Progress Payment Certificate

Company: MENGWAY CONSTRUCTION

SDN BHD
Sub-Con : KIAN WAN CONSTRUCTION
Payment No.: 3
Contract Sum: RM1,285,719.84
Revised Sum:

Site :

Trade : CARPENTRY , ZONE A1 (Floor Beam, Slab and

Main Lift Lobby)
Date :
10/31/2014
Letter Award Signed :

Item Description

(Provisional Quantities)
ZONE A1
FLOOR BEAM,SLAB and MAIN LIFT LOBBY

LABOUR QUARTER

V.O No.1-SUPPLY LABOUR FOR CONSTRUCTION ON

SITE DETENTION AND RAINWATER HARVESTING
TANK

Total
Remarks:

PR1MA, ALAM DAMAI, CHERAS

B.Q
Amount

[ / ] Yes

REVISED

] No

Workdone
%

1,285,719.84

10%

3,600.00

100%

49,284.00

66%

1,338,603.84

GRAND TOTAL(A):
less
i) Retention (5%) of grand total (A)
Prepared by: Mohd Shahrir
QS:

Nett Total:

PM:

Add Dayworks:

Accountant:

Nett Total:

Director:

Less Previous Certified Payment :

Paid by Cheque No.:

This Certified Payment:

Date:

Less - Debit Note (Attached)

This Payment:
Balance

Progress Payment Certificate

CARPENTRY , ZONE A1 (Floor Beam, Slab and

Letter Award Signed :

[ / ] Yes

] No

Workdone
Amount

134,302.80
3,600.00
32,691.60

170,594.40

170,594.40
(8,529.72)

162,064.68
162,064.68
76,192.19
85,872.49

Sub-Con : KIAN WAN CONSTRUCTION

Payment No.: 3

Trade : CARPENTRY , ZONE A1 (Floor Beam, Slab and

Main Lift Lobby)
10/31/2014
Date :
B.Q

Item Description

Unit

Rate

Qty

Amount

Qty

WORKDONE
%
Amount

1
2
3
4
5

(All Quantities Are Provisional)

WORK BELOW LOWEST FLOOR FINISH
Setting lot profile, grd bm
sawn formwork to gr. beams and curve on plan
ditto TNB trenches wall
Scupper drain, size 150mm w x 75mm dpth
drop, size 50~150mm high

LS
M2
M2
M
M

16.00
16.00
3.50
3.50

6,933
300
-

1,650.00
110,928.00
4,800.00
rate only
rate only

6
a.
b.
c.
d.

FRAME
LEVEL 1,2,3 & 4
Sawn fwk to flr.beams and curve on plan
1st Floor
2nd Floor
3rd Floor
4th Floor

M2
M2
M2
M2
M2

16.00
16.00
16.00
16.00
16.00

24,459
-

391,344.00
-

LEVEL 5
7 Sawn fwk to flr.beams and curve on plan

M2

16.00

15,058

240,928.00

8 Roof Beam (block A )

M2

16.00

UPPER FLOOR
LEVEL 1-4
Swn fwk to sus. Slabs
1st Floor
2nd Floor
3rd Floor
4th Floor

M2
M2
M2
M2
M2

16.00
16.00
16.00
16.00
16.00

24,746
-

395,936.00
-

4,917.00
6,771.00
5,977.00
5,977.00

40%
0%
0%
0%

M2

16.00

6,542

104,672.00

7,185.00

0%

M
M
M
M
M

3.50
3.50
3.50
3.50
3.50

2,300
-

8,050.00
-

0%
0%
0%
0%

0%
0%
0%
0%

5.89
5.89
5.89
5.89
5.89

0%
0%
0%
0%
0%

9
a.
b.
c.
d.

LEVEL 5
10 Swn fwk to soffit of sus. Slabs
______
11 Scupper drain, size 150mm w x 75mm dpt
a. 1st Floor
b. 2nd Floor
c. 3rd Floor
d. 4th Floor

100%
100%
0%
0%
0%

1,650.00
68,576.00
-

5,095.00
6,011.00
5,554.00
5,554.00

40%
0%
0%
0%

32,608.00
-

13,996.00

0%

0%

4,286.00
incl

rate only

31,468.80
-

12
a.
b.
c.
d.

drop, size 50~150mm high

1st Floor
2nd Floor
3rd Floor
4th Floor

M
M
M
M
M

3.50
3.50
3.50
3.50
3.50

rate only

13
a.
b.
c.
d.
e.

STAIRCASE
LEVEL GF 1,2,3,4 & 5
Swn fwk to side and soffit (Staircase 1)
Grd Floor
1st Floor
2nd Floor
3rd Floor
4th Floor

M2
M2
M2
M2
M2
M2

16.00
16.00
16.00
16.00
16.00
16.00

306
-

a.
b.
c.
d.
e.

Swn fwk to side and soffit (Staircase 2)

Grd Floor
1st Floor
2nd Floor
3rd Floor
4th Floor

M2
M2
M2
M2
M2
M2

16.00
16.00
16.00
16.00
16.00
16.00

5.89
5.89
5.89
5.89
5.89

0%
0%
0%
0%
0%

a.
b.
c.
d.
e.

Swn fwk to side and soffit (Staircase 3)

Grd Floor
1st Floor
2nd Floor
3rd Floor
4th Floor

M2
M2
M2
M2
M2
M2

16.00
16.00
16.00
16.00
16.00
16.00

5.89
5.89
5.89
5.89
5.89

0%
0%
0%
0%
0%

4,896.00
-

14
a.
b.
c.
d.
e.

Swn fwk to riser ,170mm high (Staircase 1)

Grd Floor
1st Floor
2nd Floor
3rd Floor
4th Floor

M
M
M
M
M
M

2.72
2.72
2.72
2.72
2.72
2.72

572
-

a.
b.
c.
d.
e.

Swn fwk to riser ,170mm high (Staircase 2)

Grd Floor
1st Floor
2nd Floor
3rd Floor
4th Floor

M
M
M
M
M
M

2.72
2.72
2.72
2.72
2.72
2.72

a.
b.
c.
d.
e.

Swn fwk to riser ,170mm high (Staircase 3)

Grd Floor
1st Floor
2nd Floor
3rd Floor
4th Floor

M
M
M
M
M
M

2.72
2.72
2.72
2.72
2.72
2.72

RC LIFT CORE & SHEAR WALL

Swn fwk to staircase shear wall (ST2 & ST3)
grd floor
1st floor
2nd floor
3rd floor
4th floor
5th floor

M2
M2
M2
M2
M2
M2
M2

16.00
16.00
16.00
16.00
16.00
16.00
16.00

863
-

Swn fwk to staircase shear wall (ST1)

grd floor
1st floor
2nd floor
3rd floor
4th floor
5th floor

M2
M2
M2
M2
M2
M2
M2

16.00
16.00
16.00
16.00
16.00
16.00
16.00

Swn fwk to lift core wall (6 nos)

grd floor
1st floor
2nd floor
3rd floor
4th floor
5th floor

M2
M2
M2
M2
M2
M2
M2

16.00
16.00
16.00
16.00
16.00
16.00
16.00

300
-

M2

16.00

147

15
a.
b.
c.
d.
e.
f.

a.
b.
c.
d.
e.
f.
16
a.
b.
c.
d.
e.
f.

SUNDRIES
17 Sawn fwk to 'R.C STEPS
Total

1,555.84
-

46.84
46.84
46.84
46.84
46.84

0%
0%
0%
0%
0%

46.84
46.84
46.84
46.84
46.84

0%
0%
0%
0%
0%

46.84
46.84
46.84
46.84
46.84

0%
0%
0%
0%
0%

131.92
131.92
131.92
131.92
131.92
131.92

0%
0%
0%
0%
0%
0%

36.50
36.50
36.50
36.50
36.50
36.50

0%
0%
0%
0%
0%
0%

4,800.00
-

0%
0%
0%
0%
0%
0%

2,352.00

0%

13,808.00
-

1,285,719.84

134,302.80

CADANGAN PEMBANGUNAN KEDIAMAN KOS SEDERHANA SKIM PRIMA YANG MENGANDUNGI:-BLOK A & B PENGSAPURI 19-43 TINGKAT (2074 UNIT),
-5 TINGKAT PODIUM TEMPAT LETAK KERETA,
-KEDAI/DEWAN KOMUNITI/ PEJABAT PENGURUSAN/ SURAU/ TADIKA/ TASKA/ GIMNASIUM & PENCAWANG TNB DI ATAS LOT 40955 & LOT 40962,
ALAM DAMAI, MUKIM PETALING, DAERAH KUALA LUMPUR
Variation Order no.1 - Labour Quarter
DESCRIPTION

BQ
REF.

UNIT

RATE

QTY.

AMOUNT

(RM)

(RM)

WORKDONE
QTY

Amount

Labour Quarter
a

To construct labour quarter (8" x 10") Roof Trusses & Zinc

(8" x 14")

NOS

180.00

3,600.00

3,600.00

Carried to Progress Payment Certificate :

12/2/2014

20

100%

3,600.00

3,600.00

Sub-Con : KIAN WAN CONSTRUCTION

Payment No.: 3

Trade : CARPENTRY , ZONE A1 (Floor Beam, Slab and

Main Lift Lobby)
10/31/2014
Date :

SUBJECT: SUPPLY LABOUR FOR CONSTRUCTION ON SITE DETENTION AND RAINWATER HARVESTING TANK -VO.1

Item

Description

Unit

Qty

Rate

ADDITION
Amount

WORKDONE
%
Amount

qty

PROVISIONAL QUANTITIES
ON SITE DETENTION
size 80m length x 7m width x 6.00m depth
1.00
1.40
1.41
1.42
1.43

Drain (8 nos)
Sawn formwork, base
Sawn formwork, wall
Sawn formwork, to side of wall opening
Sawn formwork, cover slab

m2
m2
m2
m2

12
353
35.00
388

18.00
18.00
18.00
18.00

216.00
6,354.00
630.00
6,984.00

12.00
353.00
35.00
388.00

100%
100%
100%
100%

216.00
6,354.00
630.00
6,984.00

2.00
2.40
2.41
2.43

Sump (9 nos)
Sawn formwork, base
Sawn formwork, wall
Sawn formwork, cover slab (incl. opening)

m2
m2
m2

14
1,266
160

18.00
18.00
18.00

252.00
22,788.00
2,880.00

14.00
1,266.00
160.00

100%
70%
80%

252.00
15,951.60
2,304.00

Sub-Total (A)

40,104.00

32,691.60

PROVISIONAL QUANTITIES
RAINWATER HARVESTING TANK
size 35m length x 6m width x 4.150m depth
1.00
1.40
1.41
1.42
1.43

Drain (3 nos)
Sawn formwork, base
Sawn formwork, wall
Sawn formwork, to side of wall opening
Sawn formwork, cover slab

m2
m2
m2
m2

5.00
155.00
12
165.00

18.00
18.00
18.00
18.00

90.00
2,790.00
216.00
2,970.00

0%
0%
0%
0%

2.00
2.40
2.41
2.42

Sump (4 nos)
Sawn formwork, base
Sawn formwork, wall
Sawn formwork, cover slab (incl. opening)

m2
m2
m2

5.00
142.00
26.00

18.00
18.00
18.00

90.00
2,556.00
468.00

0%
0%
0%

Sub-Total (B)

9,180.00

TOTAL

49,284.00

Page 6 of 6

32,691.60