JOINT MEASUREMENT SHEET

CONTRACT TITLE : CONSTRUCTION AND COMPLETION OF DRAINAGE IMPROVEMENT WORKS AT KOLEJ YAYASAN UEM (KYUEM),
LEMBAH BERINGIN, SELANGOR DARUL EHSAN.

CONTRACT NO. : KY/SLOPE&DRAIN-OCM/CON/01/2022 PAYMENT NO. 1

CONTRACTOR : TAISUN BINA PERIOD ENDING 25/03/2023

WORKS DESCRIPTION : BILL NO. 1 - PRELIMINARIES AND GENERAL

ITEM
DESCRIPTION UNIT QUANTITY
NO.

1.1 A111 - Performance bond sum 0.00%

Calculation: TB opted for Continuing Guarantee Sum
Allocation Total to date
Initial 100% 1,250.00 -
Recurring 0% - -
Completion 0% - -
% of work progress to date = 0.00%
Previous claim = -
Amount for this claim = -
Amount to date = -

1.2 A121 - Insurance of Works sum 100.00%

Calculation: To pay recepit on initial
Allocation Total to date
Initial 100% 4,500.00 4,500.00
Recurring 0% - -
Completion 0% - -
% of work progress to date = 100.00%
Previous claim = -
Amount for this claim = 4,500.00
Amount to date = 4,500.00

1.3 A122 - Public Liability Insurance sum 100.00%

Calculation: To pay recepit on initial
Allocation Total to date
Initial 100% 1,000.00 1,000.00
Recurring 0% - -
Completion 0% - -
% of work progress to date = 100.00%
Previous claim = -
Amount for this claim = 1,000.00
Amount to date = 1,000.00

I/We acknowledge and confirm the above mentioned works done and materials on site are in accordance with the terms and conditions, drawings,
specifications and in accordance with the Contract Document.

Prepared by : Checked & Certified by: Verified & Confirmed by:

………………………...................... ………………………...................... ………………………......................

Name: PHWAH SONG CHIU Name: WAN MOHD AZRI Name: THING YEE TERNG
Contractor's Representative/ Superintending Officer's Representative Superintending Officer's Representative
Authorised Representative Consultant's Authorised Representative Consultant's Authorised Representative
Date: Site Engineer Project Manager
Date: Date:
Date:

D2-01
 JOINT MEASUREMENT SHEET
CONTRACT TITLE : CONSTRUCTION AND COMPLETION OF DRAINAGE IMPROVEMENT WORKS AT KOLEJ YAYASAN UEM (KYUEM),
LEMBAH BERINGIN, SELANGOR DARUL EHSAN.

CONTRACT NO. : KY/SLOPE&DRAIN-OCM/CON/01/2022 PAYMENT NO. 1

CONTRACTOR : TAISUN BINA PERIOD ENDING 25/03/2023

WORKS DESCRIPTION : BILL NO. 1 - PRELIMINARIES AND GENERAL

ITEM
DESCRIPTION UNIT QUANTITY
NO.

1.4 A123 - SOCSO/Workmen Compensation Insurance sum 100%

Calculation: To pay recepit on initial
Allocation Total to date
Initial 100% 1,000.00 1,000.00
Recurring 0% - -
Completion 0% - -
% of work progress to date = 100.00%
Previous claim = -
Amount for this claim = 1,000.00
Amount to date = 1,000.00

1.5 A140 - Statutory obligation requirements sum 100.00%

Calculation: To pay recepit on initial
Allocation Total to date
Initial 100% 1,500.00 1,500.00
Recurring 0% - -
Completion 0% - -
% of work progress to date = 100.00%
Previous claim = -
Amount for this claim = 1,500.00
Amount to date = 1,500.00

1.6 A519.1 Establishment and removal of work station sum 50.00%

Calculation: To pay upon initial and upon removal
Allocation Total to date
Initial 50% 6,000.00 6,000.00
Recurring 0% - -
Completion 0% - -
% of work progress to date = 50.00%
Previous claim = -
Amount for this claim = 6,000.00
Amount to date = 6,000.00

I/We acknowledge and confirm the above mentioned works done and materials on site are in accordance with the terms and conditions, drawings,
specifications and in accordance with the Contract Document.

Prepared by : Checked & Certified by: Verified & Confirmed by:

………………………...................... ………………………...................... ………………………......................

Name: PHWAH SONG CHIU Name: WAN MOHD AZRI Name: THING YEE TERNG
Contractor's Representative/ Superintending Officer's Representative Superintending Officer's Representative
Authorised Representative Consultant's Authorised Representative Consultant's Authorised Representative
Date: Site Engineer Project Manager
Date: Date:
Date:

D2-02
 JOINT MEASUREMENT SHEET
CONTRACT TITLE : CONSTRUCTION AND COMPLETION OF DRAINAGE IMPROVEMENT WORKS AT KOLEJ YAYASAN UEM (KYUEM),
LEMBAH BERINGIN, SELANGOR DARUL EHSAN.

CONTRACT NO. : KY/SLOPE&DRAIN-OCM/CON/01/2022 PAYMENT NO. 1

CONTRACTOR : TAISUN BINA PERIOD ENDING 25/03/2023

WORKS DESCRIPTION : BILL NO. 1 - PRELIMINARIES AND GENERAL

ITEM
DESCRIPTION UNIT QUANTITY
NO.

1.7 A519.2 Maintenance of work station mth 1.00

Calculation: To pay monthly
Allocation Total to date
Initial 16.667% 150.00 150.00
Recurring 0% - -
Completion 0% - -
% of work progress to date = 16.667%
Previous claim = -
Amount for this claim = 1.00
Amount to date = 1.00

1.8 A261 - Progress Reports & Photographs mth 0.00

Calculation: To pay monthly
Allocation Total to date
Initial 0% 3,000.00 -
Recurring 0% - -
Completion 0% - -
% of work progress to date = 0.00%
Previous claim = -
Quantity for this claim = -
Quantity to date = -

1.9 A253 - Method Statement sum 50.00%

Calculation: Recurring to pay based on work progress
Allocation Total to date
Initial 50% 1,000.00 1,000.00
Recurring 0% - -
Completion 0% - -
% of work progress to date = 50.00%
Previous claim = -
Amount for this claim = 1,000.00
Amount to date = 1,000.00

I/We acknowledge and confirm the above mentioned works done and materials on site are in accordance with the terms and conditions, drawings,
specifications and in accordance with the Contract Document.

Prepared by : Checked & Certified by: Verified & Confirmed by:

………………………...................... ………………………...................... ………………………......................

Name: PHWAH SONG CHIU Name: WAN MOHD AZRI Name: THING YEE TERNG
Contractor's Representative/ Superintending Officer's Representative Superintending Officer's Representative
Authorised Representative Consultant's Authorised Representative Consultant's Authorised Representative
Date: Site Engineer Project Manager
Date: Date:
Date:

D2-03
 JOINT MEASUREMENT SHEET
CONTRACT TITLE : CONSTRUCTION AND COMPLETION OF DRAINAGE IMPROVEMENT WORKS AT KOLEJ YAYASAN UEM (KYUEM),
LEMBAH BERINGIN, SELANGOR DARUL EHSAN.

CONTRACT NO. : KY/SLOPE&DRAIN-OCM/CON/01/2022 PAYMENT NO. 1

CONTRACTOR : TAISUN BINA PERIOD ENDING 25/03/2023

WORKS DESCRIPTION : BILL NO. 1 - PRELIMINARIES AND GENERAL

ITEM
DESCRIPTION UNIT QUANTITY
NO.

1.10 A263 - As Built Drawing sum 30.00%

Calculation: Recurring to pay based on work progress
Allocation Total to date
Initial 30% 1,200.00 1,200.00
Recurring 0% - -
Completion 0% - -
% of work progress to date = 30.00%
Previous claim = -
Amount for this claim = 1,200.00
Amount to date = 1,200.00

1.11 A254 - Work program sum 50.00%

Calculation: Recurring to pay based on work progress
Allocation Total to date
Initial 50% 500.00 500.00
Recurring 0% - -
Completion 0% - -
% of work progress to date = 50.00%
Previous claim = -
Quantity for this claim = 500.00
Quantity to date = 500.00

1.12 A269 - Contract Documents sum 0.00%

Calculation: To pay recepit on initial
Allocation Total to date
Initial 0% 1,500.00 -
Recurring 0% - -
Completion 0% - -
% of work progress to date = 0.00%
Previous claim = -
Amount for this claim = -
Amount to date = -

I/We acknowledge and confirm the above mentioned works done and materials on site are in accordance with the terms and conditions, drawings,
specifications and in accordance with the Contract Document.

Prepared by : Checked & Certified by: Verified & Confirmed by:

………………………...................... ………………………...................... ………………………......................

Name: PHWAH SONG CHIU Name: WAN MOHD AZRI Name: THING YEE TERNG
Contractor's Representative/ Superintending Officer's Representative Superintending Officer's Representative
Authorised Representative Consultant's Authorised Representative Consultant's Authorised Representative
Date: Site Engineer Project Manager
Date: Date:

D2-04
 JOINT MEASUREMENT SHEET
CONTRACT TITLE : CONSTRUCTION AND COMPLETION OF DRAINAGE IMPROVEMENT WORKS AT KOLEJ YAYASAN UEM (KYUEM),
LEMBAH BERINGIN, SELANGOR DARUL EHSAN.

CONTRACT NO. : KY/SLOPE&DRAIN-OCM/CON/01/2022 PAYMENT NO. 1

CONTRACTOR : TAISUN BINA PERIOD ENDING 25/03/2023

WORKS DESCRIPTION : BILL NO. 1 - PRELIMINARIES AND GENERAL

ITEM
DESCRIPTION UNIT QUANTITY
NO.

1.19 A310 - Survey & Setting Out sum 100%

Calculation: To pay upon completion of works
Allocation Total to date
Initial 100% 15,000.00 15,000.00
Recurring 0% - -
Completion 0% - -
% of work progress to date = 100.00%
Previous claim = -
Quantity for this claim = 15,000.00
Quantity to date = 15,000.00

1.20 A419 - Occupational Safety & Health (OSH) sum 30%

Calculation: Recurring to pay based on work progress
Allocation Total to date
Initial 30% 1,500.00 1,500.00
Recurring 0% - -
Completion 0% - -
% of work progress to date = 30.00%
Previous claim = -
Quantity for this claim = 1,500.00
Quantity to date = 1,500.00

1.21 A379 - Method-Related Requirements sum 80%

Calculation: Recurring to pay based on work progress
Allocation Total to date
Initial 80% 2,400.00 2,400.00
Recurring 0% - -
Completion 0% - -
% of work progress to date = 80.00%
Previous claim = -
Quantity for this claim = 2,400.00
Quantity to date = 2,400.00

I/We acknowledge and confirm the above mentioned works done and materials on site are in accordance with the terms and conditions, drawings,
specifications and in accordance with the Contract Document.

Prepared by : Checked & Certified by: Verified & Confirmed by:

………………………...................... ………………………...................... ………………………......................

Name: PHWAH SONG CHIU Name: WAN MOHD AZRI Name: THING YEE TERNG
Contractor's Representative/ Superintending Officer's Representative Superintending Officer's Representative
Authorised Representative Consultant's Authorised Representative Consultant's Authorised Representative
Date: Site Engineer Project Manager
Date: Date:
Date:

D2-05
 JOINT MEASUREMENT SHEET
CONTRACT TITLE : CONSTRUCTION AND COMPLETION OF DRAINAGE IMPROVEMENT WORKS AT KOLEJ YAYASAN UEM (KYUEM),
LEMBAH BERINGIN, SELANGOR DARUL EHSAN.

CONTRACT NO. : KY/SLOPE&DRAIN-OCM/CON/01/2022 PAYMENT NO. 1

CONTRACTOR : TAISUN BINA PERIOD ENDING 25/03/2023

WORKS DESCRIPTION : BILL NO. 1 - PRELIMINARIES AND GENERAL

ITEM
DESCRIPTION UNIT QUANTITY
NO.

1.22 A.519.1 - Establishment and removal of Contractor's Office, workshop & housing sum 50.00%
Calculation: To pay upon initial and upon removal
Allocation Total to date
Initial 50% 19,500.00 19,500.00
Recurring 0% - -
Completion 0% - -
% of work progress to date = 50.00%
Previous claim = -
Amount for this claim = 19,500.00
Amount to date = 19,500.00

1.23 A 519.2 - Maintenance of Contractor's Office, workshop & housing mth 1.00
Calculation: To pay monthly
Allocation Total to date
Initial 16.667% 500.00 500.00
Recurring 0% - -
Completion 0% - -
% of work progress to date = 16.667%
Previous claim = -
Quantity for this claim = 1.00
Quantity to date = 1.00

1.24 A559 - Site Agent mth 1.00

Calculation: To pay monthly
Allocation Total to date
Initial 16.667% 5,000.00 5,000.00
Recurring 0% - -
Completion 0% - -
% of work progress to date = 16.667%
Previous claim = -
Amount for this claim = 1.00
Amount to date = 1.00

I/We acknowledge and confirm the above mentioned works done and materials on site are in accordance with the terms and conditions, drawings,
specifications and in accordance with the Contract Document.

Prepared by : Checked & Certified by: Verified & Confirmed by:

………………………...................... ………………………...................... ………………………......................

Name: PHWAH SONG CHIU Name: WAN MOHD AZRI Name: THING YEE TERNG
Contractor's Representative/ Superintending Officer's Representative Superintending Officer's Representative
Authorised Representative Consultant's Authorised Representative Consultant's Authorised Representative
Date: Site Engineer Project Manager
Date: Date:
Date:

D02-06
 JOINT MEASUREMENT SHEET
CONTRACT TITLE : CONSTRUCTION AND COMPLETION OF DRAINAGE IMPROVEMENT WORKS AT KOLEJ YAYASAN UEM (KYUEM),
LEMBAH BERINGIN, SELANGOR DARUL EHSAN.

CONTRACT NO. : KY/SLOPE&DRAIN-OCM/CON/01/2022 PAYMENT NO. 1

CONTRACTOR : TAISUN BINA PERIOD ENDING 25/03/2023

WORKS DESCRIPTION : BILL NO. 1 - PRELIMINARIES AND GENERAL

ITEM
DESCRIPTION UNIT QUANTITY
NO.

1.25 A560 - Mobilisation and demobilisation construction plant sum 50%

Calculation: To pay upon mobilisation and upon demobilisation
Allocation Total to date
Initial 50% 1,000.00 1,000.00
Recurring 0% - -
Completion 0% - -
% of work progress to date = 50.00%
Previous claim = -
Quantity for this claim = 1,000.00
Quantity to date = 1,000.00

1.26 A262 - Erect and maintain projct signboard nr 0.00%

Calculation:
Allocation Total to date
Initial 0% 2,000.00 -
Recurring 0% - -
Completion 0% - -
% of work progress to date = 0.00%
Previous claim = -
Quantity for this claim = -
Quantity to date = -

1.27 A520 - Provision Steel Plate for unfilled trenches on road sum 0.00%
Calculation: Recurring to pay based on work progress
Allocation Total to date
Initial 0% 3,000.00 -
Recurring 0% - -
Completion 0% - -
% of work progress to date = 0.00%
Previous claim = -
Quantity for this claim = -
Quantity to date = -

I/We acknowledge and confirm the above mentioned works done and materials on site are in accordance with the terms and conditions, drawings,
specifications and in accordance with the Contract Document.

Prepared by : Checked & Certified by: Verified & Confirmed by:

………………………...................... ………………………...................... ………………………......................

Name: PHWAH SONG CHIU Name: WAN MOHD AZRI Name: THING YEE TERNG
Contractor's Representative/ Superintending Officer's Representative Superintending Officer's Representative
Authorised Representative Consultant's Authorised Representative Consultant's Authorised Representative
Date: Site Engineer Project Manager
Date: Date:
Date:

D2-07
 JOINT MEASUREMENT SHEET
CONTRACT TITLE : CONSTRUCTION AND COMPLETION OF DRAINAGE IMPROVEMENT WORKS AT KOLEJ YAYASAN UEM (KYUEM),
LEMBAH BERINGIN, SELANGOR DARUL EHSAN.

CONTRACT NO. : KY/SLOPE&DRAIN-OCM/CON/01/2022 PAYMENT NO. 1

CONTRACTOR : TAISUN BINA PERIOD ENDING 25/03/2023

WORKS DESCRIPTION : BILL NO. 1 - PRELIMINARIES AND GENERAL

ITEM
DESCRIPTION UNIT QUANTITY
NO.

1.28 A529 - Establishment, maintenance and removal temporary access, planforms etc sum 0.00%
Calculation: Recurring to pay based on work progress
Allocation Total to date
Initial 0% 10,000.00 -
Recurring 0% - -
Completion 0% - -
% of work progress to date = 0.00%
Previous claim = -
Quantity for this claim = -
Quantity to date = -

1.29 A542 - Water Supply sum 50.00%

Calculation: Recurring to pay based on work progress
Allocation Total to date
Initial 50% 1,500.00 1,500.00
Recurring 0% - -
Completion 0% - -
% of work progress to date = 50.00%
Previous claim = -
Quantity for this claim = 1,500.00
Quantity to date = 1,500.00

1.30 A541 - Temporary artificial lighting & electricity or other power sum 50.00%
Calculation: Recurring to pay based on work progress
Allocation Total to date
Initial 50% 500.00 500.00
Recurring 0% - -
Completion 0% - -
% of work progress to date = 50.00%
Previous claim = -
Amount for this claim = 500.00
Amount to date = 500.00

I/We acknowledge and confirm the above mentioned works done and materials on site are in accordance with the terms and conditions, drawings,
specifications and in accordance with the Contract Document.

Prepared by : Checked & Certified by: Verified & Confirmed by:

………………………...................... ………………………...................... ………………………......................

Name: PHWAH SONG CHIU Name: WAN MOHD AZRI Name: THING YEE TERNG
Contractor's Representative/ Superintending Officer's Representative Superintending Officer's Representative
Authorised Representative Consultant's Authorised Representative Consultant's Authorised Representative
Date: Site Engineer Project Manager
Date: Date:
Date:

D2-08
 JOINT MEASUREMENT SHEET
CONTRACT TITLE : CONSTRUCTION AND COMPLETION OF DRAINAGE IMPROVEMENT WORKS AT KOLEJ YAYASAN UEM (KYUEM),
LEMBAH BERINGIN, SELANGOR DARUL EHSAN.

CONTRACT NO. : KY/SLOPE&DRAIN-OCM/CON/01/2022 PAYMENT NO. 1

CONTRACTOR : TAISUN BINA PERIOD ENDING 25/03/2023

WORKS DESCRIPTION : BILL NO. 1 - PRELIMINARIES AND GENERAL

ITEM
DESCRIPTION UNIT QUANTITY
NO.

1.31 A544 - Provision temporary 2.40m high (min) metal deck hoardings c/w support lin.m 20m
Calculation: To pay upon removal
Allocation Total to date
Initial 2.500% 900.00 900.00
Recurring 0% - -
Completion 0% - -
% of work progress to date = 2.500%
Previous claim = -
Amount for this claim = 900.00
Amount to date = 900.00

I/We acknowledge and confirm the above mentioned works done and materials on site are in accordance with the terms and conditions, drawings,
specifications and in accordance with the Contract Document.

Prepared by : Checked & Certified by: Verified & Confirmed by:

………………………...................... ………………………...................... ………………………......................

Name: PHWAH SONG CHIU Name: WAN MOHD AZRI Name: THING YEE TERNG
Contractor's Representative/ Superintending Officer's Representative Superintending Officer's Representative
Authorised Representative Consultant's Authorised Representative Consultant's Authorised Representative
Date: Site Engineer Project Manager
Date: Date:
Date:

D2-09