View
250
Download
5
Category
Preview:
Citation preview
7/24/2019 Sample Claim JKR203A
1/41
KERAJAAN SABAH
JABATAN KERJA RAYA
PERAKUAN BAYARAN INTERIM NO : 3
KEPALA:
PECAHAN KEPALA: TARIKH PENILAIAN:
TAJUK KERJA : PROJEK MEREKABENTUK DAN MEMBINA JALAN DANDULIT, SANDAKAN, SABAH.
NAMA DAN ALAMAT AFIE ENTERPRISE SDN BHD
KONTRAKTOR : 1st F!!"# $!t 71# B!c% J# Sa&!n' Jaa#
Ka"a*nsin'# ++100 K!ta Kina,a*
NO. KONTRAK : H-.1/200 (S)
HARGA ASAL KONTRAK : JUMLAH BERSIH TAMBAHAN/POTONGAN APK B!"#1$:
HARGA BARU KONTRAK :
A. BUTIR%BUTIR BAYARAN DAN POTONGAN
1 NI$AI KERJA DI$AKSANAKAN DAN AMANAMAN $AIN 3AN4 KENA DIBA3AR 5
2 76 DARI NI$AI BARAN4BARAN4 TAK PASAN4
JUMLAH
8 NILAI BERSIH KERJA SEMASA :
POTONGAN
a Baa"an Bai% 9an' P:n&a;**an
I) Aa*n T:"%*
c 4anti"*'i T:"t:nt* Dan Dit:ta>>..s:;a"i s:aa >>> RM 0.00
& P!t!n'an ain ?i%a a&a RM 0.00
J*+"- P RM 11#+7.7
BAYARAN DISYORKAN
I" D" Baa K*
I" M!;& @a%i" Ka*n"i J*"*t:"a P"
>>>>>>>>>>>>>>>>> (P:'aai P:n'
(P:"*n&in' iCi St"*%t*")
Ta"i%; >>>>>>> Ta"i%; >>>
B. PERAKUAN BAYARAN
1 Baa"an Int:"i
a. K:
Ta"i%; I" A":& $
P:n!!n' P:n'a"a;
P:'aai P:n
KURANGKAN Baa"an Int:"i 3an' T:"&a;** (Bi 1 ;in''a 2)
( Rin''it Maasia Ena Rat*s Ena P**; D*a Ri,* Ti'a Rat*s Sat* Dan S:n Ena P**; $ia Sa;a?a)
7/24/2019 Sample Claim JKR203A
2/41
PROJECT TITLE : PROJEK MEREKABENTUK DAN MEMBINA JALAN INTERIM PROGRESS PAYMENT NDANDULIT SANDAKAN, SABAH.
MAIN CONTRACTOR : AFIE ENTERPRISE SDN BHD PERIOD ENDI
CONTRACT NO : H!.1"#$2%&S' CONTRACT AMOU
ITEM DESCRIPTION CONTRACT AMOUNT
TOTAL PROGRESS CLAIM
PRE)IOUS CURR
AMOUNT * AMOUNT
SUMMARY
Bill No.1 (a) Preliminaries and General Requirements 855,500.00 504,799.99 59.01% !!,799.
Bill No 1 (") #urn$e &lement '9,!'4.1' 451,99'.10 70.71% 54',4'5.
Bill No.! ite learan*e, &art+or$s 1,'5,71'.00 815,779.10 49.87% 1,041,49.
Bill No.' -rainae /or$s !,0!,9!5.00 58!,9'!.50 !!.40% 9!,95!.
Bill No.4 Road Paement ',7,!05.00 0.00%
Bill No.5 Road 2urniture !74,'!5.00 0.00%
TOTAL )ALUATION OF +ORKDONE 9,77',90!.1' !,'55,504.9 !4.10% ',1'4,8'.
3dd aterials on ite (95%)
6ariation o Pri*es
TOTAL GROSS )ALUATION
ess Re*oument o 3dan*e Pament Caa/0:
&R 1,4"",5#.32 $ %,((3,%2.13' 6 T/a I/7r0 N.3
ess Retention o Perorman*e Guarantee um
( 10% of Gross Valuation up to limit 5% ofontra*t um)
TOTAL NET )ALUATION
7/24/2019 Sample Claim JKR203A
3/41
PROJEK MEREKABENTUK DAN MEMBINA JALAN DANDULIT, SANDAKAN, SABAH
ILL NO 1 (a) - PRELIMINARIES & GENERAL
7/24/2019 Sample Claim JKR203A
4/41
Perakuan Bayaran Interim No 3
Tarikh Penilaian : 22 Mac 2010
Contract Amount %
Item Unit Rate Amount Previous C
No Description Quantity Unit (R! (R! (%!
"#" P$R&RANC$ '&ND AND INURANC$
Provide PerformanceBond and all Insurances in L.S. 50,000.00 100.00%accordance with the Conditions of Contract ( of 1.1!
"#) $P*&+$R, &CIA* $CURIT+ ACT (&C&!
1.".1 Provide S#CS# in accordance with the Conditions of L.S. $0,000.00 100.00%
Contract ( of 1.1!
"# $TTIN. &UT/ DI$NI&N AND *$0$*
1..1 Provide for settin& out surve' in accordance with L.S. "0,000.00 0.00%
su)*section 1.+ of the Secification ( of 1."!
"#1 C&NTRACT&R, UP$RINT$ND$NC$
-o rovide manower, euiment and ever'thin& necessar'
to roerl' and efficientl' mana&e the ro/ect wor durin&the eecution of wor in accordance with su)*section 1.1"
of the Secification ( of 1.! $5,000.00 50.00% 5
"#2 &IC$ ACC&&DATI&N &R # AND
3I TA ( o4 "#1!
1.5.1 2sta)lish S.#.3s site office and site ca)ins as er 4endi 1 L.S. 6.4
and furnished as er 4endi 4" in accordance with
su)*section 1.15 of the Secification and as shown in the
drawin&
1.5." aintain of site office for S.#. and site staff 1" onths ",000.00 6.4
S7B*-#-4L -# B2 C488I29 #8:489 1;5,000.00
7/24/2019 Sample Claim JKR203A
5/41
Perakuan Bayaran Interim No 3
Tarikh Penilaian : 22 Mac 2010
Contract Amount
Item Unit Rate Amount Previous
No Description !a/0/8 U0/ (R! (R! (%!
Sub-Total Brought Forar! 195,000.00
1.5. Provide and maintain line telehone to S.#.3s main offices 9 ont+s 1,000.00 9,000.00 !5.00%
in accordance to su)*section 1.15 of the Secification
1.5.< Sul', install and maintain two ("! sets of aroved .. '0,000.00 100.00%
desto comuter s'stem includin& necessar' softwares
as secified in 4endi 1=. (-he s'stem shall )e revert
)ac to the Contractor on the comletion of the ro/ect!
"#5 PR&0ID$ 0$3IC*$ &R # AND
3I TA ( & "#2!
1.$.1 Provide -'e 4 new vehicle as er 4endi " of the 6eed 1 No. 150,000.00 100.00%
Statement. -he vehicle should )e reverted to the contractor
on the comletion of thero/ect!
1.$." 9itto -'e B ,"00 c.c new vehicle as er 4endi " of the 1 No. 70,000.00 70,000.00 100.00%
6eed Statement. -he vehicle should )e reverted to the
contractor on the comletion of thero/ect!
1$, aintain a)ove vehicles
i! -'e 4 18 ont+s 1,500.00 !7,000.00 !!.!!%
ii! -'e B 18 ont+s 1,000.00 18,000.00 !!.!!%
1$.< 4llow the otion to )u' )ac the vehicles
i! -'e 4 1 No. '0,000.00 '0,000.00
ii! -'e B 1 No. 10,000.00 10,000.00
S7B*-#-4L -# B2 C488I29 #8:489 '89,000.00
7/24/2019 Sample Claim JKR203A
6/41
Perakuan Bayaran Interim No 3
Tarikh Penilaian : 22 Mac 2010
Contract Amount %
Item Unit Rate Amount Previous C
No Description Quantity Unit (R! (R! (%!
Sub-Total Brought Forar! 3"#$000%00
"#6 UR0$+IN. $QUIP$NT AND C3AINAN
( o4 "#7!
Provide and maintain for the sole use of the S.#. and his
staff surve'in& instruments and euivalent, includin& the
rovision of ersonel all in accordance with Clause 1.1;
of the Secification and as secified in 4endi 12
(-he instruments shall )e revert )ac to the Contractor
on the comletion of the ro/ect!
1..1 Surve'in& instrument and euiment L.S. 15,000.00
"#7 C&NTRACT&R, IT$ &IC$ AND
ACC&&DATI&N ( & "#5!
1.+.1 Provide, erect, maintain and remove from site on 1 L.S. 0,000.00 $0.00% -)998
Daluation 9ate ))-ar-)9"9
Pro&ress 77#)67%
7/24/2019 Sample Claim JKR203A
10/41
Amount
R
50,000.00
$0,000.00
"0,000.00
$5,000.00
1;5,000.00
7/24/2019 Sample Claim JKR203A
11/41
Amount
R
195,000.00
4,500.00
'0,000.00
150,000.00
70,000.00
11,'99.40
7,599.0
48,499.00
7/24/2019 Sample Claim JKR203A
12/41
Amount
R
'("$'##%00
0,000.00
",000.00
1$,000.00
7/24/2019 Sample Claim JKR203A
13/41
55$,
7/24/2019 Sample Claim JKR203A
14/41
"",500.00
5;",;;.00
Amount
R
$)##%00
"5,000.00
5,000.00
5))/688#99
7/24/2019 Sample Claim JKR203A
15/41
PRO EK MEREKABENTUK DAN MEMBINA ALAN DANDULIT SANDAKAN SABAH
7/24/2019 Sample Claim JKR203A
16/41
PROJEK MEREKABENTUK DAN MEMBINA JALAN DANDULIT, SANDAKAN, SABAH
ILL NO 1 (b) - TURNKEY ELEMENT
7/24/2019 Sample Claim JKR203A
17/41
17/1
Perakuan Bayaran Interim No% 3
Tarikh Penilaian : 22 M*+ 2010 B!"" N. 15 % T*64 E"4+4
I4+ D48!! U!
C8 A+*
R4 A+*
RM$ RM$
15.1 C8; C*"8 S46
D*! S*
(a"" !*t an& anas: s!i inC:sti'ati!n !"%s
an& &atas at t;: P"!?:ct Sit:)
1,.1. D:tai:& En'in::"in' D:si'n F::s $S 1 8#781.+
(inc*&in' 6 4!C:"n:nt S:"Cic: TaG)
1,.1.8 R:i,*"sa,:s EG
1,. R:i,*"sa,:s EG
7/24/2019 Sample Claim JKR203A
18/41
18/1
I!!" C
>6?4 I!!" T%D4
$ RM$
100.006 70#000.00
100.006 #000.00
100.006 8#781.+
100.006 8#8.00
RM )&3,&3).3(
7/24/2019 Sample Claim JKR203A
19/41
PROJEK MEREKABENTUK DAN MEMBINA JALAN DANDULIT, SANDAKAN, SABAH
ILL NO 2 - EARTHWORK'S
7/24/2019 Sample Claim JKR203A
20/41
PROJEK MEREKABENTUK DAN MEMBINA JALAN DANDULIT, SANDAKAN, SABAH
7/24/2019 Sample Claim JKR203A
21/41
PROJEK MEREKABENTUK DAN MEMBINA JALAN DANDULIT SANDAKAN, SABAH
BILL 6#. " SI-2 CL24846C2, 248-=:#8AS
Perakuan Bayaran Interim No% 3
Tarikh Penilaian : 22 Mac 2010 Contract 4mount
Item9escrition ?uantit' 7nit
7nit 8ate 4mount
6o (8! (8!
) IT$ C*$ARIN. AND $ART3W&R=
)#" C?earin> ; .ru@@in>
Clear the site of all ve&etation such as shru)s, weeds under&rowth 15.00 =a. ,000.00
7/24/2019 Sample Claim JKR203A
22/41
PROJEK MEREKABENTUK DAN MEMBINA JALAN DANDULIT SANDAKAN, SABAH
4mount 9ue (8!-o*9ate
100%
7/24/2019 Sample Claim JKR203A
23/41
PROJEK MEREKABENTUK DAN MEMBINA JALAN DANDULIT, SANDAKAN, SABAH
ILL NO 3 - DRAINAGE WORK
7/24/2019 Sample Claim JKR203A
24/41
PROJEK MEREKABENTUK DAN MEMBINA JALAN DANDULIT, SANDAKAN, SABA
BILL 6#. 984I64G2 :#8AS
Perakuan Bayaran Interim No% 3
Tarikh Penilaian : 22 Mac 2010
Item9escrition ?uantit' 7nit
7ni
6o (8
3.1 REIN@ORCED CONCRETE DRAIN
S*
.1..1 D *C:"t !*t:t
.1..1.1 70 i&t; m
.1..1.2 1200 i&t; 21 m
.1..1. 100 i&t; 12 m
.1..1.8 000 i&t; m
.1..1. 800 i&t; m
S7B*-#-4L -# B2 C488I29 #8:489
7/24/2019 Sample Claim JKR203A
25/41
PROJEK MEREKABENTUK DAN MEMBINA JALAN DANDULIT, SANDAKAN, SA
'I** N - DRAINA.$ W&R=
Perakuan Bayaran Interim No% 3
Tarikh Penilaian : 22 Mac 2010
Item9escrition ?uantit' 7nit
6o
u@ Tota? 'rou>t orBard3.2 PIPE CULERTS
.2.1 T! A! !" :GcaCati!n an& ":!Ca ! :Gistin' &aa':& c*C:"ts
inc*siC: ! a ass!ciat:& st"*ct*":s t! a! !" c!nst"*cti!n ! n:
c*C:"ts as &i":ct:& !n sit: n!. 18
.2.2 S*
.2.2.1 Sin': c: R acc!"&anc: t! t;: Stan&a"& S
7/24/2019 Sample Claim JKR203A
26/41
PROJEK MEREKABENTUK DAN MEMBINA JALAN DANDULIT, SANDAKAN, SABAH
% :ordone
Current -o*9ate
15.00% "5.00% 5",+00.00
5",+00.00
4mount 9ue
(8!
7/24/2019 Sample Claim JKR203A
27/41
PROJEK MEREKABENTUK DAN MEMBINA JALAN DANDULIT, SANDAKAN, SABAH
% :ordone
Current -o*9ate
5",+00.00
1.006 .006 10,".50
1.006 .006 ,+05.00
1.006 .006
7/24/2019 Sample Claim JKR203A
28/41
PROJEK MEREKABENTUK DAN MEMBINA JALAN DANDULIT, SANDAKAN, SABAH
ILL NO 4 - ROAD PAEMENT WORK
7/24/2019 Sample Claim JKR203A
29/41
PROJEK MEREKABENTUK DAN MEMBINA JALAN DANDULIT, SANDAKAN, SABAH
7/24/2019 Sample Claim JKR203A
30/41
PROJEK MEREKABENTUK DAN MEMBINA JALAN DANDULIT, SANDAK
'I** N 1 R&AD PA0$$NT W&
Perakuan Bayaran Interim No% 2
Tarikh Penilaian : 30 No,ember 200#
Item9escrition ?uantit' 7nit
6o
&.1 U5*? P
7/24/2019 Sample Claim JKR203A
31/41
PROJEK MEREKABENTUK DAN MEMBINA JALAN DANDULIT, SANDAKAN, S
'I** N - DRAINA.$ W&R=
Perakuan Bayaran Interim No% 2
Tarikh Penilaian : 30 No,ember 200#
Item9escrition ?uantit' 7nit
6o
u@ Tota? 'rou>t orBard
8.2.8 As
7/24/2019 Sample Claim JKR203A
32/41
PROJEK MEREKABENTUK DAN MEMBINA JALAN DANDULIT, SANDAKAN, SABAH
% :ordone
Current -o*9ate
4mount 9ue(8!
7/24/2019 Sample Claim JKR203A
33/41
PROJEK MEREKABENTUK DAN MEMBINA JALAN DANDULIT, SANDAKAN, SABAH
% :ordone
Current -o*9ate
4mount 9ue(8!
7/24/2019 Sample Claim JKR203A
34/41
PROJEK MEREKABENTUK DAN MEMBINA JALAN DANDULIT, SANDAKAN, SABAH
BILL NO ! - ROAD "URNITUR
7/24/2019 Sample Claim JKR203A
35/41
PROJEK MEREKABENTUK DAN MEMBINA JALAN DANDULIT, SANDAKAN, SABAH
7/24/2019 Sample Claim JKR203A
36/41
PROJEK MEREKABENTUK DA
Perakuan Bayaran Interim No% 1
Tarikh Penilaian : 30 Setember 200#
Item9escrition ?uant
6o
).1 C*4? S44" B4+ H!- G*?!"
S*
! t;: St orBard
).3 R? M6!
S*
7/24/2019 Sample Claim JKR203A
37/41
PROJEK MEREKABENTUK DAN MEMBINA JALAN DANDULIT, SANDAKAN, SABAH
MATERIAL ON SITE
7/24/2019 Sample Claim JKR203A
38/41
PROJEK MEREKABENTUK DAN MEMBINA JALAN DANDULIT, SANDAKAN, SABAH
7/24/2019 Sample Claim JKR203A
39/41
PROJEK MEREKABENTUK DAN MEMBINA JALAN DANDULIT, SANDAKAN, SABAH
A@IE ENTERPRISE SDN BHD
ORDER MATERIAL 1 STAGE
ORDER N. 1
M4!" O S!4
I4+ P!8*" U! T" U4? R4
MATERIAL ON SITE
A CULERT
R!*n& *C:"t
00 n!
00 n!
1200 n!
100 n!
B!G *C:"t
2.1 G 2.1 n!
1.+ G 1.+ n!
.0 G .0 n!
B4
S*,'"a&: (00 t;%)
S*,Bas: !*"s: (200 t;%)
A''":'at: Bas: !*"s: (200 t;%)
P
7/24/2019 Sample Claim JKR203A
40/41
AIN C&NTRACT&R INT$RI 0A*UATI&N N"
P$RI&D $NDIN. $PT$'$R )998
Pro/ect -itle PR&
7/24/2019 Sample Claim JKR203A
41/41
Recommended