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MONITORING COMMITTEECAPITAL DREDGING WORKS AT BERTH 8,

LIQUID CARGO JETTY, TANJUNG LANGSAT PORT

No. 3/2016, 4 APRIL 2016

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WELCOME REMARKS FROM CHAIRMAN

AGENDA 1.0

JOHOR CORPOR TION

2

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CONFIRMATION OF MINUTES OF

PREVIOUS MEETING

AGENDA 2.0

JOHOR CORPOR TION

3

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WORK PROGRESS PRESENTATION

BY REPRESENTATIVE OF

 JOHOR CORPORATION

AGENDA 3.0 (A)

JOHOR CORPOR TION

4

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5

CLIENT / SO JOHOR CORPORATION

PROJECT TITLEPROPOSED CAPITAL DREDGING WORKS AT BERTH 8, LIQUID CARGO JETTY,

TANJUNG LANGSAT PORT, JOHOR

S.O.R RAF CONSULT

PORT OPERATOR TANJUNG LANGSAT PORT SDN. BHD.

QUANTITY

SURVEYORPAKATAN UKUR BAHAN SDN. BHD.

CONTRACTOR INTEGRATED MARINE WORKS SDN. BHD.

PROJECT BRIEF

JOHOR CORPOR TION

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AGENCY JOHOR CORPORATION

PROJECT TITLEPROPOSED CAPITAL DREDGING WORKS AT BERTH 8, LIQUID CARGO JETTY,

TANJUNG LANGSAT PORT, JOHOR. (CONTRACT NO. JC/T3/2015)

CONTRACTOR INTEGRATED MARINE WORKS SDN. BHD.

CONTRACT PERIOD 21HB SEPTEMBER 2015 ~ 13HB MAC 2016

CONTRACT VALUE RM50,000,000.00

WORK PROGRESS

STATUS

PROGRAM: 100% (AS OF 28th MARCH 2016)

ACTUAL: 100%

CONTRACT NO. JC/T3/2015CONTRACT INFORMATION

JOHOR CORPOR TION

E.O.T 14th – 27th March 2016 (14 days)

REASONRe-schedule of Post Hydrographic Survey with National Hydrographic Centre

from 12th March 2016 to 23rd March 2016.

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NO. OF TRIP VOLUME / TRIP(m3) TOTAL VOLUME (m3)

62 3,600 223,200

RUNNING HOURS (hrs) VOLUME / HOUR (m3) TOTAL VOLUME (m3)

595.75 hrs 1,200 714,900

INAI TECOMA

INAI DELIMA

RUNNING HOURS (hrs) VOLUME / HOUR (m3) TOTAL VOLUME(m3)

408.22 hrs 1,200 489,864

INAI LIATREE

TOTAL DREDGED VOLUME: 1,427,964 m3

PROGRESS REPORTDREDGED VOLUME AS OF 12th MARCH 2016

JOHOR CORPOR TION

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0.19%0.76%

10.04%

36.86%

63.67%

88.76%

100.00%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

SEPT.15 OCT.15 NOV.15 DEC.15 JAN.16 FEB.16 MAR.16

PROPOSED CONSTRUCTION & COMPLETION OF CAPITAL DREDGING WORKS AT BERTH 8 LIQUID CARGO JETTY,

TANJUNG LANGSAT, JOHOR

(TAWARAN BILANGAN : JC/T3/2015)

S-CURVE: PHYSICAL

SCHEDULE % ACTUAL %

8

WORK PROGRESSPHYSICAL PROGRESS REPORT AS OF 31st JANUARY 2016

PROGRAM

ACTUAL

JOHOR CORPOR TION

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9

2nd INTERIM SURVEYDATED 13th JANUARY 2016

JOHOR CORPOR TION

-8m-9m

-10m

-11m

-14m

-15m

-13m

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10

POST HYDROGRAPHIC SURVEYDATED 23rd MARCH 2016

JOHOR CORPOR TION

-14m

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11

PROGRESS REPORT

LEVELLING WORKS AT ONSHORE DUMPING GROUND

JOHOR CORPOR TION

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12

2nd VISIT BYJABATAN ALAM

SEKITAR JOHOR

PROGRESS REPORT

JOHOR CORPOR TION

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PROGRESS REPORT

JOHOR CORPOR TION

LETTER FROM JABATAN

ALAM SEKITAR JOHOR

“Sukacita dimaklumkan 

bahawa jabatan ini berp uas 

hati dan terim a kas ih diatas kerjasama yang telah 

diberik an oleh pihak 

tuan ..”

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PROGRESS REPORTVESSEL APPROVAL

JOHOR CORPOR TION

APPROVAL LETTER FROM MARINE DEPARTMENT

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PROGRESS REPORTJOINT POST HYDROGRAHIC SURVEY WITH NATIONAL HYDROGRAPHIC CENTRE

JOHOR CORPOR TION

SOUND VELOCITY PROFILERHYDROGRAPHIC SURVEY WORKS

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FINANCIAL MATTERS

AGENDA 3.0 (B)

16OHOR CORPOR TION

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FINANCIAL REPORT

JOHOR CORPOR TION

RMANNUAL ALLOCATION

2015

2016

Total Allocations

15,000,000.00

39,750,000.00

54,750,000.00DRAWDOWNS as at 23 Feb 2016

14 Dis 2015

18 Feb 2016

24 March 2016

Total Drawdown

15,000,000.00

16,834,214.40

9,070,274.25

40,904,488.65PAYMENTS

Contractor

1st Progress Payment (17 Nov 2015)

2nd Progress Payment (29 Dec 2015)

3rd Progress Payment (14 Jan 2016)

4th Progress Payment (11 March 2016)

Total Paid to Contractors

2,058,411.49

11,076,068.28

16,834,214.40

9,070,274.2539,038,968.42

Consultants

RAF Consult (15 Jan 2016)

Pakatan Ukur Bahan Sdn. Bhd. (13 Jan 2016)

1,347,500.00

452,644.50

1,800,144.50SURPLUS / (DEFICIT) 65,375.73

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0.90%3.68%

14.25%

39.81%

65.37%

89.28%

100.00% 100%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

SEPT.15 OCT.15 NOV.15 DEC.15 JAN.16 FEB.16 MAR.16 APR.16

PROPOSED CONSTRUCTION AND COMPLETION OF CAPITAL DREDGING WORKS AT BERTH 8 LIQUID

CARGO JETTY, TANJUNG LANGSAT PORT, JOHOR DARUL TAKZIM

(TAWARAN BILANGAN : JC/T3/2015)

S-CURVE: FINANCIAL

SCHEDULE %

18

FINANCIAL REPORT

PROGRAM

ACTUAL

JOHOR CORPOR TION

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OTHER MATTERS

AGENDA 4.0

19OHOR CORPOR TION

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TH NK YOU

JOHOR CORPOR TION