MENAIKTARAF SEKOLAH MENENGAH VOKASIONAL TENGKU AMPUAN AFZAN KEPADA KOLEJ VOKASIONAL TENGKU AMPUAN AFZAN,

TAJUK KERJA :
PAHANG

NO. KONTRAK : KPM/BPP/2018/31

INTERIM NO: 66

RINGKASAN BAYARAN

Contract Sum Previous Work Current Total Workdone

Item Description Workdone %
(RM) Done (RM) Workdone (RM) (RM)

1 Bill No. A1 - General Conditions and Preliminaries 326,830.00 282,175.43 0.00 86.34% 282,175.43

2 Bill No. B - Piling Works 589,926.00 589,926.00 0.00 100.00% 589,926.00

3 Bill No. C - Building Works:

C1 - Bengkel Automatif (Upgrading Works) 383,400.80 369,000.00 0.00 96.24% 369,000.00
C2 - Bengkel Kimpalan (Upgrading Works) 299,091.00 286,154.80 0.00 95.67% 286,154.80
C3 - Bengkel Elektronik 2,589,539.60 2,579,239.60 0.00 99.60% 2,579,239.60
C4 - Bengkel Penyejukbekuan Dan Penyamanan Udara (PPU) 1,207,406.80 1,201,336.80 170.00 99.51% 1,201,506.80
C5 - Bengkel Pemesinan Industri 595,169.80 592,839.80 30.00 99.61% 592,869.80
C6 - TNB-Substation (Upgrading Works) 74,202.60 74,202.60 0.00 100.00% 74,202.60

4 Bill No. D - External Works 561,200.20 373,682.91 0.00 66.59% 373,682.91

5 Bill No. E - Signage Works 14,400.00 14,400.00 0.00 100.00% 14,400.00

6 Bill No. F - Provisional Sums 200,000.00 0.00 0.00 0.00% 0.00

7 Bill No. G - Mechanical and Electrical Works - APK NO.19, NO. 20 & 1,634,261.55 1,201,065.89 72,709.55 77.94% 1,273,775.45
NO.23

8 Bahan - bahan tak pasang di Tapak (90%) 0.00 0.00 0.00 0.00

9 APK & PHK

APK NO. 1 48,815.00 48,815.00 0.00 100.00% 48,815.00

APK NO. 2 -29,263.80 -29,263.80 0.00 100.00% -29,263.80
APK NO. 3 -6,725.70 -6,725.70 0.00 100.00% -6,725.70
APK NO. 4 -4,180.00 -4,180.00 0.00 100.00% -4,180.00
APK NO. 5 42,932.00 35,037.12 0.00 81.61% 35,037.12
APK NO. 6 -23,485.80 -23,485.80 0.00 100.00% -23,485.80
APK NO. 7 -2,514.90 -2,514.90 0.00 100.00% -2,514.90
APK NO. 8 -436.40 -436.40 0.00 100.00% -436.40
APK NO. 9 -21,622.20 -21,622.20 0.00 100.00% -21,622.20
APK NO. 10 25,146.00 25,146.00 0.00 100.00% 25,146.00
APK NO. 11 47,064.32 47,064.32 0.00 100.00% 47,064.32
APK NO. 12 -20,624.05 -20,624.05 0.00 100.00% -20,624.05
APK NO. 13 -2,080.90 -2,080.90 0.00 100.00% -2,080.90
APK NO. 14 0.00 0.00 0.00 100.00% 0.00
APK NO. 15 457.90 457.90 0.00 100.00% 457.90
APK NO. 16 1,791.60 937.60 374.40 73.23% 1,312.00
APK NO. 17 5,259.00 0.00 5,259.00 100.00% 5,259.00
APK NO. 18 14,656.10 6,606.81 6,305.29 88.10% 12,912.10
APK NO. 21 -17,550.00 0.00 0.00 0.00% 0.00
APK NO. 22 91,704.50 0.00 0.00 0.00% 0.00

PHK NO. 1 -84,621.70 -84,621.70 0.00 100.00% -84,621.70

PHK NO. 2, No.3 & No.4 0.00 0.00 0.00 0.00% 0.00

A Sub-Total 8,540,149.32 7,532,533.13 84,848.24 89.19% 7,617,381.38

10 GST 6% (RM 495,056.81 - Nilai Asal) 495,056.81 15,548.44 0.00 15,548.44

B Total ( A+ GST) 9,035,206.13 7,548,081.57 84,848.24 84.48% 7,632,929.82

LESS: Jumlah Interim Terdahulu 7,329,431.48

Bayaran Balik Wang Pendahuluan 0.00

Deposit WJP 218,650.09

Gantirugi Tertentu & Ditetapkan (LAD) 0.00

C TOTAL 7,548,081.57

D BAYARAN DIPERAKUKAN, ( B - C) 84,848.25

LESS: 10% WJP (up to 5% of Contract Sum) 0.00

Jumlah Bayaran Interim 84,848.25

i) Kepada Kontraktor Utama & Sub-Kontraktor/Penerima Bayaran 84,848.25

ii) Kenaan GST 0.00
84,848.25

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