CADANGAN PEMBINAAN DAN PENYIAPAN KOMPLEKS KEMUDAHAN SUKAN DAN REKREASI DI

KAMPUS UNIVERSITI MALAYSIA SARAWAK (UNIMAS), KOTA SAMARAHAN, SARAWAK

PAINTING WORKS
SUB-CONTRACT NO. : PBMSB/UNIMAS/PAINTING/KKH/01(25)
SUB-CONTRACTOR : KKH SUPPLIER
PAYMENT CERTIFICATE NO. 5
WORK DONE AS AT: 30 September 2011
ITEM

1
2
3
4
5
6
7
8

CONTRACT
AMOUNT (RM)

DESCRIPTIONS
PAINTING WORKS
FUTSAL HALL
INDOOR GAMES HALL
GRANDSTAND
Administration Block
Changing Block
M&E Block (Main Stadium)
M&E Block (Swimming Pool)
Covered Linkway

TOTAL SUB-CONTRACT SUM

WORKDONE (%)
PREVIOUS

CURRENT

PAYABLE AMOUNT
(RM)

22,595.00
24,269.30
63,633.10
9,250.00
2,834.10
1,598.00
3,356.60
432.00

18,076.00
23,055.84
63,633.10
8,787.50
2,692.40
1,598.00
3,356.60
432.00

127,968.10

121,631.43

Less: Retention (5%):

(6,081.57)

Less: Previous Payment ( ):

Payable amount:

SUMMARY / 1

115,549.86

UNIMAS

CADANGAN PEMBINAAN DAN PENYIAPAN KOMPLEKS KEMUDAHAN SUKAN DAN REKREASI DI

KAMPUS UNIVERSITI MALAYSIA SARAWAK (UNIMAS), KOTA SAMARAHAN, SARAWAK
PAINTING WORKS
SUB-CONTRACT NO. : PBMSB/UNIMAS/PAINTING/KKH/01(25)
SUB-CONTRACTOR : KKH SUPPLIER
PAYMENT CERTIFICATE NO. 5
WORK DONE AS AT: 30 September 2011
BILL NO. 4 - FUTSAL HALL
PAGE

ITEM

DESCRIPTION

PAINTING AND DECORATING

4.13/1
A
Ext Isolated C
B
Walls & Column
C
Upstand B
D
Beams
E
Int Walls & Column
F
Roof B
G
Beams
H
UAC ceiling
I
Gypsum

CONTRACT
AMOUNT
799.00
3,374.50
85.00
1,666.00
4,996.00
2,456.00
140.00
252.00
7,732.00

WORKDONE
PREVIOUS
CURRENT
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%

80.00%
80.00%
80.00%
80.00%
80.00%
80.00%
80.00%
80.00%
80.00%

50.00%
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%

80.00%
80.00%
80.00%
80.00%
80.00%
80.00%
80.00%
80.00%
80.00%
80.00%

21,500.50
4.13/2

4.13/3

C
D
E
F
G
H
I
J
K
L

Alum. Primer Door F

Stopper
Architraves
Wood primer Solid Core D
Flush D
Lourves D
Fire Rated D
Door F
Stopper
Architraves

102.20
2.80
142.80
252.00
72.00
144.00
36.00
197.10
2.80
142.80

PAYABLE
AMOUNT (RM)
639.20
2,699.60
68.00
1,332.80
3,996.80
1,964.80
112.00
201.60
6,185.60
17,200.40
81.76
2.24
114.24
201.60
57.60
115.20
28.80
157.68
2.24
114.24

1,094.50

875.60

21,500.50
1,094.50

17,200.40
875.60

22,595.00

18,076.00

PAINTING AND DECORATING

22,595.00

18,076.00

CARRIED TO SUMMARY

22,595.00

18,076.00

COLLECTION
PAGE NO. 4.13/1
PAGE NO. 4.13/2

4.SUM/1 SUMMARY - FUTSAL HALL

Page 2

UNIMAS

CADANGAN PEMBINAAN DAN PENYIAPAN KOMPLEKS KEMUDAHAN SUKAN DAN REKREASI DI KAMPUS
UNIVERSITI MALAYSIA SARAWAK (UNIMAS), KOTA SAMARAHAN, SARAWAK
PAINTING WORKS
SUB-CONTRACT NO. : PBMSB/UNIMAS/PAINTING/KKH/01(25)
SUB-CONTRACTOR : KKH SUPPLIER
PAYMENT CERTIFICATE NO. 5
WORK DONE AS AT: 30 September 2011
BILL NO. 5 - INDOOR GAMES HALL
PAGE

ITEM

DESCRIPTION

PAINTING AND DECORATING

5.13/1
A
Ext Isolated Columns
B
Walls and Columns
C
Ventilation Blocks
D
Roof Slabs and Beams
E
Int Walls and Columns
F
Balustrate Wall
G
General Surfaces Skim Coat
H
Landing Slabs
I
Sloping Soffits Staircases
J
250mm - 500mm

CONTRACT
AMOUNT (RM)
433.50
4,377.50
1,241.00
1,980.50
6,032.00
476.00
4,428.00
32.00
116.00
20.00

WORKDONE
PREVIOUS
CURRENT
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%

95.00%
95.00%
95.00%
95.00%
95.00%
95.00%
95.00%
95.00%
95.00%
95.00%

19,136.50
5.13/2

A
B
H
I
J

UAC Superflex Ceilings

Gypsum Board Ceilings
Door Frames 150mm - 300mm
Stopper NE 150mm
Architraves NE 150mm

5.13/3

A
B
C
D
E

Flush Doors
Louvres Doors
Door Frames 150mm - 300mm
Stopper NE 150mm
Architraves NE 150mm

228.00
3,832.00
224.10
2.80
161.00

5.13/4

411.83
4,158.63
1,178.95
1,881.48
5,730.40
452.20
4,206.60
30.40
110.20
19.00
18,179.68

60.00%
60.00%
60.00%
60.00%
60.00%

95.00%
95.00%
95.00%
95.00%
95.00%

60.00%
60.00%
60.00%
60.00%
60.00%

95.00%
95.00%
95.00%
95.00%
95.00%

4,447.90
45.00
252.00
224.10
2.80
161.00

PAYABLE
AMOUNT (RM)

216.60
3,640.40
212.90
2.66
152.95
4,225.51
42.75
239.40
212.90
2.66
152.95

684.90

650.66

19,136.50
4,447.90
684.90

18,179.68
4,225.51
650.66

24,269.30

23,055.84

PAINTING AND DECORATING

24,269.30

23,055.84

CARRIED TO SUMMARY

24,269.30

23,055.84

COLLECTION
PAGE NO. 5.13/1
PAGE NO. 5.13/2
PAGE NO. 5.13/3

5.SUM/1 SUMMARY - INDOOR GAMES HALL

Page 3

UNIMAS

CADANGAN PEMBINAAN DAN PENYIAPAN KOMPLEKS KEMUDAHAN SUKAN DAN REKREASI DI KAMPUS UNIVERSITI
MALAYSIA SARAWAK (UNIMAS), KOTA SAMARAHAN, SARAWAK
PAINTING WORKS
SUB-CONTRACT NO. : PBMSB/UNIMAS/PAINTING/KKH/01(25)
SUB-CONTRACTOR : KKH SUPPLIER
PAYMENT CERTIFICATE NO. 5
WORK DONE AS AT: 30 September 2011
BILL NO. 6 - GRANDSTAND (PART 1)
PAGE

ITEM

DESCRIPTION

PAINTING AND DECORATING

6.13/1
A
Ext Isolated Columns
B
Walls and Columns
C
Concrete Walls
D
Beams
E
Landing Slabs
F
Staircase
G
NE 250mm
H
250mm - 500mm

CONTRACT
AMOUNT (RM)
246.50
11,883.00
1,929.50
5,015.00
450.50
408.00
136.40
137.60

WORKDONE
PREVIOUS
CURRENT
80.00%
80.00%
80.00%
80.00%
80.00%
80.00%
80.00%
80.00%

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

20,206.50
6.13/2

A
B
C
D
E
F
G
H
I

Int Walls and Columns

Bencher
Beams
Landing Slabs
Staircase
NE 250mm
250mm - 500mm
UAC
Gypsum Board

14,196.00
12,368.00
4,564.00
348.00
2,092.00
37.00
200.00
2,700.00
924.00

6.13/4

A
B
C
D
E
F
G
H
I
J

DF NE 150mm
Stopper NE 150mm
Architraves NE 150mm
Solid Core Doors
Flush Doors
Louvre Doors
Fire Rated Doors
DF 150mm - 300mm
Stopper NE 150mm
Architraves NE 150mm

523.60
8.40
725.20
2,043.00
369.00
504.00
81.00
1,009.80
8.40
725.20

246.50
11,883.00
1,929.50
5,015.00
450.50
408.00
136.40
137.60
20,206.50

80.00%
80.00%
80.00%
80.00%
80.00%
80.00%
80.00%
80.00%
80.00%

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

37,429.00
6.13/3

PAYABLE
AMOUNT (RM)

14,196.00
12,368.00
4,564.00
348.00
2,092.00
37.00
200.00
2,700.00
924.00
37,429.00

100.00%
100.00%
100.00%
80.00%
80.00%
80.00%
80.00%
100.00%
100.00%
100.00%

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

523.60
8.40
725.20
2,043.00
369.00
504.00
81.00
1,009.80
8.40
725.20

5,997.60

5,997.60

20,206.50
37,429.00
5,997.60

20,206.50
37,429.00
5,997.60

63,633.10

63,633.10

PAINTING AND DECORATING

63,633.10

63,633.10

CARRIED TO SUMMARY

63,633.10

63,633.10

COLLECTION
PAGE NO. 6.13/1
PAGE NO. 6.13/2
PAGE NO. 6.13/3

6.SUM/1 SUMMARY - GRANDSTAND

4/22/2012:9:08 AM (Contract Department) [st]

Grandstand 4 / 8

UNIMAS

CADANGAN PEMBINAAN DAN PENYIAPAN KOMPLEKS KEMUDAHAN SUKAN DAN REKREASI DI

KAMPUS UNIVERSITI MALAYSIA SARAWAK (UNIMAS), KOTA SAMARAHAN, SARAWAK
PAINTING WORKS
SUB-CONTRACT NO. : PBMSB/UNIMAS/PAINTING/KKH/01(25)
SUB-CONTRACTOR : KKH SUPPLIER
PAYMENT CERTIFICATE NO. 5
WORK DONE AS AT: 30 September 2011
BILL NO. 7 - CENTRAL SUPPORT FACILITIES - ADMINISTRATION BLOCK
CONTRACT
PAYABLE
WORKDONE
PAGE
ITEM
DESCRIPTION
AMOUNT
PREVIOUS
CURRENT AMOUNT (RM)
PAINTING AND DECORATING
7.13/1
A
Ext Walls & Column
4,360.50
70.00%
95.00%
4,142.48
B
Concrete Cantilever
195.50
70.00%
95.00%
185.73
C
Int Surface Skim Coat
1,840.00
70.00%
95.00%
1,748.00
D
Beams
1,020.00
70.00%
95.00%
969.00
E
Walls & Column
20.00
70.00%
95.00%
19.00
F
Roof B
32.00
70.00%
95.00%
30.40
G
Beams
12.00
70.00%
95.00%
11.40
H
UAC
988.00
70.00%
95.00%
938.60
8,468.00
7.13/2

7.13/3

7.SUM/1

F
G
H
I
J
K
L

Door Frames 150mm - 300mm

Architraves NE 150mm
Solid Core Doors
Flush Doors
Mullions
DF 150mm - 300mm
Architraves NE 150mm

COLLECTION
PAGE NO. 7.13/1
PAGE NO. 7.13/2

126.90
61.60
243.00
144.00
18.00
126.90
61.60

8,044.60
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%

95.00%
95.00%
95.00%
95.00%
95.00%
95.00%
95.00%

120.56
58.52
230.85
136.80
17.10
120.56
58.52

782.00

742.90

8,468.00
782.00

8,044.60
742.90

9,250.00

8,787.50

SUMMARY - CENTRAL SUPPORT FACILITIES - ADMINISTRATION BLOCK

PAINTING AND DECORATING

9,250.00

8,787.50

CARRIED TO SUMMARY

9,250.00

8,787.50

4/22/2012:9:08 AM (Contract Department) [st]

Admin / 5

UNIMAS

CADANGAN PEMBINAAN DAN PENYIAPAN KOMPLEKS KEMUDAHAN SUKAN DAN REKREASI DI KAMPUS
UNIVERSITI MALAYSIA SARAWAK (UNIMAS), KOTA SAMARAHAN, SARAWAK
PAINTING WORKS
SUB-CONTRACT NO. : PBMSB/UNIMAS/PAINTING/KKH/01(25)
SUB-CONTRACTOR : KKH SUPPLIER
PAYMENT CERTIFICATE NO. 5
WORK DONE AS AT: 30 September 2011
BILL NO. 8 - CENTRAL SUPPORT FACILITIES - CHANGING BLOCK
CONTRACT
PAGE
ITEM
DESCRIPTION
AMOUNT (RM)
PAINTING AND DECORATING
8.13/1
A
Ext Walls & Columns
1,810.50
B
Ledge
153.00
C
Int Walls & Columns
340.00
D
Surfaces Skim Coat
164.00
E
UAC Superflex Ceiling
124.00

WORKDONE
PREVIOUS
CURRENT
95.00%
95.00%
95.00%
95.00%
95.00%

2,591.50
8.13/2

8.13/3

8.SUM/1

A
B
C
D
E
F
G
H
I

DF 150mm - 300mm
Stopper NE 150mm
Architraves NE 150mm
Solid Core Doors
Flush Doors
Mullions
DF 150mm - 300mm
Stopper NE 150mm
Architraves NE 150mm

COLLECTION
PAGE NO. 8.13/1
PAGE NO. 8.13/2

21.60
2.80
29.40
81.00
45.00
9.00
21.60
2.80
29.40

PAYABLE
AMOUNT (RM)
1,719.98
145.35
323.00
155.80
117.80
2,461.93

95.00%
95.00%
95.00%
95.00%
95.00%
95.00%
95.00%
95.00%
95.00%

20.52
2.66
27.93
76.95
42.75
8.55
20.52
2.66
27.93

242.60

230.47

2,591.50
242.60

2,461.93
230.47

2,834.10

2,692.40

SUMMARY - CENTRAL SUPPORT FACILITIES - CHANGING BLOCK

PAINTING AND DECORATING

2,834.10

2,692.40

CARRIED TO SUMMARY

2,834.10

2,692.40

4/22/2012:9:08 AM (Contract Department) [st]

Changing / 6

UNIMAS

CADANGAN PEMBINAAN DAN PENYIAPAN KOMPLEKS KEMUDAHAN SUKAN DAN REKREASI DI KAMPUS
UNIVERSITI MALAYSIA SARAWAK (UNIMAS), KOTA SAMARAHAN, SARAWAK
PAINTING WORKS
SUB-CONTRACT NO. : PBMSB/UNIMAS/PAINTING/KKH/01(25)
SUB-CONTRACTOR : KKH SUPPLIER
PAYMENT CERTIFICATE NO. 5
WORK DONE AS AT: 30 September 2011
BILL NO.10 - EXTERNAL AND ANCILLARY WORKS
PAGE

ITEM

DESCRIPTION

M&E BLOCK (MAIN STADIUM)

10.12/11
D
Ext paint Walls and Columns

CONTRACT
AMOUNT (RM)
816.00

WORKDONE
PREVIOUS
CURRENT
70.00%

100.00%

816.00
10.12/12

10.12/13

A
B
C

Gutters
Int paint Walls and Columns
Isolated Roof Beams

COLLECTION
PAGE NO. 10.12/11
PAGE NO. 10.12/12
M&E BLOCK (MAIN STADIUM)

PAGE

ITEM

DESCRIPTION

M&E BLOCK (SWIMMING POOL)

10.13/15
B
Ext paint Walls and Columns
C
Concrete Ledge
D
Int paint Walls and Columns
E
Skim Coat Beams

54.00
540.00
188.00

10.13/17

PAGE

B
C
D
E

Door frames 150mm - 300mm

Solid Core Doors
Mullions
DF 150mm - 300mm

95.00%
95.00%
95.00%

100.00%
100.00%
100.00%

54.00
540.00
188.00

782.00

782.00

816.00
782.00

816.00
782.00

1,598.00

1,598.00

CONTRACT
AMOUNT (RM)
1,249.50
280.50
996.00
440.00

WORKDONE
PREVIOUS
CURRENT
100.00%
100.00%
100.00%
100.00%

64.80
243.00
18.00
64.80

PAYABLE
AMOUNT (RM)
1,249.50
280.50
996.00
440.00
2,966.00

100.00%
100.00%
100.00%
100.00%

64.80
243.00
18.00
64.80

390.60

390.60

COLLECTION
PAGE NO. 10.13/15
PAGE NO. 10.13/16

2,966.00
390.60

2,966.00
390.60

M&E BLOCK (SWIMMING POOL)

3,356.60

3,356.60

ITEM

DESCRIPTION

COVERED LINKWAY
10.11/13
E
Inner Surfaces Gutters

10.11/14

816.00
816.00

2,966.00
10.13/16

PAYABLE
AMOUNT (RM)

CONTRACT
AMOUNT (RM)
432.00

WORKDONE
PREVIOUS
CURRENT
100.00%

PAYABLE
AMOUNT (RM)
432

432.00

432.00

COLLECTION
PAGE NO. 10.11/13

432.00

432.00

COVERED LINKWAY

432.00

432.00

4/22/2012:9:08 AM (Contract Department) [st]

M&E Block (GS) / 7 / 8

UNIMAS

4/22/2012:9:08 AM (Contract Department) [st]

M&E Block (GS) / 8 / 8