Progress Payment Certificate

Company: MENGWAY CONSTRUCTION

SDN BHD
Sub-Con : KIAN WAN CONSTRUCTION
Payment No.: 1
Contract Sum: RM1,285,719.84
Revised Sum:
Item Description

1
2
2

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

Site :

PR1MA, ALAM DAMAI, CHERAS

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

Main Lift Lobby)
Date : 31/8/2014
Letter Award Signed :
B.Q
Amount

] Yes

REVISED

] No

Workdone
%

1,285,719.84

Variation Order no.1

Total
Remarks:
ADVANCE PAYMENT

1,285,719.84

Prepared by:

GRAND TOTAL(A):
less
i) Retention (5%) of grand total (A)
ii) site cleanliness (1%) grand total (A)

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

Workdone
Amount

30,000.00
3,600.00

33,600.00

33,600.00

33,600.00
33,600.00
33,600.00

Sub-Con : KIAN WAN CONSTRUCTION

Payment No.: 1

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

Main Lift Lobby)
Date : 31/8/2014
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

0%
0%
0%
0%
0%

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
-

0%
0%
0%
0%

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

M2

16.00

15,058

240,928.00

0%

8 Roof Beam (block A )

M2

16.00

0%

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
-

0%
0%
0%
0%

M2

16.00

6,542

104,672.00

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%
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

rate only

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.

STAIRCASE
LEVEL GF 1,2,3,4 & 5
Swn fwk to side and soffit
Staircase 1 (main lift lobby)
Staircase 2
Staircase 3

M2
M2
M2
M2

16.00
16.00
16.00
16.00

306
-

4,896.00
-

0%
0%
0%

14
a.
b.
c.

Swn fwk to riser ,170mm high

Staircase 1 (main lift lobby)
Staircase 2
Staircase 3

M
M
M
M

2.72
2.72
2.72
2.72

572
-

1,555.84
-

0%
0%
0%

15
a.
b.
c.
d.

RC LIFT CORE & SHEAR WALL

Swn fwk to staircase shear wall
grd floor
1st floor
2nd floor
3rd floor

M2
M2
M2
M2
M2

16.00
16.00
16.00
16.00
16.00

863
-

13,808.00
-

0%
0%
0%
0%

16 Swn fwk to lift core wall

M2

16.00

300

4,800.00

0%

SUNDRIES
17 Sawn fwk to 'R.C STEPS

M2

16.00

147

2,352.00

0%

Total

1,285,719.84

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