AT (J) 28-2013 (Final)
AT (J) 28-2013 (Final)
AT (J) 28-2013 (Final)
JKR 21300-0053-13
ATJ 28/2013
©2013 Jabatan Kerja Raya Malaysia.
KERAJAAN MALAYSIA
Hak Cipta Terpelihara.
There has been tremendous progress in the road design methodology and process
within JKR which are underlined in the numerous revised Technical Design Guides
produced by JKR and REAM that update the latest road design requirements in line with
the current international standards and practices worldwide. In addition, JKR Malaysia
has also implemented a new set of Contract Forms revision Year 2010 as well as a
series of new Specifications for Roadwork.
The checklist refers to them in the respective items and the designers are expected to
use and familiarise themselves with the relevant Technical Design Guides and
specifications to help them understand the requirements as stated in the checklist.
This Arahan Teknik (Jalan) 28/2013, hereinafter called ATJ 28/2013 Design Checklist
for Road Projects is organised based on an integrated design process flowchart, which
shows the various key milestones and deliverables to mark the stages of the road design
process. This document had also been presented and approved in the Mesyuarat
Jawatankuasa Pemandu Pengurusan Bil. 17/2013 on 21st August 2013.
This document is intended to help young engineers to familiarise themselves with the
processes and requirements by JKR when undertaking road design.
It is also useful for experienced road design engineers to update themselves in line with
the latest requirements by JKR not only in terms of technical expectations but also their
new organisational functions and processes.
This document will be reviewed and updated from time to time to cater for the changes
on policies and current requirements. In this respect any comments and feedback
regarding this document should be forwarded to Unit Standard & Spesifikasi, Cawangan
Kejuruteraan Jalan & Geoteknik.
Published by: -
i
ACKNOWLEDGEMENT
This ATJ 28/2013 was prepared by a working committee comprised of the following
members:
Dato’. Ir. Hj. Che Noor Azeman Bin Yusoff Pn. Wan Suraya Binti Mustaffa
(Chairman)
En. Mat Rodi Bin Junoh Ir. Mohd Shahrom Bin Ahmad Saman
Ir. Tuan Khusairry Bin Tuan Abdul Manaf Ir. Atikah Binti Zakaria
En. Mohd Khusairi Bin Mohd Isa En. Norman Bin Md Rabani
Ir. Hj. Husni Bin Hussain En. Samsul Nazim Bin Darus
Mejar (B) Shamsul Bahrin Bin Harun En. Lee Ting How
Ir. Mohd Azahar Bin Don Cawangan Kejuruteraan Jalan & Geoteknik
Last but not least, our utmost appreciation also goes to the Y.Bhg. Ir. Dr. Mohamad Nor
Bin Omar, Director of Cawangan Kejuruteraan Jalan & Geoteknik, Jabatan Kerja Raya
Malaysia for his undivided support and cooperation given to the above committee
members for their contributions towards the successful completion of this document.
ii
DESIGN CHECKLIST FOR ROAD PROJECTS
CONTENTS
PAGE
1.0 INTRODUCTION 1
a. Project Identification 5
b. Assessment of EIA Requirement 5
c. Method of Project Implementation 5
a. Desk Study 7
b. Site Reconnaissance 7
c. Data Collection 7
d. Field Studies 8
e. Data Analysis 8
f. Project Documentation 8
g. Route Selection Study 9
h. Compilation of Conceptual Design Documents 9
i. Road Safety Audit Stage 1 9
j. Conceptual Design Report 10
k. Preparation of Project Quality Plan (Q-Pan) 10
l. Land Survey Works 11
m. Land Acquisition Plan (Section 4 of Land Acquisition Act) 11
iii
CONTENTS
PAGE
3.0 CONCLUSION 15
iv
LIST OF CHECKLISTS
v
LIST OF CHECKLISTS
vi
1.0 INTRODUCTION
At various stages of the design works, a design review is normally carried out by
the respective principal designer or JKR’s Head of Design Team (HODT). The
main purpose of design review is to check and ensure design deliverables
consisting of drawings, Bill of Quantities (BQ), specification, reports and other
relevant documents are satisfactory with particular reference to the following
general aspects:
a. Safety: complying with all relevant JKR Arahan Teknik and codes of
practice with respect to adequate Factor of Safety (FOS) against all
modes of failure and durability requirements.
b. Functional: adequate road and junction capacity for the designed life;
road profile above designed flood level etc.
d. Aesthetic: all structures and road side furniture should be pleasing and
aesthetic in appearance.
h. Land acquisition and local access: Optimisation of land takes and access
for local community needs careful planning right from the start of the
project.
1
Due to inter-discipline design complexities that are involved at various stages of
design works, it is a necessity for JKR to have a high quality standard of design
deliverables for ensuring a project success. To ensure the above quality objective
is fully addressed and established, a design process flowchart is established to
guide designers on the right and smooth sequencing of design flows starting from
project inception to tendering process. As a tool to control and monitor the quality
of design processes, a set of design review checklists is prepared for selected
major design processes.
1.2 Abbreviations
2
Serial Abbreviation Description
h. PD Pengarah Projek
j. PP Pegawai Penguasa
3
2.0 DESIGN PROCESS
Generally, the design works is grouped into three main design phases and can be
organised into 18 main works processes as follows:
4
2.1 PLANNING PHASE
Planning phase is important because most of the major decision making process
is done during this phase. Generally, the phase is divided into two main design
processes, namely the project initiation and conceptual design.
a. Project Identification
5
1) Appoint HODT.
3) Resource allocation.
iii. The output of the above process shall decide on the final project
implementations method which consist of as following options;
1) Conventional:
a) Based on tender.
6
2.1.2 Conceptual Design
After the project has been planned and programmed for implementation, it moves
into the Conceptual Design stage. In this stage, JKR commits its resources by
performing design works. Should JKR decide to out-source this function to
private consultancy firm, a selection and appointment of the consultant shall take
place. The Conceptual Design stage generally constitutes the following:
a. Desk Study
b. Site Reconnaissance
c. Data Collection
7
iii. Present traffic volume data and patterns and travel demand
characteristics.
Besides collecting data for road networks, data will also be collected on
potential constraints to development, including flood risk zones, religious
sites, archaeological and conservation areas.
d. Field Studies
The next level is to undertake field works as early as possible for the
following studies:
e. Data Analysis
From the data collected, desk studies carried out and result of field
surveys, the designers shall analyse the information and propose possible
options for consideration, as part of the road alignment study.
f. Project Documentation
8
g. Route Selection Study
Road Safety Audit (RSA) Stage 1 shall be carried out by a qualified Road
Safety Auditor. Engineers shall make necessary adjustments to the
preferred alignment based on the comments from RSA. Refer to
CHECKLIST 6.
9
j. Conceptual Design Report. Refer to CHECKLIST 7A
The designers shall also prepare a preliminary project cost estimate and
preliminary construction schedule.
ii. All relevant information would be uploaded into SKALA system and
the Q-Pan shall be distributed to the relevant parties including the
client.
10
l. Land Survey Works
i. Scope of Works
1) Strip Survey.
3) Marking of BH locations.
5) Utility mapping
In many instances, the budget for survey works is very limited and
this has imposed problems later during the detailed design stage
where a slight shift in alignment could provide substantial savings
but this is not possible due to lack of survey data. The designers
shall properly plan the survey corridor and its cost should be
properly estimated. Before a land surveyor could be appointed,
Cadangan Teknikal & Kewangan (CTK) should be agreed and
approved by the relevant parties.
11
2.2 PRELIMINARY DESIGN PHASE
HOPT/HODT shall arrange for a meeting to start with the preliminary design
phase. Based on conceptual design proposal, project cost estimate, project brief
and Q-Plan, the designer shall start the design process immediately.
Preliminary Design entails producing the basic layout of the road alignment using
the detailed ground survey as the base data. During the preliminary design,
designer should take into the consideration of:
a. The horizontal and vertical alignments are tweaked to take into account
the geometric requirements making sure they fulfil or exceed the minimum
standards as specified. Main geometric emphasis shall be on the turning
radius, sight distances and overtaking opportunities within the overall
project.
b. The earthworks shall be computed and the mass haul diagram produced
to analyse the overall economics of the road profile.
d. The general layouts of the bridges are produced to check if they fit into the
scheme and detailed hydraulics analysis are performed to confirm all the
previous assumptions made. The same is done for the major culverts. For
railway crossings and other road crossings, reference shall be made to
KTM and JKR for their review and approvals.
e. Based on the above plans, the SI location plan shall then be prepared.
The scope for the SI works shall be prepared and tender document
produced for tender exercise. Location of BH and other investigation
requirements shall be marked and its coordinate indicated on the
drawings. Refer to CHECKLIST 10.
12
2.2.4 Preliminary Design Documents
At this point the Road Safety Auditor shall undertake RSA Stage 2
(Refer to CHECKLIST 12) of his work to see if the schemes work out and
whether there are major issues related to safety point of view.
Any major issues discovered until now shall be deliberated and if need be, small
sections of the alignment may need extra surveys and redesign to get an
optimised scheme. Value engineering may be performed to further enhance the
decisions made during this stage.
Detailed design phase is divided into two stages. Stage 1 includes the
preparation of detailed design drawings and design calculations whereas stage 2
consists of final design reports and tender documentation including project
construction cost estimate.
This process is a continuation of the preliminary design phase. At this stage, the
following tasks shall be done before tender documents could be finalised.
ii. As soon as the plan and profile and road cross-sections have been
finalised, other disciplines shall start working on the details of other
road design elements such as drainage, geotechnical, structures,
road marking and furniture’s, Environmental Monitoring Plan
13
(EMP), Traffic Management Plan, street lighting and other road
features as required by the client. Design work shall also include
schemes for temporary diversion and work zones according to the
anticipated stages of the construction works.
iii. The next major effort in this last stage of the design is a massive
task of producing all the relevant drawings as a main part of the
tender documents. From these drawings, quantities are measured
and documented in Taking-Off Sheets and its quantities transferred
into the Bill of Quantities (BQ).
Road Safety Auditor shall undertake RSA Stage 3 and the designer shall
refine the detailed design according to the comments as the need arise.
The RSA shall include the landscaping works that may affect line of sight
at junctions. Please refer to CHECKLIST 14.
The plans are prepared for submission once the above processes have
been completed. By this stage, the designers should be able to optimise
land areas that need to be acquired. Refer to CHECKLIST 15.
iii. Specifications.
14
2.3.2 Detailed Design Stage 2
Final design report, cost estimate and tender table document shall be prepared
during this stage. For checking these works, the following checklists have been
prepared:
3.0 CONCLUSION
Using the checklists is not an end in itself. Rather, the checklists are starting
points from which to explore solutions to design a road project of the highest
standard. Designers are encouraged to improve the checklist from time to time for
a better design solution and to facilitate first-time road designers, especially in
carrying out road design works assigned to them.
15
DESIGN PROCESS FLOW CHART APPENDIX 1
A2 -
PROSES KERJA
REKABENTUK
KONSEP
SPK 6.1.3 PROSES KERJA PENYEDIAAN PELAN KUALITI PROJEK
A2-9 : HOPT/HODT A2-10 : HOPT/HODT A2-11 : HOPT/HODT A2-12 : HOPT A2-13 : HOPT/HODT A2-14 : PB Checklist No 8
SAHKAN: A2-15 :
Sediakan pelan Kualiti (Q-Plan) 1. Brif Projek
Rujuk SPK Perenggan 6.1.3 Kendali Mesyuarat Kajian Semula Laksanakan Kerja Ukur
2. Rekabentuk Konsep
Keperluan Pelanggan
3. Q-Plan
Kajisemula 4. Kos Awalan
Rekabentuk Konsep Penyediaan Laksana Pindaan Di
INPUT: Mana Perlu Mengikut
Kos Awalan 1. Maklumat Asas INPUT: Keputusan Mesyuarat PASTIKAN: Checklist No 9
Rujuk Borang JKR.PK(O).01-5 2. Skop Projek 1. Brif Projek Pelanggan
3. Analisa Sumber 2. Konsep Projek
4. Anggaran Tempoh pelaksanaan 1. Maklumat di daftarkan di dalam SKALA A2-16 : Penyediaan Pelan ROW
5. Pelan Kualiti Kontraktor 3. Rekabentuk Konsep 2. Q-Plan diedarkan kepada Pelanggan
(R&B Rundingan Terus) 4. Anggaran Kasar Kos Projek Penyediaan Pelan PBT Sek 4
Checklist No 14
DILAKSANAKAN OLEH JURUPERUNDING/JKR
Checklist No 13
C1-3: Pengiraan Rekabentuk C1-10 : Luluskan
C1-1 : Kenalpasti Sistem/Ciri C1-4: C1-7 : Verifikasi
& Sedia spesifikasi jika perlu C1-8 : Lukisan &
Rekabentuk yang dipilih C1-6: Rekabentuk
C1-2 : Validasi Spesifikasi
C1 - Sedia Adakah Ya Road safety Audit Rekabentuk Adakah jika perlu
Kenalpasti bahan Rekabentuk Terperinci
PROSES KERJA INPUT: INPUT: rekabentuk (RSA) Stage 3 Rujuk Borang Rekabentuk Terperinci Pastikan
dan Memenuhi dimana perlu Memenuhi Kehendak ?
1. Brief Projek terperinci & Designer's Compliance JKR PK(0).02-2 penyediaan
REKABENTUK 2. Q-Plan spesifikasi yang dipilih 1. ATJ Kehendak ? Rujuk Borang Ya
2. Piawaian/Spesifikasi & spesifikasi & Auditor's Compliance Tentukan no. indeks daftar lukisan
3. Rekabentuk Awalan 3. Peraturan/Perundangan
JKR PK(0).02-2
TERPERINCI termasuk lukisan oleh HOPT
4. Kos Awalan (PDA) 4. Arahan Jabatan Tidak
no.lukisan Tidak
PERINGKAT 1
C- C1-5 : Kajian Semula Rekabentuk C1-9 : Pindaan Rekabentuk dimana perlu C1-11 : Penyediaan
PROSES KERJA Rujuk Borang Rujuk Borang Pelan
JKR PK(0).02-2 JKR PK(0).02-3 PBT Sek 8
REKABENTUK
TERPERINCI
DILAKSANAKAN OLEH JURUPERUNDING/JKR Checklist No 15
C2 - Adakah
C2-1 : C2-2 : C2-3 : Ya
PROSES KERJA Sediakan Sediakan
Dokumen-Dokumen yang PROSES
Sediakan Disediakan Memenuhi
REKABENTUK 'Final Design Report' 'Tender Table Document' 'Engineer's Estimates' Kehendak ? TENDER
TERPERINCI
Tidak Tidak
PERINGKAT 2
CHK 1 - 1/1
Project Title: Revision
Date
HOPT/HODT
Checker
CHK 2 - 1/1
Project Title: Revision
Date
Designer
Checker
3. Traffic projection
6. Recommendation of lanes
configuration
CHK 3 - 1/1
Project Title: Revision
Date
Designer
Checker
CHK 4 - 1/2
Project Title: Revision
Date
Designer
Checker
a. Option 1
b. Option 2
c. Option 3
d. ………………………………………
CHK 4 - 2/2
Project Title: Revision
Date
Designer
Checker
1. Geometric - Checklist 5A
2. Drainage - Checklist 5B
3. Pavement - Checklist 5C
4. Geotechnical - Checklist 5D
5. Structure - Checklist 5E
6. Environmental - Checklist 5F
CHK 5 - 1/1
Project Title: Revision
Date
Designer
Checker
CHECKLIST 5A - GEOMETRIC
6. Preferred alignment
CHK 5A - 1/1
Project Title: Revision
Date
Designer
Checker
CHECKLIST 5B - DRAINAGE
a. Location
(name of stream/river, district
etc)
b. Catchment Characteristics
(catchment area, catchment
slope, soil type, land use,
lake/swamp storage, future
change, etc)
c. River Details
(River slope, material of of
stream bed, type of debris, flow
control, existing bridges)
d. Topography
b. Land use
c. Discharge point
CHK 5B - 1/1
Project Title: Revision
Date
Designer
Checker
CHECKLIST 5C - PAVEMENT
a. New Road
b. Rehabilitation/upgrading
2. Type of Pavement
a. Flexible
b. Rigid
c. Semi Rigid
3. Pavement Structure
a. Conventional
b. Stabilisation
c. Recycling
CHK 5C - 1/1
Project Title: Revision
Date
Designer
Checker
CHECKLIST 5D - GEOTECHNICAL
CHK 5D - 1/1
Project Title: Revision
Date
Designer
Checker
CHECKLIST 5E - BRIDGE
i. Topography
d. Traffic Projection
iii. Geological
a. Geological Map Search (If any)
CHK 5E - 1/2
Project Title: Revision
Date
Designer
Checker
CHECKLIST 5E - BRIDGE
CHK 5E - 2/2
Project Title: Revision
Date
Designer
Checker
CHK 5F - 1/1
Project Title Revision
Date
Designer
Checker
CHK 5G - 1/3
Project Title Revision
Date
Designer
Checker
a. Lighting Class
e. Type of Cables
f. Feeder Pillar
g. Earthing system
CHK 5G - 2/3
Project Title Revision
Date
Designer
Checker
a. Capital cost
5.0 Constraint
6.0 Organisation
CHK 5G - 3/3
Project Title: Revision
Date
Designer
Checker
2. Existing conditions
2.1 Existing topography and
geography
2.2 Existing horizontal alignment
3. Traffic analysis
3.1 Traffic data from HPU
4. Conceptual proposal
4.1 Geometric design standard and
design speed
4.2 Parameter on design control and
criteria
4.3 Parameter on cross sectional
elements
CHK 5H - 1/2
Project Title: Revision
Date
Designer
Checker
4.10 Drainage
4.11 Geotechnical
4.12 Environmental
5. Alignment options
5.1 Alternative alignments approach
and category
5.2 Detail decription/explanation of
each alternative alignment option
5.3 Comparison between alternative
alignment
5.4 Cost estimate of alignment option
CHK 5H - 2/2
Project Title : Revision
Date
Designer
Checker
CHK6 - 1/1
Project Title: Revision
Date
Designer
Checker
1. Feasibility Report
2. Inception Report
CHK 7A - 1/1
Project Title: Revision
Date
Designer
Checker
Borang A
Surat Pengakuan Kebenaran
Maklumat Dan Keesahan Dokumen
Yang Dikemukakan Oleh Petender
Borang B
Maklumat Am Dan Latar Belakang
Petender
Borang C
Data-Data Kewangan
Borang CA
Laporan Bank/Institusi Kewangan
Mengenai Kedudukan Kewangan
Petender
CHK 7B - 1/12
Project Title: Revision
Date
Designer
Checker
Borang D
Rekod Pengalaman Kerja
Borang E
Kakitangan Teknikal
Borang F
Keempunyaan Loji Dan Peralatan
Pembinaan Utama
Borang G
Senarai Kerja Kontrak Semasa
Borang GA
Laporan Penyelia Projek Atas Prestasi
Kerja Semasa Petender (Bukan
Projek JKR)
Borang GA1
Laporan Jurutera Projek Atas Prestasi
Kerja Semasa Petender
Borang H
Sijil SCORE dari CIDB
CHK 7B - 2/12
Project Title: Revision
Date
Designer
Checker
h) JKR symbol
CHK 7B - 3/12
Project Title: Revision
Date
Designer
Checker
Cover sample :-
KERAJAAN MALAYSIA
JABATAN KERJA RAYA MALAYSIA
DOKUMEN PRA-TAWARAN
UNTUK
(NAMA PROJEK)
NO. TENDER :
SEKSYEN I/II
KETUA PENGARAH KERJA RAYA
JABATAN KERJA RAYA MALAYSIA
JALAN SULTAN SALAHUDDIN
50582 KUALA LUMPUR
JULAI 2010
2.2.1 SECTION 1
CHK 7B - 4/12
Project Title: Revision
Date
Designer
Checker
Appendix A
a) Maximum completion period
approved by HOPT
b) Harga Inginan Jabatan
Appendix B
Guidelines for preparation of
'Environmental Management Plan' by
Contractor approved by HODT
Appendix C
Dasar Pengagihan Kerja Kepada
Kontraktor Bumiputera Kelas E dan F
(Gred I & II CIDB)
i) Lampiran A
Deed Of Assignment (Security For
Direct Payments To Third Party)
ii) Lampiran B
Consent By Government For
Direct Payment To Third Party
Through Deed of Assignment
iii) Lampiran C
Surat Jaminan Tanggung Rugi
Dari Subkontraktor Kepada
Kerajaan
CHK 7B - 5/12
Project Title: Revision
Date
Designer
Checker
Appendix D
Pelaksanaan Integrity Pact / Surat
Akuan Pembida
i) Lampiran 1 A
Surat Akuan Pembida
ii) Lampiran 1B
Surat Akuan Pembida Berjaya
CHK 7B - 6/12
Project Title: Revision
Date
Designer
Checker
Page 1
Fill in the following informations:-
Page 3
Clause (q) "P.D."
Fill in the Officer's Designation
Refer to 'Surat Arahan KPKR Bil.
1/2010 or latest 'Arahan KPKR'.
Page 63 - APPENDIX 1
Klausa 8.6(a)
State the officer's designation who
authorised to approve the Variation of
Works.
CHK 7B - 7/12
Project Title: Revision
Date
Designer
Checker
Clause 5.5
Fill in the date when the tender closed
Clause 10
Amount Of Guarantee
- Fill in "RM 5% of Contract Sum"
Page 64 - APPENDIX 1
Klausa 39 - Public Liability Insurance
Fill in the amount as per circulars
'- Refer 'Surat KPKR BIL.(28)dlm.JKR.KPKR:020.050/03
Klt.5 dated 9 Februari 2003
Clause 45 - LAD
Fill in Liquidated Ascertain Damages
(LAD) in %. (refer latest BLR)
(BLR/365 days x 100% = x %)
CHK 7B - 8/12
Project Title: Revision
Date
Designer
Checker
Page 65 - APPENDIX 1
Clause 53.5 - Period of honouring the payment
- Fill in "Thirty (30) days"
2 - Technical requirement
Insert flysheet and state 'refer to
Part A of Volume II'
CHK 7B - 9/12
Project Title: Revision
Date
Designer
Checker
CHK 7B - 10/12
Project Title: Revision
Date
Designer
Checker
CHK 7B - 11/12
Project Title: Revision
Date
Designer
Checker
Ensure the specification for the bridge works and geotechnical works (if any) :
i) Prestressing works
v) Parapets
(C) ADDENDUM
SPECIAL PROVISION
TO THE SPECIFICATION
TO THE SPECIFICATION
(used special provision to the
secification which has been approved
by HODT)
CHK 7B - 12/12
Project Title: Revision
Date
Designer
Checker
YES NO N/A
i. Bridge/River
ii. Junction
d. ROW marker
CHK 8 - 1/2
CHECKLIST 8 - SURVEY WORKS
REMARKS
CHK 8 - 2/2
Project Title: Revision
Date
Designer
Checker
CHK 9 - 1/1
Project Title : Revision
Date
Designer
Checker
1.0 SI Scope:
2.0 SI Specification
CHK 10 - 1/2
Project Title : Revision
Date
Designer
Checker
CHK 10 - 2/2
Project Title: Revision
Date
Designer
Checker
CHK 11 - 1/1
Project Title: Revision
Date
Designer
Checker
b. Paved shoulder
c. Usable shoulder
d. Median
e. Verge
f. Walkway
g. Minimum Right-of-Way
j. .................................
3.0 INTERSECTIONS
e. Gradient
CHECKLIST11C - PAVEMENT
1. Traffic Estimation
a. Current ADT
b. No of lane
c. % Heavy vehicles
d. Growth rate
e. Type of terrain
f. Carriageway width
h. CBR value
i. Existing
ii. Designed
2. Material Properties
a. Asphalt concrete
c. Sand, laterite
d. Crushed aggregate
CHECKLIST11C - PAVEMENT
i. Porous asphalt
i. Asphalt layer
ii. Roadbase
iii. Subbase
Geotechnical Scope:
1. SI Result - Sub-Checklist 11D-1
b. Hyperbolic method.
c. Others.
b. Differential settlement.
Construction Considerations
Construction Considerations
c. Material requirements?
iii. Proposal
i. Bridge Configuration
a. Functionality
b. Constructability
c. Safety
f. Aesthetic
v. Specification
c. Tunnel
d. High mast
3.0 DRAWINGS
b. Location of poles
4.0 OTHERS
CHK 12 - 1/1
Project Title: Revision
Date
Designer
Checker
b. Spiral length
c. Superelevation
d. SE rate of change
e. Length of curve
f. .................................
c. K sag
d. K crest
i. Rail crossing
j. Overhead crossing
k. Pylon/utility crossing
n. Maximum no of berm/bench
o. .................................
d. Median width
e. Verge width
f. Drain reserve
g. Walkway width
m. Ramp width
o. Kerb type
p. Median type
u. Road furniture
3.0 INTERSECTIONS
d. Kerb type
i. Road lighting
b. Decelaration length
c. Acceleration length
d. Taper length
i. Intersection spacing
4.0 U-TURN
g. .................................
b. Location of sign
d. .................................
b. Location of sign
d. .................................
c. RRPM
d. Delineator post
e. .................................
5.5 Barrier
a. Type of barrier
h. .................................
b. Channelising devices
c. Markings
d. Lighting devices
e. Flagging
f. .................................
8.0 OTHERS
d. Design Effectiveness:
i. Functionality
ii. Constructibility
iii. Safety
v. Asthetic
a. Hydrological Analysis
b. Hydraulic Design :
i. Surface Drainage
iii. Culvert
a. Culvert :
i. Type of bedding
b. Surface Drainage:
1.3 No of lane
a. Existing
b. Designed
a. Porous asphalt
g. Surface treatment
b. IRI
c. Rut depth
Geotechnical Scope:
b. Hyperbolic method.
c. Others.
b. Differential settlement.
Construction Considerations
Construction Considerations
c. Material requirements?
i. Functionality
ii. Constructability
iii. Safety
v. Aesthetic
iv. Others
i. Structural analysis
iv. Superstructure
v. Substructure
vii. Drainage
b. Choice of Luminaire
a. Length (m)
b. No. of lanes
g. Separate DB
j. Ventilation system
3.5 Separate DB
5.7 Accessories:
7.0 Ducting
8.6 Location :
a. load center
a. Type of pole
b. Height of Pole
9.8 Cabling:
9.9 Controller:
a. Microprocessor based
c. Type of enclosure
b. Grilled
6. Cross sections
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a. Lot number
e. Area to be acquired
h. .............................................................
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v. ............................................................
.
k. Plan coloured with colour scheme as
directed by JKPTG
l. Legend is shown
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2.1 Methodology
2.2 Program
2.5 EIA
2.7
Manual of maintenance & operation
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1.0 CHECKLIST FOR TENDERERS (which shall not form part of the
Tender Document
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h) JKR logo
KERAJAAN MALAYSIA
DOKUMEN TENDER
UNTUK
(NAMA PROJEK)
NO. TENDER :
SEKSYEN I/III
JULAI 2010
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SECTION 1
Appendix A
a) Maximum completion period approved by
HOPT
b) Harga Inginan Jabatan
Appendix B
Guidelines of preparation for 'environmental
management plan' by Contractor approved by
HODT
Appendix C
Dasar Pengagihan Kerja Kepada Kontraktor
Bumiputera Kelas E dan F
i) Lampiran A
Deed Of Assignment (Security For
Direct Payments To Third Party)
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ii) Lampiran B
Consent By Government For Direct
Payment To Third Party
Through Deed of Assignment
iii) Lampiran C
Surat Jaminan Tanggung Rugi
Dari Subkontraktor Kepada Kerajaan
Appendix D
Pelaksanaan Integrity Pact / Surat Akuan Pembida
i) Lampiran 1 A - Surat Akuan Pembida
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Page 1
Fill in the following informations:-
i) Kategori, Sub Kategori and Year
Page 2
Clause 1(b) "Contract Documents"
Add the followings for Special Conditions to the
Conditions of Contract:-
(i) Variation In Prices Of Materials For Civil Works;
(Fill in the quantities for VOP)
(ii) …………………………………………………
Page 3
Clause (n) "S.O."
Fill in the Officer's Designation
Refer to 'Surat Arahan KPKR Bil. 1/2010 or
latest 'Arahan KPKR'.
Page 51 - APPENDIX 1
Clause 4.1 (a)
State the officer's designation who authorised to
approve the Variation of Works.
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Clause 4.1(b)
Fill in the particular clauses
50, 51, 52, 53, 58, & 66;
Page 51 (cont')
Appendix To The Conditions Of Contract
Clause 13
Amount of Guarantee
- Fill in "RM 5% of Contract Sum"
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Page 53
Clause 41.1 - Sectional Completion
a) Fill in the information of sectional completion (if
any)
- Addendum No. 2
- …………………………………………..
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a) Unit
b) Item coverage
BILL NO 1. - PRELIMINARIES
BILL NO 3. - EARTHWORKS
BILL NO 4. - DRAINAGE
BILL NO 5. - PAVEMENT
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BILL NO 7. - GEOTECHNICAL
BILL NO 8. - STRUCTURES
SECTION II
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i) Prestressing works
v) Parapets
SECTION III
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c. Quotation from
Suppliers/Contractors
BILL NO 1. - PRELIMINARIES
BILL NO 3. - EARTHWORKS
BILL NO 4. - DRAINAGE
BILL NO 5. - PAVEMENT
BILL NO 7. - GEOTECHNICAL
BILL NO 8. - STRUCTURES
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BILL NO 9. - TRAFFIC
MANAGEMENT &
PROTECTION WORKS
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