OF AWARD

F. CONSTRUCTION STAGE (45 MONTHS)

Note:
The timeline of this work program shall commence based on the date of LOI
RSA 4 Part 2 (50% progress of construction works)
RSA 4 Part 3 (During the pre-opening of the project)
RSA 5 (3 to 8 months after the opening of the project)
SARAWAK

CONSTRUCTION

45 MONTHS
CONSTRUCTION

45 MONTHS
PROPOSED DEVELOPMENT AND UPGRADING OF THE PAN BORNEO HIGHWAY IN T
P2S3 - MENGKALAP IMMIGRATION CHECKPOINT TO MERAPOK (L
MILESTONE WORKS PROGRAM
WORK PROGRAM 2016 20

DEC JAN FEB MAR APR MAY


ITEM DESCRIPTION Duration Start Date End Date

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A. CONCEPTUAL ALIGNMENT DETAIL 119 01/12/16 30/03/17

B. PRELIMINARY DESIGN STAGE - PED


B1 FIELD RECONNAISANCE VISIT 2 14/12/16 16/12/16

B2 AIRBORNE LIDAR SURVEY 29 02/05/17 31/05/17

B3 GROUND SURVEY 88 03/06/17 30/08/17

B3 PRELIMINARY ALIGNMENT DESIGN 113 07/01/17 30/04/17

B4 DESKTOP STUDY 1
B4i) Hydrology Analysis 18 03/06/17 21/06/17

B4ii) Bridge Assessment and Conceptual Design 18 03/06/17 21/06/17

B5 SOIL INVESTIGATION WORKS


B5i) Selection of Borehole Locations 38 07/01/17 14/02/17

B5ii) Appointment of S.I.Contractor 2 21/02/17 23/02/17

B5iii) S.I. Works (PED 1) 59 07/02/17 07/04/17

B5iv) S.I. Works (PED 2) 28 02/05/17 30/05/17

B6 DESKTOP STUDY 2
B6i) Geotechnical Engineering Analysis and Preliminary Design 18 03/06/17 21/06/17

B6ii) Bridge Structural Analysis and Preliminary Design 18 03/06/17 21/06/17

B7 ROAD, BRIDGE, GEOTECHNICAL AND DRAINAGE PED


B7i) Production of Drawings and Design Reports 42 03/06/17 15/07/17

B7ii) Submission of First Draft (RSA & DCE) 15/07/17

B8 ROAD SAFETY AUDIT STAGE 1 69 14/07/17 21/09/17

B9 DCE REVIEW 1 17 14/07/17 31/07/17


B10 VM LAB 6 01/08/17 07/08/17

B11 PREPARATION OF PED DOCUMENTATION & DRAWINGS 31 15/07/17 15/08/17

B12 SUBMISSION OF PED PROPOSAL & COSTING TO GOM (CABINET MEETING) 14/08/17

B13 CABINET APPROVAL 15 15/08/17 30/08/17

B14 PDPA DOCUMENTS AND DRAWINGS 01/09/17 30/09/17

D DETAILED DESIGN STAGE - DED


D1 DED DESKTOP STUDY
D1i) Hydrology Analysis 24 14/08/17 07/09/17

D1ii) Bridge Structural Analysis and Design 24 14/08/17 07/09/17


D1iii) Geotechnical Engineering Analysis and Design 24 14/08/17 07/09/17

D2 ROAD, BRIDGE, GEOTECHNICAL AND DRAINAGE DED 1


D2i) Production of Drawings and Design Reports 31 14/08/17 14/09/17

D2ii) Submission of First Draft (DCE & RSA) 14/09/17

D3 ROAD SAFETY AUDIT 2 16 14/09/17 30/09/17

D4 DCE REVIEW 2 16 14/09/17 30/09/17

F PROJECT DELIVERY PARTNER AGREEMENT (PDPA) NEGOTIATION 30 01/10/17 31/10/17

G PROCUREMENT
G1 TENDER DOCUMENTATION & TENDER DRAWINGS 1
G1i) Production of Drawings 30 01/10/17 31/10/17

G1ii) Submission of Tender Documentation and Tender Drawings 31/10/17

G2 TENDERING PROCESS 29 01/10/17 30/10/17

G3 TENDER EVALUATION AND NEGOTIATION 30 01/12/17 31/12/17

G4 LBU APPROVAL & WPC LETTER OF AWARD 13 01/01/18 14/01/18

H. CONTRACT AWARD 1/14/2018


HIGHWAY IN THE STATE OF SARAWAK
MERAPOK (LAWAS)

2017 2018

MAY JUN JUL AUG SEPT OCT NOV DEC JAN FEB MAR APR MAY JUN
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ACTIONS BY CONSULTANT (New Schedule)
ACTIONS BY LBU (Scheduled)
ACTIONS BY LBU (New Schedule)
ACTIONS BY OTHERS (Scheduled)
ACTIONS BY OTHERS (New Schedule)
PUE MILESTONE
MILESTONE

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