Professional Documents
Culture Documents
3 MC-A-003 11-Feb-22 Expenditure of Provisional Sum and BD approval of Demolition / / / 12-Apr-22 Q-004 Demolition of Covered Walkway to exit 1,897,245.00 5-Jul-22 1,056,061.39 Not yet take into account for
1st Submission and BD No Objection of Hoarding 1st D of Kam Sheung Road Station 1,160,389.39 COBCL target to provisional sum item for
Amendment for Demolition Work of Covered Walkway reply on Demolition of Covered
Connection to Exit D of KSR Station (Stage 2) 17-Jan-2023 Walkway (BQ ref. 23/8/J)
4 MC-A-004 13-Apr-22 Appointment of Named Domestic Sub-Contract for Supply / / / NO COST IMPLICATION
and Installation of Timber Flooring and Skirting
6 MC-A-006 3-Nov-22 Steel Frame for Banner E/GAL/KW/2022/03/04/1100 4-Mar-22 Bamboo framework for banner 19-Apr-22 Q-001a Bamboo framework for banner 40,000.00 27-May-22 27,040.00 27,040.00 Agreed by COBCL
mockup mockup
E/GAL/KW/2022/03/04/1100 4-Mar-22 Additional Steel Frames 19-Apr-22 Q-001b Additional steel frame for banners 859,391.70 11-May-22 687,700.00 1,328,059.30 Agreed by COBCL
E/GAL/KW/2022/03/04/1105 4-Mar-22 for Banners 1,882,500.00 1,237,179.55
E/GAL/KW/2022/04/01/09:30 1-Apr-22 1,355,993.19 1,328,059.30
E/GAL/MKL/2022/04/02/09:30 2-Apr-22
E-GAL-MKL-2022-03-04-1100 4-Mar-22 Installation of Banner Steel Frame 20-Jun-22 Q-009 Extra Night Work for Installation of 68,913.75 15-Jul-22 12,544.58 32,546.64 Agreed by COBCL
E-GAL-MKL-2022-04-11-1700 11-Apr-22 and Laminated Panel Banner Steel Frame and 46,643.71 32,546.64
E-GAL-MKL-2022-04-19-1500 19-Apr-22 Laminated Panel
8 MC-A-008 12-Apr-22 Appointment of Nominated Sub-Contract for Supply and / / / NO COST IMPLICATION
Installation of Tower Lift
9 MC-A-009 12-Apr-22 Appointment of Nominated Sub-Contract for Supply and / / / NO COST IMPLICATION
Installation of Podium Lift and Escalator
11 MC-A-011 13-Apr-22 Appointment of Named Domestic Sub-Contract for Supply, / / / NO COST IMPLICATION
Delivery and Installation of Timber Doors
12 MC-A-012 11-Apr-22 Supply and Delivery of P.C. Rate Items - External Wall Tiles / / /
14 MC-A-014 14-Apr-22 Supply and Delivery of P.C. Rate Items - Ironmongeries (Flat / / /
Unit)
15 MC-A-015 25-Apr-22 Supply and Delivery of P.C. Rate Items - Selected Sanitary Wares / / /
and Fittings and Bathroom Accessories
16 MC-A-016 25-Apr-22 Supply and Delivery of P.C. Rate Items - Selected Sanitary Wares / / /
and Fittings and Bathroom Accessories
17 MC-A-017 25-Apr-22 Supply and Delivery of P.C. Rate Items - Selected Sanitary Wares / / /
and Fittings and Bathroom Accessories
18 MC-A-018 28-Apr-22 Supply and Delivery of P.C. Rate Items - Selected Internal Tiles for / / /
Kitchen
19 MC-A-019 28-Apr-22 Supply and Delivery of P.C. Rate Items - Selected Internal Tiles for / / /
Kitchen
20 MC-A-020 28-Apr-22 Supply and Delivery of P.C. Rate Items - Selected Internal Tiles for / / /
Kitchen and Balcony
22 MC-A-022 10-May-22 Appointment of Nominated Sub-Contract for MVAC Installation / / / NO COST IMPLICATION
(AC Installation for Phase 1A and 1B)
23 MC-A-023 10-May-22 Appointment of Nominated Sub-Contract for Fire Services / / / NO COST IMPLICATION
Installation
24 MC-A-024 27-May-22 Confirmation on Modification Works to the Existing Temporary / / / 17-Aug-22 Q-011 Additional Modification Works to the Existing 2,320,832.00 5-Sep-22 2,031,772.92 2,031,772.92 Agreed by COBCL
Sewage Diversion Works Temp. Sewage Diversion Works (Batch 1 :
Workdone upto July 2022)
25 MC-A-025 27-May-22 Appointment of Nominated Sub-Contract for MVAC Installation / / / NO COST IMPLICATION
(AC Installation for Phase 2, MVAC Installation for Podium and
Basement, and MV Installation for Phase 1A, 1B, 2 and PTI)
27 MC-A-027 14-Jun-22 Appointment of Nominated Sub-Contract for Plumbing and Drainage / / / NO COST IMPLICATION
Installation for Phase 1A Towers, Podium and Basement
28 MC-A-028 14-Jun-22 Appointment of Nominated Sub-Contract for Plumbing and Drawings / / / NO COST IMPLICATION
Installation for Phase 1B Towers and Phase 2 Towers
31 MC-A-031 27-Jun-22 Approved Building Consent for Phase 1 Areas / / / NO COST IMPLICATION
35 MC-A-035 19-Jul-22 Maintenance of Existing Trees within Yellow Area and / / / 15-Dec-22 Q-017 Additional Maintenance Work of 2,321,899.67 9-Jan-23 1,857,260.34
T-Junction Green Area Existing Trees within Yellow Area
and T-Junction Green Area
38 MC-A-038 29-Jul-22 Approved Building Consent for Phase 2 Area / / / NO COST IMPLICATION
43 MC-A-043 30-Aug-22 Appointment of Named Domestic Sub-Contract for Internal Painting / / / NO COST IMPLICATION
Works to Residential Unit
44 MC-A-044 6-Sep-22 Confirmation on Supply and Delivery of Internal Tiles for Bathroom / / /
and Typical Lift Lobby to Interior Fitting Out Works to Bathroom
and Typical Lift Lobby Nominated Sub-Contract to
Superstructure Main Contract
46 MC-A-046 15-Sep-22 Confirmation on Hoarding Alignment as per SI E/GAL/TLL/2022/8/27/16:50 27-Aug-22 Shift hoarding to align and tally
with approved Hoarding Plan
47 MC-A-047 26-Sep-22 Appointment of Nominated Sub-Contract for Design, Supply / / / NO COST IMPLICATION
and Installation of Curtain Wall, Window and Louvre (Tower)
49 MC-A-049 5-Oct-22 Confirmation on Supply and Delivery Sink Bowl & Sink Mixer / / /
Named Supply Contract to Supply and Installation of Kitchen
Cabinet Nominated Sub-Contract to Superstructure Main
Contract
57 MC-A-057 3-Nov-22 Confirmation on Supply and Installation of Banner Lighting and E-GAL-MKL-2022-04-04-1500 4-Apr-22 Supply and Installation of Banner 8-Apr-22 Q-003R1 Supply and installation of banner 510,915.86 24-May-22 348,972.86 (33,219.14) Agreed by COBCL
Control System E-GAL-DA-2022-05-30-1453 30-May-22 Lightings and Control System 19-Apr-22 Q-003R2 lightings and control system 463,915.86 17-Aug-22 (33,219.14)
11-Jul-22 Q-003R3 20,515.86
58 MC-A-058 3-Nov-22 Confirmation on Supply and Installation of Steel Frame for E-GAL-MKL-2022-04-11-1700 11-Apr-22 Steel Frame for Banner near Kam 20-May-22 Q-005 Steel frame for Banner at Entrance Gate 88,870.17 10-Jun-22 49,048.68 49,048.68 Agreed by COBCL
Banner at Entrance Gate near Kam Ho Road Ho Road near Kam Ho Road
59 MC-A-059 3-Nov-22 Confirmation on Supply and Installation of Banner, Sticker and E-GAL-MKL-2022-04-08-0915 8-Apr-22 Supply and Install Banner, Sticker 20-May-22 Q-006 Supply and Install Banner, Sticker and 370,116.00 10-Jun-22 364,588.74 364,588.74 Agreed by COBCL
Painting of Hoarding E-GAL-MKL-2022-04-04-1300 4-Apr-22 and Painting of Hoarding as per Painting of Hoarding as per Cheung
E-GAL-MKL-2022-04-12-1100 12-Apr-22 Cheung Hing's Quotation Hing's Quotation
E-GAL-MKL-2022-04-12-1300 12-Apr-22
E-GAL-MKL-2022-04-12-1315 12-Apr-22
E-GAL-MKL-2022-04-14-1400 14-Apr-22
E-GAL-MKL-2022-04-14-1745 14-Apr-22
E-GAL-MKL-2022-04-21-0915 21-Apr-22
E-GAL-MKL-2022-04-25-1600 25-Apr-22
E-GAL-TLL-2022-04-29-1700 29-Apr-22
62 MC-A-062 3-Nov-22 Confirmation on Providing Labour and Material of Painting E-GAL-MKL-2022-04-26-1500 26-Apr-22 Provide labour and material of 4-Jul-22 Q-010 Provision of Labour for Painting Works 63,454.93 5-Aug-22 63,454.93 63,454.93 Agreed by COBCL
Works at Hoarding painting to hoarding (including at hoarding
night work)
63 MC-A-063 3-Nov-22 Confirmation on Additional Fixing on Water Barrier and Specified E-GAL-MKL-2022-06-28-1315 28-Jun-22 Additional Fixing on Water Barrier 28-Sep-22 Q-013 Additional Fixing on Water Barrier and 108,594.50 25-Oct-22 73,105.50 108,594.50 Agreed by COBCL
Painting to Covered Walkway E-GAL-MKL-2022-07-22-1100 22-Jul-22 and Specified Painting to covered Specified Painting to covered walkway 21-Nov-22 108,594.50
walkway
64 MC-A-064 3-Nov-22 Confirmation on Paint the Demarcation Line for the Station EVA E-GAL-MKL-2022-09-16-1630 16-Sep-22 Painting of Demarcation line for 28-Sep-22 Q-014 Painting of Demarcation Line at 29,500.00 18-Oct-22 5,605.00 5,605.00 Agreed by COBCL
Station EVA Station EVA 22,125.00
71 MC-A-071 14-Nov-22 Approved Consent for Superstructure (Precast Façade at Towers) / / / NO COST IMPLICATION
and Superstructure (Curtain Wall for Towers) Works
73 MC-A-073 29-Nov-22 Confirmation on Providing Fecwouls Suction Truck for Night Works E-GAL-MKL-2022-09-26-1159 26-Sep-22 Provide Tecwouls suction service 9-Nov-22 Q-015 Provision of Tecwoul Suction Truck for 11,500.00 23-Nov-22 11,500.00 11,500.00 Agreed by COBCL
night work as per MTR emergency call
74 MC-A-074 29-Nov-22 Confirmation on Supply and Delivery of Air Purifiers to Employer's EM-GAL-DA-2022-07-13-1317 13-Jul-22 Supply and Delivery of Air Purifiers 21-Nov-22 Q-016 Supply and Delivery of Air Purifiers to 130,870.00 23-Nov-22 130,870.00 130,870.00 Agreed by COBCL
Site Offices to Employer's Site Offices Employer's Site Offices
76 MC-A-076 6-Jan-23 Confirmation of the Selected Internal Tiles for Maid Toilets / / /
Landscape
1 MC-L-001 (Empty in CI) Issuance of Construction Drawings (Landscape) / / / NO COST IMPLICATION
Interior Design
1 MC-F-001 (Empty in CI) Contract Drawings and of Interior Design / / / NO COST IMPLICATION
20-Dec-22 Q-018 Change of Compacted Backfill to Concrete 15,825,600.00 5-Jan-23 11,400,000.00 11,400,000.00 Agreed by COBCL
Q-018R1 Fill at Phase 1 EVA Road 14,806,400.00
Q-018R2 13,801,680.00
Q-018R3 11,982,608.00
9-Jan-23 Q-020 Maintain Worker During Chinese New Year 3,785,600.00 As advised by COBCL, Q-020
is superceded by Q-021R1
Omission SI
NIL NIL NIL NIL / / /