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Client Reports / BILLING ATS KJG - R1.xlsx7 Sheets IndexedAll financial figures (RM 30M Contract Sum, RM 2.0M Gross Certified Workdone), unit stage billings (Units 1–8+, Stage 2A/2B RM 150k claims), and 7 construction milestones (Mock Up Unit, TNB Substation, Sewerage, Water Reticulation, PDI, CPC, CCCC) for ATS Kajang are directly pulled from this client workbook.
102 activities across six 18-unit zones, scheduled from 1 April 2026 to 30 December 2027. Actual progress and total float were not supplied, so the app presents baseline timing separately from validated delay.
| Item | Milestone Completion | Commencement Date | Target Completion Date | Status |
|---|---|---|---|---|
| 1 | Completion of Mock Up Unit | 12-Jul-2026 | 10-Oct-2026 | In Progress |
| 2 | Completion of TNB Substations | 01-Apr-2026 | 30-Jun-2026 | Completed |
| 3 | Completion Sewerage Connection | 01-Nov-2026 | 30-Jan-2027 | On Schedule |
| 4 | Completion of Water Reticulation Works | 01-Jan-2027 | 01-Apr-2027 | Planned |
| 5 | PDI (Pre-Delivery Inspection) | 01-Oct-2027 | 30-Dec-2027 | Planned |
Detailed breakdown modeling both the financial weightage per unit (from BILLING ATS KJG - R1.xlsx → Sheet: PROGRESS WORKDONE) and live site completion updates (from Sheet: PROGRESS UPDATE).
No manpower data available for this period.
Stage 2C (Footing) actual dates slipped across Units 3–8. 70% probability of cascade delay to Ground Floor RC works if not accelerated.
Stage 2B billing collection rate is 100% (150/150 units). Stage 2C submissions expected in Q3 2026 for Units 1–13.