KASTAIN BIN PUSIDIN

No 12-A,
Jalan Stulang Baru
81100 Johor Bahru,Johor Date : 6.12.2019

Ref : Claim 15

Work : Rebar Work claim

Project : Cadangan Pembangunan 1,174 unit Pangsapuri Larkin Indah Jalan Datin Halimah,Johor
Bahru Johor.

We refer to the above,

1) The following are the status of your account

Item Previous Current Accumulative

Contract Rate RM 440.00 / Ton
Work Done as at 31 Sept 2019 RM 816,815.49 RM 37,800.00 RM 854,615.49
Retention 5% RM 31,174.96 RM 1,890.00 RM 33,064.96
Total net workone RM 821,550.53

Less previous payment - ( 6 Aug 2018 ) RM 4,048.00 RM 4,048.00

Less previous payment - ( 18 Sept 2018 ) RM 43,684.00 RM 43,684.00
Less previous payment - ( 31 Oct 2018 ) RM 46,908.00 RM 46,908.00
Less previous payment - ( 29 Nov 2018 ) RM 54,899.40 RM 54,899.40
Less previous payment - ( 29 Nov 2018 ) RM 67,811.00 RM 67,811.00
Backcharge - PO AL18 - 00059 - 19.12.18 RM 6,120.00 RM 6,120.00
Backcharge - PO PK18 - 00352 - 13.11.18 RM 3,060.00 RM 3,060.00
Backcharge - Water Charge RM 730.00 RM 730.00
Backcharge - PO AL19 - 00140 - 30.1.19 RM 6,120.00 RM 6,120.00
Less previous payment - (Jan 2019 ) RM 108,054.00 RM 108,054.00
Backcharge - Water Charge (Feb 2019 ) RM 480.00 RM 480.00
Backcharge - Water Charge (Mac 2019 ) RM 400.00 RM 400.00
Less previous payment - (Mac 2019 ) RM 121,678.20 RM 121,678.20
Backcharge - Water Charge (April - 18 Worker 2019 ) RM 360.00 RM 360.00
Less previous payment - (16 April 2019 ) RM 91,728.85 RM 91,728.85
Backcharge - PO AL19 - 00344 RM 1,531.20 RM 1,531.20
Less previous payment - (15 May 2019 ) RM 66,000.00 RM 66,000.00
Backcharge - Water Charge (May - 15 Worker 2019 ) RM 300.00 RM 300.00
Advance Payment ( 11 Jun 19 ) Hari Raya RM 5,000.00 RM 5,000.00
Less previous payment - ( June 2019 ) RM 26,510.76 RM 26,510.76
Backcharge - Water Charge (June - 5 Worker 2019 ) RM 100.00 RM 100.00
Backcharge - Water Charge (July - 6 Worker 2019 ) RM 120.00 RM 120.00
Less previous payment - ( July 2019 ) - Transfer Beam - B.A RM 9,750.55 RM 9,750.55
Backcharge - Water Charge Aug - 12 Worker 2019 ) RM 240.00 RM 240.00
Less previous payment - (27 Aug 2019 ) - Transfer Beam - A RM 20,000.00 RM 20,000.00
Less previous payment - (24 Sept 2019 ) - Transfer Beam - A RM 5,000.00 RM 5,000.00
Backcharge - Water Charge Sept - ( 15 Worker 2019 ) RM 300.00 RM 300.00
Backcharge - Water Charge Oct - ( 15 Worker 2019 ) RM 300.00 RM 300.00
Less previous payment - (October 2019 ) RM 40,000.00 RM 40,000.00
Backcharge - PO AL19 - 00515 - 27.9.2019 RM 3,060.00 RM 3,060.00
Backcharge - Water Charge Nov - ( 25 Worker 2019 ) RM 500.00 RM 500.00
Backcharge - PO AL19 - 00689 RM 3,060.00 RM 3,060.00
Less previous payment - OCBC 002485 - 3.12.19 RM 30,000.00 RM 30,000.00
Backcharge - PO AL19 - 00738 RM 372.00 RM 372.00

Total payment for net workdone RM 768,225.96

Balance as at 31 Sept 2019 RM 53,324.57

We are pleased to enclose herewith a cheque/cash ……………………………………............... made in out your favour for
the sum of ………………….……………………………… being payment for work done. Kindly acknowledge receipt of our
payment.

Thank you,

Yours faithfully

Thomas Tham Giap Chai Contractor

Director
KASTAIN BIN PUSIDIN
No 12-A,
Jalan Stulang Baru
81100 Johor Bahru,Johor Date : 10.5.2019

Ref : Claim 09

Work : Beam and Brc Rebar

Project : Cadangan Pembangunan 1,174 unit Pangsapuri Larkin Indah Jalan Datin Halimah,Johor
Bahru Johor.

We refer to the above,

1) The following are the status of your account

Item Previous Current Accumulative

Contract Rate RM 440.00 / Ton
Work Done as at 30 April 2019 RM 574,795.40 RM 86,728.00 RM 661,523.40
Retention 5% RM 19,073.95 RM 4,336.40 RM 23,410.35
Total net workone RM 638,113.05

Less previous payment - ( 6 Aug 2018 ) RM 4,048.00 RM 4,048.00

Less previous payment - ( 18 Sept 2018 ) RM 43,684.00 RM 43,684.00
Less previous payment - ( 31 Oct 2018 ) RM 46,908.00 RM 46,908.00
Less previous payment - ( 29 Nov 2018 ) RM 54,899.40 RM 54,899.40
Less previous payment - ( 29 Nov 2018 ) RM 67,811.00 RM 67,811.00
Backcharge - PO AL18 - 00059 - 19.12.18 RM 6,120.00 RM 6,120.00
Backcharge - PO PK18 - 00352 - 13.11.18 RM 3,060.00 RM 3,060.00
Backcharge - Water Charge RM 730.00 RM 730.00
Backcharge - PO AL19 - 00140 - 30.1.19 RM 6,120.00 RM 6,120.00
Less previous payment - (Jan 2019 ) RM 108,054.00 RM 108,054.00
Backcharge - Water Charge (Feb 2019 ) RM 480.00 RM 480.00
Backcharge - Water Charge (Mac 2019 ) RM 400.00 RM 400.00
Less previous payment - (Mac 2019 ) RM 121,678.20 RM 121,678.20
Backcharge - Water Charge (April - 18 Worker 2019 ) RM 360.00 RM 360.00
Less previous payment - (16 April 2019 ) RM 91,728.50 RM 91,728.50
Total payment for net workdone RM 556,081.10

Balance as at 30 April 2019 RM 82,031.95

We are pleased to enclose herewith a cheque/cash ……………………………………............... made in out your favour for
the sum of ………………….……………………………… being payment for work done. Kindly acknowledge receipt of our
payment.

Thank you,

Yours faithfully

Thomas Tham Giap Chai Contractor

Director
1st Claim
Particular This Claim Previous Claim Total Claim
Gross Amount Of Claim RM114,295.70 RM114,295.70
Less Retention : 0% RM0.00
Addition/Omission: V.O RM0.00 RM0.00
Total RM114,295.70 RM114,295.70
Less: RM0.00
Net RM114,295.70 RM114,295.70

PREPARED BY CHECKED BY CHECKED BY APPROVED BY

ZARUL MS KOO THOMAS THAM GIAP CHAI ANDY THAM

OVERALL PERCENTAGE
TOTAL CONTRACT RM 114,295.70
 Qty Rate
1 ~ ~ ~
2 ~ ~ ~
3 Handle/Pitch /Drive - 450mm 1655 RM 15.00
4 Handle/Pitch /Drive - 300mm RM 11.00
5 Welding Pile - 450mm 80 RM 55.00
6 Welding Pile - 300mm 45 RM 33.00
7 Cutting Pile - 450mm 0 RM 65.00
8 Cutting Pile - 300mm 0 RM 55.00
9 Unload 450mm 1440 RM 4.50
10 Unload 300mm 360 RM 3.60
11 PDA 5 RM 230.00
12 Load Test 0 RM -
 Cost
~
~
RM 24,825.00
RM -
RM 4,400.00
RM 1,485.00
RM -
RM -
RM 6,480.00
RM 1,296.00
RM 1,150.00
RM -