ATTN TO : Mr.

Gun Date : 24/6/2018

Claim No : 01
PROJECT : SOHO
No Descriptions
Unit Rate (RM) SOHO Total AMOUNT (RM)
INSTALLATION WORK
1 Scaffolding Main Frame No 3.20 2547 2547 8,150.40
2 Wall Tie No 2.50 0 0.00
3 GI Pipe No 3.00 0 0.00
4 Metal CatWalk platform No 2.50
5 Safety Net Pcs 3.00 0 0.00
6 Steel Bracket &Install Timber & Plywood No 60.00
7 Installation Of Cable Lam for Bracket No 14.00
8 Cat walk ladder Pcs 2.50
9 Catch Net Pcs 12.00

DISMANTLING WORK
1 Scaffolding Main Frame No 2.00 0 0.00
2 Wall Tie No 1.50 0 0.00
3 GI Pipe No 2.00 0 0.00
4 Metal CatWalk platform No 2.50 0 0.00
5 Safety Net Pcs 1.50 0 0.00
6 Steel Bracket &Install Timber & Plywood No 30.00
7 Installation Of Cable Lam for Bracket No 10.00
8 Cat walk ladder Pcs 2.50
TOTAL AMOUNT 8,150.40
ATTN TO : Mr. Gun

PROJECT : SOHO
No Descriptions
Unit Rate (RM) SOHO
INSTALLATION WORK
1 Scaffolding Main Frame No 3.20
2 Wall Tie No 2.50
3 GI Pipe No 3.00
4 Metal CatWalk platform No 2.50
5 Safety Net Pcs 3.00
6 Steel Bracket &Install Timber & Plywood No 60.00
7 Installation Of Cable Lam for Bracket No 14.00
8 Cat walk ladder Pcs 2.50
9 Catch Net Pcs 12.00

DISMANTLING WORK
1 Scaffolding Main Frame No 2.00 2547
2 Wall Tie No 1.50
3 GI Pipe No 2.00
4 Metal CatWalk platform No 2.50
5 Safety Net Pcs 1.50
6 Steel Bracket &Install Timber & Plywood No 30.00
7 Installation Of Cable Lam for Bracket No 10.00
8 Cat walk ladder Pcs 2.50
TOTAL AMOUNT
 Date : 7/24/2018
Claim No : 02

Total AMOUNT (RM)

0 0.00
0 0.00
0 0.00

0 0.00

2547 5,094.00
0 0.00
0 0.00
0 0.00
0 0.00

TOTAL AMOUNT 5,094.00

ATTN TO : Mr. Gun Date : 8/24/2018
Claim No : 03
PROJECT : SOHO
No Descriptions
Unit Rate (RM) SOHO Total AMOUNT (RM)
INSTALLATION WORK
1 Scaffolding Main Frame No 3.20 0 0.00
2 Wall Tie No 2.50 0 0.00
3 GI Pipe No 3.00 0 0.00
4 Metal CatWalk platform No 2.50
5 Safety Net Pcs 3.00 0 0.00
6 Steel Bracket &Install Timber & Plywood No 60.00 252 252 15,120.00
7 Installation Of Cable Lam for Bracket No 14.00
8 Cat walk ladder Pcs 2.50
9 Catch Net Pcs 12.00

DISMANTLING WORK
1 Scaffolding Main Frame No 2.00 0 0.00
2 Wall Tie No 1.50 0 0.00
3 GI Pipe No 2.00 0 0.00
4 Metal CatWalk platform No 2.50 0 0.00
5 Safety Net Pcs 1.50 0 0.00
6 Steel Bracket &Install Timber & Plywood No 30.00
7 Installation Of Cable Lam for Bracket No 10.00
8 Cat walk ladder Pcs 2.50
TOTAL AMOUNT 15,120.00
ATTN TO : Mr. Gun Date : 10/24/2018
Claim No : 04
PROJECT : SOHO
No Descriptions
Unit Rate (RM) SOHO Total AMOUNT (RM)
INSTALLATION WORK
1 Scaffolding Main Frame No 3.20 2997 2997 9,590.40
2 Wall Tie No 2.50 697 697 1,742.50
3 GI Pipe No 3.00 343 343 1,029.00
4 Metal CatWalk platform No 2.50
5 Safety Net Pcs 3.00 480 480 1,440.00
6 Steel Bracket &Install Timber & Plywood No 60.00 22 22 1,320.00
7 Installation Of Cable Lam for Bracket No 14.00
8 Cat walk ladder Pcs 2.50
9 Catch Net Pcs 12.00

DISMANTLING WORK
1 Scaffolding Main Frame No 2.00 252 252 504.00
2 Wall Tie No 1.50 0 0.00
3 GI Pipe No 2.00 0 0.00
4 Metal CatWalk platform No 2.50 0 0.00
5 Safety Net Pcs 1.50 0 0.00
6 Steel Bracket &Install Timber & Plywood No 30.00
7 Installation Of Cable Lam for Bracket No 10.00
8 Cat walk ladder Pcs 2.50
TOTAL AMOUNT 15,625.90
ATTN TO : Mr. Gun Date : 11/24/2018
Claim No : 05
PROJECT : SOHO
No Descriptions
Unit Rate (RM) SOHO Total AMOUNT (RM)
INSTALLATION WORK
1 Scaffolding Main Frame No 3.20 1879 1879 6,012.80
2 Wall Tie No 2.50 574 574 1,435.00
3 GI Pipe No 3.00 150 150 450.00
4 Metal CatWalk platform No 2.50
5 Safety Net Pcs 3.00 370 370 1,110.00
6 Steel Bracket &Install Timber & Plywood No 60.00 8 8 480.00
7 Installation Of Cable Lam for Bracket No 14.00
8 Cat walk ladder Pcs 2.50
9 Catch Net Pcs 12.00

DISMANTLING WORK
1 Scaffolding Main Frame No 2.00 170 170 340.00
2 Wall Tie No 1.50 0 0.00
3 GI Pipe No 2.00 0 0.00
4 Metal CatWalk platform No 2.50 0 0.00
5 Safety Net Pcs 1.50 0 0.00
6 Steel Bracket &Install Timber & Plywood No 30.00
7 Installation Of Cable Lam for Bracket No 10.00
8 Cat walk ladder Pcs 2.50
TOTAL AMOUNT 9,827.80
ATTN TO : Mr. Gun Date : 12/24/2018
Claim No : 06
PROJECT : SOHO
No Descriptions
Unit Rate (RM) SOHO Total AMOUNT (RM)
INSTALLATION WORK
1 Scaffolding Main Frame No 3.20 1769 1769 5,660.80
2 Wall Tie No 2.50 615 615 1,537.50
3 GI Pipe No 3.00 264 264 792.00
4 Metal CatWalk platform No 2.50
5 Safety Net Pcs 3.00 381 381 1,143.00
6 Steel Bracket &Install Timber & Plywood No 60.00 250 250 15,000.00
7 Installation Of Cable Lam for Bracket No 14.00
8 Cat walk ladder Pcs 2.50
9 Catch Net Pcs 12.00

DISMANTLING WORK
1 Scaffolding Main Frame No 2.00 0 0.00
2 Wall Tie No 1.50 0 0.00
3 GI Pipe No 2.00 0 0.00
4 Metal CatWalk platform No 2.50 0 0.00
5 Safety Net Pcs 1.50 0 0.00
6 Steel Bracket &Install Timber & Plywood No 30.00
7 Installation Of Cable Lam for Bracket No 10.00
8 Cat walk ladder Pcs 2.50
TOTAL AMOUNT 24,133.30
ATTN TO : Mr. Gun Date : 2/24/2019
Claim No : 07
PROJECT : SOHO
No Descriptions
Unit Rate (RM) SOHO Total AMOUNT (RM)
INSTALLATION WORK
1 Scaffolding Main Frame No 3.20 1893 1893 6,057.60
2 Wall Tie No 2.50 364 364 910.00
3 GI Pipe No 3.00 220 220 660.00
4 Metal CatWalk platform No 2.50
5 Safety Net Pcs 3.00 346 346 1,038.00
6 Steel Bracket &Install Timber & Plywood No 60.00 0 0.00
7 Installation Of Cable Lam for Bracket No 14.00
8 Cat walk ladder Pcs 2.50
9 Catch Net Pcs 12.00

DISMANTLING WORK
1 Scaffolding Main Frame No 2.00 648 648 1,296.00
2 Wall Tie No 1.50 0 0.00
3 GI Pipe No 2.00 0 0.00
4 Metal CatWalk platform No 2.50 0 0.00
5 Safety Net Pcs 1.50 0 0.00
6 Steel Bracket &Install Timber & Plywood No 30.00
7 Installation Of Cable Lam for Bracket No 10.00
8 Cat walk ladder Pcs 2.50
TOTAL AMOUNT 9,961.60
ATTN TO : Mr. Gun Date : 3/24/2019
Claim No : 08
PROJECT : SOHO
No Descriptions
Unit Rate (RM) SOHO Total AMOUNT (RM)
INSTALLATION WORK
1 Scaffolding Main Frame No 3.20 1106 1106 3,539.20
2 Wall Tie No 2.50 448 448 1,120.00
3 GI Pipe No 3.00 275 275 825.00
4 Metal CatWalk platform No 2.50
5 Safety Net Pcs 3.00 254 254 762.00
6 Steel Bracket &Install Timber & Plywood No 60.00 10 10 600.00
7 Installation Of Cable Lam for Bracket No 14.00
8 Cat walk ladder Pcs 2.50
9 Catch Net Pcs 12.00

DISMANTLING WORK
1 Scaffolding Main Frame No 2.00 534 534 1,068.00
2 Wall Tie No 1.50 0 0.00
3 GI Pipe No 2.00 0 0.00
4 Metal CatWalk platform No 2.50 0 0.00
5 Safety Net Pcs 1.50 0 0.00
6 Steel Bracket &Install Timber & Plywood No 30.00
7 Installation Of Cable Lam for Bracket No 10.00
8 Cat walk ladder Pcs 2.50
TOTAL AMOUNT 7,914.20
ATTN TO : Mr. Gun Date : 4/24/2019
Claim No : 09
PROJECT : SOHO
No Descriptions
Unit Rate (RM) SOHO Total AMOUNT (RM)
INSTALLATION WORK
1 Scaffolding Main Frame No 3.20 831 831 2,659.20
2 Wall Tie No 2.50 389 389 972.50
3 GI Pipe No 3.00 626 626 1,878.00
4 Metal CatWalk platform No 2.50
5 Safety Net Pcs 3.00 273 273 819.00
6 Steel Bracket &Install Timber & Plywood No 60.00 0 0.00
7 Installation Of Cable Lam for Bracket No 14.00
8 Cat walk ladder Pcs 2.50
9 Catch Net Pcs 12.00

DISMANTLING WORK
1 Scaffolding Main Frame No 2.00 0 0.00
2 Wall Tie No 1.50 0 0.00
3 GI Pipe No 2.00 0 0.00
4 Metal CatWalk platform No 2.50 0 0.00
5 Safety Net Pcs 1.50 0 0.00
6 Steel Bracket &Install Timber & Plywood No 30.00
7 Installation Of Cable Lam for Bracket No 10.00
8 Cat walk ladder Pcs 2.50
TOTAL AMOUNT 6,328.70
PROJECT : SOHO ( SUNSURIA ASAS SDN. BHD.)
SCOPE OF WORKS : SCAFFOLDING
Rate Claim 1 Claim 2 Claim 3 Claim 4 Claim 5 Claim 6 Claim 7 Claim 8 Claim 9
No DESCRIPTION TOTAL
( RM ) SOHO SOHO SOHO SOHO SOHO SOHO SOHO SOHO SOHO

A MAIN FRAME 1219 X 1700MM no

1 Erection 3.20 2547 2997 1879 1769 1893 1106 831 13022
2 Dismantle 2.00 2547 252 170 648 534 4151
B G.I PIPE 6M/3M no
1 Erection 3.00 343 150 264 220 275 626 1878
2 Dismantle 2.00 0
C WALL TIE no
1 Erection 2.50 697 574 615 364 448 389 3087
2 Dismantle 1.50 0
D NETTING no
1 Erection 3.00 480 370 381 346 254 273 2104
2 Dismantle 1.50 0
E CATWALK LADDER no
1 Erection 2.50
2 Dismantle 2.50
F METAL CATWALK FRAME no
1 Erection 2.50
2 Dismantle 2.50 0
G BRACKET COMPLETE SET no 0
1 Erection 60.00 252 22 8 250 10 542
2 Dismantle 30.00
H CASE NET m2
1 Erection 12.00
2 Dismantle 8.00
I HOLLOW no
1 Erection
2 Dismantle
 KY AROTEK ENGINEERING & TRADING (NS0145779-H)

LOT.73 ,KUALA LUKUT BATU 3 1/2 JALAN SEREMBAN LUKUT 71010 PORT DICKSON
NEGERI SEMBILAN DARUL KHUSUS
MOBILE: 012-3306474 - 017-6720400
E-MAIL : KYAROTEK @Yahoo.com

PROJECT : SOHO
: ( SUNSURIA ASAS SDN. BHD.)

SCOPE OF WORKS : SCAFFOLDING

PAYMENT ITEM : 30 DAYS Claim No.09

SUMMARY OF CERTIFIED PAYMENT

PROGRESS CLAIM CERTIFIED PAYMENT RECEIVED

CLAIM PERIOD Submission Amount Amount Contra Amount
Date ACCUMULATION Date
NO ENDING Date ( RM ) CERTIFIED ( RM ) ( RM )
1 24/6/2018 8,150.40 7,399.36 7,399.36 7,399.36
2 24-Jul-18 5,094.00 4,624.60 12,023.96 4,624.60
3 24-Aug-18 20,188.00 15,752.84 27,776.80 15,752.84
4 14-Oct-18 15,625.90 15,368.20 43,145.00 15,368.20
5 11/24/2018 9,827.80 28,633.30 90,001.90 28,633.30
6 12/24/2018 24,133.30 8,262.00 97,589.10 8,262.00
7 2/24/2019 9,961.60 9,961.60 9,961.60
8 3/24/2019 7,914.20 7,587.20 7,587.20
9 4/24/2019 6,328.70
10
11
107,223.90 97,589.10 TOTAL AMOUNT - 97,589.10

TOTAL AMOUNT OF WORK DONE TO- date : RM 107,223.90

TOTAL PAYMENT RECEIVED : RM 97,589.10
Cumulative Outstanding Including This Claim : RM 9,634.80

All progress payment base 30 days opens.

Cheque should be crossed and made payable to : KY AROTEK ENGINEERING & TRADING
Bank A/C No: AM BANK 8881008389441
We trust the above meets your requirement and looking forward for your confirmation soon
I certify the above to be true and correct to the best of my knowledge

KY AROTEK ENGINEERING & TRADING

Date : 24/4/2019
 ATTN TO : Mr. Gun Date : 4/24/2019
Claim No :09
PROJECT : SOHO ( SUNSURIA ASAS SDN. BHD.)
Contract
No Descriptions Current Amount Previous Cumulative Cumulative To Date
Unit Value
INSTALLATION WORK Rate (RM) QTY AMOUNT (RM) QTY AMOUNT (RM) QTY AMOUNT (RM)
1 Scaffolding Main Frame No 3.20 831 2,659.20 1106 3,539.20 1937 6,198.40
2 Wall Tie No 2.50 389 972.50 448 1,120.00 837 2,092.50
3 GI Pipe No 3.00 626 1,878.00 275 825.00 901 2,703.00
4 Steel Cat walk platform No 2.50 0.00
5 Safety Net Pcs 3.00 273 819.00 254 762.00 527 1,581.00
6 Steel Bracket &Install Timber & Plywood No 60.00 0.00 10 600.00 10 600.00
7 Cat walk ladder Pcs 2.50
8 Installation of cable lam for bracket 14.00

DISMANTLING WORK
1 Scaffolding Main Frame No 2.00 - 534 1,068.00 534 1,068.00
2 Wall Tie No 1.50 - -
3 GI Pipe No 2.00 - -
4 Metal CatWalk platform No 2.50 - -
5 Safety Net Pcs 1.50 - -
6 Steel Bracket &Install Timber & Plywood No 30.00
7 Installation of cable lam for bracket 10.00
8 Cat walk ladder Pcs 2.50
TOTAL 6,328.70 7,914.20 14,242.90
 KY AROTEK ENGINEERING & TRADING (NS0145779-H)

LOT.73 ,KUALA LUKUT BATU 3 1/2 JALAN SEREMBAN LUKUT 71010 PORT DICKSON
NEGERI SEMBILAN DARUL KHUSUS
MOBILE: 012-3306474 - 017-6720400
E-MAIL : KYAROTEK @Yahoo.com
TAX INVOICE
TO : SUNSURIA ASAS SDN BHD
131,JALAN KENARI 23A, BANDAR PUCHONG JAYA
47100 PUCHONG, SELANGOR DARUL EHSAN. NO 005 -2019
Attn : MR CHUAH CHEW HAI Date 4/2/2019
Tel : 603-80750993 Fax :603-80750991
NO DESCRIPTION AMOUNT ( RM )

1 Installation and dismantle of scaffolding work @PH1B-3 9,961.60

Ringgit Malaysia :Nine Thousand Nine hundred Sixty One And Cents Sixty Only Gross ( RM ) 9,961.60
GST 0% 0,00
9,961.60
Cheque should be crossed and made payable to : KY AROTEK ENGINEERING & TRADING
Bank A/C No: AM BANK 8881008389441

FOR KY AROTEK ENGINEERING & TRADING