JABATAN KERJA RAYA MALAYSIA. PEJABAT TAPAK, UNIT PROJEK, UNIVERSITI ISLAM ANTARABANGSA MALAYSIA, KAMPUS GAMBANG, P.O.BOX 2, PEJABAT POS JAYA GADING, 26077 KUANTAN, PAHANG DARUL MAKMUR. ‘B 09-549 5191 09-549 5192 Fax- 09-549 3187 Ruj. Tuan: Ruj, Kami: Bil( 22 )dlm.JKRM/UIAM(KTN)/PAS/F2/QS/Sj.1/Jid.21 Tarikh 30 Syawal 1435 26 Ogos 2014 Pengarah, Bahagian Pembangunan, Universiti Istam Antarabangsa Malaysia, Batu 8, Jalan Gombak, 83100 Selangor Darul Ehsan. (UIP : Dato’ Ir. Hj. Shaffei B. Mohamad ) Y.Bhg. Dato’, NO. KONTRAK —: IIU:1.00/2/BL/1/0610 TAJUK PROJEK : UNIVERSIT! ISLAM ANTARABANGSA MALAYSIA KAMPUS GAMBANG, — PUSAT ASASI SAINS:FASA2 ~ BANGUNAN PENTADBIRAN DAN KOLEJ KEDIAMAN PERKARA BAYARAN INTERIM NO. (50) LIMA PULUH ‘Adalah saya dengan hormatnya merujuk kepada perkara di atas. 2. Bersama-sama ini disertakan dua (2) salinan Sijil Bayaran Kemajuan JKR 66 bagi Kontrak tersebut yang telah diluluskan untuk urusan pembayaran oleh pihak Y.Bhg.Dato’. Jumlah amaun pembayaran adalah seperti berikut -- a. Asas Bayu Sdn. Bhd (Kontraktor Utama) RM 490,000.00 b. Sri Gading Sdn. Bhd, RM 80,000.00 . Maha Tenaga Jaya Technology Sdn. Bhd. ©: RM 100,000.00 d. Norangkasa Enterprise. RM 35,000.00 e. Asas Bayu Sdn. Bhd. (Kerja ICT) RM 10,000.00 f Jana Atur Sdn. Bhd. (Kerja ICT) RM — 10,000.00 9. Karib Engineering Sdn, Bhd. : RM — 20,000.00 h. Carakesan sdn. Bhd RM 70,000.00 i. Drizzle Engineering Sdn. Bhd. : RM 20,000.00 j. Teraju Laksana Sdn. Bhd. : RM — 15,000.00 k. Fumitech Industries (M) Sdn. Bhd. : RM — 70,000.00 BAYARAN DIPERAKUKAN 1_RM__ 920,000.00 "KECEMERLANGAN PERLAKSANAAN PROJEK’Ruj. Tuan: Ruj. Kami ; Bil. 22. )dlm.JKRM/UIAM(KTN)/PAS/F2/QS/Sj. 1/Jid.24 Tarikh 20 Syawal 1435 S6Ogos 2014 Sekian, terima kasih. “BERKHIDMAT UNTUK NEGARA” ‘Saya yang menurut perintah, : ) PENGURUS BES&R-KANAN PEMBINAAN, JKR UNIT PROJEK UIAM KUANTAN, OO BATAN KERJA RAYA MALAYSIA jonah SUA Salinan Kepada : > NRY Architect Sdn Bhd. - satu salinan lengkap > Mohd Asbi & Associates - satu salinan lengkap > AAD Consultants - satu salinan lengkap > Perunding Kejuruteraan Perdana satu salinan lengkap 'H Juruukur Bahan Sdn. Bhd. - satu salinan lengkap ‘Asas Bayu Sdn. Bhd. - satu salinan lengkap Sri Gading Sdn. Bhd. - satu salinan si Maha Tenaga Jaya Technology Sdn. Bhd. satu salinan siji Norangkasa Enterprise. satu salinan sijl Jana Atur Sdn, Bhd. ‘Teraju Laksana Sdn. Bhd. - satu salinan siji Drizzle engineering Sdn. Bhd - Furnitech Industries (M) Sdn. Bhd, - Crakesan Sdn. Bhd = Karib Engineeing Sdn, Bhd. = satu salinan sijl vvvvVvVVY26 6 Fn. 371958) UUNIVERSITE ISLAM ANTARABANGSA MALAYSIA TIABATAN KERJA RAYA, PERAKUAN BAYARAN INTERIM NO. 50 PERUNTUKAN PEMBANGUNAN : 2012 MAKSUD : P49) BUTTRAN : 2800760000 ‘TAIUK KERIA :UNIVERSITI ISLAM ANTARABANGSA MALAYSIA KAMPUS GAMBANG - USAT ASASI SAINS FASA 2 - BANGUNAN PENTADBIRAN DAN KOLE? KEDIAMAN, NAMA DAN ALAMAT KONTRAKTOR 2 ASAS BAYU SDN BHD ‘8149 & 124, ARAS 4, LORONG 4M 16/1 ‘TAMAN SRI PERDANA, 25200 KUANTAN PAHANG NO. KONTRAK. 5 TmUs4.00/2/81/1/0610 DUMLAH HARGA ASAL KONTRAK : RM 74,230,000.00 DUMLAH BERSIN TAMBAHAN/POTONGAN (PK Wo. 1-33) RM__10,725,465.45 HARGA BARU KONTRAK 184,955 465.45 41.0 TARIOIPENLAIAN. 15/10/2013, 2.0 NILA KERJA DILAKSANAAN DAW AMAUN-AMAUN LAIN YANG KENA BAYAR™ RM 84,188,700.00 3.0. KURANGKAN Bayaran Intern terdahuly No 3 = 48 RM __79,557,200.00 440 NILATBERSIH KERUA SENASA: RM 4,631,500.00 53.0 POTONGAN 2 Bayaran balk Wang Pendahwluan i) Amaun tereurpul RM 1 Armaan terdabuls RM 1) Amun semase RM - »b. Akaun Deposit Wang Jainan Pelksanaan (amaun terahulu) aM 3,711,500.00 Gant rug tertenu dan detapkan © RI... har selma Hat aM 4. Potongan ian ka as aM, Jumlah Potongan aM S7iLS0000 RM ___3,731,500.00 BAYARAN DISYORKAN ——RM__ 970,000.00 ‘nal Rog i n) | BAYARAN DIPERAKUKAN 1.0 Bayaran intern 2, Kepada Kontakte Utama RM 490,000.00, 1, Kepada Sub-Kontrakto/Penerima Bayaran (LAMPIRAN A) RM __ 430,000.00 Dumiah bayaran interim RM 920,000.00 RM 920,000.00 20 Kredit Akaun Depest Wang JaminanPelatsanaan (10% dart bayaran clsorken RM sehingga 5s harg kontak @ RMB, 711,500.00) BAYARAN DIPERAKUKAN RM __ 920,000.00 (Ringgit Malaysia: Sembilan Ratus Dua Puluh Ribu Sahaja ) Adatah dsc bahaw semua perturan kewangan dan keheriak baw kontaktlah day van. 2,815 2014 pator Wr Seat? BIN IBRAHIM ‘CATATAN OLEH PEGAWATYANG MENVEDIAKAN BAUCER Povruee Stren aman vara yea brah erat RN Pong 5: Besae Kana (Senn Fert reason Sheba hd Poon Peat) Piojck WHAM Kuanian «Teemu barra at pss dan tananfayranorbafan yr an JABATAN KERJA RAYA MALAYSIA Moka 1/2PERAKUAN BAYARAN INTERIM NO : 50 LAMPIRAN A JKR 88 (Pin 3/99) ‘Amaun-amaun yang kena dibayar kepada Subkontraktor / Pembekal Dinamakor, Penerima Hak dan Pegawal Penyella Tapak Sub Xontakior iemakan i. SAI GADING SDN. BHO. Pemasangan Stem Penerima Bayaran { Nlloi Kontrak Asal) (RM 370,000.00 ) Perincungan Kat MAHA TENAGA JAYA TECHNOLOGY Pemasengan Sek Dan ‘SON. BHD. (RM 8,952,353.00 ) ew 426,388.85 9,174,536.59 297,274.10 8.946 828.50 NORANGKASA ENTERPRISE Pomasangen siten ew | 1,518,220.00] 1,497,894.00, 86,000.00 ‘SON. BHD. ( RM 906,979.00 ) KARIB ENGINEERING SON. BHD. | Sistem Otomas Bangunan (RM 596,810.00 ) (Bas) 589,770.00] 559,054.00 20,000.00 ‘CARAKESAN SDN. BHD. See atonal rguaraan Makan (RM 2,390,000.00) 2,837,386.13 | 2,377,235.00 70,000.00 DRIZZLE ENGINEERING SDN. BHD.| sistom Pencegahan den (RM 4,417,870.00) Perincungan Kevataran | 1,378,818.00| 1,349,700.00 20,000.00 i. 2. DDS ENGINEERING SON BHD Sistem Tetnologl 793,952.00] 785,952.00 - . ASAS BAYU SDN BHD Makiurat& Kora 668,767.30| 643,435.86 10,000.00 6. JANA ATUR SDN BHO ‘acy 3.388,963.70| _3,361,03958 10,000.00 (RM 4,788,204.00) “4.847,683.00 | —4.78,027 46 720,000.00 AQUASERVE ENGINEERING SDN | 1,286,250.00| —1,370,930.00 (RM 1,386,280,00) NUSANTARA ASIA (M) SDN BHD. | sewerage Treatment Pant (CRM 2 384,000.00) 2,984,000.00) 2,878,600.00 . EITA ELEVATOR (MALAYSIA) SDN un 128,000.00] 163,000.00 (RM 198,000.00 ) T.ACOOL SYSTEM Spiral Wate Bin 492,610.00] 183,237.50 (®M 192,610.00) i. TERAJU LAKSANA SON BHD chen Equipment 26,890.00] 224,400.00 15,000.00 (RM 248,400.00 ) FURNITECH INDUSTRIES (M) SDN | Butkin and Loose Furiture BHO. ( RM 3,988,006.88) 401,138.88] 3,008,000.00 170,000.00 Jumiah Keo 430,000.00 enerine Hat Jumiah Keeil: Jumiah Kecil: (2) Iskan nara SubKonraktor/Penerera bayaran yang berkenaan (2) Nyatakan jens kere SubKontrektr ate Belalan atau Suan yang berkenzan bagi Kategor!Pegawal Penyel ‘Tidak berkenaan bagi peneria hak (4) Ikan jumlahhargaSubKontrattor jjumla yang dl serahinak. "Tilak berkenan bagi katogor Pegaal Penyela Muka 2/2LUNIVERSITI ISLAM ANTARABANGSA MALAYSIA KAMPUS GAMBANG - PUSAT ASASI SAINS FASA 2 - BANGUNAN PENTADBIRAN & KOLEJ KEDIAMAN ITERIM VALUATIONNO: _50 DATE OF VALUATION : 45 OKTOBER 2013 OnGHAL | RENSED WORK DONE THE ren oescrrTioN SRSA [RENEE] work pone To are |parvous wonx pone] WORKEONE awounr naa) | aamounriemy [GST way pay 1 | previamanies ‘22690%se0| 22590sse0| 90% | a2aaraias| 99% | 2.207060] ox 7s 2 | pune 6 oun 1 | Pung & Foundton saszasso0 | 3432,5500| 100%] 343238500] 200%] 3,32355.00] om a | angunan entdbiean 00,7750 | 5001,78790| 100% 501,72790 00%] 501,787.90 on | sangunan asrama sasrazias0| 12979,22360)| 100%] 12975,22960| 100%] 12379.22960| ox © | nargunan Dewan Makan snr323740 | 023,297.40 | 100%] 023,297.40] 100%] 3,023,297.40 om & | rua subastion ‘saoai20| asa,0a420 200% 4sa028.20| 100% 45303420] om = | cnt Room & Going Tower aaoza7s0| 92760] 100%] 3.28760 100% 13,28760 | om 6 | notice chamber szasaao| 525820] 100%] 5235830] s00n| 528830] om + | PumpHouse 16290540} 162392540 00%] 362.99540] s00%| _162985.40] om 1 | Hore ree Pump Howse zszz.00| 252.00 00% 2sazioo| 00%] 25.21.00] om 1 | busstop asa7200| 36a7200| 100%] 3637200|s00%| 3637200] on SUBTOTAL asv6;2e00 | 7550602880 | 100%] _2asnenteao | 100%| zas960m840| om 3 | INFRASTRUCTURE 1 | sotace Water Orage apisao2s0| 421620230] 100%} — srsaoza0| 300%] 489935825 | om | asaeaes 8 | Sewerage Retialtion& 7 sqasaoo] s4aseoo | 100%] asasaoo| 99% | 94435800) 3% | 10,000.00 | Road & carpark incucng Pavement ssoraaaso| 5307233860] 100%] —ssoraaneo|100%| 5.497azaso| ox | 1000000 > | water eticston seszsosap| —,6820580 100%] seszsosap| 100%) 522050 on | 10.0000 | Reservoir 1,894846.90} — 1,894,814.90| 100%] —.gpgeag0| 99% | 1,884,844.90 | 25 10,000.00 F | Suction Tank 1,522,504.60 41,522,504.60 | 100% 1,522,504.60 | 99% +1812,504.60 / 1% 10,000.00 G | Enviromental Protection Works 229,301.00 239,301 00 | 100% 219,301.00 | 100% 219,201.00 | 0% SUBTOTAL 5765580 | 2054755560 | 100% | _20547,65500 | s00n| 20a7ezias| om | raasaes TOTAL BULOERS WORK [ME] 361275000 _46412,75000 | 100%] 4538647553 [100%] s6sisi935| on | 7515638 «+ | enowsionat& pRuve cost sum ‘A | Pemasangan Elektrik +71680,600.00 | | 7,650000.00 | 100% | "| 7,680,000 | 100% J} 78000000 O% 8 | Pemasangan Sistem ELV (P.A) ~ ! - | Pemaserenn Petinangan Kise sozonoa| —song0000| 100%] _san0000] 100%) s.00000] 0% o |r sa7s00e0 | «asoan009| 100%] ¢asoccn00| so0%| 635000000] ox « | sistem renvanan udara aao720000 | sannqonoo| 100%] amccoen | 1%) 180,000.00 0% F | Sitem Pencogahan Kabataan zzioa0000 | —270000000| x00%| 270000000 | 100%) 2,70000000) om 6 | clean gent For substation an000co| 50000000] 100%] 600,00000| 100% soo.00000} om Hf on sosqco00 | 1s0090000| 100%] 150000000] :00%| 150000000] ox 1 | Sstem Peralta Daper 320000] _«ooan0c0 | 100%] azocon00| son) 40000000] om 3 | Seworage Teatent lat S7P) zs1090000| 250090000 100%| 20000000 200%] 2s09m0000 | ox x | Sotem Sal wane 80 ‘c2360000| 60000000 :00%| 60000000 100%] 0, 00000 | om 1 | foerey Managemen atom / BAS suexpecoon | 90000000) 290% | —oanq0000| 100%) 3,000,000] ox i | Pamala aersh Goose Pump) sronpe0000 | 2900000] 100%] 00000000 200%] 100000000] ox | PROFIT ano ATTENOANCE TO MC 800000 sean | 100%] agona0o| ox TOTAL NSE WORKS '25498,00000| 26400,00000 | 00% 269600000 | 100%] _2696,000.00| 0% zi @ | Ross waring 1550000] 10580000] 100%] s05s0000| s0x| anssonco] ox | roadsanage 1s3.7s000| 22,7500] 00x 26375000 100% 25375000] ow, | sci weston zocenao| —gg0000| 100%] 2o00000| r00%| 290000] ox a | Teenster Technology 4ongoo00| 40090000] 100% | 000000 100% aan,cnnc0 | om | SstionayForste Once svacenao| 17000000) 100% 7.00000] 00%) 37000000 ox | Meiotenene of xing Ste Staff ffce seaconco | 36000000] 100%) 36900000| 100% 6000000 | om ‘TOTAL PRIME COST uM (Me) ‘inanoco | iainaso0o| 100m | sainaso.oo|s00%| xai9asoc0 | ow : 3 | ores RAMAN PERUBABAN KERIA(APQ) co} 2sa175870| 9am | asreazass| 96x | 2stes777| 28 | sescaus © | PELARASAN HARGA KONTRAK (PH) aco} s0sa70875| zx | 740netas2| azx| cazzaseeo| 10% 7asce0.82 TOTAL OTHERS 000] so7asassas| six | oseasvaay| osx | oaaoasnes| wx | seaneasz ‘TOTAL AMOUNT (CONTRACT) "74,230,000.00 | 8 £84,188,700.00 | 98% | 83,268,700.00 | 1%ood eran ce vee Soe > m ‘or zea, fread cm timo “ewe _| sting | “Wena | eea® fac cries NWRSAYA KOR cenaorecares IMAM VU vayspaero0 vi >weNon'on rove Ton n¥a NvAGRLNGA NYNONVG:z VOW SVS SVEY YETAE-ONVORWD STW YCAYTEN YSONFEVAMINYVIGHIUSAANN "SENG ynnon warySENARAI APK JUNLAH POTONGANITAMBAHAN POTONGAN | TAMBAHAN WORKDONE PK BUTIRAN KERJA, (RM) (Rit) % (RM) APK No.1 | Pembinaan ‘Retaining Welt 336,000.00| 100%] 336,000.00 ‘APK No.2 | Perubehan dan tambahen kerja Arkitek 662,400.50] 99%] 655,776.50 Bangunan Pentadbiran, Ascama dan “Ancilany ‘APK No.3. | Mengubehsuai Bangunan Pentadtiran 1,633,958.20] 97%] 4,584,357.45 kepada Bulk Kueh +} 2,681,758.70 2,876,138.95 JUMLAH BERSIH TAMBAHAN 2,634,758.70 98% | 2,876,133:95SENARAI PHK POTONGAN | TAMBAHAN 'WORKDONE PaK BUTIRAN KERJA RM) (RM) % aM) PHK No.1 | Pelaranan Prime Cost Sum -Lighhing Protecion | -190.26000 100% | (130,280.00) PHK No.2 | Pelarasan Bagi Kerja-kerja Prime Cost Sum 1,755,487.25 115% | (2,018,810.34) ‘Dan Provisional Sum PHK No.3 _ | Pelarasan Provisional Sum - Clean Agent For 600,000.00 100% (600,000.00) ‘Sub-Station PHK Nod | Pelarasan Bagi Kerjakerja Perabut : 4,146.444.44| 96%] 4,065,475.55 PHK No.5 | Pelarasan Provisional Sum - Kerja-kerja Road -369,250.00 100% (369,250.00) ‘Signage dan Road Marking PHK No | Pelarasan Variation of Price Untuk Kerjrkerja 5930,238.12] 100%] 5,990,238.12 Bangunan & Infrastruktur (Provisional) PHK No.7 | Redesign of Water Reticulation System $55,713.80 100% (55,713.80) PHK No.8 | Pengukuran Semula Kuantiti Sementara 953,779.36 90% 856,401.42 PHK No.9 | Pelarasan Provisional Sum Untuk Kerja. -06,193.82 100% (506,193.82) Soil investigation, Transfer of Technology, ‘Stationary For Site fice Project Team dan. Maintemance of Exiting Site Staff PHK No.10 | Pengukuran Semula Kuantiti Sementara dan 4,349.16 50% 2,174.58 \VOP Kerja-Kerja NSC PHK No.11_ | Pelarasan Preliminaries dan Profit & Attendance 50,159.75, 100% (50,159.75) PHKNo.12 | Pelarasan Arahen Perubahan Kerja (APK) 0.00 0.00] 100% x No.l hingga 3 PHKNo.13. | Plorsan Turun Nak Herga (VOP) Bulders sza96028] six] 28299085 Work JUMLAH POTONGANITAMBAHAN (3,462,715.46) | 11,556,422.20 7,408,840.52 JUMLAH BERSIH TAMBAKAN 083,706.75] s2%| 74084052TAJUK KERJA PENYATA PELARASAN JUMLAH HARGA KONTRAK JKR 664 P2588 UNIVERSITI ISLAM ANTARABANGSA MALAYSIA KAMPUS GAMBANG - PUSAT ASASI SAINS : FASA 2 - BANGUNAN PENTADBIRAN DAN KOLEJ KEDIAMAN. NO. KONTRAK IU: 1.00/2761/110610 KONTRAKTOR . ASASBAYUSDN BHD HARGAASAL : RM74,230,000.00 KONTRAK APK & PHK BUTIRAN KERJA POTONGAN (RM) | TAMBAHAN (RM) APK Not | Pembingen ‘Retaining Wall 336,000.00 |APK No.2 | Perubahan dan tambetan kerja Ariek di Bengunan Pentadbian, 652,400.50 Asrama dan'Ancilary APKNo.3 | Mengubahsuai Bangunan Pentadbiran kepada Bulk Kulah 1,633,358.20, PHK Not | Pelaresan Prime Cost Sum Lightning Protection 130.2600 PHKNo2 | Pelarasan Bagi Kerj-kerja Prime Cost Sum Den Provisional Sun 4,755,487. 25 PHKNo3 | Pelarasen Provisional Sum Clean Agent For Sub-Staton 600,000.00 PHK Nod | Pelarasan Bagi Kerker Perabut 4,148,406.44 PHK No. | Pelarasan Provisional Sum Keja-kerja Rose Signage den 359,250.00 Road Marking PHK No.6 | Pelarasan Variation of Prise Untuk Kerorteria Bangunan & $.930,228.12 Inasruktur (Provisional) PHK No.7 | Redesign of Water Reticulation System 55,713.80 PHK No.8 — | Pengukuran Semula Kuanth Sementara 953,779.36 PHKNo | Peirasan Provisional Sum Untuk Kerja Sol Investigation, Trenser of Technology, taionary For Site Ofce Project Team den 506,199.82 Meintemance of Exiting Ste Staff PHK No-10 | Pengukuran Semula Kuantti Sementara dan VOP Kerj-Kerja NSC 4349.16 PHK Nott | Pelerasen Preliminaries dan Profit & Attendence 50,159.75 PHK No12 | Pelerasen Arehan Penuehan Kerja (AP) No. tingga 3 0.00 0.00 PH No.13 | Pelaasen Turun Nak Harg (VOP) Bulders Work 523,960.28 JUMLAH POTONGANITAMBAHAN 3,462,715.46 | 14,188,180.90 JUMLAH BERSIH TAMBAHAN 10,726,40645zen ov'o00 02 ov 0ea0e'e ooone eee {1°ON B1VOIOLLNO MREINIGD HF O1 (3ENOLS GNNOW) ANNOWY WLOL se's6'sa arcu uu vee'aie'e 2: ON LYDLsLL439 WRIBINI OL GARD LOL - - Ouav) vraanvnivenuaa nv | 06 sorid sonouwea | oe suisnostaaiw | ov seieeso set | eweieane'e ores |uzveesse — | sree |ovecriooy ev see'vas'e ns 1ovEUNOD TwHMDIEO se96'69 outs | eveeosor woo | wroo'eer ‘ozs | o0zie%5r 0-000 ge wing Tworswous | 002 2 00 | coor x00 | ovom ssooot | oom overs sorawywoesaT3 | cos woo | ooosrs9 x00 | ovnse'e9 ssooor | ooose's9 cone (ranorsinoud TH) NOLES aNW TM | OOF soo | oovoreize woo foororrize — | sooos |oovoreize | oossa vere (rmorsinoad TM) aununains 38007 | coe 00 | ovso0'e.z x00 | evone'ez swwoot | oosnv-az vow aie (aynorsinous Tv) sunumunawesina | oz woo | woo soo | seaece seo samvewunasa | 00+ a) suop pon (ros) cr) (wa) s0.00 % ener % louoy ony * (nea) ~y suopyom 6 soe, povoyn so ont ANnonY ane nowanios30 = s9V41NOD Rennie ‘aLyolslLMa9 SRL suVOUILLaa9 SNOIAgEd BIV@OL W101 ‘oasinat ovosiitsy : OM BOP ‘ala Nas (W) SaRLisNaNI HOU: NOLoYeNOD O5N ‘OHS NAS NAVA S¥SY : YOLDVLNOD NIV ‘ShOZ/OUSb = NOLL¥ITWA LIS 40 24¥a FSWAVE WSN BOS NOUVONSAWOTSE, NvHIvIgay P10 NvO NvaIaQVINad NVNNONVG -z VV SNWS svSV L¥Snd - ONVaHYD ‘Shave VISAY WH VSONVAVEVINY HIS! LISYAAINN HOd 3UMULININ 35007 GNY BUNUN NELUING TWLSNIGNY ATddAS : OrLATION FOR Vi E STONE PAY JOB: SUPPLY AND INSTALL BUILTIN FURNITURE AND LOOSE FURNITURE FOR UNIVERSITIISLAM ANTARABANGSA NALAYSIA KAMPUS ‘GAMBANG - PUSAT ASASISAINS - FASA 2 - BANGUNAN PENTADEIRAN DAN KOLEJ KEDIANAN RECOMMENDATION FOR INTERIM PAYMENT NO 8 DATE OF SITE VALUATION : 15072013. MAIN CONTRACTOR : ASAS BAYU SDN SHO JOB NO : ARHISO4S [NSC CONTRACTOR : FURNITECH INDUSTRIES (M) SON BHO REF | OESCRIPTION REMARKS unt [ary | Rate | AMOUNT WATERIAL ON SITE Sub-Total > Lose 10% ‘otal Carried to Summary of WorkdoneDESCRIPTION ut | ary RATE RMIGENT % WORKDONE RMICENT PART - BUILTIN FURNITURE ‘TO. SUPPLY AND INSTALL THE NECESSARY ACCESSORIES AS PER DRAWINGS AND SPECIFICATION Reception counter described as PB-CTR 02 overall size 1800 x 600 x 1100mm as per ‘Specification and datall dreving, Reception counter described as PB-CTR 028 ‘overall size 1800 x 600 x 1700mm as par ‘specification and detail drawing, Roception counter described a6 PB-CTR 03 ‘overall size W950 x D750 x H1100mm as Per specification and deta drawing. Pantry described as P 05 overall size W250 x D600 x H8S0mm as per specticaion and detail drawing. Pantry described as P 08 overall size W2100 x D600 x HESOmm as per specification anc ‘detail arawing. Kitchen Pantry 1 in ‘U-shape and L -shape! described as KP Ot overall size 2825/4100/2925 x 875 x / 87S x 850 /850mm '88 per specication and detal craning.. Kitchen Pantry described as KW 01 overall size 5025/6100/3525 x 600 / 600 / 850 x 850, 1850 / 600mm as per specication and detail craving Panty described as P 01 overall size W1925 x D600 x HasOMM as per specication and etal drawing, Pantry described as P 03 overal size W1925 x D600 x H8SOmm as per specication and otal drawing, TO COLLECTION No No No No No No 5,886.00 5,886.00 13,248.00 5,395.00 3,433.00 15,000.00 12,807.00 117.00 141700 5,886.00 47,088.00 13,248.00, 10,790.00 13,732.00 47,088.00 12,807.00, 7,085.00 5,608.00 100.00%| 10.00%) 100.00%| 10.00% 100.00%| 100.0024 10.00% 10.00% 100.0024 5,886.00 47,088.00 19,248.00 10,760.00 13,792.00 47:088.00 12,807.00 7,085.00 5,688.00 163,387.00 163,387.00 ‘ARAISOAS Bitew % No DESCRIPTION unt_| rare | ary Rucent | WORKOONE| RMICENT ‘TO SUPPLY AND INSTALL THE FOLLOWING ITEMS WITH ALL NECESSARY ACCESSORIES R DRAWINGS AND SPECIFICATION (Conta) a. | Party described as P 04 overal se W1925 x D600 x H850mm as per spectication and ‘and detail drawing. No 4| 161700 5668.00 | 10.00%] 5,668.00 Now serving counter as BM 4 overall size £6000 x 760 x 840mm as per specication and ‘and detall drawing. No 1| 22,9260) 22,942.60) 10.00%] 22,942.60 c. | Bul - ia Cabinet complete with Glass Whiteboard described as CF 02 overall size 4800 x 400 x 200mm es per specication and detail drawing. No 5| 392600] 19,620.00] 10.00%] 18,620.00 4. | Built-in Cabinet for deans complete with Glass Whitoboard doscribod as CF 02 overall size 2380 x $00 x 195mm es per specication ané detail drawing No +] 5,198.40 5,168.40 10.00%] 5,188.40 TO COLLECTION 53,419.00 COLLECTION Pogo No BMH . + Be _.58:419.00 53,410.00, | PARTS - BUILT-IN FURNITURE 216,806.00 216,806.00 CARRIED TO SUMMARY ‘ARHBUE Bz