Contoh Bayaran Kemajuan & Tax Invoice (300515)

CONTOH INVOIS
CUKAI
No. Invois : .
.
Tarikh
.
Nama SKB, Alamat dan Nombor
: ..
Pengenalan GST
.
.
(GST ID No : .)
INVOIS CUKAI
PERBADANAN KEMAJUAN NEGERI SELANGOR
TINGKAT 1-9 MENARA HPAIC,
LAMAN SERI BUSINESS PARK,
NO.7, PERSIARAN SUKAN SEKSYEN 13
40100 SHAH ALAM,
SELANGOR DARUL EHSAN.
TAJUK PROJEK :
NO KONTRAK :
BIL.
PERKARA
JUMLAH (RM)
1.0
BAYARAN KEMAJUAN NO. 6 YANG DITUNTUT
2.0
TAMBAHAN : GST 6%
2,100.00
JUMLAH AMAUN DITUNTUT
..
(TANDATANGAN KONTRAKTOR)
NAMA
COP SYARIKAT :
..
35,000.00
37,100.00
CONTOH INVOIS
CUKAI
No. Invois : .
.
Tarikh
.
Nama Kontraktor Utama, Alamat
: ..
dan Nombor Pengenalan GST

.
.
(GST ID No : .)
INVOIS CUKAI
TINGKAT 1-9 MENARA HPAIC,
LAMAN SERI BUSINESS PARK,
NO.7, PERSIARAN SUKAN SEKSYEN 13
40100 SHAH ALAM,
SELANGOR DARUL EHSAN.
TAJUK PROJEK :
NO KONTRAK :
BIL.
PERKARA
JUMLAH (RM)
1.0
BAYARAN KEMAJUAN NO. 6 YANG DITUNTUT
2.0
TAMBAHAN : GST 6%
50,280.00
JUMLAH AMAUN DITUNTUT
..
(TANDATANGAN KONTRAKTOR)
NAMA
COP SYARIKAT :
..
838,000.00
888,280.00

(Selangor State Development Corporation)
BAHAGIAN UKUR BAHAN
No. Fail :
Tarikh :
PERAKUAN BAYARAN KEMAJUAN
TAJUK
PROJEK
CADANGAN MEMBINA DAN MENYIAPKAN
NAMA
KONTRAKTOR
ABC CORPORATION SDN BHD
ALAMAT
KONTRAKTOR
..
Tarikh Taksiran
19 Mei 2015
BAYARAN KEMAJUAN NO. 6
No. Kontrak :
PKNS/IP/
..
Harga Kontrak :
RM28,825,000.00
No. Vote :
BIL.
No. Pesanan :
LAPORAN PEMBAYARAN
JUMLAH (RM)
1.0
Nilai kerja-kerja yang telah dijalankan (termasuk 75% harga bahan-bahan ditapak rancangan)
2.0
Tolak
10%
8,481,114.81
Wang Tahanan
848,111.48
7,633,003.33
3.0
Tolak
Bayaran Kemajuan - yang telah diluluskan No. 1-6
6,669,200.00
4.0
Tolak
Jumlah Gantirugi Tertentu Dan Ditetapkan (LAD)

Rumah Contoh dari hingga
hari @
RM 1,395.00 sehari
0.00
Jumlah Gantirugi Tertentu Dan Ditetapkan (LAD)

Keseluruhan Kerja dari hingga
- hari @
RM 4,500.00 sehari
0.00
963,803.33
5.0
Jumlah Besar :
963,803.33
Say :
963,000.00
Tambah : 6 % Goods and Services Tax (GST)
57,780.00
BAYARAN YANG DISYORKAN :
1,020,780.00
Bayaran Diperakukan
a)
Kontraktor Utama
838,000.00
50,280.00
888,280.00
i) Value of Works Done

ii) 6 % Goods and Services Tax (GST)
b)
Sub Kontraktor Bumiputera

i)
CDE Sdn Bhd

35,000.00
2,100.00
37,100.00
Value of Works Done

6 % Goods and Services Tax (GST)
ii)
EFG Sdn Bhd

90,000.00
5,400.00
95,400.00
Value of Works Done

JUMLAH BAYARAN KEMAJUAN NO.6
1,020,780.00
RINGGIT : SATU JUTA DUA PULUH RIBU TUJUH RATUS LAPAN PULUH SAHAJA (RM 1,020,780.00)
DISOKONG UNTUK BAYARAN KEMAJUAN NO. 6
Disediakan oleh
Disahkan kerja telah dijalankan

dengan teratur dan pembayaran
boleh dibuat.
Disokong untuk
pembayaran
.
Ketua Jurukur Bahan
..
Ketua Jurutera,
Pengurusan Projek Wilayah
.
Pengurus
Pengurusan Projek Wilayah
Tarikh :
..
Tarikh :
Tarikh :

( SELANGOR STATE DEVELOPMENT CORPORATION )
Projek :

.
No. Kontrak :
PKNS/IP/..
Kontraktor :
ABC CORPORATION SDN BHD
Tarikh Taksiran :
19 Mei 2015
Harga Kontrak :
Tolak : Kontingensi :
Peratusan (%) Kemajuan Kerja :

(i) Fizikal Di Tapak
:
32.00%
(ii) Kewangan (H/Kontrak) :
31.00%
28,825,000.00
28,825,000.00
SUMMARY
CONTRACT
AMOUNT
(A)
A. VALUE OF WORK EXECUTED
WORKS EXECUTED WORKS EXECUTED

BY SKB
MAIN CONTRACTOR
(B)
(C)
1.0
PRELIMINARIES
RM
800,000.00
RM
486,992.60
2.0
BUILDING WORKS
RM 21,000,000.00
RM
6,437,583.59
3.0
EXTERNAL WORKS
RM
950,000.00
RM
142,398.10
4.0
MECHANICAL WORKS
RM
2,500,000.00
RM
458,592.90
5.0
ELECTRICAL WORKS
RM
1,555,000.00
RM
662,647.62
6.0
PROVISIONAL SUM
6.1 Special provision to condition of contract
RM
RM
RM
-Contingencies
RM
1,270,000.00
-TNB substation
including Profit & Attendance
RM
280,000.00
RM
98,000.00
RM
4,900.00
-Landscaping Works
RM
320,000.00
RM
100,000.00
RM
5,000.00
-Water reticulation
RM
150,000.00
RM
RM 28,825,000.00
TOTAL VALUE OF WORKS EXECUTED (B) + ( C )
RM
6.2 Sub-kontraktor Bumiputera
7/2
198,000.00
RM
RM
RM
8,198,114.81
8,396,114.81
B. Amount To Be Paid
TOTAL AMOUNT
AMOUNT TO BE PAID
TO BE PAID
UNDER SKB
UNDER MAIN CON.
(A)=( B ) + ( C )
(B)
(C)
1. VALUE OF WORKS EXECUTED :
###
RM 198,000.00
RM
8,198,114.81
a) CDE Sdn Bhd

b) EFG Sdn Bhd
c)
2. VALUE OF MATERIAL AND GOODS
ON SITE ( 75 % of total value )
RM
85,000.00
RM
###
3. Retention Fund
10 % Retention Fund.
i) Less :
RM 848,111.48
a)
9,800.00
b)
10,000.00
RM
85,000.00
RM 198,000.00
RM
8,283,114.81
RM
19,800.00
RM
828,311.48
c)
###
4. Less :
Previous Payment No. 1-5
RM 6,669,200.00
a)
RM 178,200.00
RM
7,454,803.33
RM
53,000.00
RM
6,616,200.00
RM
125,200.00
RM
838,603.33
53,000.00
-
b)
c)
RM
5. Less : Liquidated and Ascertained Damages.
a)
Model unit from to
0 Days x RM 1,395.00
963,803.33
RM
RM
RM
b) Project : Date of completion of project

From
to
0 Days x RM 4,500.00
RM
RM
RM
TOTAL
RM
SAY :
6. Add :

TOTAL AMOUNT RECOMMENDED :
963,803.33
To Main Contractor
2)
To Sub Kontrator Bumiputra
125,200.00
RM
838,603.33
838,000.00
RM 963,000.00
RM 125,000.00
RM
RM
RM
7,500.00
RM
50,280.00
RM 132,500.00
RM
888,280.00
57,780.00
###
VALUE OF
WORKDONE
Payment Recommended For Interim Payment

1)
RM
6% GST
AMOUNT
RM
838,000.00
RM
50,280.00
RM
888,280.00
a)
CDE Sdn Bhd
RM
35,000.00
RM
2,100.00
RM
37,100.00
a)
EFG Sdn Bhd
RM
90,000.00
RM
5,400.00
RM
95,400.00
RM
963,000.00
57,780.00
RM
1,020,780.00
TOTAL PAYMENT RECOMMENDED

RINGGIT :
SATU JUTA DUA PULUH RIBU TUJUH RATUS LAPAN PULUH SAHAJA (RM 1,020,780.00)
DISOKONG UNTUK BAYARAN KEMAJUAN NO. 6
Prepared By
Date
:
:
Pengesahan Kiraan :
Pengesahan Kerja-Kerja :
Disemak Oleh :
Disemak Oleh
:
Jurutera Pengurusan Projek
Pen. Juruukur Bahan /

Juruukur Bahan
Disahkan Oleh :
Disahkan Oleh
Ketua Juruukur Bahan
:
Ketua Jurutera Pengurusan Projek
2/2
MAIN CON.
2/2

Sub-kontraktor Bumiputera
Amaun yang kena bayar dibayar kepada Subkontraktor Bumiputra yang dimasukkan di dalam Perakuan di atas adalah seperti berikut :
Ruj.
Nama Subkontraktor
Dinamakan/Jenis Kerja
280,000.00
320,000.00
5% Wang
Tahanan ( Jika
berkenaan)
Bayaran balik
Wang
Pendahuluan
(Jika
berkenaan)
Amaun untuk
Kontraktor
(Profit &
Attendance)
Amaun
yang telah
dibayar
Amaun
yang kena
dibayar di
bawah
Perakuan
Amaun
yang
dicadangkan
dibayar
di bawah
Perakuan
6% GST
3
(RM)
4
(RM)
5
(RM)
6
(RM)
7
(RM)
8
(RM)
9
(RM)
10
(RM)
11
(RM)
35,200.00
-
35,000.00
-
2,100.00
-
90,000.00
-
90,000.00
-
5,400.00
-
252,600.00
12,630.00
98,000.00
-
9,800.00
-
4,900.00
53,000.00
-
300,000.00
15,000.00
100,000.00
-
10,000.00
-
5,000.00
WATER RETICULATION WORKS

Contract Including
Profit & Attendance (5%)
150,000.00
Jumlah :
Nota *
Kerja yang dilaksanakan

+75% Bahan-bahan
dan Barang-barang
Tak pasang.
LANDSCAPE WORKS
EFG Sdn Bhd
Contract Including
Jumlah Harga
Subkontraktor
TNB SUBSTATION
CDE Sdn Bhd
Contract Including
Jumlah Harga
Yang Diperuntukkan
Dalam Kontrak
750,000.00
580,230.00
198,000.00
19,800.00
9,900.00
53,000.00
125,200.00
125,000.00
7,500.00

PREVIOUS PAYMENT
PROJEK
CADANGAN MEMBINA DAN MENYIAPKAN ...

.
NO.
:
KONTRAK
PKNS/IP/..
HARGA
:
KONTRAK
RM
28,825,000.00

BIL
TARIKH
TAKSIRAN
TARIKH TAKSIRAN:
JUMLAH BAYARAN
(Tidak Termasuk GST)
(RM)
6% GST
(RM)
JUMLAH BAYARAN JUMLAH KUMULATIF

%
Termasuk GST
(RM)
JUMLAH KONTRAK
(RM)
20.12.2015
954,000.00
57,240.00
1,011,240.00
18.1.2015
1,665,520.00
99,931.20
1,765,451.20
17.2.2015
1,500,825.00
90,049.50
1,590,874.50
20.3.2015
1,235,550.00
74,133.00
1,309,683.00
18.4.2015
1,313,305.00
78,798.30
1,392,103.30
19.5.2015
400,152.00
7,069,352.00
JUMLAH
6,669,200.00
19 Mei 2015
Previous Payment 1/1

.. SELANGOR DARUL EHSAN
NO. KONTRAK : PKNS/SA/Py/KON-5/2011
HARGA KONTRAK :
RM26,681,078.10
TARIKH TAKSIRAN :
19 Mei 2015
1.0
PRELIMINARIES ITEM
ITEM
DESCRIPTION
AMOUNT
(RM)
15,000.00
3,000.00
60,000.00
INITIAL
(RM)
15,000.00
3,000.00
60,000.00
PERIODIC
(RM)
-
FINAL
(RM)
DEDUCTION
INITIAL
PERIODIC
1
2
3
Site survey
Shop drawings
Performance bond
Insurance against personal injuries & damage to property
14,000.00
14,000.00
###
4
5
6
7
Indemnities to PKNS in respect of claims by workmen

Employee's Social Security Act 1969
Insurance of works
Setting out
7,000.00
8,000.00
14,000.00
25,000.00
7,000.00
8,000.00
14,000.00
25,000.00
###
###
###
###
Inspection and testing of materials, goods & equipment

Site agent & assistants
Contractor welfare & accomodation
Cement store
Shed for bending & similar work
Store for other building materials
Office for contractor
First aid kit
Programme of work
Progress photographs
Warning signs and lamps
Mosquito prevention
Hoarding
Wash trough
Signboard
Watching
Keeping site dry
Power supply
Water
Temporary acces tracks
Office accomodation fo SO
SO telephone
Protection of public roads & property
Clearing, cleaning & making good on completion
Plant and equipment
As-Built drawings
Quality assurance team
Office quipment & machine for SO
QLASSIC
CIDB
Stamp duty
3,000.00
20,000.00
20,000.00
3,000.00
3,000.00
7,000.00
20,000.00
1,000.00
2,000.00
3,000.00
2,000.00
1,000.00
30,000.00
30,000.00
7,000.00
20,000.00
1,000.00
50,000.00
50,000.00
10,000.00
35,000.00
8,879.00
5,000.00
3,000.00
40,000.00
8,000.00
13,000.00
20,000.00
200,000.00
30,000.00
26,000.00
5,000.00
15,000.00
3,000.00
3,000.00
7,000.00
15,000.00
500.00
1,000.00
500.00
1,500.00
28,000.00
28,000.00
6,000.00
5,000.00
10,000.00
10,000.00
8,500.00
32,000.00
8,000.00
30,000.00
10,000.00
18,000.00
30,000.00
26,000.00
3,000.00
10,000.00
4,500.00
4,500.00
500.00
1,000.00
2,000.00
500.00
1,000.00
1,500.00
1,500.00
1,000.00
14,000.00
1,000.00
40,000.00
40,000.00
1,000.00
2,500.00
800.00
5,000.00
9,500.00
3,000.00
2,000.00
-
5,000.00
500.00
###
###
500.00
500.00
500.00
500.00
1,000.00
500.00
500.00
79.00
3,000.00
500.00
8,000.00
200,000.00
-
TOTAL :
817,879.00
447,000.00
149,800.00
221,079.00
8
9
10
10.1
10.2
10.3
10.4
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
Initial
= Total Initial Less Deduction

=
447,000.00 3,000.00
=
444,000.00
Periodic = Total Periodic Less Deduction x % of Work Done

=(
149,800.00 ) x
28.70%
=
42,992.60
Final
###
###
###
3,000.00
3,000.00
444,000.00
42,992.60
TOTAL: PRELIMINARIES
Carried To Main Summary
486,992.60
Preliminries 1/1
BAYARAN KEMAJUAN NO.15

2.0 BUILDING WORKS
Contract
Rate
( RM )
Amount
( RM )
2.1 Building
2.1.1
WORK BELLOW LOWERST FLOOR FINISH

Bunglow
Type B1A
Type B1A
Type B1B
Type B1C
Type B2
(Sample house)
1 unit
5 unit
1 unit
1 unit
1 unit
95%
95%
95%
95%
95%
x
x
x
x
x
122,812.50
620,162.50
116,712.50
116,072.50
232,127.50
(Sample house)
2 unit
2 unit
6 unit
95% x
95% x
95% x
128,579.00
128,579.00
656,367.00
(Sample house)
1 unit
5 unit
1 unit
1 unit
1 unit
100%
100%
100%
100%
30%
x
x
x
x
x
101,715.50
528,557.50
101,715.50
101,715.50
98,194.50
2 unit
2 unit
6 unit
100% x
80% x
100% x
185,361.00
185,361.00
616,779.00
1 unit
5 unit
1 unit
1 unit
1 unit
100%
70%
30%
20%
0%
x
x
x
x
x
90,771.00
453,855.00
90,771.00
90,771.00
119,084.00
55% x
0% x
45% x
132,226.00
132,226.00
417,702.00
(Sample house)
=
=
=
=
=
116,671.88
589,154.38
110,876.88
110,268.88
220,521.13
=
=
=
122,150.05
122,150.05
623,548.65
=
=
=
=
=
101,715.50
528,557.50
101,715.50
101,715.50
29,458.35
=
=
=
185,361.00
148,288.80
616,779.00
=
=
=
=
=
90,771.00
317,698.50
27,231.30
18,154.20
0.00
=
=
=
72,724.30
0.00
187,965.90
Semi-D
Type S1
Type S1
Type S2
2.1.2
FRAME
Bunglow
Type B1A
Type B1A
Type B1B
Type B1C
Type B2
Semi-D
Type S1
Type S1
Type S2
2.1.3
(Sample house)
(Sample house)
EXTERNAL WALL
Bunglow
Type B1A
Type B1A
Type B1B
Type B1C
Type B2
Semi-D
Type S1
Type S1
Type S2
2.1.4
(Sample house)
(Sample house)
(Sample house)
2 unit
2 unit
6 unit
INTERNAL WALL
Bunglow
Type B1A
Type B1A
Type B1B
Type B1C
Type B2
Semi-D
Type S1
Type S1
Type S2
(Sample house)
(Sample house)
(Sample house)
1 unit
5 unit
1 unit
1 unit
1 unit
100%
60%
40%
40%
0%
2 unit
2 unit
6 unit
13/5
x
x
x
x
x
38,180.00
190,900.00
38,180.00
38,180.00
42,722.00
=
=
=
=
=
38,180.00
114,540.00
15,272.00
15,272.00
0.00
60% x
0% x
60% x
61,912.00
61,912.00
272,148.00
=
=
=
37,147.20
0.00
163,288.80
2.1.5
CARRIED FORWARD
6,312,352.00
4,927,178.25
BROUGHT FORWARD
6,312,352.00
4,927,178.25
STAIRCASE AND HANDRAILS
Bunglow
Type B1A
Type B1A
Type B1B
Type B1C
Type B2
Semi-D
Type S1
Type S1
Type S2
2.1.6
(Sample house)
(Sample house)
(Sample house)
1 unit
5 unit
1 unit
1 unit
1 unit
50%
25%
25%
25%
0%
x
x
x
x
x
91,450.50
457,252.50
91,450.50
91,450.50
28,216.30
2 unit
2 unit
6 unit
5% x
5% x
30% x
101,953.80
101,953.80
278,079.60
=
=
=
=
=
45,725.25
114,313.13
22,862.63
22,862.63
0.00
=
=
=
5,097.69
5,097.69
83,423.88
UPPER FLOOR SLAB

Bunglow
Type B1A
Type B1A
Type B1B
Type B1C
Type B2
Semi-D
Type S1
Type S1
Type S2
2.1.7
(Sample house)
(Sample house)
(Sample house)
1 unit
5 unit
1 unit
1 unit
1 unit
100%
100%
100%
100%
0%
x
x
x
x
x
44,481.00
222,405.00
44,481.00
43,887.00
46,995.50
=
=
=
=
=
44,481.00
222,405.00
44,481.00
43,887.00
0.00
2 unit
2 unit
6 unit
100% x
80% x
100% x
86,071.00
74,089.00
167,736.00
=
=
=
86,071.00
59,271.20
167,736.00
ROOF & COVERING

Bunglow
Type B1A
Type B1A
Type B1B
Type B1C
Type B2
Semi-D
Type S1
Type S1
Type S2
2.1.8
(Sample house)
(Sample house)
(Sample house)
1 unit
5 unit
1 unit
1 unit
1 unit
95%
90%
90%
40%
0%
x
x
x
x
x
21,676.00
108,380.00
21,676.00
21,676.00
44,084.00
=
=
=
=
=
20,592.20
97,542.00
19,508.40
8,670.40
0.00
2 unit
2 unit
6 unit
30% x
0% x
50% x
86,928.00
86,928.00
217,014.00
=
=
=
26,078.40
0.00
108,507.00
1 unit
5 unit
1 unit
1 unit
1 unit
60%
20%
20%
15%
0%
31,218.00
156,090.00
31,218.00
31,218.00
40,836.80
=
=
=
=
=
18,730.80
31,218.00
6,243.60
4,682.70
0.00
64,700.00 =
64,700.00 =
325,398.00 =
9,638,045.80
0.00
0.00
0.00
6,236,666.85
WINDOWS
Bunglow
Type B1A
Type B1A
Type B1B
Type B1C
Type B2
Semi-D
Type S1
Type S1
Type S2
(Sample house)
(Sample house)
(Sample house)
x
x
x
x
x
2 unit
0% x
2 unit
0% x
6 unit
0% x
CARRIED FORWARD
14/5
BROUGHT FORWARD
2.1.9
9,638,045.80
6,236,666.85
DOOR
Bunglow
Type B1A
Type B1A
Type B1B
Type B1C
Type B2
Semi-D
Type S1
Type S1
Type S2
2.1.10
(Sample house)
(Sample house)
(Sample house)
1 unit
5 unit
1 unit
1 unit
1 unit
60%
10%
15%
15%
0%
x
x
x
x
x
65,466.60
327,333.00
65,466.60
65,466.60
37,944.50
=
=
=
=
=
39,279.96
32,733.30
9,819.99
9,819.99
0.00
2 unit
2 unit
6 unit
0% x
0% x
0% x
52,674.40
52,674.40
204,948.00
=
=
=
0.00
0.00
0.00
1 unit
5 unit
1 unit
1 unit
1 unit
0%
0%
0%
0%
0%
x
x
x
x
x
12,244.00
61,220.00
12,244.00
12,244.00
10,234.00
=
=
=
=
=
0.00
0.00
0.00
0.00
0.00
2 unit
2 unit
6 unit
0% x
0% x
0% x
19,202.00
19,202.00
57,408.00
=
=
=
0.00
0.00
0.00
x
x
x
x
x
60,364.00
301,820.00
60,364.00
60,364.00
55,530.00
=
=
=
=
=
45,273.00
0.00
0.00
0.00
0.00
0% x
0% x
0% x
125,524.00
125,524.00
436,080.00
=
=
=
0.00
0.00
0.00
=
=
=
=
=
30,615.40
0.00
0.00
0.00
0.00
217,640.00 =
217,640.00 =
651,324.00 =
14,409,688.90
0.00
0.00
0.00
6,404,208.49
IRONMONGERY
Bunglow
Type B1A
Type B1A
Type B1B
Type B1C
Type B2
Semi-D
Type S1
Type S1
Type S2
2.1.11
(Sample house)
(Sample house)
(Sample house)
WALL FINISHES
Bunglow
Type B1A
Type B1A
Type B1B
Type B1C
Type B2
Semi-D
Type S1
Type S1
Type S2
2.1.12
(Sample house)
(Sample house)
(Sample house)
1 unit
5 unit
1 unit
1 unit
1 unit
75%
0%
0%
0%
0%
2 unit
2 unit
6 unit
FLOOR FINISHES
Bunglow
Type B1A
Type B1A
Type B1B
Type B1C
Type B2
Semi-D
Type S1
Type S1
Type S2
(Sample house)
(Sample house)
(Sample house)
1 unit
5 unit
1 unit
1 unit
1 unit
20%
0%
0%
0%
0%
x
x
x
x
x
2 unit
0% x
2 unit
0% x
6 unit
0% x
CARRIED FORWARD
15/5
153,077.00
765,385.00
153,077.00
148,900.00
163,058.00
BROUGHT FORWARD
2.1.13
14,409,688.90
6,404,208.49
CEILING FINISHES
Bunglow
Type B1A
Type B1A
Type B1B
Type B1C
Type B2
Semi-D
Type S1
Type S1
Type S2
2.1.14
(Sample house)
(Sample house)
(Sample house)
1 unit
5 unit
1 unit
1 unit
1 unit
80%
0%
0%
0%
0%
2 unit
2 unit
6 unit
x
x
x
x
x
22,231.00
111,155.00
22,231.00
21,571.00
23,215.00
=
=
=
=
=
17,784.80
0.00
0.00
0.00
0.00
0% x
0% x
0% x
40,954.00
40,954.00
116,808.00
=
=
=
0.00
0.00
0.00
x
x
x
x
x
59,513.00
297,565.00
59,513.00
59,513.00
59,513.00
=
=
=
=
=
5,951.30
0.00
0.00
0.00
0.00
0% x
0% x
0% x
103,390.00
103,390.00
313,974.00
=
=
=
0.00
0.00
0.00
SANITARY FITTINGS
Bunglow
Type B1A
Type B1A
Type B1B
Type B1C
Type B2
Semi-D
Type S1
Type S1
Type S2
2.1.15
(Sample house)
(Sample house)
(Sample house)
1 unit
5 unit
1 unit
1 unit
1 unit
10%
0%
0%
0%
0%
2 unit
2 unit
6 unit
SUNDRIES
Bunglow
x
x
x
x
x
16,065.00
80,325.00
16,065.00
16,065.00
16,065.00
=
=
=
=
=
9,639.00
0.00
0.00
0.00
0.00
0% x
0% x
0% x
26,090.00
26,090.00
90,270.00
=
=
=
0.00
0.00
0.00
Total of Building Works :

(Structural + Architectural Works)
16,152,213.90
0% x
710,904.50
0.00
Surfacce water drainage
40% x
217,225.00
86,890.00
Sewerage drainage
80% x
69,385.13
55,508.10
Type B1A
Type B1A
Type B1B
Type B1C
Type B2
Semi-D
Type S1
Type S1
Type S2
(Sample house)
(Sample house)
(Sample house)
1 unit
5 unit
1 unit
1 unit
1 unit
60%
0%
0%
0%
0%
2 unit
2 unit
6 unit
6,437,583.59
3.0 EXTERNAL WORKS

Road works
16/5
997,514.63
142,398.10
4.0 MECHANICAL WORKS
3,658,898.27
458,592.90
5.0 ELECTRICAL WORKS
1,604,572.30
662,647.62
5,263,470.57
1,121,240.52
As per memo from Sigma Jelas Engineers Sdn. Bhd.
SJESB 1003 / PUB / MNY /Jld.9 ( 047 )

Total Carried to collection :
6.0 PROVISIONAL SUM

6.1
6.2
-Bungalow loose Finishes
0% x
500,000.00 =
0.00
-Semi D loose Finishes
0% x
250,000.00 =
0.00
-Rain Water Harvesting System
0% x
680,000.00 =
0.00
-Contingencies
0% x
1,270,000.00 =
0.00
-TNB substation
95% x
220,253.00 =
209,240.35
-Landscaping Works
0% x
320,000.00 =
0.00
-Water reticulation
0% x
150,000.00 =
0.00
Total Carried to collection :
COLLECTION
2.0
BUILDING WORKS
3.0
EXTERNAL WORKS
4.0
3,390,253.00
Contract
Rate
( RM )
209,240.35
Amount
( RM )
16,152,213.90
6,437,583.59
997,514.63
142,398.10
MECHANICAL WORKS
3,658,898.27
458,592.90
5.0
ELECTRICAL WORKS
1,604,572.30
662,647.62
6.0
PROVISIONAL SUM
3,390,253.00
209,240.35
17/5
TOTAL CARRIED TO SUMMARY:
18/5
25,803,452.10
7,038,574.59
Projek
: CADANGAN MEMBINA DAN MENYIAPKAN 10 UNIT RUMAH BERKEMBAR DAN 9 UNIT RUMAH
SESEBUAH DI PERCINT 12, (FASA 1) SEKSYEN U13, SHAH ALAM, SELANGOR DARUL
EHSAN.
No. Kontrak
: PKNS / SA / Py / KON-5 / 2011
Kontraktor
: IBRAHIM MIAN SDN. BHD.
Bayaran
Kemajuan
: BAYARAN KEMAJUAN NO.15
Tarikh Taksiran
Harga Kontrak
RM
Tolak : Kontingensi :
RM
0.00
RM
26,681,078.10
: 19 Mei 2015
26,681,078.10
Peratusan (%) Kemajuan Kerja :

(i) Fizikal Di Tapak
:
32.00%
(ii) Kewangan (H/Kontrak) :
31.00%
SUMMARY
A.
VALUE OF WORK EXECUTED

ITEM
Progress Amt.
1. PRELIMINARIES
RM
Contract Amt
817,879.00
RM
486,992.60
2. BUILDING WORKS
RM
16,152,213.90
RM
6,437,583.59
3. EXTERNAL WORKS
RM
997,514.63
RM
142,398.10
4. MECHANICAL WORKS
RM
3,658,898.27
RM
458,592.90
5. ELECTRICAL WORKS
RM
1,604,572.30
RM
662,647.62
6.1) Special Provision To The Conditional

Of Contract.
-Bungalow loose Finishes
RM
500,000.00
RM
0.00
-Semi D loose Finishes
RM
250,000.00
RM
0.00
-Rain Water Harvesting System
RM
680,000.00
RM
0.00
-Contingencies
6.2) Works To Be Executed By Sub-Kontraktor
Bumiputra.
-TNB substation
RM
1,270,000.00
RM
0.00
RM
280,000.00
RM
209,240.35
-Landscaping Works
RM
320,000.00
RM
0.00
-Water reticulation
RM
150,000.00
RM
6. PROVISIONAL SUM
26,681,078.10
B.
C.
D.
E.
VALUE OF MATERIAL AND GOODS ON SITE

75% of total value
Less
Less
Less
: 10%
Retention Fund
: Previous Payment No.1-14

: Penalty for failure to complete the construction of
model unit from
16-Jan-13 to
19-May-14
489 Days
X
1,395.00
Penalty for failure to complete the whole project
from
to
0 Days
X
4,500.00
Total :
0.00
8,397,455.16
RM
182,434.50
RM
8,579,889.66
RM
857,988.97
RM
7,721,900.69
RM
6,669,200.00
RM
1,052,700.69
RM
682,155.00
RM
0.00
RM
370,545.69
CADANGAN MEMBINA DAN MENYIAPKAN 10 UNIT RUMAH BERKEMBAR DAN 9 UNIT RUMAH SESEBUAH DI PRECINCT 12, (FASA 1)
SEKSYEN U13, SHAH ALAM, SELANGOR DARUL EHSAN
BAHAN-BAHAN DI TAPAK
ITEM
BAYARAN KEMAJUAN NO : 15
DESCRIPTION
UNIT
QUANTITY
19 Mei 2015
RATE
AMOUNT
1
2
Mild Steel Reinforcement

R6
R10
Bundle
Tonne
2
3
2,170.00
2,490.00
4,340.00
7,470.00
3
4
5
6
7
High Tensile Reinforcement

Y10
Y12
Y16
Y20
Y25
Tonne
Tonne
Tonne
Tonne
Tonne
0
8
5
0
0
2,490.00
2,490.00
2,340.00
2,340.00
2,340.00
0.00
19,920.00
11,700.00
0.00
0.00
8
9
10
BRC
A7
A8
B6
SHEET
SHEET
SHEET
8
6
7
353.00
270.00
450.00
2,824.00
1,620.00
3,150.00
11
12
13
14
Sewer pipe
225mm Dia. KERAMO vitrified clay pipes
150mm Dia. KERAMO vitrified clay pipes
225mm x 150mm WYE Junction
150mm x 45 Deg Bend
Pcs
Pcs
Pcs
Pcs
20
50
12
20
101.00
39.00
39.00
39.00
2,020.00
1,950.00
468.00
780.00
15
16
Half Round Glazed Ware

9" x 22" Half Round Glazed Ware
12" x 22" Half Round Glazed Ware
Nos
Nos
300
100
4.00
6.00
1,200.00
600.00
17
Clay bricks
Clay bricks
Pallet
112
223.00
24,976.00
18
19
20
21
22
Cement
Cement
Finish White (25kg)
Easi Base White (40kg)
Block Plaster grey (40kg)
Wall crete
Pallet
Bag
Bag
Bag
Bag
17.00
17.00
20.00
20.00
18.00
0.00
0.00
0.00
8,000.00
0.00
23
24
25
26
27
28
29
30
Sanitary Fittings
Rain shower Head Stainless steel Finish (300 x 300)
Square Wall mounted Arm Only - 400mm long
TOTO Tx442SKBR Cocktall concealed bath & shower mixer
with diverter
TOTO A1305 Jazz Handshower
TOTO P37909 Chromalux Supreme Flexible Hose 1500mm
TOTO TX714AN sliding rail ( Length : 600mm)
TOTO TX424SVI Wall Outlet For Handshower
TOTO TX443SESBR Ego II Concealed Shower Mixer
CRISTINA SELECT Free standing whirlpool bath with apron c/w 8
400
No
10
300.00
3,000.00
No
No
No
No
No
No
19
10
10
10
10
93
1,800.00
63.00
105.00
60.00
80.00
600.00
34,200.00
630.00
1,050.00
600.00
800.00
55,800.00
12,000.00
12,000.00
standard jets, Pop up waste, overflow & P-trap in white

Size : 1800 x 900 x 600mm
No
TOTAL
LESS
TOTAL VALUE OF MATERIAL ON SITE
75%
199,098.00
C/F RM
0.00
199,098.00
MOS 1/2
CADANGAN MEMBINA DAN MENYIAPKAN 10 UNIT RUMAH BERKEMBAR DAN 9 UNIT RUMAH SESEBUAH DI PRECINCT 12, (FASA 1)
SEKSYEN U13, SHAH ALAM, SELANGOR DARUL EHSAN
ITEM
BAYARAN KEMAJUAN NO : 15
DESCRIPTION
UNIT
QUANTITY
19 Mei 2015
RATE
AMOUNT
199,098.00
30
31
32
33
34
35
CEILING
Ceiling board
Bonding compound 20kgs
casting powder
Besi siling
Polyfoam
Nos
Bags
Bags
Nos
Pcs
25
10
10
100
50
22.00
24.00
17.00
3.00
26.00
550.00
240.00
170.00
300.00
1,300.00
BELCEM SUPERFLEX 21 GREY - 25KG

BELCEM FINE GROUT WHITE - 20KG
1A001-01T WH A-Plas Mortar Addative
1A001-04M WH A-Plas Mortar Addative
Bag
Bag
Pack
Pack
50
500
500
30.00
30.00
1.20
1.70
1,500.00
0.00
600.00
850.00
GRANITES SERIES
36
GG 850 Elena (Matt)
300 x 300
DO:31066
(16pcs/ctn)
Ctn
20
256.00
5,120.00
37
GG 280 Joyce (Matt)
300 x 300
DO:31158
(16pcs/ctn)
Ctn
256.00
2,048.00
YURA SERIES
38
GMY 06 Lead Grey (Matt)
600 x 600
DO:31066
(3pcs /ctn)
Ctn
15
84.00
1,260.00
39
GMY 01 Snow (Matt)
600 x 300
DO:31066
(6pcs/ctn)
Ctn
40
108.00
4,320.00
DO:31158
(6pcs/ctn)
120.00
480.00
MEGALITO SERIES
40
GSM 03 Nero (structured)
600 x 600
41
GSM 03 Nero (structured)
600 x 300
Ctn
42
GSM 04 Grigio (structured)
600 x 600
Ctn
43
GSM 04 Grigio (structured)
600 x 300
Ctn
Ctn
REGAL SERIES
44
GMR 82 GREY (MATT)
600 x 600
45
GMR 82 GREY (MATT)
600 x 300
46
GMR 82 GREY (MATT)
600 x 150
47
GMR 97 BLACK (MATT)
600 x 300
48
GMR 97 BLACK (MATT)
600 x 150
49
GMR COMBO B (MATT)
300 x 300
(3pcs /ctn)
Ctn
25
90.00
###
2,250.00
DO:31066
(6pcs/ctn)
Ctn
90
180.00
###
16,200.00
DO:31158
(6pcs/ctn)
10
126.00
###
Ctn
Ctn
###
Ctn
DO:31158
(1pc /ctn)
Ctn
300
19.00
###
TOTAL
MOS 2/2
1,260.00
###
5,700.00
243,246.00
LESS
0.25
60,811.50
75%
RM
182,434.50

INFRASTRUCTURE WORKS
Unit
BQ
Amount
RM
Site Clearance
4.1.1 Clear the site, trees including stumps, shrubs
as described. (1.6 Ha)
Ha
4,000.00
1.60
1.60
Earthworks
4.1.2 Bulk excavation to the required formation
levels as described
M3
6,750.00
5.00
4.1.3 Import earth from PKNS borrow pit within 5km

radius as described
M3
9,000.00
15.00
4.1.4 To provide earth drain with bund along the

boundries
6,000.00
12.00
L Sum
5,000.00
5,000.00
No
10,000.00
500.00
Item
4.1
Description
Quantity of Works
This
Last
Total
Month
Month
Todate
Rate
RM
Amount
RM
Site Clearance And Earthworks
2,500.00
4,000.00
Demolition Works
4.1.5 To demolish and remove existing sumps and
drains as indicated in the drawings
4.1.6 Dry Density Test
End of site clearance and earthworks:
40,750.00
TOTAL CARRIED TO COLLECTION:
4,000.00
-5BAYARAN KEMAJUAN NO. 2

INFRASTRUCTURE WORKS (Cont'd)
Item
Description
Unit
BQ
Amount
RM
Quantity of Works
This
Last
Total
Month
Month
Todate
Rate
Amount
RM
4.2 Roadworks
4.2.1 Exc. To reduce level n.e. 1.0m deep and
remove surplus materials from site.
M3
7,463.00
0.00
0.00
0.00
8.50
4.2.2 Extra over surface of exc. And making to

gradient, crossfall and rolled a.d.
M2
14,625.00
0.00
0.00
0.00
2.50
4.2.3 50mm thick compacted sub-base.
M2
14,625.00
0.00
0.00
0.00
2.50
4.2.4 200mm thick compacted crusher run in

two layers as described.
M2
76,050.00
0.00
0.00
0.00
13.00
4.2.5 Bituminous prime coat as described.
M2
11,700.00
0.00
0.00
0.00
2.00
4.2.6 50mm thick asphaltic concrete binder

course as described.
M2
105,300.00
0.00
0.00
0.00
18.00
4.2.7 40mm thick asphaltic concrete wearing

course as described.
M2
99,450.00
0.00
0.00
0.00
17.00
4.2.8 Extra over road hump 2438mm x 90mm

including painting as described.
4,000.00
0.00
0.00
0.00
200.00
Road Kerb
4.2.9 To lay extruded kerb for road median a.d.
3,040.00
0.00
0.00
0.00
40.00
4.2.10 To lay extruded kerb along the edge of road a.d.
27,400.00
0.00
0.00
0.00
40.00
Scupper Drain
4.2.11 Exc. Trench for scupper drain n.e. 1.5m deep
200.00
0.00
0.00
0.00
10.00
4.2.12 Supply and lay mass concrete a.d.
160.00
0.00
0.00
0.00
8.00
4.2.13 Supply and lay 225mm dia. Spun conc. Pipe
500.00
0.00
0.00
0.00
25.00
4.2.14
4.2.15
4.2.16
4.2.17
4.2.18
4.2.19
4.2.20
4.2.21
4.2.22
4.2.23
4.2.24
Road Signages
"Berhenti" Sign (Type RP1)
"One Way" Sign (RP3)
"Beri Laluan" Sign (Type RP13)
"Left Turn" Sign (WD 10a)
"Right Turn" Sign (WD 10b)
"Traffic Signs Ahead" Sign (WD 22)
"Obstruction" Sign (WD 23)
"Road Junction Right" Sign (WD 27b)
"Road Junction Right" Sign (WD 27c)
"Double Arrows" Sign (WD 36)
"Road Intersection" Sign (WD 3)
No
No
No
No
No
No
No
No
No
No
No
1,900.00
380.00
380.00
380.00
380.00
380.00
760.00
380.00
380.00
380.00
380.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
380.00
380.00
380.00
380.00
380.00
380.00
380.00
380.00
380.00
380.00
380.00
4.2.25
4.2.26
4.2.27
4.2.28
4.2.29
4.2.30
4.2.31
4.2.32
4.2.33
4.2.34
4.2.35
Road Marking
300mm wide stop line
100mm wide continous line
150mm wide continous line
200mm wide broken line
100mm wide broken line
To form single direction arrow
To form double direction arrow
To form left direction arrow
To form right direction arrow
To form cross hatching
MDHS approved street name signboard
M
M
M
M
M
No
No
No
No
M2
No
100.00
2,250.00
55.00
216.00
1,075.00
850.00
195.00
65.00
195.00
1,200.00
1,140.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0
5.00
2.50
2.75
3.00
2.50
50.00
65.00
65.00
65.00
20.00
380.00
R.C. Entrance Slab Crossing

4.2.36 To construct R.C. entrance slab 6.0m width
Walkway
4.2.37 To construct pedestrian walkway with
concrete stamping finish.
LS
500.00
M2
30,800.00
55.00
409,234.00
End of roadworks:
0.00

Item
Description
Unit
BQ
Amount
RM
Quantity of Works
This
Last
Total
Month
Month
Todate
Rate
Amount
RM
4.3 Water Reticulation

4.3.1 Exc. Trench for 150mm dia. Pipe ex. 1.00m
and n.e. 1.50m deep
4,500.00
0.00
0.00
0.00
10.00
4.3.2 150mm thick compacted sand bedding include

extending up half-way to side of pipe
6,750.00
0.00
0.00
0.00
15.00
4.3.3 G15 concrete stools and thrust block
M3
1,500.00
0.00
0.00
0.00
250.00
4.3.4 Standard markers for air valve,painting and

placing in position
No
180.00
0.00
0.00
0.00
60.00
4.3.5 ditto for pipe ditto
No
300.00
0.00
0.00
0.00
60.00
4.3.6 ditto for sluice valve ditto
No
300.00
0.00
0.00
0.00
60.00
4.3.7 ditto for scour valve ditto
No
60.00
0.00
0.00
0.00
60.00
4.3.8 150mm Dutile Iron pipe laid in trench
54,000.00
0.00
0.00
0.00
120.00
4.3.9 150mm diameter bend
No
600.00
0.00
0.00
0.00
150.00
4.3.10 150mm x 150mm dia. 90 degree tee
No
250.00
0.00
0.00
0.00
250.00
4.3.11 150mm x 150mm dia. 90 degree cross
No
250.00
0.00
0.00
0.00
250.00
4.3.12 100mm dia. Double outlet hydrant pillar
No
4,000.00
0.00
0.00
0.00
1,000.00
4.3.13 150mm dia. Double flanged sluice valve
No
5,000.00
0.00
0.00
0.00
1,000.00
4.3.14 150mm dia. Double flanged scour valve
No
1,000.00
1,000.00
4.3.15 Brickwall valve chamber for sluice valve
No
2,500.00
500.00
4.3.16 Precast valve chamber for scour valve
No
400.00
400.00
4.3.17 Precast valve chamber for hydrant valve
No
400.00
400.00
4.3.18 150mm dia. Mild steel pipe drain
No
4,500.00
1,500.00
Testing
4.3.19 Hydraulic testing of pipe during laying and on
completion
LS
1,000.00
1,000.00
4.3.20 Sterilising, commisioning and scouring of

main pipe
LS
1,000.00
0.00
0.00
0.00
1,000.00
4.3.21 Connection to existing water mains SYABAS
LS
1,385.00
0.00
0.00
0.00
1,385.00
End of roadworks:
89,875.00
0.00

Item
4.4
Description
Unit
BQ
Amount
RM
Quantity of Works
This
Last
Total
Month
Month
Todate
Rate
Amount
RM
Sewer Reticulation Works
Excavation Works
Excavate trench for 225 mm diameter pipe
4.4.1 Exceeding 1.5m b.n.e. 3.0m deep
M.
3,420.00
0.00
0.00
0.00
15.00
M.
1,120.00
0.00
0.00
0.00
20.00
M.
725.00
0.00
0.00
0.00
25.00
Bedding
4.4.4 225mm class "A" bedding for pipe a.d.
M.
5,250.00
0.00
0.00
0.00
50.00
4.4.5 225mm class "B" bedding for pipe a.d.
M.
6,020.00
0.00
0.00
0.00
20.00
Supply and install V.C.P pipes a.d.

225mm diameter pipe laid in trench
M.
13,680.00
0.00
0.00
0.00
60.00
M.
3,920.00
0.00
0.00
0.00
70.00
M.
2,320.00
0.00
0.00
0.00
80.00
Item
3,000.00
3,000.00
Manhole
Precast reinforced concrete manhole a.d.
Manhole Type B
No
4,500.00
1,500.00
Manhole Type K
No
1,881.00
1,881.00
No
2,050.00
2,050.00
Manhole Type M
No
3,000.00
3,000.00
No
500.00
500.00
Manhole Cover
4.4.16 Heavy duty ductile iron m/hole cover and frame
No
3,000.00
500.00
Excavate for manhole in rock

4.4.17 In varying depth
M3
250.00
250.00
No
11,900.00
350.00
Pipe Testing
4.4.10 On completion of sewer reticulation, test
all pipes as described.
4.4.15 To supply and install a backdrop at the existing

manhole a.d.
Household Connection
4.4.18 Supply and install 150mm dia. V.C.P. pipe
in trench from the last shop manhole to the
external sewer main.
End of Sewer Reticulation Works:
66,536.00
0.00

Item
4.5
Description
Unit
BQ
Amount
RM
Quantity of Works
This
Last
Total
Month
Month
Todate
Rate
Amount
RM
Drainage Works
Excavation Work
4.5.1 Excavate trench for drain n.e. 1.50m deep a.d.
M3
6,420.00
0.00
0.00
0.00
12.00
4.5.2 Ditto ex. 1.5m n.e 3.0m deep a.d.
M3
1,170.00
0.00
0.00
0.00
65.00
Mass concrete (Grade 15)

4.5.3 Base and haunching of drain.
M3
41,800.00
190.00
Brickwall
4.5.4 230mm thk as drainwall n.e 0.9m.
M2
39,750.00
75.00
4.5.5 343mm thk up to 1.5m.
M2
2,750.00
110.00
Precast concrete Grade 20 incl. moulds

4.5.6 300mm wide ''V'' shape block drain
14,250.00
25.00
Mild steel rod reinforcement

4.5.7 12mm x 450mm dowel bar at drain base
kg
5,250.00
3.50
Sundries
4.5.8 100mm dia. PVC pipe 230mm long as
weephole in rubblewall
No
4,500.00
10.00
4.5.9 800mm x 600mm precast slab as drain cover
No
26,550.00
25.00
4.5.10 800mm x 600mm MS grating as drain cover
No
11,800.00
100.00
Road Crossing Culverts

4.5.11 Excavate for pipe cuvert over 1.5m n.e 3.0m
M3
3,150.00
18.00
4.5.12 Selected compact backfill on top of culvert
M3
420.00
6.00
4.5.13 900mm dia. Pipe culvert class 'X'
10,080.00
280.00
4.5.14 1200mm dia. Pipe culvert class 'X'
9,450.00
450.00
No
4,800.00
800.00
4.5.16 For depth ex.1.50m and n.e. 3.00m
No
2,400.00
1,200.00
MS Gratings
For sumps
4.5.17 1500mm x 1500mm
No
6,000.00
1,000.00
4.5.18 1800mm x 1800mm
No
3,600.00
1,200.00
Trash Screen
4.5.19 Trash screen as per drawing c/w frames
No
1,500.00
500.00
End of Water Reticulation Works :
195,640.00
valve a.d.
SUMPS
Sump 1200mm x 1200mm
4.5.15 For depth ex.1.50m and n.e. 3.00m
Sump 1500mm x 1500mm
0.00

Item
Description
Amount
RM
This
Month
Last
Month
Total
Todate
Rate
Amount
RM
SUMMARY INFRA
1.0
SITE CLEARANCE & EARTHWORKS

(ALL PROVISIONAL)
40,750.00
2.0
ROAD WORKS (ALL PRVISIONAL)
409,234.00
3.0
WATER RETICULATION WORKS

(ALL PROVISIONAL)
89,875.00
4.0
SEWER RETICULATION WORKS

(ALL PROVISIONAL)
66,536.00
5.0
DRAINAGE WORKS (ALL PROVISIONAL)
195,640.00
End of Infrastructure Works :
802,035.00
4,000.00
4,000.00
- 10 BAYARAN KEMAJUAN NO. 2

PROVISIONAL SUM
Item
5.0
Description
Unit
BQ
Amount
RM
Quantity of Works
This
Last
Total
Month
Month
Todate
Rate
Amount
RM
PROVISIONAL SUM
5.1
Special Provision To the Condition Of Contract
5.1.1 Testing Of Materials
5,000.00
5.1.2 Contingencies
300,000.00
5.1.3 Painting works
70,000.00
5.2.1 TNB Substation
220,000.00
5.2.2 Landscaping and Signage Works
85,000.00
5.2.3 Street Lighting and External Telecom. Works
75,000.00
5.2
Works To Be Executed By Sub-Kontraktor

Berwibawa (SKB)
End of Provisional Sum:
755,000.00
0.00
- 11 -

(SELANGOR STATE DEVELOPMENT CORPORATION)
PROJEK
: CADANGAN MEMBINA DAN MENYIAPKAN 10 UNIT RUMAH BERKEMBAR DAN 9 UNIT

RUMAH SESEBUAH (FASA 1) DI PRESINT 12, SEKSYEN U13 SHAH ALAM.
NO. KONTRAK
: PKNS / SA / Py / KON - 5 / 2011
KONTRAKTOR
: IBRAHIM MIAN SDN. BHD
TARIKH TAKSIRAN
: 19 / 5 / 2014
TEMPOH KONTRAK
: 9 MEI 2012 SEHINGGA 19 NOVEMBER 2013
20 NOVEMBER 2013 - 25 OKTOBER 2014
LANJUTAN MASA NO.1 (KESELURUHAN)
TEMPOH SIAP UNIT CONTOH
(RM)
HARGA KONTRAK:
26,681,078.10
: 9 MEI 2012 SEHINGGA 1 JANUARI 2013
26,681,078.10
PRELIMINARIES
BQ NO
DESCRIPTION
TOTAL
AMOUNT
(RM)
WORKDONE
RECURRING
(RM)
Paid
INITIAL
(RM)
Paid
COMPLETION
(RM)
PRELIMINARIES
1.1
Temp. Building
1.1.1 Office Accommodation for
Superintending Officer ( S.O )
30,000.00
18,000.00
18,000.00
9,000.00
9,000.00
3,000.00
1.1.2 Temporary Building for Contractor
6,000.00
6,000.00
2,000.00
20,000.00
12,000.00
12,000.00
1.2
Temporary Water Supply
15,000.00
15,000.00
15,000.00
1.3
Temporary Power Supply
15,000.00
1,450.00
1,450.00
13,550.00
13,550.00
1.4
Temporary Hoarding
43,000.00
25,800.00
25,800.00
12,900.00
12,900.00
4,300.00
1.5
Signboard
3,000.00
2,400.00
2,400.00
300.00
300.00
300.00
1.6
Site Security
25,000.00
25,000.00
1.7
Telephone
5,000.00
1,499.00
1,499.00
3,501.00
3,501.00
1.8
a) Insurances
I) SOCSO
1,000.00
1,000.00
1,000.00
931.14
ii) Workmen's Compensation
1,000.00
931.14
iii) Contractor's All Risk
5,000.00
4,615.69
4,615.69
40,000.00
40,000.00
40,000.00
8,000.00
5,431.25
5,431.25
10,000.00
6,000.00
6,000.00
b) Performance Bond
1.9
25,000.00
CIDB (As per receipt paid)
1.10
Setting out
1.11
Programme of Work
2,500.00
1.12
Existing Services
2,000.00
1.13
As-built Drawings on Completion.
6,000.00
1.14
Site Meetings
1.15
Progress Report and Photograph
1,500.00
1.16
Safety, Health and Welfare
5,000.00
1.17
Mosquito Prevention
3,000.00
1.18
Quality Assurance (Qlassic)
1.19
Stamp Duty
4,500.00
1.2
Wash Trough
20,500.00
1.21
Silt Trap
1.22
Clearing Upon Completion

Total
Initial Payment
2.
3.
68.86
384.31
384.31
4,000.00
4,000.00
2,500.00
2,500.00
2,000.00
2,000.00
6,000.00
3,500.00
3,500.00
1,500.00
1,500.00
5,000.00
5,000.00
3,000.00
3,000.00
14,000.00
8,500.00
3,500.00
16,000.00
308,000.00
4,500.00
138,627.08
SCHEDULE OF PRELIMINARIES
1.
68.86
134,127.08
16,000.00
8,500.00
92,204.17
92,204.17
40,100.00
Percentage W/D
138,627.08
96.75%
RM
134,127.08
Monthly Recurring Payment
92,204.17
32.00%
RM
29,505.33
Completion
40,100.00
0.00%
RM
TOTAL CLAIM FOR PRELIMINARIES
RM
163,632.41
-1-
CADANGAN MEMBINA DAN MENYIAPKAN 10 UNIT RUMAH BERKEMBAR DAN 9 UNIT RUMAH
SESEBUAH DI PERCINT 12, (FASA 1) SEKSYEN U13, SHAH ALAM, SELANGOR DARUL EHSAN.
ITEM
DESCRIPTION
UNIT
QUANTITY
RATE
AMOUNT
Reinforcement
Ton
40
2,800.00
112,000.00
BRC A6
Sheets
150
70.00
10,500.00
25mm dia. ABS pipe
Nos
144
12.00
1,728.00
Cement Bricks
Pcs
2240
0.24
537.60
Sand
Load
380.00
1,140.00
Crusher Run
Load
350.00
350.00
House Manhole (Chezy)
Nos
18
200.00
3,600.00
TOTAL
LESS
129,855.60
25%
32,463.90
RM
97,391.70
- 12 -
PROJEK:
CADANGAN MEMBINA DAN MENYIAPKAN 10 UNIT RUMAH BERKEMBAR DAN 9 UNIT RUMA
-
No.
PKNS / SA / Py / KON - 5 / 2011
Kontrak

TARIKH TAKSIRAN : 25/6/2012
PERCENTAGE BREAKDOWN
Percentage of Work Done per Element

BIL
B/LO
A
ELEMENT
%
per bldg
SEMI D
B
%
per element
B 1A (S)
1 Unit
B 1A
5 Unit
B/LO
(9 unit)
B 1B
1 Unit
B 1C
1 Unit
B2
1 Unit
SEMI-D
(10 unit)
RB S1
4 Unit
1. WORK BELOW LOWEST FLOOR LEVEL

1.1
Raft foundation
44
44
1.2
Ground floor slab, and apron all including

hardcore
56
56
100
100
0
9
0
9
0%
0%
total:
Average % of work done per
building / element
2. FRAME
2.1
R.C. in ground floor column
29
29
2.2
R.C. in first floor beam
29
29
2.3
R.C. in first floor column
29
29
2.4
R.C. in roof beam
13
13
14
100
100
0
9
0
9
0%
0%
100
100
100
100
0
9
0
9
0%
0%
total:
building / element
3. UPPER FLOOR
3.1
R.C. in upper floor slab

total:
building / element
muka surat - 1 -

BLOCK A
BIL
BLOCK B
ELEMENT
%
per bldg
BLOCK
A
BLOCK
B
A
1 Unit
B / B1
7 Unit
C
1 Unit
A1
1 Unit
4. STAIRCASE
4.1
R.C in staircase
60
60
4.2
Staircase finishes and handrail
20
20
4.3
Painting to handrail
20
20
100
100
0
9
0
9
0%
0%
total:
building / element
5. ROOF AND RAINWATER GOODS

5.1
Proprietary steel roof truss system including

purlin and fascia
43
43
5.2
Metal deck including ridges, flashing etc.
36
36
5.3
Gutter, downpipe including accessories
14
14
5.4
R.C. in roof slab
14
100
100
0
9
0
9
0%
0%
0%
0%
100
100
100
100
0
9
0
9
total:
building / element
=
Say
6. EXTERNAL WALL
6.1
Half Brickwall in clay brick

total:
building / element
0%
0%
Say
0%
0%
7. INTERNAL WALL AND PARTY WALL

7.1
Half brickwall in clay brick for internal wall
63
63
7.2
One brickwall in clay brick for party wall
37
37
100
100
0
9
0
9
0%
0%
Say
0%
0%
total:
building / element
muka surat - 2 -

BLOCK A
BIL
BLOCK B
ELEMENT
%
per bldg
BLOCK
A
BLOCK
B
A
1 Unit
B / B1
7 Unit
C
1 Unit
A1
1 Unit
8. DOORS AND IRONMONGERY

8.1
Galvanised steel roller shutter
60
60
8.2
Plywood flush door including frame
20
20
8.3
Fire rated door
20
20
100
100
0
9
0
9
total:
building / element
0%
0%
Say
0%
0%
9. WINDOWS
9.1
Fixed glass louvers
25
25
9.2
Casement window
25
25
9.3
Adjustable glass louvers
25
25
9.4
Top hung glass panel
25
25
100
100
0
9
0
9
total:
building / element
0%
0%
Say
0%
0%
10. INTERNAL & EXTERNAL FLOOR FINISHES

10.1 Ground floor
67
67
10.2 First floor
33
33
100
100
0
9
0
9
0%
0%
total:
building / element
=
11. INTERNAL & EXTERNAL WALL FINISHES
11.1 Wall tiles
75
75
11.2 Painting
25
25
100
100
0
9
0
9
0%
0%
total:
building / element
muka surat - 3 -

BLOCK A
BIL
BLOCK B
ELEMENT
%
per bldg
BLOCK
A
BLOCK
B
A
1 Unit
B / B1
7 Unit
C
1 Unit
A1
1 Unit
12. Internal And External Ceiling Finishes

12.1 Skim coat
50
50
12.2 Asbestos
50
50
100
100
0
9
0
9
0%
0%
total:
building / element
13. Plastering to internal and external wall

13.1 Ground floor
50
50
13.2 First floor
50
50
100
100
0
9
0
9
0%
0%
total:
building / element
muka surat - 4 -

BLOCK A
BIL
BLOCK B
ELEMENT
%
per bldg
BLOCK
A
BLOCK
B
A
1 Unit
B / B1
7 Unit
C
1 Unit
A1
1 Unit
14 Internal Plumbing And Sanitary Fittings

14.1 Internal plumbing
50
50
14.1 Sanitary fitting
33
33
14.1 Testing
17
17
100
100
0
9
0
9
total:
building / element
0%
0%
Say
0%
0%
15 External Works Within Boundries

15.1 Shop manhole
50
50
15.2 External plumbing
50
50
100
100
0
9
0
9
total:
building / element
0%
0%
Say
0%
0%
16. Miscellanous works

16.1 House numbering
50
50
16.2 Model unit
50
50
100
100
0
9
0
9
total:
building / element
0%
0%
Say
0%
0%
100
..
Juruteknik / Pembantu teknik
yang membuat taksiran
Disemak Oleh:
Pem. Teknik U. Bahan /
Jurukur Bahan / WPP U. Bahan
muka surat - 5 -
RKEMBAR DAN 9 UNIT RUMAH SESEBUAH (FASA 1) DI PRESINT 12, SEKSYEN U13 SHAH ALAM.
per Element
SEMI-D
(10 unit)
RB S2
6 Unit
0
0
###
0
0
0
0
0
###
###
###
per Element
BLOCK B
###
###
###
###
###
###
per Element
BLOCK B
###
###
###
###
###
per Element
BLOCK B
###
###
per Element
BLOCK B
###
###
###
###
3.6 External Works Of Building

3.6.1
Surface Water Outlet Drain

Type A (Pile Foundation)
Type B (Pad Footing)
3.6.2
x
x
11,960.00 =
21,320.00 =
0.00
0.00
0%
0%
x
x
4,186.00 =
7,462.00 =
0.00
0.00
0%
0%
x
x
1,794.00 =
16,195.00 =
0.00
0.00
0%
0%
x
x
16,560.00 =
29,520.00 =
0.00
0.00
0%
0%
x
x
6,785.00 =
12,510.00 =
0.00
0.00
0%
0%
x
x
25,000.00 =
5,000.00 =
0.00
0.00
Turfing
3.6.7
0%
0%
External Plumbing
3.6.6
0.00
0.00
Household Sewer Connection

3.6.5
8,600.00 =
15,900.00 =
House Manhole
3.6.4
x
x
Driveway
3.6.3
0%
0%
Retaining Wall Between Split Level

Avg 600mm drop (Pile Foundation & Pad Footing)
Avg 300mm drop (Pile Foundation)
-6-
182,792.00
0.00

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CONTOH INVOIS

BAYARAN KEMAJUAN NO. 6 YANG DITUNTUT

JUMLAH AMAUN DITUNTUT

dan Nombor Pengenalan GST

BAYARAN KEMAJUAN NO. 6 YANG DITUNTUT

JUMLAH AMAUN DITUNTUT

PERBADANAN KEMAJUAN NEGERI SELANGOR

CADANGAN MEMBINA DAN MENYIAPKAN

ABC CORPORATION SDN BHD

BAYARAN KEMAJUAN NO. 6

Bayaran Kemajuan - yang telah diluluskan No. 1-6

Jumlah Gantirugi Tertentu Dan Ditetapkan (LAD)

Jumlah Gantirugi Tertentu Dan Ditetapkan (LAD)

Tambah : 6 % Goods and Services Tax (GST)

BAYARAN YANG DISYORKAN :

i) Value of Works Done

Sub Kontraktor Bumiputera

CDE Sdn Bhd

Value of Works Done

EFG Sdn Bhd

Value of Works Done

JUMLAH BAYARAN KEMAJUAN NO.6

Disahkan kerja telah dijalankan

PERBADANAN KEMAJUAN NEGERI SELANGOR

CADANGAN MEMBINA DAN MENYIAPKAN

ABC CORPORATION SDN BHD

Peratusan (%) Kemajuan Kerja :

A. VALUE OF WORK EXECUTED

WORKS EXECUTED WORKS EXECUTED

6.2 Sub-kontraktor Bumiputera

UNDER MAIN CON.

1. VALUE OF WORKS EXECUTED :

a) CDE Sdn Bhd

Previous Payment No. 1-5

b) Project : Date of completion of project

6 % Goods and Services Tax (GST)

To Sub Kontrator Bumiputra

Payment Recommended For Interim Payment

CDE Sdn Bhd

EFG Sdn Bhd

TOTAL PAYMENT RECOMMENDED

Pen. Juruukur Bahan /

Ketua Juruukur Bahan

BAYARAN KEMAJUAN NO. 6

WATER RETICULATION WORKS

Kerja yang dilaksanakan

PERBADANAN KEMAJUAN NEGERI SELANGOR

CADANGAN MEMBINA DAN MENYIAPKAN ...

BAYARAN KEMAJUAN NO. 6

JUMLAH BAYARAN JUMLAH KUMULATIF

Previous Payment 1/1

PERBADANAN KEMAJUAN NEGERI SELANGOR

BAYARAN KEMAJUAN NO. 15

Insurance against personal injuries & damage to property

Indemnities to PKNS in respect of claims by workmen

Inspection and testing of materials, goods & equipment

= Total Initial Less Deduction

Periodic = Total Periodic Less Deduction x % of Work Done

BAYARAN KEMAJUAN NO.15

WORK BELLOW LOWERST FLOOR FINISH

STAIRCASE AND HANDRAILS

UPPER FLOOR SLAB

ROOF & COVERING

Total of Building Works :

Contoh Bayaran Kemajuan & Tax Invoice (300515)

Contoh Bayaran Kemajuan & Tax Invoice (300515)