BANDAR NUSAJAYA DEVELOPMENT SDN BHD

PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 222111 (ESTUARI

GREEN) & PTD 200425 (CENTRAL PARK), ISKANDAR PUTERI,
MUKIM PULAI, DAERAH JOHOR BAHRU, JOHOR DARUL TA’ZIM FOR
BANDAR NUSAJAYA DEVELOPMENT SDN BHD

CONTRACT NO: UEMS/BNDSB/001(24)

PROGRESS REPORT
NO. 14
PERIOD ENDING : 27 DISEMBER 2024

DEVELOPER : BANDAR NUSAJAYA DEVELOPMENT SDN BHD

LEVEL 6, IMPERIA OFFICE TOWER,
JALAN LAKSAMANA 1, PUTERI HARBOUR,
79000 ISKANDAR PUTERI, Tel : 07 - 277 9155
JOHOR DARUL TAKZIM. Fax : 07 - 277 3701

CONSULTANT(C&S) : ZAIDUN-LEENG SDN BHD

4TH FLOOR,BANGUNAN MING,
JALAN BUKIT NANAS
50250 KUALA LUMPUR Tel : 03-20309888
Fax : 03-20709576

QUANTITY SURVEYOR : PAKATAN UKUR BAHAN SDN BHD

NO 30, JALAN JAYA 2,
TAMAN JAYA,
81300 SKUDAI Tel : 07 - 556 6864
JOHOR DARUL TAKZIM Fax : 07 - 556 6950

MAIN CONTRACTOR : EMASKANG SDN BHD

NO 3-1C JALAN ANGGERIK VANILLA N31/N,
SECTION 31, KOTA KEMUNING,
40460 SHAH ALAM, Tel : 03 - 5122 2006
SELANGOR DARUL EHSAN Fax : 03 - 5122 2007

REPORT PREPARED BY : EMASKANG SDN. BHD.

PREPARED BY, VERIFIED BY,

_____________________________________ _____________________________________

EMASKANG SDN. BHD. ZAIDUN-LEENG SDN BHD

Senior Project Manager Superintending Officer
Abdul Rahman bin Kasim
VERIFIED BY,

_____________________________________
BANDAR NUSAJAYA DEVELOPMENT SDN BHD
Senior Executive/Site Inspector
 PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 222111 (ESTUARI GREEN) & PTD 200425
(CENTRAL PARK), ISKANDAR PUTERI, MUKIM PULAI, DAERAH JOHOR BAHRU, JOHOR DARUL
TA’ZIM FOR BANDAR NUSAJAYA DEVELOPMENT SDN BHD

TABLE OF CONTENT

ITEM DESCRIPTION PAGES

1.0 PROJECT DESCRIPTION 2

1.1 PROJECT INFORMATION 3
1.2 CONTRACTUAL PARTIES PARTICULAR 4
1.3 SITE ORGANISATION CHART 5
1.4 LAYOUT PLAN 6

2.0 SITE PROGRESS REPORT & WORK PROGRAMME 7

2.1 PROGRESS SUMMARY 8
2.2 SITE ISSUE 9
2.3 PROPOSED WORK OF PROGRAMME 10
2.4 TWO WEEKS LOOK AHEAD WORK PROGRAMME 11
2.5 PHYSICAL S-CURVE & FINANCIAL S-CURVE 12

3.0 MANPOWER, PLANT & MACHINERY AND WEATHER RECORD 13

3.1 MANPOWER RECORD 14
3.2 MANPOWER RECORD (SUB-CONTRACTOR) 15
3.3 PLANT & MACHINERY RECORD 16
3.4 WEATHER RECORD 17

4.0 LIST OF DRAWING 18

4.1 LIST OF DRAWING SCHEDULE 19

5.0 SUBMISSION & APPROVAL RECORD 20

5.1 METHOD OF STATEMENT 21
5.2 SAMPLE SUBMISSION AND MATERIAL APPROVAL LIST 22
5.3 MATERIAL TESTING 23

6.0 REQUISITION & INSTRUCTION 24

6.1 REQUEST FOR INFORMATION (R.F.I) 25
6.2 ENGINEER INSTRUCTION (E.I)/ARHITECT'S INSTRUCTION (A.I) 26
6.3 MEMO ISSUES / SITE INSTRUCTION (S.I) 27

7.0 INTERIM PROGRESS CLAIM 28

7.1 INTERIM PROGRESS CLAIM (SCHEDULE) 29

8.0 PROGRESS PHOTO 30

8.1 PROGRESS PHOTO 31

9.0 QHSE INFO 32

9.1 Quality , Health, Safety & Environment & Sustainability Matters 32
9.2 Environmental & Sustainability Matters 32
9.3 HSE Rating 32
9.4 CIDB Green Card & Accreditation Status 33
9.5 Quality 33
9.6 Quality Rating 33 1
 PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 222111 (ESTUARI
GREEN) & PTD 200425 (CENTRAL PARK), ISKANDAR PUTERI, MUKIM
PULAI, DAERAH JOHOR BAHRU, JOHOR DARUL TA’ZIM FOR BANDAR
NUSAJAYA DEVELOPMENT SDN BHD

1.0 PROJECT DESCRIPTION

2
PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 222111 (ESTUARI GREEN) & PTD 200425 (CENTRAL
PARK), ISKANDAR PUTERI, MUKIM PULAI, DAERAH JOHOR BAHRU, JOHOR DARUL TA’ZIM FOR
BANDAR NUSAJAYA DEVELOPMENT SDN BHD

1.1 PROJECT INFORMATION

CONTRACT TITLE : PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 222111 (ESTUARI GREEN)

& PTD 200425 (CENTRAL PARK), ISKANDAR PUTERI, MUKIM PULAI, DAERAH
JOHOR BAHRU, JOHOR DARUL TA’ZIM FOR BANDAR NUSAJAYA
DEVELOPMENT SDN BHD

CONTRACT NO : UEMS/BNDSB/001(24)

MAIN CONTRACTOR : EMASKANG SDN. BHD. (31274-V)

CONTRACT AMOUNT : RM4,194,126.00

PERFORMANCE BOND : VALUE : RM209,706.30

PBG NO. : 346PG094958
EXPIRED DATE : 09.09.2025

CONTRACTOR'S ALL RISKS : VALUE : RM4,655,479.86

COVERAGE PERIOD
MAINTENANCE : 10 MARCH 2025 TO 24 JUNE 2026
PERIOD : 12 Months + 3 Months + Days
INSURANCE NO. : ECR-E0092254-AG

WORKMEN'S COMPENSATION : VALUE : RM419,412.60

COVERAGE PERIOD
MAINTENANCE : 10 MARCH 2025 TO 24 JUNE 2026
PERIOD : 12 Months + 3 Months + Days
INSURANCE NO. : WWC-W022202AG

DATE OF POSSESSION : 10 JUNE 2024

DATE OF COMPLETION : Section 1 (1B1) : 09 OCTOBER 2024

Section 2 (1B2,1B3 Central Park) : 09 March 2025

CONTRACT PERIOD : Section 1 (1b1) : 4 Months

Section 2 (1B1, 1B3,CENTRAL PARK) : 9 Months

DEFECT LIABILITY PERIOD (D.L.P) : TWELVE (12) MONTHS + THREE (3) MONTHS + FORTEEN (14) DAYS FROM CPC.

LIQUIDATED AND ASCERTAINED : Section 1 (1B1) : RM 500.00 per calendar day

DAMAGES (L.A.D) Section 2 (1B2, 1B3, Central Park) : 1,400.00 Months

DOSH REGISTRATION NUMBER :

CIDB REGISTRATION NUMBER : 1960301-WP000487

3
 PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 222111 (ESTUARI GREEN) & PTD 200425 (CENTRAL
PARK), ISKANDAR PUTERI, MUKIM PULAI, DAERAH JOHOR BAHRU, JOHOR DARUL TA’ZIM FOR
BANDAR NUSAJAYA DEVELOPMENT SDN BHD

1.2 CONTRACTUAL PARTIES PARTICULAR

A) DEVELOPER : BANDAR NUSAJAYA DEVELOPMENT SDB BHD

Level 6, Imperia Office Tower,
Jalan Laksamana 1, Puteri Harbour,
79000 Iskandar Puteri, Tel : 07 - 277 9155
Johor Darul Takzim Fax : 07 - 277 3701
(PN ISFALINA ISMAIL)
(EN OMAR BIN JUSOH
(EN FAKHRI BIN RUSLAN)
(PN DIYANA IZZATI BINTI SHAMSUDIN)

B) CONSULTANT : ZAIDUN-LEENG SDN BHD

(CIVIL & STRUCTURAL) 4th Floor ,Bangunan Ming,
Jalan Bukit Nanas
50250 Kuala Lumpur Tel : 03-20309888
Fax : 03-20709576
(MR Ir. Lim Fan Seong)
(EN MUHAMMAD AZIZAN BIN JAFAR)

C) QUANTITY SURVEYOR : PAKATAN UKUR BAHAN SDN BHD

NO 30, JALAN JAYA 2,
TAMAN JAYA,
81300 SKUDAI Tel : 07 - 5566 864
JOHOR DARUL TAKZIM Fax : 07 - 5566 950
(SR. MD NORDIN BIN HJ MOHD NOR)
(PN NUR AMILA BINTI SHMSURI)

D) MAIN CONTRACTOR : EMASKANG SDN BHD

NO 3-1C JALAN ANGGERIK VANILLA N31/N,
SECTION 31, KOTA KEMUNING,
40460 SHAH ALAM, Tel : 03 - 5122 2006
SELANGOR DARUL EHSAN Fax : 03 - 5122 2007
(EN NASRULLAH BIN MUDA)
(IR. MOHD NAIM BIN MOHAMMAD)
(MD. NUR FAKHRUL RADZI BIN MOHAMAD NOR)

4
PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 222111 (ESTUARI GREEN) & PTD 200425 (CENTRAL PARK), ISKANDAR PUTERI, MUKIM PULAI, DAERAH JOHOR BAHRU, JOHOR DARUL TA’ZIM FOR BANDAR NUSAJAYA DEVELOPMENT SDN BHD
(CONTRACT NO: UEMS/BNDSB/001(24))

SITE ORGANISATION CHART

EXECUTIVE DIRECTOR
Nasrullah Bin Muda
[email protected]
HP: 019-2280403

HEAD OF OPERATION
Ho Kah Heng
[email protected]
012-6162055

CONTRACT MANAGER
Khairul Fauzi bin Zulkafli
[email protected]
HP: 019-2347595

CONTRACT EXECUTIVE
Norliyana Syahirah
[email protected]
HP: 016-4858997

Head Quarters
Site

SENIOR PROJECT MANAGER

Abdul Rahman bin Kasim

[email protected]
HP: 019-7226662

SITE SAFETY SUPERVISOR ENVIRONMENTAL OFFICER SITE AGENT QAQC SURVEYOR

Khairul Rijal Bin Khairuddin Mohamad Khairul Aiman Chong Thim Wan Tuan Nur Syahira Mohd Aminizan Bin Ramli
[email protected] [email protected] [email protected] [email protected] [email protected]
HP: 012-9977995 HP: 013-9130446 HP: 012-2785121 HP: 014-9584392 HP: 019-7455828

Prepared By: Approved By:

Emaskang Sdn. Bhd. ZAIDUN-LEENG SDN BHD

………………………………………………………………. ……………………………………………………………….
Abdul Rahman bin Kasim EKSB/BNDSB/EPH En Muhammad Azizan bin Jafar
Senior Project Manager rev 01 Superintanding Officer
EFFECTIVE DATE : 27 DISEMBER 2024
 PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 222111 (ESTUARI GREEN) & PTD
200425 (CENTRAL PARK), ISKANDAR PUTERI, MUKIM PULAI, DAERAH JOHOR BAHRU,
JOHOR DARUL TA’ZIM FOR BANDAR NUSAJAYA DEVELOPMENT SDN BHD

1.4 LAYOUT PLAN

6
PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 222111 (ESTUARI
GREEN) & PTD 200425 (CENTRAL PARK), ISKANDAR PUTERI, MUKIM
PULAI, DAERAH JOHOR BAHRU, JOHOR DARUL TA’ZIM FOR BANDAR
NUSAJAYA DEVELOPMENT SDN BHD

2.0 SITE PROGRESS REPORT

& WORK PROGRAMME

7
PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 222111 (ESTUARI GREEN) & PTD 200425 (CENTRAL PARK),
ISKANDAR PUTERI, MUKIM PULAI, DAERAH JOHOR BAHRU, JOHOR DARUL TA’ZIM FOR BANDAR NUSAJAYA
DEVELOPMENT SDN BHD

2.1 PROGRESS SUMMARY

Date of Site Possesion : 10/06/2024

Date of Completion : 09/03/2025
Section 1 : 09/12/2024 (6 Months)
Overall : 09/09/2025 (9 Months)

Contract Period (Days) : 272 Days (15 Months)

:
Used Days : 200 Days
Remaining Days : 72 Days

Report No. : 14
Period Ending : 27/12/2024

PROGRESS SUMMARY - OVERALL

PREVIOUS PHYSICAL REPORT CURRENT PHYSICAL REPORT

Date 13/12/2024 Date 27/12/2024

Overall Schedule Progress 81.01% Overall Schedule Progress 84.88%

Overall Actual Progress 60.91% Overall Actual Progress 60.91%

Overall % Ahead / Delay -20.10% Overall % Ahead / Delay -23.97%

Overall Days Ahead / Delay -55 Overall Days Ahead / Delay -65

PREVIOUS FINANCIAL REPORT CURRENT FINANCIAL REPORT

Date 13/12/2024 Date 27/12/2024

Scheduled Progress 78% Scheduled Progress 84%
Actual Progress 17% Actual Progress 17%
% Ahead / Delay -61% % Ahead / Delay -67%

PROGRESS SUMMARY - BY SECTION

SECTION 1 SECTION 2
Date 27/12/2024 Date 27/12/2024
Overall Schedule Progress 100% Overall Schedule Progress 78.51%
Overall Actual Progress 100% Overall Actual Progress 44.42%
Overall % Ahead / Delay 0% Overall % Ahead / Delay -34.09%
Overall Days Ahead / Delay 0 Overall Days Ahead / Delay -93

8
PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 222111 (ESTUARI GREEN) & PTD 200425 (CENTRAL PARK),
ISKANDAR PUTERI, MUKIM PULAI, DAERAH JOHOR BAHRU, JOHOR DARUL TA’ZIM FOR BANDAR NUSAJAYA
DEVELOPMENT SDN BHD

2.1 PROGRESS SUMMARY

PROGRESS SUMMARY - SECTION 1

PREVIOUS PHYSICAL REPORT CURRENT PHYSICAL REPORT

Date 13/12/2024 Date 27/12/2024

Overall Schedule Progress 100% Overall Schedule Progress 100%
Overall Actual Progress 100% Overall Actual Progress 100%
Overall % Ahead / Delay 0.00% Overall % Ahead / Delay 0.00%
Overall Days Ahead / Delay 0 Overall Days Ahead / Delay 0

PROGRESS SUMMARY - SECTION 2

PREVIOUS PHYSICAL REPORT CURRENT PHYSICAL REPORT

Date 13/12/2024 Date 27/12/2024

Overall Schedule Progress 73.00% Overall Schedule Progress 78.51%
Overall Actual Progress 44.42% Overall Actual Progress 44.42%

Overall % Ahead / Delay -28.58% Overall % Ahead / Delay -34.09%

Overall Days Ahead / Delay -78 Overall Days Ahead / Delay -93

8
 PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 222111 (ESTUARI GREEN) & PTD 200425
(CENTRAL PARK), ISKANDAR PUTERI, MUKIM PULAI, DAERAH JOHOR BAHRU, JOHOR DARUL
TA’ZIM FOR BANDAR NUSAJAYA DEVELOPMENT SDN BHD

2.2 SITE ISSUE

No. Date Site Obstruction Remarks

9
 PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 222111 (ESTUARI
GREEN) & PTD 200425 (CENTRAL PARK), ISKANDAR PUTERI, MUKIM
PULAI, DAERAH JOHOR BAHRU, JOHOR DARUL TA’ZIM FOR BANDAR
NUSAJAYA DEVELOPMENT SDN BHD

2.3 PROPOSED WORK OF PROGRAMME

10
ID Task Task Name Duration Start Finish Scheduled Actual
Mode Percentage Percentage Half 2, 2024 Half 1, 2025
27122024 27122024 M J J A S O N D J F M A
1 SITE CLEARANCE, EARTHWORKS, DETENTION POND AND 273 days Mon 10/6/24 Sun 9/3/25 84.88 60.91
OTHER INFRA WORKS ESTUARI GREENS
2 PRELIMINARIES 66 days Mon 10/6/24 Wed 14/8/24 100 100
3 SITE SURVEY AND PEGGING WORKS 22 days Mon 10/6/24 Mon 1/7/24 100 100
4 PREPARATION OF DOCUMENTATION AND MACHINES 19 days Mon 10/6/24 Fri 28/6/24 100 100
MOBILIZATION
5 INSTALLATION OF SITE HOARDING (1300m) 45 days Mon 1/7/24 Wed 14/8/24 100 100
6 INSTALLATION OF PROJECT SIGNBOARD 15 days Mon 1/7/24 Mon 15/7/24 100 100
7 MAINTENANCE OF WASH THROUGH 7 days Sat 29/6/24 Fri 5/7/24 100 100
8 SECTION 1 (1B1) 102 days Sat 29/6/24 Tue 8/10/24 100 100
9 SITE CLEARANCE AND EARTHWORK 96 days Sat 29/6/24 Wed 2/10/24 100 100
10 CLEARING WORKS 31 days Sat 29/6/24 Mon 29/7/24 100 100
11 EARTHWORKS 63 days Tue 30/7/24 Mon 30/9/24 100 100
12 INSTALLATION OF SEDIMENT FENCING 56 days Tue 23/7/24 Mon 16/9/24 100 100
13 TEMPORARY EARTHDRAIN (22Om) 58 days Tue 6/8/24 Wed 2/10/24 100 100
14 ASBUILT PREPARATION AND SUBMISSION 6 days Thu 3/10/24 Tue 8/10/24 100 100
15 SECTION 2 (1B2,1B3,CENTRAL PARK) 223 days Tue 30/7/24 Sun 9/3/25 78.51 44.42
16 SITE CLEARANCE AND EARTHWORK 215 days Tue 30/7/24 Sat 1/3/25 82.86 53.29
17 CLEARING WORKS 45 days Tue 30/7/24 Thu 12/9/24 100 100
18 EARTHWORKS 201 days Tue 13/8/24 Sat 1/3/25 68.16 43
19 INSTALLATION OF SEDIMENT FENCING (1500m) 165 days Tue 6/8/24 Fri 17/1/25 100 100
20 MAKE GOOD SEDIMENT BASIN 2 (130m x 50m) 50 days Tue 27/8/24 Tue 15/10/24 100 85
21 TEMPORARY EARTHDRAIN (930m) 161 days Tue 3/9/24 Mon 10/2/25 72.05 0
22 TURFING WORKS (2300m2) 14 days Mon 25/11/24 Sun 8/12/24 100 0
23 RETAINING WALL 105 days Fri 1/11/24 Thu 13/2/25 60 0
24 PILING WORKS (420m) (26nos) 20 days Fri 1/11/24 Wed 20/11/24 100 0
25 RETAINING WALL WORKS (420m) 100 days Wed 6/11/24 Thu 13/2/25 52 0
26 ASBUILT PREPARATION AND SUBMISSION 7 days Mon 3/3/25 Sun 9/3/25 0 0

Task Inactive Task Manual Summary Rollup External Milestone Manual Progress

Split Inactive Milestone Manual Summary Deadline

Project: Estuari Greens Workpro
Milestone Inactive Summary Start-only Critical
Date: Mon 23/12/24
Summary Manual Task Finish-only Critical Split

Project Summary Duration-only External Tasks Progress

Page 1
 PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 222111 (ESTUARI
GREEN) & PTD 200425 (CENTRAL PARK), ISKANDAR PUTERI, MUKIM
PULAI, DAERAH JOHOR BAHRU, JOHOR DARUL TA’ZIM FOR BANDAR
NUSAJAYA DEVELOPMENT SDN BHD

2.5 PHYSICAL S-CURVE

FINANCIAL S-CURVE

11
 PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 222111 (ESTUARI GREEN) & PTD 200425 (CENTRAL PARK), ISKANDAR PUTERI, MUKIM PULAI, DAERAH JOHOR BAHRU,
JOHOR DARUL TA’ZIM FOR BANDAR NUSAJAYA DEVELOPMENT SDN BHD

S-CURVE PHYSICAL
99.00% 100.00%
98.59%
100.00% 96.55%
92.84%
88.52%
90.00%
84.88%
80.81%
80.00% 76.31%

70.00%
65.71%

58.66% 59.31%
60.00%
53.53%

Scheduled Actual
50.00%
45.67%

40.00%
34.63%

30.00%
24.65%

20.00% 16.08%

10.69%
10.00% 7.60%
4.68%
2.12%
0.00%
0.00%

10/6/2024 21/6/2024 2/7/2024 12/7/2024 26/7/2024 9/8/2024 23/8/2024 6/9/2024 20/9/2024 4/10/2024 18/10/2024 1/11/2024 15/11/2024 29/11/2024
Scheduled 0.00% 2.12% 4.68% 7.60% 10.69% 16.08% 24.65% 34.63% 45.67% 53.53% 58.66% 59.63% 65.71% 76.31%

Actual 0.00% 2.00% 5.00% 8.00% 10.78% 16.57% 27.10% 35.69% 45.10% 54.25% 59.03% 59.72% 60.91% 60.91%

13/12/2024 27/12/2024 10/1/2025 24/1/2025 7/2/2025 21/2/2025 7/3/2025 21/3/2024

Scheduled 81.01% 84.88% 88.52% 92.84% 96.55% 98.59% 99.00% 100.00%

Actual 60.91% 60.91%

PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 222111 (ESTUARI GREEN) & PTD 200425 (CENTRAL PARK), ISKANDAR PUTERI, MUKIM PULAI, DAERAH JOHOR BAHRU,
JOHOR DARUL TA’ZIM FOR BANDAR NUSAJAYA DEVELOPMENT SDN BHD

120.00%

100.00% S-CURVE FINANCIAL

99.00%
97.00%
95.00%
100.00%

93.00%
89.00%
84.00%
78.00%
80.00%

72.00%
66.00%
58.00%
60.00%

45.00%
Scheduled

Actual

36.00%
40.00%

28.00%
21.00%
20.00% 15.00%
11.00%

16.71% 16.71%

12.64% 12.64% 12.64% 12.64% 12.64% 12.64%

7.00%
5.00%
4.00%
2.00%

6.51% 6.51%
0.00%

0.00%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

10/6/2024

17/6/2024

24/6/2024

15/7/2024

22/7/2024

29/7/2024

12/8/2024

19/8/2024

26/8/2024

16/9/2024

23/9/2024

30/9/2024

7/10/2024
1/7/2024

8/7/2024

5/8/2024

2/9/2024

9/9/2024

14/10/2024

21/10/2024

28/10/2024

4/11/2024

11/11/2024

18/11/2024

25/11/2024

2/12/2024

9/12/2024

16/12/2024

23/12/2024

30/12/2024

13/1/2025

20/1/2025

27/1/2025

10/2/2025

17/2/2025

24/2/2025

10/3/2025

17/3/2025
6/1/2025

3/2/2025

3/3/2025
10/6/2024 21/6/2024 2/7/2024 12/7/2024 26/7/2024 9/8/2024 23/8/2024 6/9/2024 20/9/2024 4/10/2024 18/10/2024 1/11/2024 15/11/2024 29/11/2024
Schedule 0.00% 2.00% 4.00% 5.00% 7.00% 11.00% 15.00% 21.00% 28.00% 36.00% 45.00% 58.00% 66.00% 72.00%
Percentage 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 6.51% 6.51% 12.64% 12.64% 12.64% 12.64% 12.64% 12.64%
Certified

13/12/2024 27/12/2024 10/1/2025 24/1/2025 7/2/2025 21/2/2025 7/3/2025 21/3/2025

Schedule 78.00% 84.00% 89.00% 93.00% 95.00% 97.00% 99.00% 100.00%
Percentage 16.71% 16.71%
Certified
 PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 222111 (ESTUARI
GREEN) & PTD 200425 (CENTRAL PARK), ISKANDAR PUTERI, MUKIM
PULAI, DAERAH JOHOR BAHRU, JOHOR DARUL TA’ZIM FOR BANDAR
NUSAJAYA DEVELOPMENT SDN BHD

3.0 MANPOWER
PLANT & MACHINERY
WEATHER RECORD

12
 PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 222111 (ESTUARI GREEN) & PTD 200425 (CENTRAL PARK), ISKANDAR PUTERI, MUKIM PULAI, DAERAH
JOHOR BAHRU, JOHOR DARUL TA’ZIM FOR BANDAR NUSAJAYA DEVELOPMENT SDN BHD

3.1 MANPOWER RECORD

CONTRACTOR OWNED Period Ending : 13 DISEMBER 2024

Month / Date Nov-24 Dec-24

Item
Description 30 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 29 30
HQ
1 Executive Chairman 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - -
2 Executive Director 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - -
3 QS Manager 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - -
Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - -
SITE
5 Project Manager 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 - - -
6 Site Engineer 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 - - -
7 Site Agent 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 - - -
8 Safety Site Supervisor 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 - - -
9 Environmental Officer 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 - - -
10 Land Surveyor 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 - - -
11 Chainman 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - -
12 Kepala 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - -
13 General Worker 2 0 2 2 2 2 2 2 0 2 2 2 2 2 2 0 2 2 2 2 2 2 0 2 2 2 2 2 - - -
14 Machine Operator 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - -
15 Lorry Driver 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - -
16 Foreman 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - -
17 Security Guard 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 - - -
18 Hoarding Installer 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - -
19 Piler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - -
Total 9 1 9 9 9 9 9 9 1 9 9 9 9 9 - 1 9 9 9 9 9 9 1 9 9 9 9 9 - - -
Prepared by : :
EMASKANG SDN.BHD

14
 PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 222111 (ESTUARI GREEN) & PTD 200425 (CENTRAL PARK), ISKANDAR PUTERI, MUKIM PULAI, DAERAH
JOHOR BAHRU, JOHOR DARUL TA’ZIM FOR BANDAR NUSAJAYA DEVELOPMENT SDN BHD

3.3 MACHINERY RECORD

CONTRACTOR OWNED Period Ending : 13 DISEMBER 2024

Month / Date Nov-24 Dec-24

Item
Description 30 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 29 30
1 Roller Compactor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - -
2 Bulldozer 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - -
3 Backhoe 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - -
4 Bar Bending 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - -
5 Bar Cutting 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - -
6 Air Compressor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - -
7 Dump Truck 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - -
8 Excavator 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - -
9 Gen. Set 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - -
10 Backpusher 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - -
11 Shovel 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - -
12 Vibrator 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - -
13 Water Jetter 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - -
14 Water Pump 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - -
15 Tractor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - -
16 pile machine 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - -
Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - -
Prepared by :
EMASKANG SDN.BHD

16
 PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 222111 (ESTUARI GREEN) & PTD 200425 (CENTRAL PARK), ISKANDAR PUTERI,
MUKIM PULAI, DAERAH JOHOR BAHRU, JOHOR DARUL TA’ZIM FOR BANDAR NUSAJAYA DEVELOPMENT SDN BHD

3.4 WEATHER RECORD

30-Nov 1-Dec 2-Dec 3-Dec 4-Dec 5-Dec 6-Dec

7-Dec 8-Dec 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec

14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec 20-Dec

21-Dec 22-Dec 23-Dec 24-Dec 25-Dec 26-Dec 27-Dec

28-Dec 29-Dec Clear

PERIOD ENDING = 27 DISEMBER 2024 Rain Prepared by
EMASKANG SDN.BHD
Total Rainfall Up To Last Report (13) : 20.0 Hours
Total Rainfall Up To This Report (14) : 20.0 Hours
Total Rainfall Up To Date : 40.0 Hours

17
PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 222111 (ESTUARI
GREEN) & PTD 200425 (CENTRAL PARK), ISKANDAR PUTERI, MUKIM
PULAI, DAERAH JOHOR BAHRU, JOHOR DARUL TA’ZIM FOR BANDAR
NUSAJAYA DEVELOPMENT SDN BHD

4.0 DRAWING LIST

18
 PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 222111 (ESTUARI GREEN) & PTD 200425 (CENTRAL PARK), ISKANDAR
PUTERI, MUKIM PULAI, DAERAH JOHOR BAHRU, JOHOR DARUL TA’ZIM FOR BANDAR NUSAJAYA DEVELOPMENT SDN BHD

EMASKANG SDN BHD (31274-V) Form Ref No. : EKSB/F-004

Revision Date : 16/8/2010
No 3-1C Jalan Anggerik Vanilla N31/N
Revision No. : 3
Section 31, Kota Kemuning Tel : 03-5122 2006
40460 Shah Alam Fax : 03-5122 2007
Selangor Darul Ehsan E-mail : [email protected]

DRAWINGS MASTER LIST

ZAIDUN-LEENG SDN BHD DATE ISSUED & DATE RECEIVED

NO DRAWING TITLE DRAWING NO RECEIVED REV A REV B REV C REV D

1 DRAWING LIST 3472/PCL.1B/CN/IN/DL/001 4/6/2024

2 EARTHWORKS-LAYOUT PLAN 3472/PCL.1B/CN/IN/EW/100 4/6/2024

3 SECTION A-A AND SECTION B-B 3472/PCL.1B/CN/IN/EW/200 4/6/2024

4 ESCP LAYOUT PLAN 3472/PCL.1B/CN/IN/ESCP/100 4/6/2024

5 DETAILS OF WASH TROUGH 3472/PCL.1B/CN/IN/ESCP/201 4/6/2024

DETAILS OF EARTH DRAINS, CHECK DAM, CUT &FILL AND
6 3472/PCL.1B/CN/IN/ESCP/202 4/6/2024
MISCELLENOUS DETAILS

7 DETAILS OF METAL HOARDING AND PROJECT SIGNBOARD 3472/PCL.1B/CN/IN/ESCP/203 4/6/2024

8 3472/PCL.1B/CN/IN/ESCP/204 4/6/2024
TYPICAL DETAILS AND SECTION OF SEDIMENT BASIN
RC RETAINING WALL PROFILE CH0.00 TO CH 433.01 AND RC
9 3472/PCL.1B/CN/IN/RT/100 4/6/2024
WALL PROFILE CH 0.00A TO CH 850.0A

10 DETAILS OF RC RETAINING WALL 3472/PCL.1B/CN/IN/RT/200 4/6/2024

19
PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 222111 (ESTUARI
GREEN) & PTD 200425 (CENTRAL PARK), ISKANDAR PUTERI, MUKIM
PULAI, DAERAH JOHOR BAHRU, JOHOR DARUL TA’ZIM FOR BANDAR
NUSAJAYA DEVELOPMENT SDN BHD

5.0 SUBMISSION & APPROVAL RECORD

20
 PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 222111 (ESTUARI GREEN) & PTD 200425 (CENTRAL PARK), ISKANDAR
PUTERI, MUKIM PULAI, DAERAH JOHOR BAHRU, JOHOR DARUL TA’ZIM FOR BANDAR NUSAJAYA DEVELOPMENT SDN BHD

5.1 LIST METHOD OF STATEMENT

Date Status
No. Item Revision 01 Revision 02 Remarks
Submitted (Approved)
1 Method Of Statement for Site Clearance 21/6/2024 Approved -

2 Method Of Statement for Preliminaries Work 21/6/2024 Approved -

3 Method Of Statement for Earthworks 21/6/2024 Approved -

4 Method Of Statement for Piling Works 21/6/2024 Approved -

5 Method Of Statement for RC Retaining Wall Works 21/6/2024 Approved

21
 PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 222111 (ESTUARI GREEN) & PTD 200425 (CENTRAL PARK), ISKANDAR PUTERI, MUKIM
PULAI, DAERAH JOHOR BAHRU, JOHOR DARUL TA’ZIM FOR BANDAR NUSAJAYA DEVELOPMENT SDN BHD

5.2 SAMPLE SUBMISSION & MATERIAL APPROVAL LIST.

SAMPLE SUBMISSION Submitted APPROVAL

Sample
No. Material Remark/Comment
Date Reference Description Particular UEM ZLSB Status Date
Approval by R.E
(SMA)
EKSB/JOH/2024/18/BNDSB Steel Bar (T12,T16,T20 & Alliance Precast
1 5/7/2024 Approved 8/7/2024 No objection.
/EG&CP/014 T25) Industries Sdn Bhd

EKSB/JOH/2024/18/BNDSB
2 10/7/2024 RC Pipe (ø 1500mm) OKA Concrete Industries Approved 12/7/2024 No objection.
/EG&CP/015

EKSB/JOH/2024/18/BNDSB
3 23/7/2024 BRC (A7 &A8) Engtex Metals Sdn Bhd Approved 26/7/2024 No objection.
/EG&CP/020

EKSB/JOH/2024/18/BNDSB Concrete Design Mix Top Mix Concrete (M)

4 31/7/2024 Approved 5/8/2024 No objection.
/EG&CP/021 (G20,G25 AND G30) Sdn Bhd

22
 PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 222111 (ESTUARI GREEN) & PTD 200425
(CENTRAL PARK), ISKANDAR PUTERI, MUKIM PULAI, DAERAH JOHOR BAHRU, JOHOR DARUL
TA’ZIM FOR BANDAR NUSAJAYA DEVELOPMENT SDN BHD

5.3 MATERIAL TESTING

Item Description of Location Of Issue

Plant Lab Test Remarks
No. Inspection/Testing Structure Date

23
 PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 222111 (ESTUARI
GREEN) & PTD 200425 (CENTRAL PARK), ISKANDAR PUTERI, MUKIM
PULAI, DAERAH JOHOR BAHRU, JOHOR DARUL TA’ZIM FOR BANDAR
NUSAJAYA DEVELOPMENT SDN BHD

6.0 REQUISITION & INSTRUCTION

24
 PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 222111 (ESTUARI GREEN) & PTD 200425 (CENTRAL PARK),
ISKANDAR PUTERI, MUKIM PULAI, DAERAH JOHOR BAHRU, JOHOR DARUL TA’ZIM FOR BANDAR NUSAJAYA
DEVELOPMENT SDN BHD

6.1 REQUEST FOR INFORMATION (R.F.I)

R.F.I Date R.F.I Date Date Remarks /

Description
No. Issued To Required Replied Comment

Refer Layout attached Drawing

Confirmation on Markintosh Probe's
1 21/06/24 ZLSB 31/6/2024 04/07/24 No: 3472/PCL.2/CN/IN/EW-
Location MP01/100
Hoarding in line with the
boundary line. RE: As per
2 24/07/24 ZLSB Hoarding Line at Retaining wall area 26/07/24 29/07/24 agreed in Meeting No 3,
Hoarding line will be placed
after the walkway area.

By Refering to the Construction

3 15/08/24 ZLSB Road Level on site 18/08/24 02/09/24
Drawing Layout Revision.

4 25/11/24 ZLSB Confirmation on Retaining Wall 28/11/24

25
PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 222111 (ESTUARI GREEN) & PTD 200425 (CENTRAL
PARK), ISKANDAR PUTERI, MUKIM PULAI, DAERAH JOHOR BAHRU, JOHOR DARUL TA’ZIM FOR
BANDAR NUSAJAYA DEVELOPMENT SDN BHD

6.2 ENGINEERS INSTRUCTION (E.I) / ARCHITECT'S INSTRUCTION (A.I)

Instruction Date
No. Type Reference Description Remark
By Issued

26
 PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 222111 (ESTUARI GREEN) & PTD 200425 (CENTRAL PARK), ISKANDAR
PUTERI, MUKIM PULAI, DAERAH JOHOR BAHRU, JOHOR DARUL TA’ZIM FOR BANDAR NUSAJAYA DEVELOPMENT SDN BHD

6.3 SITE MEMO ISSUED / SITE INSTRUCTION (S.I)

Date Memo Ref. Date Date

No. From Description Ref. No. Remarks
Issued No. Received Replied

1 ZLSB 17/10/2024 3472/INF/MEMO-01 Check and repair sediment fencing 18/10/2024 1/11/2024 3472/INF/MEMO-01 Done repair

Does not have any progress works on

2 ZLSB 5/11/2024 3472/INF/MEMO-02 6/11/2024
site at section 2

27
 PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 222111 (ESTUARI GREEN) & PTD 200425 (CENTRAL PARK), ISKANDAR
PUTERI, MUKIM PULAI, DAERAH JOHOR BAHRU, JOHOR DARUL TA’ZIM FOR BANDAR NUSAJAYA DEVELOPMENT SDN BHD

6.4 Qashe Matters

6.4.1 On Job Training Schedule

O.J.T No. Date Description Remarks

6.4.2 Accreditation Status

6.4.2.1 CIDB ACCREDITATION FOR SITE SUPERVISOR AND SKILLED WORKERS.

6.4.2.2 ACCREDITATION OF SUPERVISOR

No. of Nos. of Remarks
No. of (%) of Accredited %of
Category Accredited Submitted to (Interview by CIDB
Supervisor Supervisor Submitted
Supervisor CIDB etc.)

Main Contractor 1 1 100 0 0

Site Supervisor 1 1 100 0 0

Safety
1 1 100 0 0
Supervisor
Total 3 3 100% 0 0

6.4.2.3 ACCREDITATION OF SKILL WORKERS

No. of
No. of Skilled Nos. of
Accredited (%) of Accredited % of Remarks (Interview
Trade Workers(CIDB Submitted to
Skilled Skilled Workers Submitted by CIDB etc.)
) CIDB
Workers
Brick Layer 1 1 100% 0 0 -
Carpenter 1 1 100% 0 0 -
Machinery
2 2 100% 0 0 -
Operator
Excavator
2 2 100% 0 0% -
Operator
Compactor
1 1 100% 0 0% -
Operator
Total 7 7 100% 0 0%

6.4.2.4 SUMMARY OVERALL CURRENT STATUS

PERCENTAGE PERCENTAGE
TOTAL
ACCREDITED SUBMITTED
PERCENTAGE (%)
(%) (%)
Supervisor 100% 0% 100%

Skilled
100% 0% 100%
Workers

29
 PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 222111 (ESTUARI
GREEN) & PTD 200425 (CENTRAL PARK), ISKANDAR PUTERI, MUKIM
PULAI, DAERAH JOHOR BAHRU, JOHOR DARUL TA’ZIM FOR BANDAR
NUSAJAYA DEVELOPMENT SDN BHD

7.0 INTERIM PROGRESS CLAIM

28
 PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 222111 (ESTUARI GREEN) & PTD 200425 (CENTRAL PARK), ISKANDAR PUTERI, MUKIM PULAI,
DAERAH JOHOR BAHRU, JOHOR DARUL TA’ZIM FOR BANDAR NUSAJAYA DEVELOPMENT SDN BHD

7.1 INTERIM PROGRESS CLAIM

PROGRESS CLAIM ZLSB CERTIFICATION PAYMENT RECEIVED

Claim Accumulative Valuation Accumulative Accumulative
No. Total Amount Date Total Amount Total Amount
Date Amount Date Amount Date Amount
(RM) (RM) (RM)
(RM) (RM) (RM)
1 13/08/24 318,943.00 318,943.00 16/08/24 26/08/24 273,043.00 273,043.00 15/10/24 273,043.00 273,043.00

2 11/09/24 361,141.29 680,084.29 20/09/24 26/09/24 257,097.45 530,140.45 29/11/24 257,097.45 530,140.45

3 15/10/24 493,881.70 1,173,965.99 30/10/24 05/11/24 170,502.55 700,643.00 06/12/24 170,502.55 700,643.00

4 18/11/24 175,506.14 1,349,472.13 22/11/24 03/12/24 175,325.80 875,968.80

29
 PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 222111 (ESTUARI
GREEN) & PTD 200425 (CENTRAL PARK), ISKANDAR PUTERI, MUKIM
PULAI, DAERAH JOHOR BAHRU, JOHOR DARUL TA’ZIM FOR BANDAR
NUSAJAYA DEVELOPMENT SDN BHD

8.0 PROGRESS PHOTO

30
Progress Photo ESTUARI GREEN

13/12/2024 – 27/12/2024

No activities on site
PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 222111 (ESTUARI GREEN)
& PTD 200425 (CENTRAL PARK), ISKANDAR PUTERI, MUKIM PULAI,
DAERAH JOHOR BAHRU, JOHOR DARUL TA’ZIM FOR BANDAR NUSAJAYA
DEVELOPMENT SDN BHD

9.0 QSHE INFO

UEM Sunrise Project QHSE Item Minute Of Meeting Progress / Contractor Progress Report

2.0 Quality , Health, Safety & Environment & Sustainability Matters

2.1 Safety & Health

Item Remarks

1 DOSH Log book Available at site.

2 Safety & Health Officer KHAIRUL RIJAL BIN KHAIRUDDIN (HQ/20/SHO/00/03328)

(SHO)
3 Safety & Health Supervisor AIDIL RAMZAN BIN ABD MANAN (HQ/19/SSS/00/04269)
(SHS)
4 PPE Comply with SIRIM and DOSH approved
5 Certificate of registration crane Excavator- Complied
& excavator operator

6 HSE Committee Meeting HSE committee meeting conducted monthly basis.

7 Fogging and larvaciding Contractor to carry out weekly. Last fogging carried out on 28/11/2024
8 Housekeeping Proper housekeeping at site shall be strictly comply as per QHSE’s requirement as
following:
I. Roads must be kept clean at all times.
Dust control must be carried out during hot season. Based on QHSE
requirement, Contractor to dewatering on daily basis.

9 Toolbox Meeting Every Wednesday

10 Covid-19 SOP/ Infectious Contractor shall be responsible to follow all statutory requirements, laws and
Disease Control regulations as set out by the government
11 High Risk Activity- Complied.
12 Permit to Work Issuance Complied.

13 Safety & Health NCR, Site NCR: N/A

Memo, Penalty Site Memo: N/A

14 Workers Quarters & Site EKSB has relocated workers quarter at SILC.
Office
15 Safety, Health Environment HSE report will be email on 4/12/2024.
Report
16 IMS ISO Audit / SIRIM Audit Complied.
17 Project HSE Compliance Submission & Approved Date –
Plan (PHSECP) Pending at client side
2.2 Environmental & Sustainability Matters

Item Remarks

1 Temporary earth drain In use, contractor to regularly do maintenance

2 Silt trap/silt fence/check dam available at site (maintenance regularly)
3 Toilet and sludge discharge 2 nos. of toilet in use-sample submitted, weekly maintenance
4 Washing bay / Road Cleanliness In use, Daily maintenance
5 Sediment Basin On site, Contractor to maintain on site
6 Storage area On site, keep maintained
7 Waste Management i. Construction Waste – 0 Kg
ii. Domestic Waste – 0 Kg
iii. Schedule Waste – 0 Kg
iv. Recycle Waste – 0 Kg

8 Utilities Usage (Water m3) 0 m3

9 Utilities Usage (Electricity KwH) n/a (use generator)
10 Carbon Usage (Fuel L) Diesel – 0 L
Petrol – 0L
11 Env NCR, Memo, Penalty n/a
12 Environmental Monitoring Result To ensure EMR not exceeding limit.
i. Water – TSS and Turbidity
ii. Air -monitoring by client
iii. Noise -monitoring by client
iv. Vibration -monitoring by client

2.3 HSE Rating

No Year Quarter Month Score (%) Inspection Date Close Date

1 2024 1 Nov 23/10/2024

2

3
4

Average:
2.4 CIDB Green Card & Accreditation Status

Trade/Category No. Total of No. CIDB Percentage No. CIDB Percentage No of Interview
Manpower Green CIDB GC(%) Accredited CIDB Submitted Date by
Card Accredited Accreditation CIDB
(%)
Main Contractor
Project Manager 1 1 100% 0 0% 0 -
Supervisor 2 2 100% 0 0% 0 -
Safety supervisor 1 1 100% 0 0% 0
TOTAL 4 4 100% 0 0% 0 -

Sub Contractor (To seperate skilled & unskilled workers)

Carpenter 1 1 100% 1 100% 0 0
Brick Layer 1 1 100% 1 100% 0 0
Machinery 2 2 100% 2 100% 0 0
Operator
Excavator 2 2 100% 2 0 0 0
Compactor 1 1 100% 1 0 0 0
TOTAL Previous
TOTAL Current 7 7 100% 7 0 0 0

2.5 QUALITY

Item Remarks

1 QAQC Inspector En Muhammad Yusri Sapieh

2 Quality Assessment 67.2%
3 OJT 0
4 QAQC Report QAQC report No.6 will be email on 5/12/2024.
Safety & quality audit carried out 23/10/2024.
5 NCR, Memo, Penalty Memo - 2
6 Project Quality Compliance Submission & Approved Date
Plan (PQCP) - Submission 11/9/2024
- Approved 23/9/2024

2.6 QUALITY Rating

No Year Quarter Month Score (%) Inspection Close Date

Date

1 2024 1 October 67.2% 23/10/2024 25/11/2024

Average: 67.2%
SITE MEETING MINUTES

PROPOSED RESIDENTIAL DEVELOPMENT IN PTD 222111 (ESTUARI GREENS) & PTD 200425 (CENTRAL PARK), ISKANDAR
PUTERI, MUKIM PULAI, DAERAH JOHOR BAHRU, JOHOR DARUL TA’ZIM FOR BANDAR NUSAJAYA DEVELOPMENT SDN BHD
− SITE CLEARANCE, EARTHWORKS AND OTHER INFRA WORKS

MINUTES OF MEETING (MOM) NO. 14

Ref : 3472/EG&CP/EW/MOM/14 Venue : Site Office Estuari Parkhomes
Date : 31/12/2024 Time : 3:55 pm

Attendance:
*(Pn. Isfalina Ismail) Bandar Nusajaya Development Sdn. Bhd. Client - Project BND-EPL
En. Omar Jusoh Bandar Nusajaya Development Sdn. Bhd. Client - Project BND-EPL
Pn. Saloha Samat Bandar Nusajaya Development Sdn. Bhd. Client - Project BND-EPL
En. Mohd Fakhri Hafiz Bandar Nusajaya Development Sdn. Bhd. Client - Project BND-EPL
*(En. Amal Asyraf Husain) UEM Sunrise Sdn. Bhd. Client - Contract UEMS-CM
Pn. Jayyidah Muhammad UEM Sunrise Sdn. Bhd. Client - Contract UEMS-CM
*(Pn. Diyana Izzati Shamsudin) UEM Sunrise Sdn. Bhd. Client - Contract UEMS-CM
*(Pn. Reena Farina Mohd Rizal) UEM Sunrise Sdn. Bhd. Client - Contract UEMS-CM
En. Sangeleswaran a/l Sangarapandy UEM Sunrise Sdn. Bhd. Client - HSSE UEMS-HSSE
*(En. Muhd Yusri Sapieh) UEM Sunrise Sdn. Bhd. Client - HSSE UEMS-HSSE
*(En. Amir) UEM Sunrise Sdn. Bhd. Client – Site Team UEMS-SITE
*(En. Wan Hairul Azhar Wan Hussein) UEM Sunrise Sdn. Bhd. Client – Site Team UEMS-SITE
*(Mr. Peter Lim) Zaidun-Leeng Sdn. Bhd. Infra Engineer - C&S ZLSB
En. Muhammad Azizan Jaafar Zaidun-Leeng Sdn. Bhd. Infra Engineer - C&S ZLSB
En. Muhammad Redza Zaidun-Leeng Sdn. Bhd. Infra Engineer - C&S ZLSB
*(Pn. Hannah Syafiah Ridzuan) Zaidun-Leeng Sdn. Bhd. Infra Engineer - C&S ZLSB
*(En. Mohd Firdaus Ishak) Zaidun-Leeng Sdn. Bhd. C&S IOW ZLSB
Pn. Nur Amira Pakatan Ukur Bahan Sdn. Bhd. Quantity Surveyor PUBSB
*(En. Nasrullah Dato Muda) Emaskang Sdn. Bhd. Contractor EKSB
Mr. Ho Kah Heng Emaskang Sdn. Bhd. Contractor EKSB
En. Rahman Kasim Emaskang Sdn. Bhd. Contractor EKSB
Pn. Tuan Nur Syahira Emaskang Sdn. Bhd. Contractor EKSB
En. Khairul Rijal Emaskang Sdn. Bhd. Contractor EKSB
En. Khairul Hazmie Emaskang Sdn. Bhd. Contractor EKSB
En. Aidil Ramzan Emaskang Sdn. Bhd. Contractor EKSB
En. Mohamad Khairul Emaskang Sdn. Bhd. Contractor EKSB
Absent with Apologies: *( )

CONTRACT INFORMATION

1. Contract No. : UEMS/BNDSB/009(24)

2. Contract Sum : RM4,194,128.00

3. Date of Commencement : 10 JUNE 2024

4. Construction Period : Section 1 (1B1) - 09 October 2024

4 months from the Date of Commencement.

Section 2 (1B2, 1B3, Central Park) - 09 March 2025

9 months from the Date of Commencement

5. Performance Bond : RM209,706.30

(5% of the Contract Sum)

6. Contractor’s All Risks Policy : Not less than RM4,655,479.86

(Contract Sum plus 10% for Professional Fees plus 1% for removal of debris)

Not Less than RM1,000,000.00

(Third Parties Liability)

7. Insurance Policy for Workmen’s Compensation : Not less than RM419,412.60

(10% of the Contract Sum)

8. CIDB Registration No. : 1960301-WP000487 (Levi Amount: RM 5,242.65)

9. Defects Liability Period : 12 months

10. Liquidated and Ascertained Damages (LAD) : Section 1 – RM500.00 per calendar day
: Section 2 – RM1,400.00 per calendar day
 MINUTES OF MEETING (MOM) NO. 14

Action Date of
Item Description
/ Status Action
1.0 INTRODUCTION

1.1 ZLSB requested all parties to go through Minutes of Meeting No. 13. Info

1.2 ZLSB informed all parties accepted MOM No. 13. Info

2.0 CONTRACT MATTERS

2.1 ZLSB informed Contract Information has been listed at front page of MOM for reference. -

3.0 CONSTRUCTION PROGRESS

3.1 Work Progress: As at 13/12/2024 Info

Work Progress Previous Current

Schedule 76.63 % 81.01 %

Actual 60.91 % 60.91 %
Ahead / Delay -15.40 % -20.10 %
Variance (Ahead / Delay) -42 days -55 days

3.2 Contractor Progress Report: Progress Report No. 13 (Period ending: 13/12/2024) received Info
on 17/12/2024.

4.0 CIDB

4.1 CIDB Green Card & Accreditation Status: Info

Trade/ Category

Accredited (%)

Date by CIDB
CIDB GC(%)

Accreditation
Green Card
No. Total of

Percentage
Percentage

Accredited
Manpower

Submitted
No. CIDB
No. CIDB

Interview
No of
CIDB

Main Contractor
Project 1 1 100% 0 0% 0 -
Manager
Supervisor 1 1 100% 0 0% 0 -
Safety 1 1 100% 0 0% 0
supervisor
TOTAL 1 1 100% 0 0% 0 -
Sub Contractor (To seperate skilled & unskilled workers)
Bar bending
Bar cutting
Brick Layer 1 1 100% 0 0 0 0
Carpenter 1 1 100% 0 0 0 0
Drain Layer 1 1 100% 0 0 0 0
Machinery 2 2 100% 0 0 0 0
Operator
Drainage
Excavator 2 2 100% 0 0 0 0
Backhoe
Compactor 1 1 100% 0 0 0 0
Infra(turfing) 4 4 100% 0 0 0 0
TOTAL
Previous
TOTAL 12 12 100% 0 0 0 0
Current

5.0 SITE ORGANIZATION CHART AND STAFFS’ CV

5.1 Nil.

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 MINUTES OF MEETING (MOM) NO. 14

6.0 WORK PROGRAMME

6.1 Nil.

7.0 SAFETY, HEALTH AND ENVIRONMENTAL REQUIREMENTS

7.1 HSE Rating: Info

No Year Quarter Month Score (%) Inspection Close Date

Date

1 2024 1 Nov 23/10/2024

2
3
4
Average:

8.0 PROJECT QUALITY PLAN (PQP)

8.1 Quality: Info

Item Remarks
1 QAQC Inspector En Muhammad Yusri Sapieh
2 OJT -

3 QAQC Report - QAQC report No.6 will be email

on 5/12/2024.
- Safety & quality audit carried
out 23/10/2024.
4 NCR, Memo, -
Penalty
5 Project Quality Submission & Approved Date
Compliance Plan - Submission 11/9/2024
- Approved 23/9/2024
(PQCP)

8.2 Quality rating: Info

No Year Quarter Month Score (%) Inspection Close Date

Date
1 2024 1 October 67.2% 23/10/2024 25/11/2024

Average: 67.2%

9.0 TRAFFIC MANAGEMENT PLAN (TMP)

9.1 ZLSB requested EKSB to maintain the signage throughout the construction period. Info

10.0 CONTRACT DOCUMENT & PROGRESS CLAIM

10.1 ZLSB informed has issued IPC No. 4 on 5/12/2024. ZLSB

11.0 OTHER MATTERS

11.1 ZLSB informed that they will meet En. Haji Fadzly from Jab. Kejuruteraan to discuss the Info 22/12/2024
application of proposed slope and gabion wall along the sectional part of the pond.

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 MINUTES OF MEETING (MOM) NO. 14

12.0 CONCLUSION & NEXT MEETING

12.1 Meeting was adjourned at 4.15 p.m. Info

Next meeting is scheduled as follow: - All

Date : 31/12/2024 (Tuesday)
Time : 3:15 pm
Venue : Site Office Estuari Parkhomes

Please note the action columns and undertake to complete your respective tasks as agreed.

Minutes by: Checked by: Approved by:

………………………………. ………………………………. ……………………………….

Muhammad Redza Amri Muhammad Azizan Jaafar Ir. Peter Lim Fan Seong
Zaidun-Leeng Sdn. Bhd. Zaidun-Leeng Sdn. Bhd. Zaidun-Leeng Sdn. Bhd.

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