Sample Claim JKR203A

JKR FORM 207 (Pin.
10/2001)
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

KONTRAKTOR :
AFIE ENTERPRISE SDN BHD

1st Floor, Lot 71, Block J, Sadong Jaya,
Karamunsing, 88100 Kota Kinabalu
NO. KONTRAK :
HQ.165/2009 (S)
22 Mac 2010
HARGA ASAL KONTRAK :

JUMLAH BERSIH TAMBAHAN/POTONGAN (APK Bil1):
HARGA BARU KONTRAK :
A.
1
2
BUTIR-BUTIR BAYARAN DAN POTONGAN

NILAI KERJA DILAKSANAKAN DAN AMAUN-AMAUN LAIN YANG KENA DIBAYAR *
75% DARI NILAI BARANG-BARANG TAK PASANG
3
4
5
KURANGKAN Bayaran Interim Yang Terdahulu (Bil 1 hingga 2)

NILAI BERSIH KERJA SEMASA :
POTONGAN
JUMLAH
a Bayaran Balik Wang Pendahuluan

I) Amaun Terkumpul
ii) Amaun Terdahulu
iii) Amaun Semasa
RM
RM
RM
116,876.76
0.00
116,876.76
b Akaun Deposit Wang Jaminan Pelaksanaan (amaun terdahulu)

c Gantirugi Tertentu Dan Ditetapkan @ RM ..sehari selama
d Potongan lain jika ada
Jumlah Potongan
BAYARAN DISYORKAN
B.
1
Ir Mohd Zakir Kamunri
(Perunding Civil & Struktur)

Tarikh :
PERAKUAN BAYARAN
Bayaran Interim
a. Kepada Kontraktor Utama
b. Kepada SubKontraktor / Penerima Bayaran
(Seperti di Lampiran A)
RM
116,876.76
RM
RM
RM
RM
0.00
0.00
0.00
116,876.76
RM
RM
662,301.65
Ir Alfred Liew Set Kiong

Penolong Pengarah/ Jalanraya (P)
Pegawai Penguasa
(Sesalinan Perakuan hendaklah dikembalikan kepada Pegawai Pengesyor).

* Termasuk Pelarasan Turun Naik Harga, Tuntutan Bayaran Tambahan yang diluluskan.
2 Jumlah wang pendahuluan sebanyak RM
telah dibayar kepada Kontraktor melalui baucer bertarikh
RM
3,134,683.10
0.00
3,134,683.10
2,355,504.69
779,178.41
RM
RM
116,876.76
662,301.65
RM
RM
RM
779,178.41
116,876.76
662,301.65
662,301.65
Adalah disahkan bahawa semua peraturan kewangan dan kehendak di bawah Kontrak telah dipatuhi,
1 Jumlah amaun yang dibayar di bawah Perakuan ini ialah RM 662,301.65
RM
RM
RM
Tarikh :
( Ringgit Malaysia : Enam Ratus Enam Puluh Dua Ribu Tiga Ratus Satu Dan Sen Enam Puluh Lima Sahaja)
CATATAN OLEH PEGAWAI YANG MENYEDIAKAN BAUCER
9,773,902.13
0.00
9,773,902.13
Ir Dr Bala Kumar
Jurutera Projek
(Pegawai Pengesyor)
Jumlah Bayaran Interim

RM
Kredit Akaun Deposit Wang Jaminan Perlaksanaan (15% dari bayaran Disyorkan sehingga 15% harga kontrak)
BAYARAN DIPERAKUKAN :
Tarikh :
RM
RM
RM
PROJECT TITLE
PROJEK MEREKABENTUK DAN MEMBINA JALAN

DANDULIT SANDAKAN, SABAH.
MAIN CONTRACTOR
CONTRACT NO
HQ.165/2009(S)
INTERIM PROGRESS PAYMENT NO.
PERIOD ENDING
22-Mar-10
CONTRACT AMOUNT
TOTAL PROGRESS CLAIM

ITEM
DESCRIPTION
CONTRACT AMOUNT
PREVIOUS
AMOUNT
TO-DATE
CURRENT
%
AMOUNT
RM9,773,902.13
AMOUNT
SUMMARY
Bill No.1 (a)
Preliminaries and General Requirements
855,500.00
504,799.99
59.01%
622,799.00
72.799%
622,799.00
72.80%
Bill No 1 (b)
Turnkey Element
639,234.13
451,993.10
70.71%
543,435.38
85.014%
543,435.38
85.01%
Bill No.2
Site Clearance, Earthworks
1,635,713.00
815,779.10
49.87%
1,041,496.05
63.672%
1,041,496.05
63.67%
Bill No.3
Drainage Works
2,602,925.00
582,932.50
22.40%
926,952.67
35.612%
926,952.67
35.61%
Bill No.4
Road Pavement
3,766,205.00
0.00%
Bill No.5
Road Furniture
274,325.00
0.00%
3,134,683.10
32.072%
3,134,683.10
32.07%
TOTAL VALUATION OF WORKDONE

Add: Materials on Site (95%)
9,773,902.13
2,355,504.69
-
24.10%
Variation of Prices
TOTAL GROSS VALUATION
Less : Recoupment of Advance Payment
Calculation:
(Rm 1,466,085.32 / 9,773,902.13) X Total Interim No.3
Less: Retention of Performance Guarantee Sum

( 10% of Gross Valuation up to limit 5% of
Contract Sum)
TOTAL NET VALUATION
3,134,683.10
PROJEK MEREKABENTUK DAN MEMBINA JALAN DANDULIT, SANDAKAN, SABAH
BILL NO 1 (a) - PRELIMINARIES & GENERAL

BILL NO.1 : PRELIMINARIES GENERAL
Perakuan Bayaran Interim No 3

Tarikh Penilaian : 22 Mac 2010
Contract Amount
Item
No
1.1
Description
Quantity
Unit
% Workdone
Unit Rate
Amount
Previous
Current
To-Date
(RM)
(RM)
(%)
(%)
(%)
PERFORMANCE BONDS AND INSURANCES

Provide PerformanceBond and all Insurances in
accordance with the Conditions of Contract (M of M 1.1)
L.S.
50,000.00
100.00%
1.2
1.2.1
EMPLOYER'S SOCIAL SECURITY ACT (SOCSO)

Provide SOCSO in accordance with the Conditions of
Contract (M of M 1.1)
L.S.
60,000.00
100.00%
1.3
1.3.1
SETTING OUT, DIMENSIONS AND LEVELS

Provide for setting out survey in accordance with
sub-section 1.8 of the Specification (M of M 1.2)
L.S.
20,000.00
30.00%
70.00%
100.00%
65,000.00
50.00%
50.00%
100.00%
1.4
1.5
1.5.1
1.5.2
CONTRACTOR'S SUPERINTENDENCE
To provide manpower, equipment and everything necessary
to properly and efficiently manage the project work during
the execution of work in accordance with sub-section 1.12
of the Specification (M of M 1.3)
OFFICE ACCOMMODATION FOR S.O. AND
HIS STAFF (M of M 1.4)
Establish S.O.'s site office and site cabins as per Appendix 1F
and furnished as per Appendix A2 in accordance with
sub-section 1.15 of the Specification and as shown in the
drawing
Maintain of site office for S.O. and site staff
L.S.
12
Months
SUB-TOTAL TO BE CARRIED FORWARD
N.A
2,000.00
N.A
195,000.00
4/5
2.00


Contract Amount
Item
No
Description
Quantity
Unit
Unit Rate
Amount
Previous
Current
To-Date
(RM)
(RM)
(%)
(%)
(%)
9,000.00
25.00%
25.00%
50.00%
30,000.00
100.00%
Sub-Total Brought Forward

1.5.3
Provide and maintain line telephone to S.O.'s main offices

in accordance to sub-section 1.15 of the Specification
1.5.4
Supply, install and maintain two (2) sets of approved

desktop computer system including necessary softwares
as specified in Appendix 1H. (The system shall be revert
back to the Contractor on the completion of the project)
1.6
1.6.1
PROVIDE VEHICLES FOR S.O. AND

HIS STAFF (M OF M 1.5)
Provide Type A new vehicle as per Appendix 2 of the Need
Statement. The vehicle should be reverted to the contractor
on the completion of theproject)
% Workdone
195,000.00
9
Months
1,000.00
L.S.
No.
150,000.00
100.00%
No.
70,000.00
70,000.00
100.00%
1.6.2
Ditto Type B 3,200 c.c new vehicle as per Appendix 2 of the

Need Statement. The vehicle should be reverted to the
contractor on the completion of theproject)
16,3
Maintain above vehicles

i) Type A
ii) Type B
18
Months
1,500.00
27,000.00
22.22%
20.00%
42.22%
18
Months
1,000.00
18,000.00
22.22%
20.00%
42.22%
Allow the option to buy back the vehicles

i) Type A
ii) Type B
No.
30,000.00
30,000.00
No.
10,000.00
10,000.00
16.4
389,000.00
5/5
1.34

Item
No
Description
Quantity
Unit

1.7
1.7.1
1.8
1.8.1
1.9
1.9.1
1.9.2
MATERIALS AND TESTING LABORATORY

Provide and maintain a laboratory size 100 sq.m. at the site
throughout the duration of the contract together with all
necessary testing equipments and services as stipulated in the
Specification, Appendix 1D and as shown in the drawings (inclusive removal
from
site upon completion of the Works)
Quality controll and Material Testing
Previous
(%)
% Workdone
Current
(%)
To-Date
(%)
389,000.00
SURVEYING EQUIPMENT AND CHAINMAN

(M of M 1.8)
Provide and maintain for the sole use of the S.O. and his
staff surveying instruments and equivalent, including the
provision of personel all in accordance with Clause 1.19
of the Specification and as specified in Appendix 1E
(The instruments shall be revert back to the Contractor
on the completion of the project)
Surveying instrument and equipment
CONTRACTOR'S SITE OFFICE AND
ACCOMMODATION (M OF M 1.6)
Provide, erect, maintain and remove from site on
completion of works, the Contractor's Office, including
all fittings, stationeries, furniture, equipment and services
all in accordance with sub-section 1.17 of the Specification
Contract Amount
Unit Rate
Amount
(RM)
(RM)
L.S.
15,000.00
L.S.
70,000.00
L.S.
40.00%
N.A
Prov. Sum
30,000.00
L.S.
L.S.
5,000.00
40,000.00
MAINTENANCE OF EXISTING ROADS

AND PROTECTION OF TRAFFIC
(M OF M 1.9)
1.10.1 Maintenance of existing roads, bridges, culverts, etc. all in
1.10.2 Provide, construct and maintain all necessary temporary
diversions all in accordance with sub-section 1.20.2 of
the Specification
60.00%
1.10
6/5
40.00%
40.00%
100.00%
549,000.00

Contract Amount
Item
No
Description
Quantity
Unit
% Workdone
Unit Rate
Amount
Previous
Current
To-Date
(RM)
(RM)
(%)
(%)
(%)
15,000.00
50.00%
25.00%
100%
549,000.00
1.11
WATER & ELECTRICITY SUPPLY

(M OF M 1.10)
1.11.1 Provide water and electricity supply in accordance
with sub-section 1.22 of the Specification
1.12 PROJECT SIGNBOARDS (M OF M 1.11)
1.12.1 Provide, erect and maintain 2 nos. of signboard to the
dimension as shown in the drawings and in accordance
with sub-section 1.23 of the Specification and inclusive
of JKR standard logo, name of Project, Contractor, etc.
the design and wordings of the signboard shall be approved
by the S.O.
PHOTOGRAPHIC RECORDS OF WORKS
(M OF M 1.12)
1.13.1 Provide unmounted progress photographs to be taken
when directed by the S.O. in accordance with
sub-section 1.24 of the Specification
L.S.
No.
2,500.00
2,500.00
L.S.
100.00
500.00
1.13
1.14 AS BUILT DRAWINGS (M OF M1.13)

1.14.1 Provide as built drawings as per sub-section 1.25 of the
Specification
1.15 CLEARING UP OF SITE (M OF M 1.14)
1.15.1 Clear from the site all rubbish, debris, surplus material
etc. on completion of the Works in accordance with
sub-section 1.26 of the Specification
1.16
MOBILISATION AND DEMOBILISATION

(M OF M 1.15)
7/5
L.S.
7,500.00
L.S.
5,000.00
10.00%
75.00%
1.16.1 Provide for mobilisation and demobilisation of all

constructional plants, equipment and incidentals
necessary for the completion of the works in accordance
L.S.
30,000.00
50%
25.00%
75.00%
609,500.00

Contract Amount
Item
No
Description
Quantity
Unit

1.19
% Workdone
Unit Rate
Amount
Previous
Current
To-Date
(RM)
(RM)
(%)
(%)
(%)
609,500.00
ENVIRONMENT PROTECTION AND

MANAGEMENT (M of M 1.18)
Protection of environment including compliance to local
Authorities and EIA requirement inclusive of monthly
environment monitoring programme
L.S.
30,000.00
L.S
36,000.00
L.S
1.30 CIDB & DOSH REQUIREMENTS

1.30.1 The Contractor's compliance to CIDB requirements all in
accordance to the Lembaga Pembangunan Industri Pembinaan
Malaysia Act 1994
L.S
25,000.00
100.00%
1.30.2 The Contractor's compliance to DOSH requirements.
L.S
5,000.00
100.00%
1.20 Routine Maintenance

1.20.1 Routine maintenance within the limits of works during Defect
Liability Period (1 Year)
1.20.2 Ditto (2 Years)
TOTAL TO BE CARRIED TO SUMMARY
705,500.00
::
Completion Cost :
622,799.00
Total carried to summary
622,799.00
8/5

Note :
% of work Done for Periodical Progress Related item refer to the no. of months since the Date of Site Possession over the Contract Period of 12 months.
Date of Site Possession :
26-Aug-2009
Valuation Date :
22-Mar-2010
Progress :
88.278%
9/5

Amount
RM
50,000.00
60,000.00
20,000.00
65,000.00
195,000.00
10/5

Amount
RM
195,000.00
4,500.00
30,000.00
150,000.00
70,000.00
11,399.40
7,599.60
468,499.00
11/5

Amount
RM
468,499.00
70,000.00
2,000.00
16,000.00
12/5

556,499.00
Amount
RM
556,499.00
11,250.00
2,500.00
50.00
13/5

22,500.00

592,799.00
Amount
RM
592,799.00
25,000.00
5,000.00
622,799.00
14/5

15/5
BILL NO 1 (b) - TURNKEY ELEMENT

Perakuan Bayaran Interim No. 3
Tarikh Penilaian : 22 MAC 2010
Bill No. 1b - Turnkey Element
Contract Amount
Item
1b.1
Description
Unit
Qtty
Rate
Amount
(RM)
(RM)
Contractor's Consultancy Services for The Work

During Survey, Investigation and Design Stage
1b.1.1
Topographical Survey
LS
70,000.00
70,000.00
LS
35,000.00
35,000.00
LS
433,741.38
LS
4,694.00
LS
86,703.75
LS
9,095.00
(Carry out topographical survey at the Project Site)
1b.1.2
Soil Investigation Works

(Carry out and analyse soil investigation works
and datas at the Project Site)
1b.1.3
Detailed Engineering Design Fees

(including 5% Government Service Tax)
1b.1.4
Reimbursables Expenses Incurred to Consultant

in investagation & Design Stage
Contractor's Consultancy Services for the Work

During Construction Supervision Stage
1b.5
Professional Fees for The Supervision of the Works

~Table 5 (including 5% Government Service Tax)
1b.6
Reimbursables Expenses Incurred to The Consultant in

Supervision Works
639,234.13
17/1
Initial Cost
Workdone
Initial To-Date
(%)
(RM)
100.00%
70,000.00
100.00%
35,000.00
100.00%
433,741.38
100.00%
4,694.00
RM
543,435.38
18/1
BILL NO 2 - EARTHWORK'S
NO 2 - EARTHWORK'S
PROJEK MEREKABENTUK DAN MEMBINA JALAN DANDULIT SANDAKAN, SABAH
BILL NO. 2 : SITE CLEARANCE, EARTHWORKS

Item
No
2
2.1
2.2
2.3
2.4
2.5
Description
Contract Amount
Unit Rate
Amount
(RM)
(RM)
Unit
Previous
Current
15.00
Ha.
3,000.00
45,000.00
18,400.00
Sq.m
1.75
N/A
Demolition and removal of existing structures

Demolition and removal of existing structures, buildings, culverts,
wingwalls, sumps and manhole and disposal off site as shown in the
drawings and as directed by the S.O all in accordance with sub-section
2.1.2 of the specifications.
10,000.00
L.S
Roadway excavation other than rock

Roadway excavation for all materials and removal including disposal
of surplus materials as per sub-section 2.2.3 of the specifications and
as directed by the S.O
72,250.00
Cu.m
7.25
523,812.50
70%
15.00%
Extra Over for Excavation in Rock

Supply all equipment, materials for rock excavation including transport
stockpile for reuse or disposal off site as directed by the S.O and as
per sub-section 2.2.3 of the specifications
(Provisional Quantity Measured as Extra Over
2,738.00
Cu.m
7.25
19,850.50
70%
15.00%
SITE CLEARING AND EARTHWORKS

Clearing & Grubbing
Clear the site of all vegetation such as shrubs, weeds undergrowth
including grubbing up all roots and disposal all materials as per
sub-section 2.1 of the specification
Stripping of topsoil
Strip topsoil ti an average depth of 100mm and stockpile for reuse
or disposal as per sub-section 2.1 of the specifications and as directed
by the S.O

Item
No
100%
N/A
588,663.00
Description
Quantity
Unit
Contract Amount
Unit Rate
Amount
(RM)
(RM)
Sub Total Brought Forward

2.6
% Workdone
Quantity
% Workdone
Previous
Current
588,663.00
Preparation of formation
Preparation of the sub-grade formation to the lines, grades and levels
as shown on the drawings or as directed by the S.O all in accorfance
to clause 2.2.7 of the Standard Specification for Roadworks
32,300.00
Sq.m
1.50
48,450.00
70.00%
15.00%
Earth Embankment and Fill

Form embankment to the lines and levels as shown in the drawings
from imported filling material all in accordance to clause 2.2.4 & 2.2.6
of the Standard Specification of Roadworks.
50,000.00
Cu.m
5.50
275,000.00
70.00%
20.00%
Close Turfing to slopes

To supply and lay close turfing to exposed slope surfaces all in
accorance to the drawings or at location as directed by the P.D all in
accordance to clause 2.2.8 of The Standard Specification for
Roadworks
15,000.00
Sq.m
6.00
90,000.00
50.00%
25.00%
2.9 Ground Treatment (Soil Replacement)

2.9.1 Excavate in unsuitable material below formation and below
embankments and disposal of excavated material from site
(Provisional)
26,400.00
Cu.m
9.00
237,600.00
50.00%
25.00%
2.9.2 Selected suitable material for fill (Provisional)
26,400.00
Cu.m
15.00
396,000.00
2.7
2.8
1,635,713.00
1/1
PROJEK MEREKABENTUK DAN MEMBINA JALAN DANDULIT SANDAKAN, SABAH
% Workdone
To-Date
Amount Due
100%
45,000.00
85.00%
445,240.63
85.00%
16,872.93
(RM)
507,113.55
% Workdone
To-Date
Amount Due
(RM)
507,113.55
85.00%
41,182.50
90.000%
247,500.00
75.00%
67,500.00
75.00%
178,200.00
.
1,041,496.05
1/1
BILL NO 3 - DRAINAGE WORK

BILL NO. 3 : DRAINAGE WORKS

Item
Description
No
3.1
Contract Amount
% Work
Unit Rate
Amount
(RM)
(RM)
Quantity
Unit
4410
320.00
Previous
REINFORCED CONCRETE DRAIN

Supply all materials, labour and equipment to construct and lay r.c. drain
as shown in the drawings including bedding, concrete, formwork,
reinforcements, gravel pocket, etc, excavate, backfilling, compaction and
disposal of surplus materials as per contract Specification.
3.1.1
3.1.1.1
3.1.5
3.1.5.1
U-Shape Road Side Drain (RSD)

RSD Type 1 (600mm width)
1,411,200.00
Cascade Drain (CD) with hand-rail as shown in the Drawing
CD - Culvert outlet point and on fill embankment/ cut slope
3.1.5.1.1
750 mm width
250.00
750.00
3.1.5.1.2
1200 mm width
21
350.00
7,350.00
3.1.5.1.3
1500 mm width
12
500.00
6,000.00
3.1.5.1.4
3000 mm width
3.1.5.1.5
4500 mm width
1,500.00
9,000.00
m
6
1,434,300.00
1/2
10.00%

BILL NO. 3 - DRAINAGE WORKS
Contract Amount
Item
Description
No
Quantity
Unit
Amount
(RM)
(RM)

3.2
3.2.1
% Work
Unit Rate
Previous
1,434,300.00
PIPE CULVERTS
To Allow for excavation and removal of existing damaged culverts
inclusive of all associated structures to allow for construction of new
culverts as directed on site
3.2.2
no.
14
7,500.00
105,000.00
Supply plant, material, equipment and labour for the construction of

reinforced pipe culverts inclusive of excavation, backfilling, compaction
and disposal of surplus materials and sand bedding material all in
accordance to the Standard Specfications for Roadworks.
3.2.2.1
Single cell RC pipe culverts 750mm dia. Class "M"
Lin.m
21.0
750.00
15,750.00
50.00%
3.3.2.2
Lin.m
114.0
1,050.00
119,700.00
50.00%
3.3.2.3
Lin.m
58.5
1,250.00
73,125.00
50.00%
3.3.2.4
Twin cell RC pipe culverts 1500m dia. Class "M"
Lin.m
3.3.2.5
Single cell RC pipe culverts 1200mm dia. Class "Z"
Lin.m
21.0
1,150.00
24,150.00
50.00%
3.3.2.6
Single cell RC pipe culverts 1500mm dia. Class "Z"
Lin.m
24.0
1,350.00
32,400.00
50.00%
Lin.m
24
6,500.00
156,000.00
50.00%
3.3
3.3.1
RC BOX CULVERTS
reinforced RC box culverts inclusive of excavation, backfilling, compaction
and disposal of surplus materials and sand bedding material all in
accordance to the Standard Specfications for Roadworks.
3.3.1.1
Three cell of 1500x1500mm RC box culvert
1,960,425.00

Contract Amount
Item
Description
No
Quantity
Unit
Amount
(RM)
(RM)

3.4
% Work
Unit Rate
Previous
1,960,425.00
INLET/OUTLET STRUCTURES FOR CULVERT

Headwall. Apron & wingwall structure including concrete reinforcement
and formworks, excavation, etc
3.4.1
750mm Dia. RCP culvert
no
2,500.00
5,000.00
50.00%
3.4.2
no
14
4,500.00
63,000.00
50.00%
3.4.3
no
6,000.00
48,000.00
50.00%
3.4.4
1500mm Dia. RCP twin culvert
no
3.4.5
Three cell of 1500x1500mm RC box culvert
no
12,500.00
25,000.00
50.00%
sq.m
130
100.00
13,000.00
50.00%
218.00
750.00
163,500.00
50.00%
58
2,500.00
145,000.00
50.00%
3.5
CULVERT INLET & OUTLET PROTECTION WORK

Rock Filled Mattresses
Supply and lay rock filled mattresses 300mm thick including galvanised
wire mesh cage, approved crushed block stones, G.I. Tie wires,
excavation, backfilling, compaction and disposal of surplus materials
in accordance with the drawings and sub-section 3.6 of the Specification.
3.6.1
Junction Pipe Culverts

reinforced pipe culverts inclusive of excavation, backfilling, compaction
and disposal of surplus material and bedding material Type B all in
accordance to clause 3.9 of the Standard Specifications for Roadworks:
a) Single RC pipe culverts 750mm dia. Class "L"
3.6.2
Lin.m
Junction Pipe Culverts Inlet/Outlet Structure

Supply plant, material, equipment and labour for the construction
reinforced pipe culvert inlet and outlet structures in Grade 25/20
concrete inclusive of excavation, backfilling and the disposal of
surplus material from site complete with mortar rip-rap for inlet/outlet in
accordance to clause 3.9 of the Standard Specification for Roadworks.
a) 750mm dia. RC pipe culvert
No.
3.7
Temporary Diversion of River
LS
80,000.00
80,000.00
3.8
Temporary Crossing Structure
LS
100,000.00
100,000.00
Total Carried to Summary
2,602,925.00
1/2
ILL NO. 3 : DRAINAGE WORKS
% Workdone
Current
15.00%
To-Date
25.00%
Amount Due
(RM)
352,800.00
352,800.00
1/2
% Workdone
Current
To-Date
Amount Due
(RM)
352,800.00
15.00%
65.00%
10,237.50
15.00%
65.00%
77,805.00
15.00%
65.00%
47,531.25
10.00%
60.00%
14,490.00
15.00%
65.00%
21,060.00
15.00%
65.00%
101,400.00
625,323.75
% Workdone
Current
To-Date
Amount Due
(RM)
625,323.75
10.00%
60.00%
15.00%
75.00%
15.00%
75.00%
3,000.00
47,250.00
36,000.00
10.00%
60.00%
15,000.00
15.00%
65.00%
8,450.00
15.00%
65.00%
106,275.00
9.07%
59.07%
85,653.92
926,952.67
1/2
BILL NO 4 - ROAD PAVEMENT WORK
NT WORK
BILL NO. 4 : ROAD PAVEMENT WORKS

Tarikh Penilaian : 30 November 2009
Contract Amount
Item
Description
No
4.1
4.1.1
Quantity
Unit
Unit Rate
Amount
(RM)
(RM)
Unbound Pavement Courses

Sub Base Course
Supply, lay and compact subbase to the compacted thickness of:
4.1.1.1
200mm
19635
Sq.m
31.00
608,685.00
4.1.1.2
100mm (Shoulder)
14280
Sq.m
15.50
221,340.00
4.1.2
Road Base Course
18701
Sq.m
40.00
748,042.00
21420
Sq.m
3.00
64,260.00
21420
Sq.m
1.50
32,130.00
21,420.00
Sq.m
44.70
957,474.00
Supply, lay and compact raod base to the compacted thickness of:
4.1.2.1a
4.2
4.2.1
250mm
Bituminous Pavement Courses

Prime Coat
Supply and apply bitumen Prime Coat Grade MC 70 or approved
equivalent to the finished road base surface.
4.2.2
Bitumen Emulsion Tack coat

Supply and apply bitumen emulsion tack coat grade RS1 or RS1K rate
of spread 0.25 - 0.55 litres/m2 to the finished asphaltic concrete binder
surface.
4.2.3
Asphaltic Concrete Binder Course

Supply, lay and compact asphaltic concrete binder course (ACB 20) to
the compacted thickness of 50 mm.
2,631,931.00
1/2
% Workdone
Previous

Tarikh Penilaian : 30 November 2009
Item
Contract Amount
Description
No
Quantity
Unit
Unit Rate
Amount
(RM)
(RM)
2,631,931.00

4.2.4
Asphaltic Concrete Wearing Course

Supply, lay and compact asphaltic concrete wearing course (ACW 20)
to the compacted thickness of 50mm.
4.4
21,420.00
Sq.m
44.70
13,600
Sq.m.
13.00
957,474.00
EARTH SHOULDER MATERIAL

Supply, lay and compact 300mm thick selected earth to road shoulder
176,800.00
3,766,205.00
1/2
% Workdone
Previous
BILL NO. 4 : ROAD PAVEMENT WORKS
% Workdone
Current
To-Date
1/2
Amount Due
(RM)
% Workdone
Current
To-Date
1/2
Amount Due
(RM)
BILL NO 5 - ROAD FURNITURE
TURE
BILL NO. 5 : ROAD FURNITURE

Tarikh Penilaian : 30 September 2009
Contract Amount
Item
Description
No
5.1
Quantity
Unit
% Workdone
Unit Rate
Amount
(RM)
(RM)
Previous
Current
To-Date
Amount Due
(RM)
Amount Due
(RM)
Corrugated Steel Beam Highway Guardrail

Supply and lay in position single sided corrugated steel beam guardrail
including steel posts, anchorages, excavation and backfill, bolts and
nuts, concrete base, terminal all in accordance with sub-section 6.1
of the Specification.
5.2
540
Lin.m
250.00
135,000.00
Traffic & Information Signs

Supply and erect high intensity reflective permanent traffic signs in
accordance to the current Arahan Teknik (Jalan) and in accordance
to clause 6.2 of the Specifications complete with sign plates, sign face,
backing frames, posts and foundations. All signs shall be standard size.
Traffic Sign
5.2.1
Traffic Sign, junction approaching (WD 2)
No.
550.00
550.00
5.2.2
Traffic sign, steep ascent/descent (WD 8,9)
No.
550.00
2,200.00
5.2.3
Traffic sign, left and right bend (WD10a, 10b)
No.
550.00
2,750.00
5.2.4
Traffic sign, winding road (WD 11)
1,650.00
5.2.5
Traffic sign, caution "AWAS" (WD 16, 17)
5.2.6
Traffic sign, road junction (WD 25, 27a, 27b, 27c, 27d, 27e)
5.2.7
Traffic sign, chevron delineator (WD 39a, 39b)
5.2.8
No.
550.00
13
No.
550.00
No.
550.00
2,750.00
40
No.
550.00
22,000.00
Traffic sign, chevron (WD 44)
No.
550.00
550.00
5.2.9
Traffic sign, speed zone (RP 7)
No.
600.00
1,800.00
5.2.10
Traffic Sign, "PANDU PERLAHAN"/"KURANGKAN LAJU
1,400.00
3,000.00
4,500.00
(WD46a, WD46b)
7,150.00
No.
Information Sign
5.2.11
290 x 1500mm (average) Rectangular Sign : Village Name
No.
700.00
5.2.12
Destination Sign (GD 5)
No.
1,500.00
5.2.13
Guide/ destination sign (GD 17 with GD 6)
No.
1,500.00
185,300.00

Tarikh Penilaian : 30 September 2009
Contract Amount
Item
Description
No
Quantity
Unit
Amount
(RM)
(RM)

5.3
% Workdone
Unit Rate
Previous
185,300.00
Road Marking
Supply and lay thermoplastic road marking all in accordance with
the current Arahan Teknik (Jalan) and in accordance to clause 6.3
of the Specifications.
5.3.1
Centre line, broken: 100mm wide (L2)
1,560
Lin.m
4.00
6,240.00
5.3.2
Edge line, continuous: 150mm wide (L1)
6,000
Lin.m
6.00
36,000.00
5.3.3
Edge line, broken: 150mm wide (L1a)
130
Lin.m
5.50
715.00
5.3.4
No passing line, continuous: 100mm wide (double) (L3)
1,440
Lin.m
8.00
11,520.00
5.3.5
No passing zone, broken: 100mm wide (double) ( L3a )
288
Lin.m
7.00
2,016.00
5.4.6
Continuity Line, 200mm (L5)
30
Lin.m
8.00
240.00
No.
200.00
1,000.00
60
Lin.m
45.00
2,700.00
1,050.00
3,900.00
5.4
Road Marking Letters, Numerals, Shape And Directional Sign

5.4.1
5.5
Directional arrows
Road Chevron Marking
5.5.1
5.6
Yellow transverse bars

Kilometer Stone & Culvert Markers
5.6.1
Kilometer Stone Type B
5.6.2
Culvert markets (on road shoulder at inlet point)
5.7
No.
350.00
26
No.
150.00
70.00
No.
95.00
6,650.00
15,950.00
Delineator Posts
Supply and install delineator post consisting of reflector units
(red/white) mounted on r.c. posts along center line of road in
accordance with Arahan Teknik (Jalan) at curves and other
designated areas as indicated on the drawings.
5.7.1
Delineator Post
5.8
Junction Road Marking
5.8.1
Traffic sign, Stop (RP1)
29
No.
550.00
5.8.2
Stop line, 300mm
87
Lin.m
12.00
1,044.00
274,325.00
1/1
Current
To-Date
MATERIAL ON SITE
ATERIAL ON SITE

ORDER MATERIAL 1st STAGE
ORDER No. 1
Material On Site
Item
Particulars
To date
delivery
Unit
Total Used
Balance
on Site
Rate
Amount
MATERIAL ON SITE
A
CULVERT
Round Culvert
600mm
900mm
1200mm
1500mm
no
no
no
no
Box Culvert
2.1 x 2.1 m
1.8 x 1.8 m
3.0 x 3.0 m
no
no
no
Base
Subgrade (300mm thk)
Sub-Base Course (200mm thk)
Aggregate Base Course (200mm thk)
Pavement
Asphaltic Concrete Surface A.C Wearing course 50mm thk
Bitumen Prime Coat
Bitumen Tack Coat
Steel Bar
High Tensile Y10mm
High Tensile Y12mm
High Tensile Y16mm
High Tensile Y20mm
Mild Steel R10
Mild Steel R6
BRC
1
2
3
4
5
6
7
8
9
RA 7
RA 8
RA 9
RB 6
RB 7
RB 10
A9-CL (9mm x 1.46m)
A9-CL (9mm x 1.31m)
Bending Charges
1/1
MAIN CONTRACTOR INTERIM VALUATION NO.1

PERIOD ENDING : SEPTEMBER 2009
Project Title
PROJEK MEREKABENTUK DAN MEMBINA JALAN DANDULIT SANDAKAN, SABAH.
Project Code
HQ. 165/2009 (S)
L.A. Ref. No.
JKR.JUB(S).600-1/1/145/9
Date
30-Sep-09
Commencement Date
26 August 2009
Completion Date
26 August 2010
Original Contract Sum
RM9,877,673.48
Workdone Valuation To-Date
RM
3,134,683.10
Variation Work
RM
Add : Material on Site
RM
Add : Advance Payment (15% of Contract Sum)
RM
Total Gross Valuation To-Date
RM
Less : Recoupment of Advance Payment
RM
Less : Previous Payment Certified
RM
Less : Previous Retention of Performance

Guarantee Sum (up to limit of 5% of Contract Sum)
RM
Total Net Valuation
RM
Less : Current Retention of Performance

Guarantee Sum (10% of total net valuation)
RM
Net Payment Due Under This Valuation
RM
3,134,683.10
3,134,683.10
3,134,683.10
(Ringgit Malaysia : One Million Eighty Seven Thousand Two Hundred Twenty Four And Cents Fifty Eight Only )
Prepared by : Afie Enterprise Sdn Bhd
________________________
__________________
Name : Alli Masri

Position : Managing Director
Company Chop.
Date
: 16 October 2009
Bank Account No : 1401-0006693-71-4 (Maybank Malaysia Berhad)
CTOR INTERIM VALUATION NO.1
NDING : SEPTEMBER 2009

Sample Claim JKR203A

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JKR FORM 207 (Pin.

PROJEK MEREKABENTUK DAN MEMBINA JALAN DANDULIT, SANDAKAN, SABAH.

NAMA DAN ALAMAT

AFIE ENTERPRISE SDN BHD

HARGA ASAL KONTRAK :

BUTIR-BUTIR BAYARAN DAN POTONGAN

KURANGKAN Bayaran Interim Yang Terdahulu (Bil 1 hingga 2)

a Bayaran Balik Wang Pendahuluan

b Akaun Deposit Wang Jaminan Pelaksanaan (amaun terdahulu)

Ir Mohd Zakir Kamunri

(Perunding Civil & Struktur)

Ir Alfred Liew Set Kiong

(Sesalinan Perakuan hendaklah dikembalikan kepada Pegawai Pengesyor).

telah dibayar kepada Kontraktor melalui baucer bertarikh

1 Jumlah amaun yang dibayar di bawah Perakuan ini ialah RM 662,301.65

CATATAN OLEH PEGAWAI YANG MENYEDIAKAN BAUCER

Jumlah Bayaran Interim

PROJEK MEREKABENTUK DAN MEMBINA JALAN

AFIE ENTERPRISE SDN BHD

INTERIM PROGRESS PAYMENT NO.

TOTAL PROGRESS CLAIM

Preliminaries and General Requirements

Site Clearance, Earthworks

TOTAL VALUATION OF WORKDONE

Less: Retention of Performance Guarantee Sum

TOTAL NET VALUATION

PROJEK MEREKABENTUK DAN MEMBINA JALAN DANDULIT, SANDAKAN, SABAH

BILL NO 1 (a) - PRELIMINARIES & GENERAL

PROJEK MEREKABENTUK DAN MEMBINA JALAN DANDULIT, SANDAKAN, SABAH

Perakuan Bayaran Interim No 3

PERFORMANCE BONDS AND INSURANCES

EMPLOYER'S SOCIAL SECURITY ACT (SOCSO)

SETTING OUT, DIMENSIONS AND LEVELS

SUB-TOTAL TO BE CARRIED FORWARD

PROJEK MEREKABENTUK DAN MEMBINA JALAN DANDULIT, SANDAKAN, SABAH

Perakuan Bayaran Interim No 3

Sub-Total Brought Forward

Provide and maintain line telephone to S.O.'s main offices

Supply, install and maintain two (2) sets of approved

PROVIDE VEHICLES FOR S.O. AND

Ditto Type B 3,200 c.c new vehicle as per Appendix 2 of the

Maintain above vehicles

Allow the option to buy back the vehicles

SUB-TOTAL TO BE CARRIED FORWARD

PROJEK MEREKABENTUK DAN MEMBINA JALAN DANDULIT, SANDAKAN, SABAH

Sub-Total Brought Forward

MATERIALS AND TESTING LABORATORY

SURVEYING EQUIPMENT AND CHAINMAN

MAINTENANCE OF EXISTING ROADS

PROJEK MEREKABENTUK DAN MEMBINA JALAN DANDULIT, SANDAKAN, SABAH

SUB-TOTAL TO BE CARRIED FORWARD

BILL NO.1 : PRELIMINARIES GENERAL

Perakuan Bayaran Interim No 3

Sub-Total Brought Forward

WATER & ELECTRICITY SUPPLY

1.14 AS BUILT DRAWINGS (M OF M1.13)

MOBILISATION AND DEMOBILISATION

PROJEK MEREKABENTUK DAN MEMBINA JALAN DANDULIT, SANDAKAN, SABAH

1.16.1 Provide for mobilisation and demobilisation of all

BILL NO.1 : PRELIMINARIES GENERAL

SUB-TOTAL TO BE CARRIED FORWARD

Perakuan Bayaran Interim No 3

Sub-Total Brought Forward

ENVIRONMENT PROTECTION AND