Project Name: Sakura (MM001)

Contract Description: Structural steel fabrication work

Order Number: MM0001-0102
Contractor: TSG
Claim No: N/A
For Period Ending:
Tax Invoice Ref. No:

Input:
90% ?
Original BOQ

Item
Number

Cost
Code

1
2
3
4
5
6
7
8
9
10
11
12
13
14

02 0090
02 0090
02 0090
02 0190
02 0090
02 0150
02 0090
02 0040
02 0090
02 0190
02 0090
02 0090
02 0090
02 0090

Description
21-CV-1001 & 21-CV-1012 Structures
21-CV-1012 Structure (included above)
RM Screen - swing chute support
41-CV-5001 Structure
Pipe rack - clarifier to belt filter
Belt filter structure
CV-1001 Belt magnet structure
MH Stockpile staircase (take-up)
3D model & shop detailing
CV-5004
CV-1005 (Structural steel and platework)
CV-1007 (Structural steel and platework)
CV-1009 (Structural steel and platework)
Liners

Unit
ton
ton
ton
ton
ton
ton
ton
ton
lot
ton
ton
ton
ton
ton

Rate
R 7,350.00

Qty

Amount

148.00

MYR 1,087,800.00

1.20
35.00
4.00
42.00
8.00
42.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
280.2

MYR 7,920.00
MYR 257,250.00
MYR 26,400.00
MYR 277,200.00
MYR 52,800.00
MYR 277,200.00
MYR 0.00
MYR 0.00
MYR 0.00
MYR 0.00
MYR 0.00
MYR 0.00
MYR 0.00
MYR 0.00
MYR 0.00
MYR 0.00
MYR 1,986,570.00

R 7,350.00
R 6,600.00
R 7,350.00
R 6,600.00
R 6,600.00
R 6,600.00
R 6,600.00
24,711.50

R 7,350.00
R 8,500.00
R 8,500.00
R 8,500.00
17,500.00

Current PO Value
Qty
110.00
38.00
1.20
35.00
4.00
42.00
8.00
42.00
1.00
24.30
44.80
47.80
1.33

398.43

Amount

Forecast Final Cost

Qty

MYR 808,500.00 132.36

MYR 279,300.00
MYR 7,920.00
1.71
MYR 257,250.00 14.57
MYR 26,400.00
1.28
MYR 277,200.00 43.21
MYR 52,800.00
5.61
MYR 277,200.00 41.08
MYR 24,711.50
1.00
MYR 0.00 32.21
MYR 206,550.00 24.30
MYR 380,800.00 44.80
MYR 406,300.00 47.80
MYR 23,275.00
1.33
MYR 0.00
0.00
MYR 0.00
0.00
MYR 0.00
0.00
MYR 0.00
0.00
MYR 3,028,206.50 390.26

Amount

Total Claim To Date

Tons to
date

Qty

MYR 972,846.00

132.36 119.12

MYR 11,286.00
MYR 107,089.50
MYR 8,448.00
MYR 285,186.00
MYR 37,026.00
MYR 271,128.00
MYR 24,711.50
MYR 236,743.50
MYR 206,550.00
MYR 380,800.00
MYR 406,300.00
MYR 23,275.00
MYR 0.00
MYR 0.00
MYR 0.00
MYR 0.00
MYR 2,971,389.50

1.71
1.54
14.57
13.11
1.28
1.15
43.21 38.89
5.61
5.05
41.08 36.97
1.00
1.00
32.21 28.99
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
272.03 244.82
63%

NAME

SIGNATURE

TSG

.......................

............................

DESIGNATION

.......................

DATE

........................

METIX MALAYSIA

........................

DESIGNATION

........................

DATE

........................

.............................

Amount
MYR 875,532.00

Qty
70.36

MYR 10,164.00
1.45
MYR 96,358.50
0.00
MYR 7,590.00
0.60
MYR 256,674.00 35.49
MYR 33,330.00
0.00
MYR 244,002.00 35.54
MYR 24,711.50
1.00
MYR 213,076.50
MYR 0.00
MYR 0.00
MYR 0.00
MYR 0.00
MYR 0.00
MYR 0.00
MYR 0.00
MYR 0.00
MYR 1,761,438.50 143.43
37%

Total Amount
Previous Period
MYR 517,136.82

Qty

Total Claim This

Period

48.76

MYR 358,395.18

MYR 9,531.39
0.09
MYR 0.00 13.11
MYR 3,955.05
0.55
MYR 234,206.28
3.40
MYR 0.00
5.05
MYR 234,531.66
1.43
MYR 24,711.50
0.00
MYR 0.00 28.99
MYR 0.00
0.00
MYR 0.00
0.00
MYR 0.00
0.00
MYR 0.00
0.00
MYR 0.00
0.00
MYR 0.00
0.00
MYR 0.00
0.00
MYR 0.00
0.00
MYR 1,024,072.70 101.39

MYR 632.61
MYR 96,358.50
MYR 3,634.95
MYR 22,467.72
MYR 33,330.00
MYR 9,470.34
MYR 0.00
MYR 213,076.50
MYR 0.00
MYR 0.00
MYR 0.00
MYR 0.00
MYR 0.00
MYR 0.00
MYR 0.00
MYR 0.00
MYR 737,365.80

Tax Invoice Value Excluding Tax

Project Name: Sakura (MM001)

Contract Description: Structural steel fabrication work
Order Number: MM0001-0102
Contractor: TSG
Claim No: 1
For Period Ending:
Tax Invoice Ref. No:
Original BOQ
Item
Number

Cost
Code

1
2
3
4
5
6
7
8

02 0090
02 0090
02 0090
02 0190
02 0090
02 0150
02 0090
02 0090

Description
21-CV-1001 Structure
21-CV-1012 Structure
RM Screen - swing chute support
41-CV-5001 Structure
Pipe rack - clarifier to belt filter
Belt filter structure
CV-1001 Belt magnet structure
MH Stockpile staircase (take-up)

Unit
ton
ton
ton
ton
ton
ton
ton
ton

Rate
R 7,350.00
R 7,350.00
R 6,600.00
R 7,350.00
R 6,600.00
R 6,600.00
R 6,600.00
R 6,600.00

Qty
110
38
1.2
35
4
42
8
42

Amount

Forecast Final Cost

Qty

MYR 808,500.00
MYR 279,300.00
MYR 7,920.00
MYR 257,250.00
MYR 26,400.00
MYR 277,200.00
MYR 52,800.00
MYR 277,200.00

110
38
1.2
35
4
42
8
42

280.2 MYR 1,986,570.00

280.2

Amount

Total Claim To Date

Qty

MYR 808,500.00 66.95

MYR 279,300.00
3.41
MYR 7,920.00
1.45
MYR 257,250.00
0.00
MYR 26,400.00
0.60
MYR 277,200.00 35.49
MYR 52,800.00
0.00
MYR 277,200.00 35.54
MYR 0.00
MYR 1,986,570.00 143.43
51%

NAME

SIGNATURE

TSG

.......................

............................

DESIGNATION

.......................

DATE

........................

METIX MALAYSIA

........................

DESIGNATION

........................

DATE

........................

.............................

Amount
MYR 492,115.58
MYR 25,021.24
MYR 9,531.39
MYR 0.00
MYR 3,955.05
MYR 234,206.28
MYR 0.00
MYR 234,531.66
MYR 0.00
MYR 999,361.20

Qty

Total Amount
Previous Period

Qty

66.95
3.41
1.45
0.00
0.60
35.49
0.00
35.54
0.00
MYR 0.00 143.43

0.00
0%
Tax Invoice Value Excluding Tax

Total Claim This

Period
MYR 492,115.58
MYR 25,021.24
MYR 9,531.39
MYR 0.00
MYR 3,955.05
MYR 234,206.28
MYR 0.00
MYR 234,531.66
MYR 0.00
MYR 999,361.20