KEJURUTERAAN RICHFIELD

NO.33, JALAN 98A, PANDAMARAN JAYA, 42000 PELABUHAN KLANG, SELANGOR DARUL EHSAN
Tel :0169531885

Attn : Mr. Satiswaran Date : 15 Apr 2022

Re : Construction Of subgrade, Drainage works and culvert Ref : inv/ 088/xecta/ECRL/22
works from CH349 + 616 to CH364 + 214
Proj : East Cost Railway Link Project
To : XECTA SDN.BHD
invoice
No. Description Qty. Unit Price Amount
(RM) (RM)

1 Section 6 (BQ 2F/1)

Supply of labour to cast reinforcement concrete c40/20 to
items below with placing, proper vibrating and well compacting
of concrete and prepare for all formworkcinstallation to culvert
as per drawing and specification required.

a To box culvert foundation 367.3 m3 47.00 17,263.10

b To box culvert bed 669.36 m3 47.00 31,459.92
c To box culvert (Main body) 5635.12 m3 66.50 374,735.48
d To wing wall (Inlet and outlet) 1398.3 m3 38.00 53,135.40
e To capping 54.27 m3 17.30 938.87

2 Section 6 (BQ 2F/2)

Supply of labour to fabricate and install rebar to install the
reinforcement bar as decribed to complete the works as per
drawing and specification required.
a To box culvert foundation Ton 333.00 -
b To box culvert bed Ton 333.00 -
c To box culvert (Main body) 682.5 Ton 333.00 227,272.50
d To wing wall (Inlet and outlet) Ton 333.00 -
e To capping Ton 333.00 -

3 Section 6 (BQ 2F/3)

a Water Proof area and settlement point 2263.15 m2 4.30 9,731.55
To supply labour to modified asphhalt waterproof coil material
to culvert including comply with proper manufacturer fixing and
lapping instruction as described, all as per drawing and
specifications required.

b To supply labour to modified polyethylene waterproof coating 4549.98 m2 1.30 5,914.97

to culvert including comply with proper manufacturer fixing and
as described, all as per drawing and specifications required.

c To supply labour to apply waterstop to the concrete jointing 1624.43 m2 2.30 3,736.19
areas including holding bracket and comply with application
instruction as described, all as per drawing and specifications
required.

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No. Description Qty. Unit Price Amount

Total Purchase order : Rm 724,184.98

Invoice amount : Rm 17,000.00
Terms : 45 days

Please call us if you have any concerning about this invoice

Bank details
: SEGAR PANNEERSELVAM
Account num: 112103035948
Bank : Maybank

Regards
segarselvam
Finance and Admin

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