RFV

REQUEST FOR VARIATION

TROPICANA AMAN SDN BHD

Project Name : TROPICANA AMAN PHASE 6 RFV No : 43
MAIN BUILDING AND LOCAL INFRASTRUCTURE WORKS Date : 02/08/2022

Main Contractor Name : Kitacon Sdn. Bhd. Contract No : T.AMAN/PHASE 6/MBW/20/103

NSC Name
Clause Of Contract Clause 11 Drawings Ref (If Issued)

Description of Works Omit Underground Pipe Sand Bedding For All Sanitary Plumbing Services

Unavoidable Avoidable
Reasons for Changes 1. Authority requirement (to attach evidence)

 2. Design / Specification Improvement 

3 Site Condition
4. Changes due to non availability of specified materials
5. Mitigate design waste / Design deficiency
6. Design deficiency
7. Others: Adjustment of PC Unit Rates

Request Initiated By  Client Architect Authority

C&S M&E Others

Implication on cost will be

BQ rate  Fair Market Rate Day-work
measured by

Cost for Account of  Client Architect QS

Contractor Engineer Others

Cost Implication Time Implication

Revised Contract Sum 111,579,106.06 Immediate impact on completion date

Adjustment of PC Sum & P&A (454,439.78) indicative time implication: days

Less Contingencies (1,500,000.00) Will impact on completion date

Cummulative approved RFV 1,046,123.52 latest date to issue instruction: [date]

This RFV (8,477.61) failing which, time implication: days

Other RFV submitted but pending

77,821.39  no time implication, not fall under critical path
approval
Anticipated Final 110,740,133.58
(Saving)/Cost Overun (838,972.48)
(Saving)/Cost Overun -0.75%
Prepared by : Yean Ng Architect Perunding Eagles Engineers Sdn Bhd

Name : Name : Ir. Chan Sai Chok

Date : Date : 2/8/2022

Confirmed By : Tropicana Aman Sdn Bhd

Name : Loke Wei Feng

Date :

1) This copy is private and confidential and is for Tropicana Berhad and consultants only.

2) Architect/Engineer / Designer to attach all relevant Drawings / Sketch / Perspective for Tropicana Berhad ‘s approval.

3) Consultant QS to attach relevant documents on cost evaluation.

Revision No. : 3 Issue No.1 Effective Date : 17/09/2019