Print Approval | Tsk Civil

PROGRAM PENGGANTIAN PAIP LAMA BAGI TAHUN 2020 DI NEGERI JOHOR DAERAH PONTIAN (PAKEJ 2) ("WORKS")

JABATAN KERJA	:	Pengurusan Aset Air Berhad (PAAB)
JABATAN PELAKSANA	:	Jabatan Projek Ranhill SAJ Sdn Bhd
KONTRAKTOR UTAMA	:	Jalur Cahaya Sdn Bhd
SUB KONTRAKTOR	:	TSK Synergy Sdn Bhd
SUB PAKEJ	:	PTN10 - PONTIAN
DMA	:	1 - PTN10 - PN03 - Batu 34

No.	Location	Sheet No.	Date	Chainage	Item No	Item No	Item No	Item No	Item No	Item No	Item No	Item No	Item No	Item No
				Chainage	1	6	13	18	20	23	27	40	114	336
				JC Numbering	PTN10.1	PTN10.6	PTN10.12	PTN10.17	PTN10.19	PTN10.22	PTN10.26	PTN10.38	PTN10.71	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	1	07/05/2023			54.00	3.00	32.40	3.00		5.00	54.00
2	PN 03/02 - Lorong Salimen	2	08/05/2023		97.20	36.00		21.60		6.59		36.00	1.00
3	PN 03/02 - Lorong Salimen	3	09/05/2023		145.80	54.00		32.40		9.88		54.00	1.00
4	PN 03/02 - Lorong Salimen	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	1	11/05/2023			145.00	2.64	5.40	7.50	8.23	4.40	100.00
6	PN03/ 01B - Lrg Hj Rasul	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	3	15/05/2023			72.00			7.50	6.59

					401.40	442.00	7.26	140.40	35.58	46.11	13.72	325.00	4.00	3.00