Progress Payment Certificate

Company: MENGWAY CONSTRUCTION

SDN BHD
Sub-Con : KIAN WAN CONSTRUCTION
Payment No.: 4
Contract Sum: RM1,285,719.84
Revised Sum:

Site :

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

Main Lift Lobby)
Date :
11/30/2014
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

FORMWORK TO COLUMN

Total
Remarks:

PR1MA, ALAM DAMAI, CHERAS

B.Q
Amount

[ / ] Yes

REVISED

] No

Workdone
%

1,285,719.84

25%

3,600.00

100%

40,104.00

100%

1,329,423.84

Prepared by: Mohd Shahrir

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:
Paid by Cheque No.:

Less Previous Certified Payment :

Less: Defect
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

316,486.38
3,600.00
39,960.00

2,873.60
362,919.98

362,919.98
(18,146.00)
(3,629.20)
341,144.78
0.00
341,144.78
(162,064.68)
(15,000.00)
164,080.10

Sub-Con : KIAN WAN CONSTRUCTION

Payment No.: 4

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

Main Lift Lobby)
11/30/2014
Date :
B.Q

Item Description

Unit

Rate

Qty

Amount

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

95%
95%
0%
0%
0%

1,567.50
65,147.20
-

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
-

100%
40%
0%
0%

81,520.00
38,470.40
-

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
-

100%
40%
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%
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
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

13
a.
b.
c.
d.
e.

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

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

rate only

78,672.00
43,334.40
-

rate only
-

4,896.00
-

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

14
a.
b.
c.
d.
e.

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

Grd Floor - by HCC
1st Floor - by HCC
2nd Floor - by HCC
3rd Floor - by HCC
4th Floor - by HCC

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

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

RC LIFT CORE & SHEAR WALL

Swn fwk to staircase shear wall (ST2-TOWER A3)
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
-

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

Swn fwk to staircase shear wall (ST3-TOWER A1)

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

M2
M2
M2
M2
M2
M2

16.00
16.00
16.00
16.00
16.00
16.00

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

Swn fwk to staircase shear wall (ST1)

grd floor - by HCC
1st floor - by HCC
2nd floor - by HCC
3rd floor - by HCC
4th floor - by HCC
5th floor - by HCC

M2
M2
M2
M2
M2
M2
M2

16.00
16.00
16.00
16.00
16.00
16.00
16.00

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

Swn fwk to lift core wall (L2-P6E (1))

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
-

a.
b.
c.
d.

Swn fwk to lift core wall (L3-P6F (1))

grd floor
1st floor
2nd floor
3rd floor

M2
M2
M2
M2

16.00
16.00
16.00
16.00

a.
b.
c.
d.
e.

0%
0%
0%
0%
0%

0%
0%
0%
0%
0%

0%
0%
0%
0%
0%

0%
0%
0%
0%
0%

1,555.84
-

13,808.00
-

100%
95%
0%
0%
0%
0%

729.60
565.44
-

100%
95%
0%
0%
0%
0%

656.64
508.90
-

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

4,800.00
-

100%
95%
0%
0%
0%
0%

1,505.60
1,151.55
-

100%
95%
0%
0%

1,505.60
1,151.55
-

e. 4th floor
f. 5th floor
SUNDRIES
17 Sawn fwk to 'R.C STEPS
Total

M2
M2

16.00
16.00

M2

16.00

147

2,352.00
1,285,719.84

0%
0%

0%

316,486.38

Sub-Con : KIAN WAN CONSTRUCTION

Payment No.: 4

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

Main Lift Lobby)
11/30/2014
Date :

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

Item

Description

Unit

Qty

Rate

ADDITION
Amount

WORKDONE
Amount

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

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

100%
100%
95%

252.00
22,788.00
2,736.00

40,104.00

Sub-Total (A)

39,960.00

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%

9,180.00

Sub-Total (B)
TOTAL

49,284.00

Page 6 of 7

39,960.00

Sub-Con : KIAN WAN CONSTRUCTION

Payment No.: 4

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

Main Lift Lobby)
30-Nov-14
Date :
B.Q

Item Description

1
a
b
c
d
e

FRAME
Swn fwk to Column
grd floor (COB-8)
1st to 2nd floor (C1-11, C2-6, C19-1)
2nd to 3rd floor
3rd to 4th floor
4th to 5th floor
Total

Unit

M2
M2
M2
M2
M2

Rate

16.00
16.00
16.00
16.00
16.00

Qty

Amount

WORKDONE
Amount

100%
100%
0%
0%
0%

195.20
2,678.40
2,873.60