Approvals | Tsk Civil

Claim No. : 1

Project : PROGRAM PENGGANTIAN PAIP LAMA BAGI TAHUN 2020 DI NEGERI JOHOR - P2/PTN10

Sub-Package : PTN10 - PONTIAN

DMA : 1 - PTN10 - PN03 - Batu 34

Road Name :
- PN 03/02 - Lorong Salimen
- PN03/ 01B - Lrg Hj Rasul

Status : Request Approval

Remark :

Approval Date :

No.	Location	Sheet No.	Date	Chainage	Item No 1	Item No 6	Item No 13	Item No 18	Item No 20	Item No 23	Item No 27	Item No 40	Item No 114	Item No 336
No.	Location	Sheet No.	Date	Chainage	JC Item No PTN10.1	JC Item No PTN10.6	JC Item No PTN10.12	JC Item No PTN10.17	JC Item No PTN10.19	JC Item No PTN10.22	JC Item No PTN10.26	JC Item No PTN10.38	JC Item No PTN10.71	JC Item No PTN10.218
					Site clearance- Clear all bushes and shrubs and fell, remove and dispose off	Trench Excavation - 125mm ND	Exc in track, gravel & erath road	Exc in high ground water level	Remove unsuitable material	Filling wash sand	Restoration of Road - crusher run 450mm thk	HDPE PE100 Pipes 125mm ND	Coupler - 125mm ND	Cut-off Trees

	Main & Comm
1	PN 03/02 - Lorong Salimen - (JO23050014)	1	07/05/2023	-		54.00	3.00	32.40	3.00		5.00	54.00
2	PN 03/02 - Lorong Salimen - (JO23050017)	2	08/05/2023	-	97.20	36.00		21.60		6.59		36.00	1.00
3	PN 03/02 - Lorong Salimen - (JO23050022)	3	09/05/2023	-	145.80	54.00		32.40		9.88		54.00	1.00
4	PN 03/02 - Lorong Salimen - (JO23050026)	4	10/05/2023	-	145.80	54.00		32.40	2.58	9.88		54.00	1.00	3.00
5	PN03/ 01B - Lrg Hj Rasul - (JO23050031)	1	11/05/2023	-		145.00	2.64	5.40	7.50	8.23	4.40	100.00
6	PN03/ 01B - Lrg Hj Rasul - (JO23050035)	2	14/05/2023	-	12.60	27.00	1.62	16.20	15.00	4.94	4.32	27.00	1.00
7	PN03/ 01B - Lrg Hj Rasul - (JO23050045)	3	15/05/2023	-		72.00			7.50	6.59

	Total (Overall)				401.40	442.00	7.26	140.40	35.58	46.11	13.72	325.00	4.00	3.00

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