SELIA SELENGGARA SELATAN SDN. BHD.

Subject: COMPARISON

KERJA-KERJA PEMBINAAN SEMULA JALAN RUNTUH AKIBAT BENCANA SERTA KERJA - KERJA BERKAITAN DI FT1292 SEC. 2.20, JALAN FELDA TITI,
TITLE
JELEBU, NEGERI SEMBILAN.
STATE / DISTRICT JELEBU / NEGERI SEMBILAN
ROUTE NO / NAME FT1292 SEC. 2.20 (JALAN FELDA TITI)

SELIA SELENGGARA
SOR SUBCON MY LAWANG VENTURE
SELATAN SDN. BHD.

QTY QTY RATE AMOUNT RATE AMOUNT RATE AMOUNT

ITEM DESCRIPTION UNIT DAY
(ORIGINAL) (AWARDED) (RM) (RM) (RM) (RM) (RM) (RM)

LABOUR

1 Ganger Day 1 1 1 92.00 92.00 80.00 80.00 80.00 80.00

2 Lorry / Dumper Driver Day 1 3 3 70.00 210.00 60.00 180.00 60.00 180.00
3 Medium Plant Operator Day 1 2 2 92.00 184.00 75.00 150.00 75.00 150.00
4 General Labourer Day 1 4 4 58.00 232.00 50.00 200.00 50.00 200.00
5 Flagman Day 1 2 2 50.00 100.00 45.00 90.00 45.00 90.00

PLANT AND MACHINERIES

1 Van Day 1 1 1 240.00 240.00 200.00 200.00 200.00 200.00
2 3 Tonne Lorry Day 1 3 3 330.00 990.00 300.00 900.00 300.00 900.00
3 Hydraulic Excavator Day 1 1 1 850.00 850.00 722.50 722.50 722.50 722.50
4 Backhoe Excavator Day 1 1 1 450.00 450.00 430.00 430.00 430.00 430.00

MATERIALS
1 Supply, lay, level and compact earth fills to required level. m3 255.00 255.00 44.90 11,449.50 38.17 9,733.35 38.17 9,733.35
Supply, lay, level and compact crushed aggregate to the
2 m3 25.50 25.50 85.60 2,182.80 72.76 1,855.38 72.76 1,855.38
formation level

TRAFFIC MANAGEMENT EQUIPMENT

1 New Jersey Plastic Barrier Per Day 1 10 10 2.00 20.00 - - 0.90 9.00
2 Guidance Cone Per Day 1 10 10 0.90 9.00 - - 0.70 7.00
2 Temporary Signboard Per Day 1 6 6 8.00 48.00 - - 4.50 27.00

TOTAL AMOUNT (RM) 17,009.30 14,541.23 14,584.23

DIFFERENT (RM) 2,468.07 2,425.07

PROFIT MARGIN (%) 14.51% 14.26%

PREPARED BY: RECOMMEND BY: CERTIFIED BY:

NURSYAFINAZ MUHAMAD NORNIRAHAYU TAHIR Ts. MOHAMAD RIZWAN SAMAT

QUANTITY SURVEYOR HEAD OF CONTRACT GENERAL MANAGER OPERATION
DATE: DATE: DATE:
 SELIA SELENGGARA SELATAN SDN BHD

CHECKLIST FOR APPOINTMENT OF SUBCONTRACTOR

SUB-CONTRACTOR : MY LAWANG VENTURE

user08:

CONTRACT NO : SSSSB/WO/S/E/2022/07/0802 RUNNING NO USED

NEW RUNNING NO 01
COVERAGE AREA : SEREMBAN 11 15

REFER TO file server:

taufik/contract
STATUS DOCUMENT
department/running
no/running no new
WO/LOA
NO. COMPULSORY DOCUMENT REMARKS
OPE CONT QS
1 RFA Form / N/A
2 Arahan Kerja (AK) / Notice of Emergency (NOE) / N/A
3 Bill of Quantity From area / N/A
4 Layout/ Location map/Drawings/Sketch / N/A
5 Pictures / N/A
6 Method of statement (if any) / N/A
7 Measurement Sheet / N/A
8 Bill of Quantity N/A /
9 Taking Off N/A /
10 Quotation Submission N/A /
11 BQ Comparison and Analysis N/A /
12 Tender Committee 1 (TC) / Bid Tender Board (BTB) N/A /
13 Monitoring Form Work Order/Letter of Award N/A /
14 Work Order/Letter of Award to Subcontractor (Original/Duplicate) N/A /
15 Others N/A /

Prepared By : Checked By :
(Contract Dept) (Contract Dept)

Date : Date :

NOTES:-
1 OPE = OPERATION
2 CONT = CONTRACT
 SELIA SELENGGARA SELATAN SDN BHD

WORK ORDER / VO TO SUB-CONTRACTOR

SUB CONTRACTOR MY LAWANG VENTURE

REGION NEGERI SEMBILAN AREA SEREMBAN

JOB DESCRIPTION KERJA-KERJA PEMBINAAN SEMULA JALAN RUNTUH AKIBAT BENCANA SERTA KERJA - KERJA BERKAITAN DI FT1292 SEC. 2.20,
JALAN FELDA TITI, JELEBU, NEGERI SEMBILAN.

WORKS ORDER NO SSSSB/WO/S/E/2022/07/0802

DAYS
PERIOD DATE DATE DATE
ITEM ACTIVITIES RESPONSIBILTY INITIAL TAKEN REMARKS
(day) START REJECTED COMPLETED
(day)

1 Instruction from UPPJ NA S.Con

STATUS
ITEM REMARKS
RFA Item 7
RFA
Compile documents
and Prepare RFA by 3 Supervisor/ Area AK
2
Area Office & Receive Manager
by Contract Dept
QUO

OTH

3 RFA to confirm by GM 2 GM

4 RFA to verify by HOC 2 HOD

5 RFA to endorse by COO 2 COO

Fax approved RFA to

6 Area Office by Contract 1 Clerk / AQS
Department

Complete documents
7 3 SS/AM
send by Area Office

Pre checking and

8 negotiation by Contract 2 Checker / AQS
Dept

Preparation and
negotiation ( if any ) Of
9 3 QS
Work Order / V.O By
Contract Dept

Checking on
10 completeness by 2 Sr. QS
Contract Dept

Work Order / V.O

11 2 HOD
Certified by HOC

Checking by FCA
12 Manager for Tender 2 FCA Manager
Committee

Work Order / V.O

13 2 GMO
Verified By GM

Work Order /V.O

14 2 COO
Approved by COO

Work Order /V.O

15 2 GDCE
Approved by GDCE

Copy and Send Work

Order / V.O to Area
16 2 General Clerk
Office by Contract
Department

Send Signed Work

17 2 Area Office
Order

Actual Received Signed

18 Work Order From Area 7 General Clerk
Office

19 Filing & Records 2 General Clerk

TOTAL DURATION
43
(DAYS)
 SELIA SELENGGARA SELATAN SDN. BHD.
TENDER COMMITTEE

PROJECT :

Penswastaan Penyelenggaraan Jalan-Jalan Persekutuan Di Semenanjung Malaysia Bagi Zon Selatan

JOB TO BE AWARDED:
EMERGENCY MAINTENANCE WORKS

KERJA-KERJA PEMBINAAN SEMULA JALAN RUNTUH AKIBAT BENCANA SERTA KERJA - KERJA
BERKAITAN DI FT1292 SEC. 2.20, JALAN FELDA TITI, JELEBU, NEGERI SEMBILAN.

CONTRACT NO. : SSSSB/WO/S/E/2022/07/0802

Tender committee Meeting held on ___________________ time __________________ at

_____________________________ agreed to award the above sub-contract work to :

NO. SUB CONTRACTOR / SUPPLIER AMOUNT (RM)

1 MY LAWANG VENTURE RM 14,584.23

TENDER COMMITTEE :

Comment :

Jusification :
i) The proposed subcontractor is MY LAWANG VENTURE
ii) Amount to be awarded is RM14,584.23
iii) Anticipated profit margin is 14.26% at RM 2,397.85
iv) This subcontractor is routine contractor for nearby area.
v) Rates are reasonable and as per the prevailing market price.

…….……………………...…………
CHIEF EXECUTIVE OFFICER

…………………………………… ………………………………………….
HEAD OF OPERATION GROUP CONTRACT

…………………………………… ………………………………………….
HEAD OF CONTRACT HEAD OF FINANCE

DOC. REF.: SSSSB-PRO-CON-04-F4 ISSUE NO.: 1 REV. NO.: 1 DATE : 28-10-2015 PAGE : 1 OF 1
 DUPLICATE

SELIA SELENGGARA SELATAN SDN. BHD.

Our ref : SSSSB/WO/S/E/2022/07/0802

Date :

WORK ORDER

To : MY LAWANG VENTURES
NO. 26-1, JALAN S2/B16,
PUSAT DAGANGAN CENTRIO, SEREMBAN 2.
70300 SEREMBAN,
NEGERI SEMBILAN

You are instructed to execute and complete the following Works in accordance with the terms and condition
as stipulated at the back of this page.

Project :
KERJA-KERJA PEMBINAAN SEMULA JALAN RUNTUH AKIBAT BENCANA SERTA KERJA - KERJA BERKAITAN DI
FT1292 SEC. 2.20, JALAN FELDA TITI, JELEBU, NEGERI SEMBILAN.

Commencement Date: 23/07/2022

Completion Date : 23/07/2022 or Completion Period _______________________

RATE AMOUNT
ITEM DESCRIPTION UNIT DAY QTY
(RM) (RM)

LABOUR

1 Ganger Day 6 1 80.00 480.00

2 ### Day 6 1 60.00 360.00
3 Medium Plant Operator Day 6 1 75.00 450.00
4 General Labourer Day 6 3 50.00 900.00
5 Flagman Day 6 1 45.00 270.00

PLANT AND MACHINERIES

1 ### Day 6 1 200.00 1,200.00

2 ### Day 6 3 60.00 1,080.00
3 ### Day 6 2 300.00 3,600.00
4 Van Day 6 1 430.00 2,580.00

SUB TOTAL AMOUNT ( RM ) 10,920.00

Vendor Letter of Declaration (VLD) to Selia Group as in appendix A. Pleased return signed (VLD) to this office within 7 days

*The Total Amount shall be inclusive of, and the sub-contractor shall pay all taxes, duties, import duties, custom duties, sales tax, levies, rates, charges and fees
required to be paid by him under the Work Order and/or chargeable or imposed by Law, and the Total Amount shall not be adjusted for any changes thereof or
imposition of any new taxes, notwithstanding any changes in law.

We agree and accept the Work Order Authorised Signatory

_______________________________ _______________________________
Name : Name : Sr. Abdul Latif Bin Hitam
I/C No : Designation : Chief Executive Officer
Designation :

_______________________________

Company Stamp

DOC. REV: SSSSB-PRO-CON-04-F6 ISSUE NO: 1 REV. NO: 1 DATE : 25-05-2015

SELIA SELENGGARA SELATAN SDN. BHD. APPENDIX 1

SENARAI PENALTI BAGI KERJA-KERJA BERKALA PAVEMEN / BUKAN PAVEMEN / KECEMASAN

NO KESALAHAN-KESALAHAN UNIT JUMLAH PENALTI

Pekerja gagal memakai alat pelindung diri yang sesuai di tapak kerja.(kasut
1 Setiap Lawatan RM100.00
keselamatan, baju vest, cermin mata keselamatan & peranti telinga )

Pekerja tidak meletakkan papan tanda amaran di tapak kerja. (Mengikut Skim
2 Pengurusan Trafik yang selari dengan keperluan Jabatan Kerja Raya Arahan Setiap Lawatan RM100.00
Teknik 20/85. Tertakluk Klausa 19.0 di dalam Surat Lantikan)
Pekerja tidak menyediakan kon yang mencukupi di tapak kerja. (Mengikut Skim
3 Pengurusan Trafik yang selari dengan keperluan Jabatan Kerja Raya Arahan Setiap Lawatan RM50.00
Teknik 20/85. Tertakluk Klausa 19.0 di dalam Surat Lantikan)

4 Pekerja tidak mempunyai kad hijau CIDB atau NIOSH kupon di tapak kerja. Seorang pekerja RM50.00

Pekerja gagal mematuhi arahan keselamatan dan kesihatan di tapak kerja.

5 Seorang pekerja RM50.00
(bergaduh, bergurau, mabuk, pengguna dadah dll).

Majikan mengambil pekerja asing tanpa permit yang sah. (Hanya permit sektor
6 Seorang pekerja RM100.00
pembinaan)

7 Jentera tidak mempunyai cukai jalan dan perlindungan insuran. Satu unit RM200.00

8 Operator jentera tidak mempunyai lesen mengikut klasifikasi jentera. Satu unit RM200.00

Kegagalan mengadakan 'tool-box meeting' oleh sub-kontraktor ( sertakan bukti

9 rekod kedatangan dan gambar yang disahkan oleh pihak SSSSB ) * Gambar Setiap bulan RM200.00
tidak berulang & gambar perlu ada tarikh

10 Bagi setiap NCR yang dikeluarkan samaada oleh wakil JKR atau SSSSB. Satu NCR RM 100.00

Bagi setiap tuntutan yang lewat lebih dari empat belas (14) hari dari Tarikh Kerja
11 Siap (Period Ending) dan berterusan sehingga tuntutan diterima. Jumlah penalti Bulan RM100.00
akan berganda untuk bulan berikutnya

Kegagalan mengadakan gambar kerja-kerja (semasa & selepas) bagi setiap

12 Setiap Projek RM100.00
aktiviti yang berkaitan.

13 Kegagalan mengadakan gambar yang mempunyai tarikh / masa sebenar. Setiap Projek RM50.00

Kegagalan mematuhi kualiti kerja dan spesifikasi yang telah ditetapkan (penilaian 1% daripada Jumlah Kerja
14 Setiap Projek
melalui gambar kerja) Sebenar di Tapak
 TERMS AND CONDITIONS OF THE WORK ORDER.

1. Definition and Interpretation

a. The Main Contractor would mean Selia Selenggara Selatan Sdn. Bhd.
b. The Sub-Contractor would mean the Company, Person or Legal Entity to whom this Work Order is awarded.
c. Where the context so require words importing the singular would include the plural.
2. Scope of Work
a. The Sub-Contractor is deemed to have notice of all the relevant provisions of the Main Contract, a copy of which is available for inspection at the Main
Contractor’s Head Office at Ayer Keroh or alternatively at the relevant Site Office.
b. The Sub-Contractor Scope of Works shall include the supply of necessary manpower, materials, plant, equipment, tools, transportation and all other
necessary items required to complete the Work Order in full and in accordance with Jabatan Kerja Raya’s (JKR) standard specifications and to the
reasonable satisfaction of the Main Contractor and/or JKR.

c. The Sub-Contractor shall execute and complete the Work Order subject to and in accordance with this Work Order in all respects to the reasonable
satisfaction of the Main Contractor and to conform to all reasonable directions and requirements of the Main Contractor.

*d. For the work of roadline markings (All Weather Thermoplastic - AWT) as specified in specification JKR/SPJ/2012-S6 / BS EN 1436:-
i) Sub-contractor shall demonstrate that the markings comply with the retroreflectivity requirements by testing with a calibrated retroreflectometer or
equivalent, in accordance to BS EN 1436 Annex B. The test shall be carried out not more than seven (7) days after laying, at an interval of 250 meters on
each line, and on each other markings.

ii) Sub-contractor shall conduct retro-reflectivity testing to the selected location for every three (3) months interval until end of Defect Liability Period (DLP).

e. Where the Sub-Contractor is in any doubt as to its Scope of Work or any other relevant matter the Sub-Contractor should as soon as possible contact the
Main Contractor’s relevant Area Manager / Site Supervisor and the Sub-Contractor should follow up in writing to resolve the ambiguity.
3. Non- Completion/ Execution
a. If the Sub-Contractor fails to complete the Work Order or fails to complete in full to the satisfaction of the Main Contractor or fail to complete the Work
Order within the period prescribed or any extended period agreed upon, the Sub-Contractor shall be liable to pay the Main contractor all the costs incurred
by the latter to appoint a third party to complete the Work Order and in addition an administration charge of twenty five (25) percent of the value of the
uncompleted Work Order.

b. All the costs incurred and administration cost for non-completion shall be deducted from any monies due or becoming due to the Sub-Contractor as
certified progress payment.
4. Liquidated Ascertained Damages (LAD)
a. If the Sub-Contractor fails to commence work at the agreed date of commencement and/or complete the Work Order or any section thereof by the agreed
date of completion or within any extended time fixed, the Sub-Contractor shall pay to the Main Contractor a calculated rate as Liquidated Ascertained
Damages from RM100.00 (Ringgit Malaysia One Hundred Only) per calender day up to a maximum of ten percent (10%) of the revised or adjusted sum
awarded.

5. Progress Payment
a. Progress payment to the Sub-Contractor shall be based on actual work done certified by the Main Contractor and subject to approval by Jabatan Kerja
Raya, Malaysia.
b. No retention will be held on all payments to the subcontractor for Routine and Emergency Maintenance Works.
c. All payment to the Sub-Contractor for Periodic Maintenance Works shall be subject to ten (10) percent retention from the total amount of certified work
done. This retention sum shall be payable to the Sub-Contractor upon issuance of the relevant Certificate namely the Certificate of Making Good Defects
issued by Jabatan Kerja Raya, Malaysia to the Main Contractor.

*d. All payment to the Sub-Contractor for Periodic Maintenance Works (AWT only) shall be subject to thirty (30) percent retention from the total amount of
certified work done. This partial of the 10% each retention sum will be release upon a fulfillment of interim testing. This final remaining 10% of retention
sum shall be payable to the Sub-Contractor upon issuance of the relevant Certificate namely the Certificate of Making Good Defects issued by Jabatan
Kerja Raya, Malaysia to the Main Contractor.

e. Where the total amount of certified work done is RM1,000 or below the retention sum is not applicable.
f. The Main Contractor shall certify and make payment to the Sub-Contractor within sixty (60) days from the date of the Certificate of Payment issued to the
Sub-Contractor.
g. We shall have the right without notification to set-off any monies due from you to us (within Selia Group of Companies) from any payment(s) or monies due
to you.
h. Penalty will imposed to subcontractor as per Appendix 1.
6. Defect Liability Period
a. Upon completion of the Work Order, the Sub-Contractor shall at his own expense make good any defects due to materials and or workmanship not in
accordance with the requirements of this Work Order for a period of twelve (12) months.
b. The Main Contractor shall give written notice to the Sub-Contractor to remedy any defects and if the Sub-Contractor fails to respond within two (2) days of
receipt of notification, the Main Contractor may engage others to carry out the remedial works and charge all costs and expenses incurred to the Sub-
Contractor.

*c. In conjunction with Clause 2(d), the retroreflectivity reading shall not less than fifteen percent (15%) drop from each interval tests period from minimum
initial reading as specified.
7. Laws & Regulations
a. The Main Contractor shall give written notice to the Sub-Contractor to remedy any defects and if the Sub-Contractor fails to respond within two (2) days of
receipt of notification, the Main Contractor may engage others to carry out the remedial works and charge all costs and expenses incurred to the Sub-
Contractor.
b. Where the Sub-Contractor is in any doubt, the onus lies on the Sub-Contractor to seek independent legal advice.
8. Insurance
a. The Main Contractor shall provide the insurance coverage namely the Contractor’s All Risks and Workmen’s Compensation in relation to the said works.
b. The Sub-Contractor is advised that the copy of the relevant Main Contractor’s Insurance Policies in force are available for inspection at the relevant Main
Contractor’s Site Offices during office hours on working days. Alternatively the Sub-Contractor could examine the relevant copy of the Insurance Policies in
force at the Main Contractor’s Head Office at No.170, Jalan TU2, Taman Tasik Utama, 75450 Ayer Keroh, Melaka also during office hours on working
days.

c. The Sub-Contractor shall be responsible for the deductibles in the event of any claim.
9. Termination
a. The Main Contractor may without prejudice to any other remedy terminate the Work Order if the Sub-Contractor:
i. Without reasonable cause wholly suspends the said Works; and or
ii. Fail to proceed with the said Works diligently; and or
iii. Refuse or neglect to make good defective works after sufficient notice has been given to the Sub-Contractor;
and/or
iv. Commit an act of Bankruptcy or being a Company enter into compulsory or voluntary liquidation.
b. Upon determination, subject to any direct loss and or damage caused to the Main-Contractor by the determination thereof and all previous payments,
which the Sub-Contractor has to bear, the Main Contractor shall value and pay the Sub-Contractor only for the said Works properly executed up to the
date of termination. The valuation employed shall be based on the unit rates of the relevant Work Order, and where not applicable a fair and reasonable
valuation shall be made.
10. Dispute
a. In case any dispute arises between the Main Contractor and the Sub-Contractor as to any matter arising from the Work Order the same shall be referred
to Arbitration subject to the provisions of the revised Arbitration Act 1952.
b. The person appointed as Arbitrator shall be agreed between the parties or failing agreement the Arbitrator shall be appointed, at the request by either
party, by the Director of the Regional Centre for Arbitration in Kuala Lumpur.
c. The award of Arbitration shall be final and binding on the parties.

(*) For the work of roadline markings (All Weather Thermoplastic - AWT) as specified in specification JKR/SPJ/2012-S6 / BS EN 1436.
 SELIA SELENGGARA SELATAN SDN BHD

CHECKLIST FOR SUB-CONTRACTOR CLAIMS

user08:
RUNNING NO USED NEW RUNNING NO
01 11 15
SUBCONTRACTOR : MY LAWANG VENTURE
CONTRACT NO : SSSSB/WO/S/E/2022/07/0802 REFER TO file server: taufik/contract
department/running no/running no new
COVERAGE AREA : SEREMBAN
INTERIM CLAIM NO : 1/1 (FINAL)
PERIOD ENDING : 31/07/2022

NO. DESCRIPTION STATUS DOCUMENT REMARKS

COP CMGD
COMPULSORY DOCUMENT
OPE CONT QS OPE CONT QS
1 Interim/Final Certificate N/A / N/A /
2 Bill of Quantity (BQ) N/A / N/A N/A
3 Sub Contractor Claim with cover letter / N/A N/A N/A
4 Certified BQ signed by Area Manager / N/A N/A N/A
5 Layout/ Location map/Drawings/ Sketch / N/A N/A N/A
6 Pictures / N/A N/A N/A
7 Method of statement (if any) / N/A N/A N/A
8 Measurement of actual workdone / N/A N/A N/A
9 Certificate of Completion (COC) N/A / N/A /

10 Certificate Making Good Deffect (CMGD) N/A N/A N/A /

11 Copy of Previous Cert (If any) N/A / N/A /
12 Copy of WO / LA / SI N/A / N/A /
13 Details of Project (From RTS list) N/A / N/A /
14 Perakuan Jelas Pembayaran (PJP)/ List of Collection FCA N/A N/A N/A /
15 Statement Final Acc. N/A N/A N/A /
16 Akuan Sumpah/Muktamat ( if any ) N/A / N/A /
17 Others.

Prepared By : Checked By :
(Contract Dept) (Contract Dept)

Date : Date :

NOTES:-
1 OPE = OPERATION

2 CONT = CONTRACT
 SELIA SELENGGARA SELATAN SDN BHD

PAYMENT TO SUB-CONTRACTOR

Sub Contrator MY LAWANG VENTURE AREA SEREMBAN

KERJA-KERJA PEMBINAAN SEMULA JALAN RUNTUH AKIBAT BENCANA SERTA KERJA -

JOB DESCRIPTION EMERGENCY
KERJA BERKAITAN DI FT1292 SEC. 2.20, JALAN FELDA TITI, JELEBU, NEGERI SEMBILAN.

WORKS ORDER NO SSSSB/WO/S/E/2022/07/0802 P/E 31-Jul-22

DAYS
PERIOD DATE DATE DATE
ITEM ACTIVITIES RESPONSIBILTY INITIAL TAKEN REMARKS
(day) START REJECTED COMPLETED
(day)

1 Invoice/Claim received from s.con NA S.Con 8/29/2022

8/29/2022

2 Checking by Area Office & Recieved 5 Supervisor/

by Contract Dept Area Manager
(1st - 5th)

8/29/2022

3 Preparation Of Claim By Operation 10 Area Manager

(6th - 15th)

5 Senior
4 Checking by Operation
Engineer

(16th - 20th)

3
5 Certified by GMO GMO
(21st - 23th)

Checking by FCA Manager for Tender

6
Committee
FCA Manager

7 Recommend by HOD HOD

(24th-25th)

2
8 Approve by Chief Operating Officer
(26th - 27th) COO

5
FCA / Manager
9 Prepare and Issue Cheque by FCA
(28th - 2nd) FCA

<50k 2
Cheque send for FCA / FCA
10
signature 5 Manager
>50k
( 3rd - 7th)

2
FCA / FCA
11 Payment Release
(8th - 9th) Manager

11 Document received from FCA Clerk / AQS

12 Document received from FCA Clerk / AQS

TOTAL DURATION 39
(DAYS)
 SELIA SELENGGARA SELATAN SDN BHD (613778 - D)
CERTIFICATE OF FINAL ACCOUNT
FOR SUB-CONTRACTOR

PROJECT Peninsular Federal Roads Maintenance ( South Zone )

SUB-CONTRACTOR MY LAWANG VENTURE [GST NO. : ]

Routine Maintenance / Periodic Maintenance / Emergency / Others

SCOPE OF WORK / TRADE KERJA-KERJA PEMBINAAN SEMULA JALAN RUNTUH AKIBAT BENCANA SERTA
EMERGENCY KERJA - KERJA BERKAITAN DI FT1292 SEC. 2.20, JALAN FELDA TITI, JELEBU,
NEGERI SEMBILAN.

ORIGINAL CONTRACT SUM (RM) 2,180.00 DATE RECEIVED FROM AREA OFFICE 6/10/2022

V.O - ADDITION : 0.00 CONTRACT / WORK ORDER NO. SSSSB/WO/S/E/2022/07/0802

V.O - OMISSION : 0.00 COVERAGE AREA SEREMBAN

REMEASUREMENT : 0.00

TOTAL VARIATION ORDER (RM) 0.00 INTERIM CERTIFICATE NO. 1/1 (FINAL)

FINAL CONTRACT SUM (RM) 2,180.00 FOR PERIOD ENDING 5/30/2022

1 TOTAL VALUE OF WORK DONE TO DATE RM 2,180.00

2 TOTAL AMOUNT VARIATION ORDER PAYABLE RM -

3 TOTAL AMOUNT (WORK DONE & VARIATION ORDER PAYABLE) RM 2,180.00

LESS :

4 RETENTION MONEY (5%) RM -

5 ADD: 6% SST RM -

6 TOTAL AMOUNT (WORK DONE & VARIATION ORDER PAYABLE) RM 2,180.00

7 PAYMENT MADE ON BEHALF OF SUB-CONTRACTOR'S RM -

(Refer to attachment)

8 L.A.D. Rates RM………………….. X …………………. Days / PENALTY RM -

9 OTHERS (Materials, services, machinery & etc. supplied by SSSSB) RM -

( Refer to attachment )

10 TOTAL DEDUCTIONS ( Items 4 to Item 7 ) RM -

11 TOTAL AMOUNT CERTIFIED ( Item 3 minus Item 8 ) RM 2,180.00

LESS :

12 AMOUNT PREVIOUSLY PAID ( Certificate No. 0 To 0 ) RM -

13 AMOUNT DUE IN THIS CERTIFICATE RM 2,180.00

14 AMOUNT RECOMMENDED FOR PAYMENT (PAID 100% WITH CERTIFIED CPC) RM 2,180.00

CHECKED BY : _________________________ CERTIFIED BY : ___________________________

SENIOR ENGINEER / AREA MANAGER HEAD OF OPERATION

DATE : : ___________
DATE : ____________

RECOMMEND BY: _________________________ APPROVED BY : ___________________________

HEAD OF CONTRACT CHIEF OPERATING OFFICER

DATE : : ___________
DATE : ____________

DOC. REF. NO.: SSSSB-PRO-CON-09-F2 ISSUE NO.: 2 REV. NO.: 2 DATE: 01-11-2015 PAGE: 1 OF 1
 SELIA SELENGGARA SELATAN SDN. BHD.

Subject: BILL OF QUANTITIES

TITLE KERJA-KERJA PEMBINAAN SEMULA JALAN RUNTUH AKIBAT BENCANA SERTA KERJA - KERJA BERKAITAN DI FT1292 SEC.
2.20, JALAN FELDA TITI, JELEBU, NEGERI SEMBILAN.

STATE / DISTRICT JELEBU / NEGERI SEMBILAN

ROUTE NO / NAME FT1292 SEC. 2.20 (JALAN FELDA TITI)

SELIA SELENGGARA SELATAN

MY LAWANG VENTURE
SDN BHD

AMOUNT AMOUNT ADDITION / AMOUNT AMOUNT

QTY QTY DAY RATE RATE
NO. DESCRIPTION UNIT QTY (WO) DAY (WO) DAY (CPC) AWARDED CERTIFIED OMISSION ORIGINAL ACTUAL
(CPC) (SCON) (SCON) (RM) (RM)
(RM) (RM) (RM) (RM) (RM)

LABOUR

1 Ganger Day 1 1 1 1 1 1 80.00 80.00 80.00 - 92.00 92.00 92.00

2 Lorry / Dumper Driver Day 1 3 3 1 1 1 60.00 60.00 180.00 - 92.00 92.00 276.00

3 Medium Plant Operator Day 1 2 2 1 1 1 75.00 75.00 150.00 - 92.00 92.00 184.00

4 General Labourer Day 1 4 4 1 1 1 50.00 50.00 200.00 - 58.00 58.00 232.00

5 Flagman Day 1 2 2 1 1 1 45.00 45.00 90.00 - 50.00 50.00 100.00

PLANT AND MACHINERIES

1 Van Day 1 1 1 1 1 1 240.00 240.00 240.00 - 450.00 450.00 450.00

2 3 Tonne Lorry Day 1 3 3 1 1 1 330.00 330.00 990.00 660.00 450.00 450.00 1,350.00
3 Hydraulic Excavator Day 1 1 1 1 1 1 850.00 850.00 850.00 - 450.00 450.00 450.00
4 Backhoe Excavator Day 1 1 1 1 1 1 450.00 450.00 450.00 - 450.00 450.00 450.00

MATERIALS
1 Supply, lay, level and compact earth fills to required level. m3 255.50 255.50 430.00 - - - 450.00 - -
Supply, lay, level and compact crushed aggregate to the
2 m3 25.50 25.50 430.00 - - - 450.00 - -
formation level

TRAFFIC MANAGEMENT EQUIPMENT

1 New Jersey Plastic Barrier Day 1 10 10 1 1 430.00 - 4,300.00 4,300.00 450.00 - 4,500.00
2 Guidance Cone Day 1 10 10 1 1 430.00 - 4,300.00 4,300.00 450.00 - 4,500.00
3 Temporary Signboard Day 1 6 6 1 1 430.00 - 2,580.00 2,580.00 450.00 - 2,700.00

TOTAL AMOUNT (RM) 2,180.00 14,410.00 11,840.00 2,184.00 15,284.00

DIFFERENT (RM) 4.00 874.00

PROFIT MARGIN ( % ) 0.18% 5.72%

PREPARED BY: RECOMMEND BY: CERTIFIED BY:

_____________________ _____________________ _____________________

NURSYAFINAZ MUHAMAD NORNIRAHAYU TAHIR Ts. MOHAMAD RIZWAN SAMAT
QUANTITY SURVEYOR HEAD OF CONTRACT GENERAL MANAGER OPERATION
DATE: DATE: DATE:
 SELIA SELENGGARA SELATAN SDN BHD (613778 - D)

STATEMENT OF FINAL ACCOUNT

TYPE OF WORK : Routine Maintenance / Periodic Maintenance / Emergency / Others

CONTRACT / WORK ORDER NO. : SSSSB/WO/S/E/2022/07/0802

I / We , undersign hereby acknowledge receipt of the above CERTIFICATE OF FINAL ACCOUNT and agreed to the Final

Contract Sum of RM 2,180.00 and declare that no further claim will be made under this sub-contract, except for

the amount due to us shown in the Certificate of Final Account RM 2,180.00 .

Signature Of Sub-Contractor :

Name :

I/C No. :

Designation :

Date :

Co.Stamp & Address :

Signature Of Witness :

Name :

I/C No. :

Designation :

Date :

Address :
DOC REF.: SSSSB-PRO-CON-12-F1 ISSUE NO.: 1 REV. NO.: 1 DATE: 01.11.2015 PAGE : 3 OF 3
 SURAT AKUAN

Bahawa saya No. K/P

Sebagai Pengurus / Pengarah Syarikat MY LAWANG VENTURE yang beralamat di

dengan sesungguh dan sebenarnya, mengaku bahawa saya telah menyempurnakan dan menyiapkan kerja-kerja

KERJA-KERJA PEMBINAAN SEMULA JALAN RUNTUH AKIBAT BENCANA SERTA KERJA - KERJA BERKAITAN DI FT1292 SEC.
2.20, JALAN FELDA TITI, JELEBU, NEGERI SEMBILAN.

Kontrak: SSSSB/WO/S/E/2022/07/0802 Harga Kontrak Muktamad : RM 2,180.00

Segala bayaran gaji pekerja-pekerja, Caruman Pertubuhan Keselamatan Sosial (SOCSO), Caruman Kumpulan Wang Simpanan Pekerja

(EPF) bagi pekerja-pekerja kami telah pun selesai dibayar dan kami tidak akan menanggung apa-apa hutang dengan sebarang pihak dan

kami membuat surat akuan ini dengan kepercayaan bahawa apa-apa yang tersebut di dalamnya adalah benar, serta menurut undang-

undang Akta Akuan Berkanun 1960.

Diperbuat dan dengan sebenar-benarnya

diakui oleh yang tersebut namanya di atas

iaitu:

Nama :

Di : Nama dan Tandatangan

Negeri : Kontraktor

Pada :

Dihadapan saya

(Tandatangan Hakim

Mahkamah Sesyen, Majistret,

Pesuruhjaya Sumpah

atau notari awam)