POSITIVE PLATFORM SDN BHD

Period Ending : 30/06/2019

INTERIM CERTIFICATE OF PAYMENT NO : 6

Project : JATI HOTEL

Contractor : Khai Feng Construction (002584636-A)
Contract Works : External Works (Road Works, Surface Water Drainage and Water Recticulation)
Original Contract Sum : RM268,595.00 268,595.00
Addition : 30,340.00
Omission : -
Revised Contract Sum : 298,935.00

Add 0% GST : -
Contract Sum + GST : 298,935.00

SUMMARY
Sub Total Total Amount

1) Total value of workdone Contract Amount (RM)

Jati Hotel (External Works)

1. PRELIMINARIES 61,000.00 54,900.00

2. ROADWORKS 43,895.00 3,000.00

3. SURFACE WATER DRAINAGE 77,360.00 66,292.00

4. WATER RECTICULATION 86,340.00 80,123.00

268,595.00 76% 204,315.00

2) Add Variations 28,835.00

3) Add Daywork Claim -

4) Add Material On Site -

Gross Value for Sub-Contractor 233,150.00

5) Less: 10% Retention to Maxinum Limit of 5% (RM 13,429.75) (13,429.75)

. -

219,720.25

6) Less: Previous Debit Note / Credit Note -

Recoupment of advance payment (adv - RM 80,578.50) - (69,945.00)
(30% of certified amount - RM 233,150.00 x 30%)
149,775.25

7) Less: Previous Progress Payment No. 1 - 5 (137,567.25)

Estimate Interim Balance Due : 12,208.00

8) Add; 0% of GST -

Recommended Amount for This Valuation : 12,208.00

Nett 6% GST Amount For This Valuation : -
Previous Accumulated 6 % of GST Amount : -
Total 6% of GST Amount to date : -
PROJECT: EXTERNAL WORKS FOR JATI HOTEL
INTERIM CERTIFICATE OF PAYMENT NO : 6

Item Previous Current To-Date

Description Qty Unit Rate Amount(RM) Amount(RM)
No. Workdone Workdone Workdone

Summary of Breakdowns

1 Preliminaries 61,000.00 85% 5% 90% 54,900.00

2 Roadworks 43,895.00 7% 0% 7% 3,000.00
3 Surface Water Drainage 77,360.00 86% 0% 86% 66,292.00
4 Water Reticulation 86,340.00 91% 2% 93% 80,123.00

Total Contract Sum for External Works 268,595.00 76% 204,315.00

1 GENERAL CONDITION & PRELIMINARIES

A WC and CAR insurance 1 LS By MC By MC

B Performance Bond 1 LS - -
Unloading, getting in, storing, handling, plant and tools into
C 1 LS - -
required position
Erection, maintenance and removal temporary office and
D 1 LS - -
storage accommodation including paying all charges.
E Scaffoldings 1 LS - - -
F Site supervisor 1 LS 10,000.00 10,000.00 85% 5% 90% 9,000.00
G Safety and health requirement 1 LS 3,000.00 3,000.00 85% 5% 90% 2,700.00
H Sample and shop drawing 1 LS - -
I Hoisting, unloading, getting in, handling and lifting 1 LS 3,000.00 3,000.00 85% 5% 90% 2,700.00
J Programme of work 1 LS - -
A Temporary hoarding 1 LS By MC By MC
B Temporary power and water supply 1 LS By MC By MC
C Site meeting and progress report 1 LS - - -
D Co-ordinanation 1 LS 3,000.00 3,000.00 85% 5% 90% 2,700.00
E Provide protection 1 LS By MC By MC
F As-built drawings and manual 1 LS - -
G General cleaning charges 1 LS 2,000.00 2,000.00 85% 5% 90% 1,800.00
H Overtime 1 LS - - -
I Compliance with CIDB requirements 1 LS - - -
J General condition and requirement 1 LS - -
K Stamp duty 1 LS - - -
L Other Works 1 LS - -
i) Worker's accommodation & transportation to the site 1 LS 5,000.00 5,000.00 85% 5% 90% 4,500.00
ii) Mob & Demob (Roadworks) 1 LS 30,000.00 30,000.00 85% 5% 90% 27,000.00
iii) Mob & Demob (Water Reticulation) 1 LS 5,000.00 5,000.00 85% 5% 90% 4,500.00

Total of Prelims 61,000.00 54,900.00

2 ROADWORKS (ALL PROVISIONAL)

Resurfacing and Milling To Existing Road

Existing road to be resurfaced and milled including all

necessary works as per Engineer's Drawing No.
AP1134/RD/LO/01

A Prepare the existing premix binder course for resurfacing 245 M2 35.00 8,575.00 0% 0% 0% -
including milling and all necessary works

B 60mm Thick premix wearing course 245 M2 45.00 11,025.00 0% 0% 0% -

C Prepare and apply one tack coat of approved 245 M2 5.00 1,225.00 0% 0% 0% -
bituminious emulsion spread evenly

D Joint resurfaced road to existing road/public road 1 Item 1,000.00 1,000.00 0% 0% 0% -

including make good to make up level, all to S.O.
satisfaction

E Prepare and apply reflectrised thermoplastic paint for 4 No. 300.00 1,200.00 0% 0% 0% -
straight arrows overall size 500 mm x 1600 mm as
specified all to relevant Authorities aprpoved standard as
per Engineer's Drawing No. AP1134/RD/LO/01

F Ditto for mirror arrows overall size 2000 mm x 2200 mm 1 No. 300.00 300.00 0% 0% 0% -
ditto

G Overall 250 mm wide x 300 mm high approved extruded 77 M 60.00 4,620.00 0% 0% 0% -

cast in-situ concrete kerb (straight on plan) including
excavation and all necesssary works as per detailed in
Engineer's Drawing No. AP1134/RD/LO/01

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PROJECT: EXTERNAL WORKS FOR JATI HOTEL
INTERIM CERTIFICATE OF PAYMENT NO : 6

Item Previous Current To-Date

Description Qty Unit Rate Amount(RM) Amount(RM)
No. Workdone Workdone Workdone

H Ditto kerb (curve on plan) ditto 10 M 60.00 600.00 0% 0% 0% -

I Extra over, ditto with 300 mm diameter opening including 20 No. 100.00 2,000.00 0% 0% 0% -
reinforcement at every 6000 mm c/c

J 225 mm Diameter PVC pipe as described scupper drain, 20 No. 100.00 2,000.00 0% 0% 0% -
bedded, jointed and pointed in cement mortar (1:3), laid
in gradients and setting on and including 75 mm mass
concrete surround and all necessary excavations and
formworks at every 6000 mm c/c

A Existing road kerb, road kerb with opening and scupper 18 M 75.00 1,350.00 0% 0% 0% -
drain to be made good, painting, replaced with new or
refurbished where necessary

B Allow for the provision of all necessary permit from the 1 Item 10,000.00 10,000.00 30% 0% 30% 3,000.00
Local Authority including fullfilling all necessary terms
and conditions as imposed by the authorities concerned

Other Works

Any other items of works not listed above but indicated

on drawings and any works required for the satisfactory
completion of the works

(i) Demolish existing walkway at North East entrance of 1 Included Included

the site c/w necessary make good works
(ii) Prepare as built drawings by licensed surveyor for 1 - - -
Govt. Authority
(iii) Mob & Demob 1 included included

Total of Roadworks 43,895.00 3,000.00

3 SURFACE WATER DRAINAGE (ALL PROVISIONAL)

A Making good and touching up of existing drainage, 92 M 330.00 30,360.00 95% 0% 95% 28,842.00
roadside drain and SGW pipe where necessary as
instructed by SO all to Authority's requirement as per
Engineer's Drawing No. AP1134/RD/LO/01

B Making good, touching up and repainting of existing 62 M 500.00 31,000.00 95% 0% 95% 29,450.00
boundary wall including all necessary works all as
instructed by SO

C Removal of existing grating and replacing with 610mm x 4 No. 1,500.00 6,000.00 50% 0% 50% 3,000.00
450mm heavy duty grating comprising of 20mm
diameter galvanised iron pipe cast into concrete side,
60mm x 60mm x 10mm thick angle bedded in concrete
with fish tail at 300mm centres, 50mm x 10mm thick GI
plate at 40mm centres and 60mmx 10mm thick GI plate
as frame, including all necessary works to receive new
grating and making same level as new premix.

D Allow for cleaning up existing drain from clays, muds, etc 1 Item 5,000.00 5,000.00 50% 0% 50% 2,500.00
and remove all debris to Contractor's own dump prior to
handover of site to the entire satisfaction of the S.O

E Allow for the provision of all necessary permit from the 1 Item 5,000.00 5,000.00 50% 0% 50% 2,500.00
Local Authority including fullfilling all necessary terms
and conditions as imposed by the authorities concerned

Other Works

Any other items of works not listed above but indicated

on drawings and any works required for the satisfactory
completion of the works

(i) Removal and reinstall existing hoarding for execution Rate Only M
of works
(ii) Liasion with Authority for handover 1 Item - -
(iii) Prepare As Built Drawing by Licensed Surveyor 1 Item - -

Total of Drainage Works 77,360.00 66,292.00

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PROJECT: EXTERNAL WORKS FOR JATI HOTEL
INTERIM CERTIFICATE OF PAYMENT NO : 6

Item Previous Current To-Date

Description Qty Unit Rate Amount(RM) Amount(RM)
No. Workdone Workdone Workdone

4 WATER RETICULATION (ALL PROVISIONAL)

Note:

1) This work is to be carried out by SYABAS registered

contractor

2) All ductile iron pipeworks shall be sourced from

suppliers/manufacturers approved by SYABAS only

Excavate in all classes of materials, commencing from

formation level get out, part return (suitable material) if
required, fill in and ram, remove surplus excavated
material off site to contractor's own dump including
mass concrete and reinstatement of roads where
requires

A 150 mm Diameter pipe with overall width 750 mm, 53 M 80.00 4,240.00 95% 0% 95% 4,028.00
starting from ground level, not exceeding 1.50 M deep

Ductile iron pipe to BS EN 545: 2002 with coupling joints

or equal and approved jointing as shown in detailed
drawing, including testing of short length running joints
and fixing

B 150 mm Diameter pipe 53 M 200.00 10,600.00 95% 0% 95% 10,070.00

C Extra over for 150 mm diameter 2 No 800.00 1,600.00 95% 0% 95% 1,520.00
including extra joints, seal rings and other necessary
fixing

D Ditto 90 degree bend ditto 2 No 900.00 1,800.00 95% 0% 95% 1,710.00

E Approved 150 mm diameter S-bend for crossing box 1 No 7,500.00 7,500.00 95% 0% 95% 7,125.00
culvert drain including excavation, removal and disposal
of excavated material, backfilling, all necessary approved
joint, 45 degree vertical bend, concrete thrust block, air
valve with isolating sluice valve to SYABAS standard
spike guard (where necessary) and all necessary fixing
accessories and works as per Engineer's Drawing No.
AP1134/WR/LO/01 and AP1134/WR/DT/01

Sluice valve to SYABAS Standard including extension

piece flange adapter and/or off take tee, bolting, jointing,
including all necessary approved joints, accessories
concrete supports, sand filling and all as per Engineer's
Drawing No. AP1134/WR/LO/01 & AP1134/WR/DT/01

A 150 mm Diameter sluice valve 2 No. 3,800.00 7,600.00 95% 0% 95% 7,220.00

B Approved stainless steel meter stand for water meter 1 No 5,000.00 5,000.00 95% 0% 95% 4,750.00
including excavation, removal and disposal of excavated
material, backfilling, all necessary approved joint,
reducer elbows, SS Socket, stopcock/gate valve, meter
coupling , all to SYABAS standard and all necessary
fixing accessories and works as per Engineer's Drawing
No. AP1134/WR/LO/01 and AP1134/WR/DT/01

Sundries

C On completion of installation, sterilize and test the whole 1 Item 5,000.00 5,000.00 95% 0% 95% 4,750.00
works make good defects and leave the whole works in
perfect working order to the entire satisfaction of the
Engineer to the requirement of SYABAS and Local
Authorities

D Allow for the provision of all necessary apparatus for 1 Item 5,000.00 5,000.00 95% 0% 95% 4,750.00
testing as described and cleaning the Water Reticulation
System complete with piping, fittings, specials and valve,
etc. to the requirement of the Local Authorities and make
good all defects and leave in perfect working order to the
satisfaction of the S.O.

E Allow for connection to existing water recticulation (200 1 No. 30,000.00 30,000.00 85% 5% 90% 27,000.00
mm diameter pipe) including all necessary excavation,

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PROJECT: EXTERNAL WORKS FOR JATI HOTEL
INTERIM CERTIFICATE OF PAYMENT NO : 6

Item Previous Current To-Date

Description Qty Unit Rate Amount(RM) Amount(RM)
No. Workdone Workdone Workdone

concrete surround, pipe, additional piping accessories,

backing and making good etc to the entire satisfaction of
the S.O.

F Allow for the provision of all necessary permit from the 1 Item 8,000.00 8,000.00 85% 5% 90% 7,200.00
Local Authority for pipe laying work including fulfilling all
necessary terms and conditions as imposed by the
Authorities concerned.

Other Works

Any other items of works not listed above but indicated

on drawings and any works required for the satisfactory
completion of the works

(i) Prepare as built drawings by licensed surveyor for 1 - - -

Authority
(ii) Supply and install L-bracket for mild steel pipe Rate Only No. 75.00
(iii) ……………………………………………….

Total of Water Reticulation 86,340.00 80,123.00

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PROJECT: EXTERNAL WORKS FOR JATI HOTEL

VARIATION ORDER

INTERIM CERTIFICATE OF PAYMENT NO : 6

Item Description Unit Workdone
Approved V.O
Previous Current To Date
Qty Rate (RM) Amount (RM) % Amount (RM) % Amount (RM) % Amount (RM)

VARIATION ORDER

1 V.O NO. 1
Supply general workers for dismantling MS
hoarding, clear scaffolding and debris

A Supply general workers (normal day) manday 312 70.00 21,840.00

i 2018 September manday 71.5 70.00 100% - 0% - 100% 5,005.00

ii 2018 October manday 69 70.00 100% - 0% - 100% 4,830.00
iii 2018 November manday 54 70.00 100% - 0% - 100% 3,780.00
iv 2018 December manday 39 70.00 100% - 0% - 100% 2,730.00
v 2019 May manday 57.00 70.00 100% - 0% - 100% 3,990.00

2 V.O NO. 2
Hacking existing RC ramp & footing, etc for LS 1 8,500.00 8,500.00 0% - 100% 8,500.00 100% 8,500.00
VCP pipe as per IWK comment.

Total Sum carried forward to Final Summary 30,340.00 28,835.00