Expected payment Expected 2nd payment

Site Location Distance (meter) Work Order Amount (RM) Work Order No. Date W.O Released 1st upfront 30% to wavetrack 2nd progress claim 70% to wavetrack
Kg. Tebing Tinggi 4188 88,009.60 4300036214 18.09.2019 26,402.88 61,606.72
Kg. Batu Tunggal 1125 37,905.00 4300036216 18.09.2019 11,371.50 26,533.50
Kg. Bkt Batu 3223 85,491.60 4300036215 18.09.2019 25,647.48 59,844.12
8536 211,406.20 63,421.86 147,984.34

Expected budget for running this poject:- Expected to be paid to BAT and KUJ

Item Distance(meter) Rate (RM/meter) Sub Total Note Distance Rate (RM/meter) sub total
Prodata 8,536 5% ADMS po amount 10570.31 8536 4.00 34,144.00
ADMS 8,536 1.50 12,804.00 Internal Team
TMP 8,536 1.00 8,536.00 Pacat & Zul

Liason with JKR 8,536 3,000.00 3,000.00 L/Sum

Liason with KUJ 8,536 1,500.00 Liason Only (L/Sum)
ADMS Endorsment by
8,536
CUUDM 0.50 4,268
TMP endorsment by
8,536
TMO and I.R 0.50 4,268

43,446.31

Balance: Balance:

19,975.55 from 30 % upfront 113,840.34 from 70% final payment

expected final profit for this project :

133,815.89