Matrix Excelcon Sdn. Bhd.

Monthly Statement for Water Truck

Chee Lee Chuan Water Truck
Prepared By : Aznie Rate Per Hrs RM47.5

Name of Project
Total Working Total Amount
Date
Invoice No. Description Suriaman 1 Suriaman 2A Hijayu 3B Suriaman 2b Hijayu 2 Resort Homes STP Upgrading Suriaman 3 SRJK (T) Ladang Bertam d'tempat Hotel Sendayan Merchant Square 1 Hijayu 3 SMP 2a Suriaman Common (Hour) (RM) Remarks

Hrs Amount RM Hrs Amount RM Hrs Amount RM Hrs Amount RM Hrs Amount RM Hrs Amount RM Hrs Amount RM Hrs Amount RM Hrs Amount RM Hrs Amount RM Hrs Amount RM Hrs Amount RM Hrs Amount RM Hrs Amount RM

Support water for

8/1/2016 9191 westher,b/laying and plaster - - - - - - - - - - 7 332.50 - - 7 332.50

support plastering, b/laying,

7547 drainage and clearing road - - - - - - - - - 6 285.00 - - - 6 285.00

water supply, 300mm BD and

9189 plastering 2 95.00 - - - - - - - - - - - - 2 95.00

support plastering, drainage

8/2/2016 7548 and clearing road - - - - - - - - - 5 237.50 - - - 5 237.50

8418 supply water for ponding test - - 11 522.50 - - - - - - - - - - 11 522.50

support water supply,
9190 plastering, drainage and cemant 1 47.50 - - - - - - - - - - - - 1 47.50
render

support water for b/laying,

9192 washthru, cement render and - - - - - - - - - - 6 285.00 - - 6 285.00
plastering

clean roundabout and access

8/3/2016 7549 road - - 3 142.50 - - - - - - - - - - 3 142.50

support water supply, pilling,

9193 plastering and drainage 1 47.50 - - - - - - - - - - - - 1 47.50
support water washthru,
9194 brickwall, plastering, cement
render and clear road
- - - - - - - - - - 8 380.00 - - 8 380.00

7550 support plaster and drainage - - - - - - - - - 4 190.00 - - - 4 190.00

Support b/laying & plastering

8/4/2016 9196 and clearing road - - - - - - - - - 5 237.50 - - - 5 237.50

support washthru, b/laying and

9195 plastering - - - - - - - - - - 6 285.00 - - 6 285.00
support water supply,
9198 plastering, drainage, pilling and 2 95.00 - - - - - - - - - - - - 2 95.00
wash through

support water supply, drainage,

8/5/2016 9199 plastering and pilling 2 95.00 - - - - - - - - - - - - 2 95.00

support for plaster, b/laying and

10054 washthru - - - - - - - - - - 6 285.00 - - 6 285.00

support plaster, b/laying and

9197 clear road - - - - - - - - - 5 237.50 - - - 5 237.50

9200 support water for cement render - - - - - 1 47.50 - - - - - - - 1 47.50

10053 water supply for wash through - 1 47.50 - - - - - - - - - - - 1 47.50

8/6/2016 10051 support water for drainage - - - - 1 47.50 - - - - - - - - 1 47.50

support plastering, b/laying,

10001 drainage - 6 285.00 6 285.00

9368 tangki - - - - - - - - 1 47.50 - - 7 332.50 - 8 380.00

support water b/laying, filling
10055 water at wash thru and clean
road
- - - - 6 285.00 6 285.00

water supply, pilling, plastering,

10052 b/laying and drain 2 95.00 - - - 2 95.00

8/7/2016 10002 support plastering and b/laying - - 5 237.50 5 237.50

filling water for wash through,
10057 support water for b/laying and - - - - - - - - - - 5 237.50 - - 5 237.50
Batu Tahu

plastering drainage, pilling and

10056 water supply 1 47.50 - 1 47.50

8/8/2016 9369 water bomba tangki - - - - - - - - 4 190.00 - - - - 4 190.00

water supply, plastering and

10059 drainage 2 95.00 - - - - 2 95.00

10060 clean road access - - 2 95.00 - - 2 95.00

10058 water supply for wash through - 1 47.50 - - 1 47.50

support water for wash thru,

10061 plastering and b/laying - - - - - - - - - - 5 237.50 - - 5 237.50

10003 support b/laying and plastering - - - - - - - - - 6 285.00 - - - 6 285.00

support wash thru, plastering

8/9/2016 10062 and b/laying - - - - - - - - - - 5 237.50 - - 5 237.50

8419 supply water for ponding test - - 8 380.00 - - - - - - - - - - 8 380.00

support b/rickwork, plastering

10004 and drainage - - - - - - - - - 6 285.00 - - - 6 285.00

10064 road clearing - - - 1 47.50 - - - - - - - - - 1 47.50

9370 water tangki bomba - - - - - - - - 8 380.00 - - - - 8 380.00

wash through, water
10066 supply,plastering, b/laying,
pilling
2 95.00 - - 2 95.00

9371 and
8/10/2016
10065
clearing road acces - - - - - - - - - - - - 15 712.50 15 712.50

filling water at wash thru and

10063 support water for b/laying - - 4 190.00 4 190.00

10007 support water for drainage - - - - 1 47.50 - - - - - - - - 1 47.50

support plastering, b/laying,

10005 drainage - 6 285.00 6 285.00

water supply, tilling, plastering,

10067 drainage, b/laying 2 95.00 2 95.00

8812 and supply water for ponding test

8/11/2016
10071 and clear access road - - 9 427.50 - - - - - - - - - - 9 427.50

10069 claring n cleaninh\g road - 1 47.50 1 47.50 - - - - - 2 95.00

8811 clearing road access - - - - - 1 47.50 1 47.50

support b/laying, plastering,

10008 drainage - - - 6 285.00 - 6 285.00

water supply, drain plastering,

10068 b/laying, 2 95.00 - - - - - 2 95.00

8421 water, tangki, RC tank - - 7 332.50 - 7 332.50

supply water for b/laying and

10009, 8420 plastering, clearing road access - 5 237.50 - 5 237.50

support for b/laying, cement

10070 render and clear road - 5 237.50 5 237.50

water supply, pilling,render,

8/12/2016 10076 drainage, b/laying 2 95.00 - - - - - - - - - - - - 2 95.00

filling water at wash thru and

10073 support water for b/laying - - - - - - - - - - 3 142.50 - - 3 142.50

8422 LG water RC tank - - - - - - - - 11 522.50 - - - - 11 522.50

support b/laying, plastering,

10011 drainage - - - - - - - - - 6 285.00 - - - 6 285.00

10072 clean infront of public road - - - - - - - 1 47.50 - - - - - 1 47.50

support plastering, b/laying,

8/13/2016 10012 clearing road - - - - - - - - - 6 285.00 - - - 6 285.00

10010 10078 clearing public road - - - - - - - 4 190.00 - - - - - 4 190.00

8423 water, RC tank - - - - - - - - 11 522.50 - - - - 11 522.50

filling water at wash thru,

10074 b/laying and Batu Tahu - - - - 4 190.00 4 190.00

8813 clearing access - 2 95.00 - - 2 95.00

water supply, drainage, wash

10077 through, tilling 2 95.00 - - 2 95.00

10075 support water for drainage - - - - 1 47.50 - - - - - - - - 1 47.50

support b/laying, plastering,

8/14/2016 10013 clearing road - - - - - - - - - 5 237.50 - - - 5 237.50

water supply, tilling, drainage,

10079 plastering and wash through 1 47.50 - - - - - - - - - - - - 1 47.50
 filling water at wash
10081 thru.b/laying and clean road - - - - - - - - - - 6 285.00 - - 6 285.00

8424 cleaning road - - - - - - - - - - - 10 475.00 - 10 475.00

8/15/2016 10085 water supply for wash through - 1 47.50 - - - - - - - - - - - 1 47.50

filling water at wash thru,

10082 b/laying and clean road - - 5 237.50 - 5 237.50

water supply, drainage, tilling,

10080 plastering 2 95.00 - - 2 95.00

8425 cleaning road - - 11 522.50 11 522.50

support plastering, drainage

10014 and clearing road - 6 285.00 - 6 285.00
TOTAL (HOUR) : 26 1,235.00 4 190.00 33 1,567.50 2 95.00 3 142.50 1 47.50 7 332.50 5 237.50 42 1,995.00 83 3,942.50 81 3,847.50 28 1,330.00 16 760.00 331 15,722.50

Deduct Debit Hrs :

Prepared By Project
Unit Leader :

Checked By Contract
Unit Leader :

Recommended By
Head of Project
Department :

Reviewed by Head of
Contract &
Procurement
Department :

Approved By CEO:
Matrix Excelcon Sdn. Bhd. Rate Per Hrs RM47.5
Monthly Statement for Water Truck
Chee Lee Chuan Water Truck
Prepared By : Aznie

Name of Project

Invoice No. Description Hijayu 3A STP Upgrading Suriaman 1 Hijayu 3B Suriaman 2A Ara Sendayan Common Suriaman 3 SRJK (T) Ladang Bertam Sendayan Merchant Hijayu 3 Hijayu 2 Resort Homes SMP 2a Total Working
Total Amount (RM) Remarks
Date
Square 1 (Hour)
Hrs Amount RM Hrs Amount RM Hrs Amount RM Hrs Amount RM Hrs Amount RM Hrs Amount RM Hrs Amount RM Hrs Amount RM Hrs Amount RM Hrs Amount RM Hrs Amount RM Hrs Amount RM Hrs Amount RM

8/16/2016 8814, 10083 supply water for ponding test - - - 7 332.50 - - - - - - - - 7 332.50
10084 support water b/laying and house - - - - - - - - - 3 142.50 - - 3 142.50
10086 water supply, plastering, drainage
and wash through - - 2 95.00 - - - - - - - - - 2 95.00
8426 cleaning road - - - - - - - - - - - 11 522.50 11 522.50
10015 support b/laying, clear road - 4 190.00 4 190.00
8/17/2016 10087
water supply, plastering, drainage
and cement render - - 2 95.00 - - - - - - - - - 2 95.00
10088 support water for b/laying, and
clean road - - - - - - - - - 6 285.00 - - 6 285.00
8427 cleaning road and drainage - - - - - - - - - - - 11 522.50 11 522.50
10016 support b/laying, plastering,
clearing road - - - - - - - - 6 285.00 - - - 6 285.00
10089 water supply for wash - - - - 1 47.50 - - - - - - - - 1 47.50
8/18/2016 10091 water supply, plastering and wash
through - - 2 95.00 - - - - - - - - - - 2 95.00
8428 cleaning drainage - - - - - 11 522.50 11 522.50
10017 support plastering, b/laying,
clearing road - - 5 237.50 - - 5 237.50
8/19/2016 10094 supply water for drainage - - - - - - - - - - - 1 47.50 - 1 47.50
10092 supply water to wash through - - - - 1 47.50 - - - - - - - 1 47.50
10090 supply water for pounding test - - - 4 190.00 - - - - - - - - 4 190.00
10096 support water b/laying, wash thru
and clear sample - - - - 5 237.50 - 5 237.50
10093,
10095 cleaning public road - - 3 142.50 - - 3 142.50
8429 cleaning drainage - - - 11 522.50 11 522.50
10018 support b/laying, plastering,
drainage and cleaning road - - 6 285.00 6 285.00
10020 water used for tilling, cement
render and drainage - 2 95.00 2 95.00
8/20/2016 10097 support water b/laying and spacer
bar - - - - 3 142.50 - 3 142.50
10100 clean existing premix road - - 2 95.00 - - - 2 95.00
8430 cleaning drainage - - - - - - - - - - - 11 522.50 11 522.50
10098-
10099
road cleaning - - 3 142.50 - - - 3 142.50
10019 support b/laying, plastering,
drainage - - 6 285.00 - 6 285.00
10021 water used for tilling, drainage,
plastering and wash through - 2 95.00 - 2 95.00
8/21/2016 8958 support plastering, b/laying, and
drainage - - 4 190.00 - 4 190.00
8955
water used supply for plastering,
drainage and wash through - 2 95.00 - 2 95.00
8961 support water for b/laying, wash
through and cement render - 4 190.00 4 190.00
8/22/2016 8957 water supply for water thrugh - - - - 1 47.50 - - - - - - - 1 47.50
8959 cleaning public road - - 2 95.00 - - 2 95.00
10022
support plastering, b/laying,
drainage - - 6 285.00 - 6 285.00
8956 used water for drainage and
plastering - 1 47.50 - 1 47.50
8960 support water for b/laying - 2 95.00 2 95.00
8/23/2016 8962 supply water for pounding test - - - 4 190.00 - - - - - - - - 4 190.00
8964
support water for b/laying and
manhole - - - 3 142.50 - 3 142.50
8815 cleaning road drainage - - - - 4 190.00 4 190.00
10023
support plastering ,b/laying,
drainage - - - - - - - - 6 285.00 - - - 6 285.00
8963 water supply, drainage and
plastering - 1 47.50 - - 1 47.50
8/24/2016 8967 cleaning public road - 2 95.00 - 2 95.00
8816 cleaning road - - - - - - - - - - - 1 47.50 1 47.50
8966 supply water for pounding test - - - 3 142.50 - - - - - - - - 3 142.50
8965 support water for b/laying and
cement render - - - - - - - - - 3 142.50 - - 3 142.50
8969 water supply and drainage - - 1 47.50 - - - - - - - - - 1 47.50
10024 support plastering, b/laying,
drainage, and clearing road - 7 332.50 7 332.50
8/25/2016 8972 supply water for pounding test - - - 5 237.50 - - - - - - - - 5 237.50
8970 water supply and drainage - - 1 47.50 - - - - - - - - - 1 47.50
10025 support b/laying, drainage, plaster
and clearing road - - - - - - - - 7 332.50 - - - 7 332.50
8968 filling water at wash thru and
support water for b/laying - 3 142.50 3 142.50
8/26/2016 8973 supply water for pounding test - - - 3 142.50 - - - - - - - - 3 142.50
10026 support plaster, b/laying and
drainage - - - - - - - - 6 285.00 - - - 6 285.00
8974 cleaning pablic road - - - - - - - 1 47.50 - - - - 1 47.50
8971 support water for b/laying - - 4 190.00 4 190.00
8978 water suply and wash car porch 1 47.50 1 47.50
8/27/2016 8976
support water for b/laying, cement
render, clear road and spceer bar - - - - - - - - - 6 285.00 - - 6 285.00
8975 cleaning public road - 1 47.50 - 1 47.50
8979
water supply, drainage and wash
through & water jet 1 47.50 - 1 47.50
10027 wash through, clearing road,
b/laying. Plaster, dranaige 6 285.00 6 285.00
8/28/2016 8977
support water for wash thru and
b/laying 3 142.50 3 142.50
10028 support drainage ,b/laying and
plastering and clear road 6 285.00 6 285.00
8980 water supply, drainage and water jet 1 47.50 1 47.50
8/29/2016 8981 cuci longkang - 4 190.00 - - - - - - - - - - 4 190.00
8820
support water for wash thru and
b/laying - - - - - - - - 3 142.50 - - 3 142.50
8982 cleaning road 3 142.50 - 3 142.50
8817
support b/laying, plastering and
drainage - - - - - - - 6 285.00 - - - 6 285.00
8823 water supply, drainage and b/laying - 1 47.50 - - - - - - - - - 1 47.50
8/30/2016 8821
support water for wash thru and
b/laying - - - - - - - - 3 142.50 - - 3 142.50
8824 water supply, drainage and b/laying - 1 47.50 - - - - - - - - - 1 47.50
8822 clearing road - - - - - - - 4 190.00 - - - 4 190.00
8819 cleaning main road - - - - 3 142.50 - - - - - - 3 142.50
8818 and
8825 cleaning public road - - - - - - 3 142.50 - - - - 3 142.50
- - - - - - - - - - - 0 -

TOTAL (HOUR) : 0 - 4 190.00 21 997.50 29 1,377.50 3 142.50 3 142.50 3 142.50 14 665.00 85 4,037.50 51 2,422.50 1 47.50 60 2,850.00 274 13,015.00

Deduct Debit Hrs :

Prepared By Project
Unit Leader :

Checked By Contract
Unit Leader :

Recommended By
Head of Project
Department :

Reviewed by Head of
Contract &
Procurement
Department :

Approved By CEO:
BSS Development Sdn.Bhd
Monthly Statement for Cow Grass
Chee Lee Chuan Turfing

Prepared By : Aznie

Rate Per Load RM410

Name of Project
Invoice No. Description Hijayu 3A Total Amount Remarks
Date (RM)

Load Amount RM

touch up s/table & kwsn

6/18/2016 8456 lpg 1 410.00 410.00

TOTAL (HOUR) : 1 410.00 410.00

Deduct Debit Hrs :

Prepared By Project
Unit Leader :

Checked By Contract
Unit Leader :

Recommended By Head
of Project Department :

Reviewed by Head of
Contract &
Procurement
Department :

Approved By CEO:
Matrix Excelcon Sdn.Bhd
Monthly Statement for Cow Grass
Chee Lee Chuan Turfing

Prepared By : Aznie

Rate Per Load RM410

Name of Project
Invoice No. Description Hijayu 3 Hijayu 3A Total Amount Remarks
Date (RM)

Load Amount RM Load Amount RM

6/2/2016 8114, 7441 kwsn lpg sample house 2 820.00 - 820.00

8116, 8161, 8037,

6/3/2016 7497 kwsn lpg sample house 4 1,640.00 - 1,640.00

6/5/2016 7963 kwsn lpg sample house 1 410.00 - 410.00

6/21/2016 8754 Hijayu 3A - 0.5 290.00 290.00

TOTAL (HOUR) : 7 2,870.00 0.5 290.00 3,160.00

Deduct Debit Hrs :

Prepared By Project
Unit Leader :

Checked By Contract
Unit Leader :

Recommended By Head
of Project Department :

Reviewed by Head of
Contract &
Procurement
Department :

Approved By CEO: