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CADANGAN MEMBINA DAN MENYIAPKAN SEBUAH KOMPLEKS IBU PEJABAT TINGGI SYARIAH 7 TINGKAT &

MAHKAMAH RENDAH SYARIAH DI 9 DAERAH DIDALAM NEGERI SELANGOR UNTUK TETUAN JABATAN KEHAKIMAN

SYARIAH NEGERI SELANGOR.

AMANAH RAYA BERHAD EXECUTIVE SUMMARY

3

Contract PriceLast-

%

New-

%Contract Price

Last-

%

New-

%Contract Price

Last-

%

New-

%Contract Pr

P-1 Preliminaries & General Conditions LS 503,500.00 80% 80% 503,500.00 70% 70% 503,500.00 56% 56% 503,500

P-2 Piling Works LS 380,000.00 0% 0% 380,000.00 ### 100% 380,000.00 0% 0% 380,000

P-3 Earthworks / Site Clearing LS 95,000.00 100% 100% 95,000.00 ### 100% 95,000.00 ### 100% 95,000

P-4 Building Works

a Work Below Lowest Floor Finishes LS 351,500.00 100% 100% 351,500.00 ### 100% 351,500.00 ### 100% 351,500

b Frame LS 380,000.00 100% 100% 380,000.00 ### 100% 380,000.00 95% 95% 380,000

c Upper Floor LS 665,000.00 100% 100% 665,000.00 ### 100% 665,000.00 ### 100% 665,000

d Roof Construction LS 185,250.00 95% 95% 185,250.00 95% 95% 185,250.00 85% 95% 185,250

e Staircase & Ramp LS 256,500.00 75% 75% 256,500.00 57% 70% 256,500.00 57% 57% 256,500

f Walls & Partition LS 361,000.00 95% 95% 361,000.00 95% 95% 361,000.00 95% 95% 361,000g Doors, Windows & Ironmongery LS 332,500.00 65% 65% 332,500.00 65% 70% 332,500.00 40% 50% 332,500

h Internal Wall Finishes LS 209,000.00 90% 93% 209,000.00 80% 80% 209,000.00 65% 70% 209,000

j Internal Floor Finishes LS 294,500.00 80% 85% 294,500.00 75% 75% 294,500.00 40% 55% 294,500

k Internal Ceiling Finishes LS 80,750.00 90% 93% 80,750.00 60% 65% 80,750.00 80,750

l External Finishes LS 171,000.00 90% 93% 171,000.00 50% 65% 171,000.00 55% 65% 171,000m Sanitary Fittings & Accessories LS 285,000.00 80% 80% 285,000.00 285,000.00 285,000

n Miscellaneous item LS 104,500.00 80% 80% 104,500.00 104,500.00 104,500

P-5 M & E Works a Cold Water & Soil Waste Vent Pipe Works LS 190,000.00 90% 93% 190,000.00 88% 88% 190,000.00 75% 80% 190,000

b Electrical & Lightning Protection Works LS 2,470,000.00 90% 93% 2,470,000.00 83% 85% 2,470,000.00 75% 80% 2,470,000

c Fire Fighting System LS 142,500.00 90% 93% 142,500.00 83% 85% 142,500.00 75% 78% 142,500

d Air Conditioning & Ventilation System LS 332,500.00 85% 90% 332,500.00 75% 78% 332,500.00 50% 65% 332,500

e Lift System LSf Building Automation System & ICT System LS 237,500.00 80% 85% 237,500.00 60% 65% 237,500.00 50% 65% 237,500

j Builder's Work in Connection LS 47,500.00 90% 93% 47,500.00 60% 65% 47,500.00 5% 5% 47,500

P-6 Interior Design & Furniture LS 1,710,000.00 40% 48% 1,710,000.00 5% 10% 1,710,000.00 1,710,000

P-7 External Works a Retaining Wall LS

b Roads / Hardstanding / Pavement LS 95,000.00 10% 60% 95,000.00 95,000.00 95,000

c Surface Water Drainage LS 28,500.00 80% 90% 28,500.00 75% 75% 28,500.00 28,500

d Water Reticulation LS 90,250.00 50% 75% 90,250.00 90,250.00 90,250

e Sewerage System LS 152,000.00 85% 90% 152,000.00 152,000.00 152,000f Fencing & Gates LS 142,500.00 35% 35% 142,500.00 40% 40% 142,500.00 142,500

g Soft & Hard Landscape LS 190,000.00 190,000.00 190,000.00 190,000

h Guard House / Refuse House / Flag Pole /

Pintu Gerban

LS 95,000.00 95% 95% 95,000.00 95% 95% 95,000.00 50% 50% 95,000

j TNB Substation LS 114,000.00 95% 95% 114,000.00 95% 95% 114,000.00 70% 70% 114,000

k Suction Tank & Pump House LS

l Connection to Existing Services LS 90,250.00 90,250.00 90,250.00 90,250

P-8 Contribution Fees & Others LS 165,000.00 85% 85% 165,000.00 85% 85% 165,000.00 85% 85% 165,000

P-9 Consultation Fees & Others LS 1,235,000.00 95% 95% 1,235,000.00 83% 83% 1,235,000.00 90% 90% 1,235,000

P-10 ARB Profit & Attendance ( 5 % ) LS 767,500.00 76% 76% 767,500.00 65% 65% 767,500.00 55% 55% 767,500

P-11 90% Materials on Site 111,771.63 206,152.88 327,128.57 16,560

Total Amount To Summary 12,950,000.00 12,950,000.00 12,950,000.00 12,950,000

Klang Hulu Langat Sab

ITEM DESCRIPTION UNIT

Sepang

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CADANGAN MEMBINA DAN MENYIAPKAN SEBUAH KOMPLEKS IBU PEJABAT TINGGI SYARIAH 7 TINGKAT &MAHKAMAH RENDAH SYARIAH DI 9 DAERAH DI DALAM NEGERI SELANGOR UNTUK TETUAN JABATAN KEHAKIMANSYARIAH NEGERI SELANGOR.

AMANAH RAYA BERHAD EXECUTIVE SUMMARY

4 COURTROOMS

Contract PriceLast-

%

New-

%Contract Price

Last-

%

New-

%

P-1 Preliminaries & General Conditions LS 593,750.00 83% 83% 593,750.00 33% 33% 687,265.63

P-2 Piling Works LS 522,500.00 100% 100% 522,500.00 0% 0% 522,500.00

P-3 Earthworks / Site Clearing LS 142,500.00 100% 100% 142,500.00 27% 76% 180,975.00

P-4 Building Works

a Work Below Lowest Floor Finishes LS 380,000.00 100% 100% 380,000.00 0% 0% 380,000.00

b Frame LS 427,500.00 100% 100% 427,500.00 0% 0% 427,500.00

c Upper Floor LS 760,000.00 100% 100% 760,000.00 0% 0% 760,000.00

d Roof Construction LS 199,500.00 95% 98% 199,500.00 189,525.00

e Staircase & Ramp LS 285,000.00 80% 90% 285,000.00 0% 0% 228,000.00

f Walls & Partition LS 389,500.00 95% 95% 389,500.00 370,025.00

g Doors, Windows & Ironmongery LS 370,500.00 75% 85% 370,500.00 277,875.00

h Internal Wall finishes LS 285,000.00 80% 90% 285,000.00 228,000.00

j Internal Floor finishes LS 332,500.00 70% 80% 332,500.00 232,750.00

k Internal Ceiling Finishes LS 142,500.00 75% 80% 142,500.00 106,875.00

l External Finishes LS 237,500.00 70% 80% 237,500.00 166,250.00

m Sanitary Fittings & Accessories LS 332,500.00 80% 85% 332,500.00 266,000.00

n Miscellaneous Item LS 104,500.00 80% 85% 104,500.00 83,600.00

P-5 M & E Works

a Cold Water & Soil Waste Vent Pipe Works LS 199,500.00 89% 89% 199,500.00 0% 0% 177,555.00

b Electrical & Lightning Protection Works LS 2,470,000.00 90% 90% 2,470,000.00 0% 0% 2,223,000.00

c Fire Fighting System LS 171,000.00 80% 85% 171,000.00 136,800.00

d Air Conditioning & Ventilation System LS 361,000.00 80% 85% 361,000.00 288,800.00

e Lift System LS

f Building Automation System & ICT System LS 266,000.00 75% 85% 266,000.00 199,500.00

j Builder's Work in Connection LS 61,750.00 90% 90% 61,750.00 55,575.00

P-6 Interior Design & Furniture LS 2,185,000.00 50% 55% 2,185,000.00 1,092,500.00

P-7 External Works

a Retaining Wall LS

b Roads / Hardstanding / Pavement LS 156,750.00 10% 75% 156,750.00 15,675.00

c Surface Water Drainage LS 52,250.00 75% 75% 52,250.00 39,187.50

d Water Reticulation LS 95,000.00 50% 50% 95,000.00 47,500.00

e Sewerage System LS 175,750.00 40% 40% 175,750.00 70,300.00

f Fencing & Gates LS 175,750.00 55% 55% 175,750.00 96,662.50

g Soft & Hard Landscape LS 237,500.00 237,500.00 -

h Guard House / Refuse House / Flag Pole /

Pintu Gerban

LS 114,000.00 95% 95% 114,000.00 108,300.00

j TNB Substation LS 142,500.00 95% 95% 142,500.00 135,375.00

k Suction Tank & Pump House LS

l Connection to Existing Services LS 95,000.00 95,000.00 -

P-8 Contribution Fees & Others LS 250,000.00 85% 85% 250,000.00 40% 40% 290,000.00

P-9 Consultation Fees & Others LS 1,311,000.00 86% 86% 1,311,000.00 40% 40% 1,556,812.50

P-10 ARB Profit & Attendance ( 5 % ) LS 825,000.00 78% 78% 825,000.00 6% 6% 691,102.50

P-11 90% Materials on Site 31,671.68 - 275,682.69

Total Amount To Summary 14,850,000.00 14,850,000.00 12,607,468.32

Previously

Amount

CertifiedITEM DESCRIPTION UNIT

Petaling Gombak

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TITLE : Design, Procurement And Construction Of The Syariah Department Of Selangor's

Head Office And Nine (9) Syariah Courts In The State Of Selangor

(9 Syariah Courts)

CONTRACTOR'S NAME Basco Sdn. Bhd.

AND ADDRESS: No. 6, Jalan Tengku Ampuan Zabedah J9/JSeksyen 9, 40000 Shah Alam,

Selangor Darul Ehsan

CONTRACT NO. :

ORIGINAL CONTRACT AMOUNT : RM 120,350,000.00

TOTAL ADDITION/OMISSION : RM -

ESTIMATED REVISED CONTRACT AMOUNT : RM 120,350,000.00

A. DETAILS OF PAYMENT AND DEDUCTION

1. DATE OF VALUATION : As Per Attachment

2. GROSS VALUE OF WORKS DONE AND OTHER AMOUNTS TO BE PAID * RM 79,117,161.28

3. LESS Previous Certificate Certified by ARB No. 1 - 29 RM 75,524,688.78

4. NETT VALUE OF WORK DONE TODATE RM 3,592,472.50

5. DEDUCTION

a. Recoupment On Advance Payment

i) Cumulative Amount RM RM

ii) Previous Amount RM

iii) Current Amount RM

b. Deposit Account 'Wang Jaminan Perlaksanaan' (Previous Amount) RM

c. Liquidated Ascertained Damage (0.01% of the value of workdone for

each day of delay) RM

d. Other Deduction If Any RM

Total Deduction RM - RM -

RM 3,592,472.50

RM 3,592,472.50

Quantity Surveyor Architect

(Recommending Officer)

Date : Date: ..

B PAYMENT CERTIFICATE

1. Interim Payment:

a) To Main Contractor RM 3,592,472.50

b) To Subcontractor/Payment's Beneficiary(As per Appendix A) RM

Total Interim Payment RM 3,592,472.50 RM 3,592,472.50

2. Credit Account Deposit 'Wang Jaminan Perlaksanaan' (10% of every certificates up to RM -

5% of Contract Sum)

CERTIFIED AMOUNT 3,592,472.50

Ringgit Malaysia: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

XXXXXXXXXXXXXXXXXXX

We hereby confirmed that above recommended payment are in order

Date : .

(Superintending Officer)

NOTES BY OFFICER INCHARGE IN PREPARING VOUCHER

Amount to be paid under this Certificate is RM

(A Copy of Certificate Should Be Return to Recommending Officer)

* Inclusive of Material On Site, Adjustment To Variation of Prices And Approved Additional Claims

AMANAH RAYA DEVELOPMENT

INTERIM CERTIFICATE NO. : THIRTY (30)

TOTAL

RECOMMENDED AMOUNT DUE

Cover 1/1

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DATE OF VALUATION VALUATION NO : 29

No. Venue Date Of Valuation

1 Mahkamah Daerah Petaling 15/7/2010

2 Mahkamah Daerah Klang 13/7/2010

3 Mahkamah Daerah Sepang 14/7/2010

4 Mahkamah Daerah Gombak *********

5 Mahkamah Daerah Kuala Langat 14/7/2010

6 Mahkamah Daerah Hulu Langat 14/7/2010

7 Mahkamah Daerah Kuala Selangor 13/7/2010

8 Mahkamah Daerah Hulu Selangor 15/7/2010

9 Mahkamah Daerah Sabak Bernam 13/7/2010

SYED ASHRAF BIN SYED ALI ( V )

AMD ASSOCIATE

CADANGAN REKABENTUK, MEMBINA, MENYIAPKAN DAN MENGUJITERIMA SEBUAH

KOMPLEKS IBU PEJABAT TINGGI SYARIAH 7 TINGKAT & MAHKAMAH RENDAH SYARIAH

DI 9 DAERAH DI DALAM NEGERI SELANGOR UNTUK TETUAN JABATAN KEHAKIMAN

SYARIAH NEGERI SELANGOR.

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Nama Kontraktor : BASCO SDN. BHD. Harga Kontrak

Nama Projek : CADANGAN REKABENTUK, MEMBINA, MENYIAPKAN DAN Jumlah Bersih

MENGUJITERIMA SEBUAH KOMPLEKS IBU PEJABAT TINGGI sebagaimana P

SYARIAH 7 TINGKAT & SEMBILAN (9) MAHKAMAH RENDAH SYARIAH Harga Kontrak

UNTUK TETUAN JABATAN KEHAKIMAN SYARIAH Kerja Pembina

NEGERI SELANGOR. PC Sum

No. Kontrak : MHKH/ARB-Basco/2007 Provisional Su

Tempoh Kontrak :

Semasa Terkumpul

(RM) (RM) (RM) (RM) (RM)

1 26.11.07 4,027,050.00 3.35 4,027,050.00 0.00 0.00 0.00

2 04.01.08 4,898,262.50 4.07 4,898,262.50 0.00 0.00 0.00

3 18.02.08 5,323,952.50 4.42 5,323,952.50 0.00 0.00 0.00

4 25.03.08 6,100,235.00 5.07 6,100,235.00 0.00 0.00 0.00

5 08.05.08 6,852,425.00 5.69 6,852,425.00 0.00 0.00 0.00

6 24.06.08 9,297,345.00 7.73 9,297,345.00 0.00 0.00 0.00

7 12.08.08 11,495,252.30 9.55 11,495,252.30 0.00 0.00 0.00

8 13.10.08 13,695,028.80 11.38 13,695,028.80 0.00 0.00 0.00

9 10.11.08 15,961,372.10 13.26 15,961,372.10 0.00 0.00 0.00

10 9.12.08 18,941,030.00 15.74 18,941,030.00 0.00 0.00 0.00

11 07.01.09 21,941,380.98 18.23 21,941,380.98 0.00 0.00 0.00

12 16.02.09 25,269,495.92 21.00 25,269,495.92 0.00 0.00 0.00

13 10.03.09 29,006,286.42 24.10 29,006,286.42 0.00 0.00 0.00

14 As Per Attachment 32,857,970.41 27.30 32,857,970.41 0.00 0.00 0.00


16 As Per Attachment 41,146,531.78 34.19% 41,146,531.78 0.00 0.00 0.00














Pendahuluan KontraktorTerkumpulNilai Kerja

Pembina%

Jumlah Nilai Kerja Dan

Amaun Kena Bayar

LADTerkumpul

LEJER KONTRAK ( Nilaian Pada : 13,

Bayaran Interim No. 29

Lanjutan Masa No. Satu (1)

NoTarikh

Penilaian

Nilai Kerja Dilaksanakan (RM)

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Perakuan Bayaran Interim

SUMMARY OF VALUATION Valuation No : 29

Week : -

Date : As Per Attachment

Item Works Contract Sum Previous Amount Current Amount % Of Work Done

(RM) (RM) (RM) (%)

1 Mahkamah Daerah Petaling 14,911,750.00 11,117,543.75 11,985,953.75 80.38%

2 Mahkamah Daerah Klang 12,950,000.00 8,159,898.70 8,643,245.25 66.74%

3 Mahkamah Daerah Sepang 12,950,000.00 9,886,386.30 10,217,645.60 78.90%

4 Mahkamah Daerah Gombak 14,911,750.00 896,310.63 977,923.13 6.56%

5 Mahkamah Daerah Kuala Langat 12,950,000.00 8,634,817.70 9,482,984.85 73.23%

6 Mahkamah Daerah Hulu Langat 12,950,000.00 7,140,722.10 7,570,059.70 58.46%

7 Mahkamah Daerah Kuala Selangor 12,950,000.00 10,529,718.35 11,255,457.55 86.91%

8 Mahkamah Daerah Hulu Selangor 12,950,000.00 8,877,204.55 9,913,377.10 76.55%

9 Mahkamah Daerah Sabak Bernam 12,950,000.00 7,538,106.10 8,329,740.30 64.32%

10 SUB-TOTAL 120,473,500.00 72,780,708.17 78,376,387.23 65.06%

11 Addition:

a) 90% Materials On Site - 2,050,025.74 740,774.05

b) Variation works - - -

12 TOTAL CARRIED TO

PERAKUAN BAYARAN 120,473,500.00 74,830,733.92 79,117,161.28 65.67%

SYED ASHRAF BIN SYED ALI ( V )

AMD ASSOCIATE

CADANGAN REKABENTUK, MEMBINA, MENYIAPKAN DAN MENGUJITERIMA SEBUAH KOMPLEKS IBU PEJABAT

TINGGI SYARIAH 7 TINGKAT & MAHKAMAH RENDAH SYARIAH DI 9 DAERAH DI DALAM NEGERI SELANGOR UNTUK

TETUAN JABATAN KEHAKIMAN SYARIAH NEGERI SELANGOR.

AMD Associate Page: Sum/1

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PACKAGE : MATERIAL ON SITE

Item DESCRIPTION DO No Date UNIT QTY

1. MAHKAMAH DAERAH PETALING

Cement portland Bag 24

Sand m3 3

brick 3,6

Tiling

C30039 30x30 pcs 23H63033 25x33 pcs3001M 30x30 pcs 993011M 30x30 pcs 193013M 30x30 pcs 9C30030 30x30 pcs 45

C53001 25x25 pcs 18W25069 20x25 pcs 23H30153 30x30 pcs 36H30154 30x30 pcs 9DL33207 30x30 pcs 22DL33204 30x30 pcs 4Sanitary WaresSalad bowl Econax LB04 noWC C509S/T509Up noSquating WC C336 noCounter top basin L2394 noWall hung basin L500 noHandicapped basin

Counter top basin L3330PP noBasin Pilar tap 120004F9 noSingle Single Bowl CAM AH0820SL noSinktap 51000F9 noPaper Holder noMounted towel 2309 noSS Flexible Hose ZE303 noSoap Dispense SD1000 noSupport Rail SE26.3 noShower rose ZE9A6002 noIronmongeryHOM ST GUCHI 102 x 76 x 2.0MM SS HINGES c/w SSSCREWS

no

3

HOM ST GUCHI LH 520 SL6085 DC 60 MORTICESASHLOCK c/w SOLID STAINLESS STEEL LEVER HANDLE+ DOUBLE CYLINDER

no

HOM ST GUCHI LH 520 SL6085 SC 60 MORTICESASHLOCK c/w SOLID STAINLESS STEEL LEVER HANDLE+ THUMBTURN CYLINDER

no

2

HOM ST GUCHI LH 520 SL6085 SCP 60 MORTICESASHLOCK c/w SOLID STAINLESS STEEL LEVER HANDLE+ PRIVACY CYLINDER with EMERGENCY RELEASE E/SLOT

no

HOM ST GUCHI D262 SS 60 DOUBLE CYLINDERDEADBOLT no

HOM ST GUCHI C36200 SSSP 60 2 TONE CYLINDRICALLOCK noHOM ST GUCHI D51 DOOR CLOSER noHOM ST GUCHI D523 BC DOOR CLOSER WITHBACKCHECK no

3

HOM ST GUCHI SS DOOR SELECTOR noHOM ST GUCHI 150MM & 300MM SS FLUSH BOLT noHOM ST GUCHI ML SN REBATE PART noHOM ST GUCHI 402 REBATE PART noHOM ST GUCHI DOME SN DOOR STOPPER no 2

38MM RUBBER STOPPER noHOM ST GUCHI 013 SS INDICATOR BOLT no

HOM ST GUCHI 024 HAT & COAT HOOK noHOM ST GUCHI 9" SS D PULL HANDLE noHOM ST GUCHI SZ002 SS PUSH PLATE noHOM ST GUCHI C07 SS FLUSH PULL RING noHOM 70MM BRASS BALL CATCH no

CADANGAN REKABENTUK, MEMBINA, MENYIAPKAN DAN MENGUJITERIMA SEBUAH K

SYARIAH 7 TINGKAT & MAHKAMAH RENDAH SYARIAH DI 9 DAERAH DI DALAM NEG

JABATAN KEHAKIMAN SYARIAH NEGERI SELANGOR.

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SYARIAH 7 TINGKAT & MAHKAMAH RENDAH SYARIAH DI 9 DAERAH DI DALAM NE


2. MAHKAMAH DAERAH KLANG

Fabric Reinforcement

Tiling

C30039 30x30 pcsH63033 25x33 pcs3001M 30x30 pcs3011M 30x30 pcs3013M 30x30 pcsC30030 30x30 pcs

C53001 25x25 pcsW25069 20x25 pcsH30153 30x30 pcsH30154 30x30 pcsDL33207 30x30 pcsDL33204 30x30 pcs

Sanitary WaresSalad bowl Econax LB04 noWC C509S/T509Up noSquating WC C336 noCounter top basin L2394 noWall hung basin L500 noHandicapped basin noCounter top basin L3330PP noBasin Pilar tap 120004F9 noSingle Single Bowl CAM AH0820SL noSinktap 51000F9 noPaper Holder noMounted towel 2309 noSS Flexible Hose ZE303 noSoap Dispense SD1000 noSupport Rail SE26.3 noShower rose ZE9A6002 no

IronmongeryHOM ST GUCHI 102 x 76 x 2.0MM SS HINGES c/w SSSCREWS noHOM ST GUCHI LH 520 SL6085 DC 60 MORTICESASHLOCK c/w SOLID STAINLESS STEEL LEVER HANDLE+ DOUBLE CYLINDER

no

HOM ST GUCHI LH 520 SL6085 SC 60 MORTICESASHLOCK c/w SOLID STAINLESS STEEL LEVER HANDLE+ THUMBTURN CYLINDER

no

HOM ST GUCHI LH 520 SL6085 SCP 60 MORTICESASHLOCK c/w SOLID STAINLESS STEEL LEVER HANDLE+ PRIVACY CYLINDER with EMERGENCY RELEASE E/SLOT

noHOM ST GUCHI D262 SS 60 DOUBLE CYLINDERDEADBOLT noHOM ST GUCHI C36200 SSSP 60 2 TONE CYLINDRICALLOCK noHOM ST GUCHI D51 DOOR CLOSER noHOM ST GUCHI D523 BC DOOR CLOSER WITHBACKCHECK noHOM ST GUCHI SS DOOR SELECTOR noHOM ST GUCHI 150MM & 300MM SS FLUSH BOLT noHOM ST GUCHI ML SN REBATE PART noHOM ST GUCHI 402 REBATE PART noHOM ST GUCHI DOME SN DOOR STOPPER no

38MM RUBBER STOPPER noHOM ST GUCHI 013 SS INDICATOR BOLT noHOM ST GUCHI 024 HAT & COAT HOOK noHOM ST GUCHI 9" SS D PULL HANDLE noHOM ST GUCHI SZ002 SS PUSH PLATE noHOM ST GUCHI C07 SS FLUSH PULL RING noHOM 70MM BRASS BALL CATCH no

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3. MAHKAMAH DAERAH SEPANG

Sanitary WaresSalad bowl Econax LB04 noWC C509S/T509Up no 1Squating WC C336 noCounter top basin L2394 noWall hung basin L500 noHandicapped basin noCounter top basin L3330PP no

Basin Pilar tap 120004F9 no 1Single Single Bowl CAM AH0820SL noSinktap 51000F9 noPaper Holder no 1Mounted towel 2309 no 1SS Flexible Hose ZE303 no 1Soap Dispense SD1000 noSupport Rail SE26.3 noShower rose ZE9A6002 no

Cement Portland 12

ELECTRICAL COMPNENT

Essential board noAMF Board noSSB / F1 noSSB / GF noE-SSB noDB/FL1 noDB/GL1 noDB/ FL2 noDB/ GL2 noDB/ EG noDB/ EF noDB/ FP1 noDB/ FP2 noDB/ GP 1 noDB/ CAF noDB/ GP2 noDB/GH noDB/ PH noDB/ RS noDB/ SS noDB/ CS noFeeder Pillar no

4. MAHKAMAH DAERAH GOMBAK

nil

Tot

Tot

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C




CADANGAN REKABENTUK, MEMBINA, MENYIAPKAN DAN MENGUJITERIMA SEBUAH KOM

SYARIAH 7 TINGKAT & MAHKAMAH RENDAH SYARIAH DI 9 DAERAH DI DALAM NEGER


5. MAHKAMAH DAERAH KUALA LANGAT

Brick pcs 1,800

Cement Portland bag 150

Tiling

3001M 30x30 pcs 996 3011M 30x30 pcs 195 3013M 30x30 pcs 93

C30030 30x30pcs 456

C53001 25x25 pcs 180 W25069 20x25 pcs 233 H30153 30x30 pcs 360 H30154 30x30 pcs 99 DL33207 30x30 pcs 225 DL33204 30x30 pcs 40

Sanitary WaresSalad bowl Econax LB04 no 2 WC C509S/T509Up no 15 Squating WC C336 no 4 Counter top basin L2394 no 9

Wall hung basin L500 no 6 Handicapped basin no 1 Counter top basin L3330PP no 2 Basin Pilar tap 120004F9 no 15 Single Single Bowl CAM AH0820SL no 3 Sinktap 51000F9 no 4 Paper Holder no 16 Mounted towel 2309 no 13 SS Flexible Hose ZE303 no 16 Soap Dispense SD1000 no 6 Support Rail SE26.3 no 1 Shower rose ZE9A6002 no 4

Total of

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SYARIAH 7 TINGKAT & MAHKAMAH RENDAH SYARIAH DI 9 DAERAH DI DALAM NE


6. MAHKAMAH DAERAH HULU LANGAT

Brick pcs 54,6

Simen bag 2

Sand m3

Steel Bar

R6 tonne

R10 tonne

Y10 tonne

Y16 tonne

Y20 tonne

Y25 tonnetile

BRC A8 kg 2,6

Tiling

3001M 30x30 pcs 83011M 30x30 pcs3013M 30x30 pcsC30030 30x30 pcs 3C53001 25x25 pcsW25069 20x25 pcsH30153 30x30 pcs 3H30154 30x30 pcsDL33207 30x30 pcs

DL33204 30x30 pcsTiling

HMP 60003 60x60 pcs 3DL33201 30x30 pcs 8H60002 60x60 pcsDL63667 30x60 pcs 2DL66664 60x60 pcsDL66667 60x60 pcsH63036 30x60 pcsH63032 30x60 pcsC30038 30x30 pcs 4C30001 30x30 pcs 1,

C30039 30x30pcs

H63033 25x33 pcs3001M 30x30 pcs 83011M 30x30 pcs3013M 30x30 pcsC30030 30x30 pcs 3C53001 25x25 pcsW25069 20x25 pcsH30153 30x30 pcs 3H30154 30x30 pcsDL33207 30x30 pcsDL33204 30x30 pcs

ELECTRICAL COMPNENT

TNB Kiosk panel - main LV Switchboard noEssential board noAMF Board noSSB / F1 noSSB / GF noE-SSB noDB/FL1 noDB/GL1 noDB/ FL2 noDB/ GL2 noDB/ EG no

DB/ EF noDB/ FP1 noDB/ FP2 noDB/ GP 1 noDB/ CAF noDB/ GP2 noDB/GH noDB/ PH no

8/3/2019 9D_30

12/30







7. MAHKAMAH DAERAH KUALA SELANGOR

Cement

Pasir m3 3

8. MAHKAMAH DAERAH HULU SELANGOR

Brick (Clay) pcs 9,94

R6 tonne

Y16 tonne

Y20 tonne

Y12 tonne

Y25 tonne

9. MAHKAMAH DAERAH SABAK BERNAM

High Tensile Steel

Y16 tonne

Y20 tonne

Brick pcs 6,25

Cement

Portland Cement 10

Total

Tot

Tot

8/3/2019 9D_30

13/30

Contract


Item DESCRIPTION DO No Date UNIT QTY RA


CADANGAN REKABENTUK, MEMBINA, MENYIAPKAN DAN MENGUJITERIMA SEBUAH KOMPLEKS

SYARIAH 7 TINGKAT & MAHKAMAH RENDAH SYARIAH DI 9 DAERAH DI DALAM NEGERI SELA


25

25

b Total

ub total

MATERIAL ON SITE

8/3/2019 9D_30

14/30

SUMMARY OF PROGRESS CLAIM NO. 29 Date :

ITEM ACTIVITY DESCRIPTION CONTRACT AMOUNT

PERCENT OF

WORK DONE

(%)

VALUE WORK

DONE (RM)TOT

Bil No. 1 Contractual & General Requirement

Preliminaries 4,712,000.00 68.95% 3,249,123.98

Contribution Fees & Others 1,655,000.00 78.20% 1,294,250.00

Consultation Fees 11,267,000.00 82.92% 9,342,537.50

Profit and Attendance for ARB Development 7,022,500.00 62.40% 4,381,933.25

Sub-Total 1 : 24,656,500.00 74.09%

Bil No. 2 Piling Works

Se an 380,000.00 0.00% -

Klang 380,000.00 100.00% 380,000.00

Hulu Lan at 380,000.00 0.00% -

Sabak Bernam 380,000.00 100.00% 380,000.00

Kuala Lan at 380,000.00 100.00% 380,000.00

Kuala Selangor 380,000.00 100.00% 380,000.00

Hulu Selangor 380,000.00 100.00% 380,000.00 Petalin 522,500.00 100.00% 522,500.00

Gombak 522,500.00 0.00% -

Sub-Total 2 : 3,705,000.00 65.38%

Bil No. 3 Site Works

Sepang 95,000.00 100.00% 95,000.00

Klan 95,000.00 100.00% 95,000.00

Hulu Langat 95,000.00 100.00% 95,000.00

Sabak Bernam 95,000.00 100.00% 95,000.00

Kuala Lan at 95,000.00 100.00% 95,000.00

Kuala Selangor 95,000.00 100.00% 95,000.00

Hulu Selangor 95,000.00 100.00% 95,000.00

Petalin 142,500.00 100.00% 142,500.00

Gombak 142,500.00 75.50% 107,587.50

Sub-Total 3 : 950,000.00 96.33%

Bil No. 4 Building Works

Se an 3,676,500.00 90.15% 3,314,360.00

Klang 3,676,500.00 78.32% 2,879,450.00

Hulu Langat 3,676,500.00 73.32% 2,695,530.00

Sabak Bernam 3,676,500.00 78.37% 2,881,350.00

Kuala Langat 3,676,500.00 87.45% 3,215,037.50

Kuala Selan or 3,676,500.00 97.64% 3,589,812.50

Hulu Selangor 3,676,500.00 95.21% 3,500,275.00

Petaling 4,246,500.00 91.90% 3,902,410.00 Gombak 4,246,500.00 0.00% -

Sub-Total 4 : 34,228,500.00 75.90%

Bil No. 5 Mechanical & Electrical Works

Sepang 3,420,000.00 92.15% 3,151,625.00

Klan 3,420,000.00 82.82% 2,832,425.00

Hulu Langat 3,420,000.00 76.38% 2,612,025.00

Sabak Bernam 3,420,000.00 73.51% 2,514,175.00

Kuala Lan at 3,420,000.00 84.65% 2,895,125.00

Kuala Selangor 3,420,000.00 94.31% 3,225,250.00

Hulu Selan or 3,420,000.00 88.54% 3,028,125.00

Petaling 3,529,250.00 88.81% 3,134,430.00

Gombak 3,529,250.00 0.00% - Sub-Total 5 : 30,998,500.00 75.47%

Bil No. 6 Interior Design & Furniture

Se an 1,710,000.00 0.00% 820,800.00

Klang 1,710,000.00 0.00% -

Hulu Langat 1,710,000.00 0.00% -

Sabak Bernam 1,710,000.00 0.00% -

Kuala Langat 1,710,000.00 25.00% 427,500.00

Kuala Selangor 1,710,000.00 50.00% 855,000.00

Hulu Selangor 1,710,000.00 3.00% 427,500.00

Petaling 2,185,000.00 55.00% 1,201,750.00

Gombak 2,185,000.00 0.00% -

Sub-Total 6 : 16,340,000.00 22.84%

Bil No. 7 External Works & Ancillary Buildings

Sepang 997,500.00 53.69% 535,562.50

Klang 997,500.00 27.76% 276,925.00

Hulu Langat 997,500.00 12.76% 127,300.00

Sabak Bernam 997,500.00 14.57% 145,350.00

K l L t 997 500 00 31 38% 313 025 00

CADANGAN REKABENTUK, MEMBINA, MENYIAPKAN DAN MENGUJITERIMA SEBUAH KOMPLEKS IBU PEJABAT TINGGI SYARIAH 7

MAHKAMAH RENDAH SYARIAH DI 9 DAERAH DI DALAM NEGERI SELANGOR UNTUK TETUAN JABATAN KEHAKIMAN SYARIAH NEG

8/3/2019 9D_30

15/30

Contract No. : MHKH/ARB-Basco/2007

Progress Claim No. 29

PACKAGE : SEPANG (3 COURT ROOM) Date : 14-Jul-10

Item Sub-Element BreakdownContract Amount

(RM)

Total Overall Cost

(RM)

Value of Work

done (RM)

Total Work Done

(RM)

Last Claim New Claim

1.0 CONTRACTUAL & GENERAL REQUIREMENT

- Preliminaries & Turnkey Element 503,500.00 80% 80% 402,346.85

- Contribution Fees & Others 165,000.00 85% 85% 140,250.00

- Consultation Fees 1,235,000.00 95% 95% 1,173,250.00

- Profit and Attendance for ARB Development 767,500.00 76% 76% 584,451.25

2,671,000.00 86.12% 86.12% 2,300,298.10

2.0 FOUNDATION

1A - Piling Works 380,000.00 380,000.00 0% 0% - -

Substructure

1B - Work Below Lowest Floor Finishes 351,500.00 351,500.00 100% 100% 351,500.00 351,500.00

3.0 SITE WORK

- Site Clearing 23,750.00 100% 100% 23,750.00

- Earthworks 71,250.00 100% 100% 71,250.00

95,000.00 100.00% 100.00% 95,000.00

4.0 BUILDING WORKS

Superstructure

2A - Frame 380,000.00 100% 100% 380,000.00

2B - Upper Floor 665,000.00 100% 100% 665,000.00

1,045,000.00 100.00% 100.00% 1,045,000.00

2C - Roof & Covering 185,250.00 95% 95% 175,987.50

2D - Staircase and Ramps 256,500.00 75% 75% 192,375.00

2E - Wall and Partition 361,000.00 95% 95% 342,950.002F - Door, Windows and Ironmongery 332,500.00 65% 65% 216,125.00

1,135,250.00 81.69% 81.69% 927,437.50

Finishes

3A - Internal Wall Finishes 209,000.00 90% 93% 194,370.00

3B - Internal Floor Finishes 294,500.00 80% 85% 250,325.00

3C - Internal Ceiling Finishes 80,750.00 90% 93% 75,097.50

3D - External Finishes 171,000.00 90% 93% 159,030.00

755,250.00 86.10% 89.88% 678,822.50

Services

5C - Sanitary Appliances 285,000.00 80% 80% 228,000.00

5D - Miscellaneous 104,500.00 80% 80% 83,600.00

389,500.00 80.00% 80.00% 311,600.00

5.0 MECHANICAL & ELECTRICAL WORKS

- Cold Water & Soil Waste Pipe Installation 190,000.00 90% 93% 176,700.00

- Electrical & Lightning Protection Works 2,470,000.00 90% 93% 2,297,100.00

- Fire Fighting System 142,500.00 90% 93% 132,525.00

- Air Conditioning & Ventilation System 332,500.00 85% 90% 299,250.00

- Building Automation & ICT System 237,500.00 80% 85% 201,875.00

- Builder's Work In-Connection With Services 47,500.00 90% 93% 44,175.00

3,420,000.00 88.82% 92.15% 3,151,625.00

6.0 INTERNAL DESIGN & FURNITURE

- ID & Furniture 1,710,000.00 1,710,000.00 40% 48% 820,800.00 820,800.00

7.0 EXTERNAL WORKS

- Road, Hardstanding & Pavement 95,000.00 10% 60% 57,000.00

- Surface Water Drainage 28,500.00 80% 90% 25,650.00

- Water Reticulation 90,250.00 50% 75% 67,687.50

- Sewerage System 152,000.00 85% 90% 136,800.00

- Fencing & Gates 142,500.00 35% 35% 49,875.00

- Soft & Hard Landscape 190,000.00 0% 0% -

- Ancillary Buildings 95,000.00 95% 95% 90,250.00

- TNB Sub-Station 114,000.00 95% 95% 108,300.00

- Connection To Existing Services 90,250.00 0% 0% -

997,500.00 45.62% 53.69% 535,562.50

TOTAL CARRIED TO SUMMARY : 12,950,000.000.76

79% 10,217,645.60

CADANGAN REKABENTUK, MEMBINA, MENYIAPKAN DAN MENGUJITERIMA SEBUAH KOMPLEKS IBU PEJABAT TINGGI

SYARIAH 7 TINGKAT & MAHKAMAH RENDAH SYARIAH DI 9 DAERAH DI DALAM NEGERI SELANGOR UNTUK TETUAN JABATAN

KEHAKIMAN SYARIAH NEGERI SELANGOR.

Percentage Work

Done (%)

AMD Associate 3-Court/Sepang

8/3/2019 9D_30

16/30



PACKAGE : KLANG (3 COURT ROOM) Date : 13-Jul-10


(RM)

Total Overall Cost

(RM)

Value of Work

done (RM)

Total Work Done

(RM)







2,671,000.00 75.19% 75.19% 2,008,445.25

2.0 FOUNDATION

1A - Piling Works 380,000.00 380,000.00 100% 100% 380,000.00 380,000.00

Substructure


3.0 SITE WORK

- Site Clearing 23,750.00 100% 100% 23,750.00

- Earthworks 71,250.00 100% 100% 71,250.00

95,000.00 100.00% 100.00% 95,000.00

4.0 BUILDING WORKS

Superstructure

2A - Frame 380,000.00 100% 100% 380,000.00

2B - Upper Floor 665,000.00 100% 100% 665,000.00

1,045,000.00 100.00% 100.00% 1,045,000.00

2C - Roof & Covering 185,250.00 95% 95% 175,987.50


2E - Wall and Partition 361,000.00 95% 95% 342,950.00

2F - Door, Windows and Ironmongery 332,500.00 65% 70% 232,750.00

1,135,250.00 77.63% 82.03% 931,237.50

Finishes





755,250.00 69.12% 73.05% 551,712.50

Services

5C - Sanitary Appliances 285,000.00 0% 0% -

5D - Miscellaneous 104,500.00 0% 0% -

389,500.00 0.00% 0.00% -








3,420,000.00 80.58% 82.82% 2,832,425.00


- ID & Furniture 1,710,000.00 1,710,000.00 5% 10% 171,000.00 171,000.00

7.0 EXTERNAL WORKS

- Road, Hardstanding & Pavement 95,000.00 0% 0% -


- Water Reticulation 90,250.00 0% 0% -

- Sewerage System 152,000.00 0% 0% -

- Fencing & Gates 142,500.00 40% 40% 57,000.00



- TNB Sub-Station 114,000.00 95% 95% 108,300.00


997,500.00 27.76% 27.76% 276,925.00


67% 8,643,245.25

CADANGAN REKABENTUK, MEMBINA, MENYIAPKAN DAN MENGUJITERIMA SEBUAH KOMPLEKS IBU PEJABAT TINGGI SYARIAH

7 TINGKAT & MAHKAMAH RENDAH SYARIAH DI 9 DAERAH DI DALAM NEGERI SELANGOR UNTUK TETUAN JABATAN


Percentage Work

Done (%)

AMD Associate 3-Court/Klang

8/3/2019 9D_30

17/30



PACKAGE : HULU LANGAT (3 COURT ROOM) Date : 14-Jul-10


(RM)

Total Overall Cost

(RM)

Value of Work

done (RM)

Total Work Done

(RM)







2,671,000.00 73.18% 73.18% 1,954,704.70

2.0 FOUNDATION

1A - Piling Works 380,000.00 380,000.00 0% 0% - -

Substructure


3.0 SITE WORK

- Site Clearing 23,750.00 100% 100% 23,750.00

- Earthworks 71,250.00 100% 100% 71,250.00

95,000.00 100.00% 100.00% 95,000.00

4.0 BUILDING WORKS

Superstructure

2A - Frame 380,000.00 95% 95% 361,000.00

2B - Upper Floor 665,000.00 100% 100% 665,000.00

1,045,000.00 98.18% 98.18% 1,026,000.00

2C - Roof & Covering 185,250.00 85% 95% 175,987.50



1,135,250.00 68.67% 73.23% 831,392.50

Finishes





755,250.00 46.04% 59.28% 447,687.50

Services


5D - Miscellaneous 104,500.00 0% 10% 10,450.00

389,500.00 0.00% 10.00% 38,950.00








3,420,000.00 69.86% 76.38% 2,612,025.00


- ID & Furniture 1,710,000.00 1,710,000.00 0% 5% 85,500.00 85,500.00

7.0 EXTERNAL WORKS


- Surface Water Drainage 28,500.00 0% 0% -


- Sewerage System 152,000.00 0% 0% -

- Fencing & Gates 142,500.00 0% 0% -



- TNB Sub-Station 114,000.00 70% 70% 79,800.00


997,500.00 12.76% 12.76% 127,300.00


58.46% 7,570,059.70




Percentage Work

Done (%)

AMD Associate 3-Court/Hulu Langat

8/3/2019 9D_30

18/30



PACKAGE : SABAK BERNAM (3 COURT ROOM) Date : 13-Jul-10


(RM)

Total Overall Cost

(RM)

Value of Work

done (RM)

Total Work Done

(RM)







2,671,000.00 77.03% 77.03% 2,057,365.30

2.0 FOUNDATION

1A - Piling Works 380,000.00 380,000.00 100% 100% 380,000.00 380,000.00

Substructure


3.0 SITE WORK

- Site Clearing 23,750.00 100% 100% 23,750.00

- Earthworks 71,250.00 100% 100% 71,250.00

95,000.00 100.00% 100.00% 95,000.00

4.0 BUILDING WORKS

Superstructure

2A - Frame 380,000.00 100% 100% 380,000.00

2B - Upper Floor 665,000.00 100% 100% 665,000.00

1,045,000.00 100.00% 100.00% 1,045,000.00

2C - Roof & Covering 185,250.00 90% 95% 175,987.50



1,135,250.00 74.77% 82.36% 935,037.50

Finishes





755,250.00 64.21% 72.80% 549,812.50

Services


5D - Miscellaneous 104,500.00 0% 0% -

389,500.00 0.00% 0.00% -







- Builder's Work In-Connection With Services 47,500.00 0% 0% -

3,420,000.00 68.96% 73.51% 2,514,175.00


- ID & Furniture 1,710,000.00 1,710,000.00 10% 15% 256,500.00 256,500.00

7.0 EXTERNAL WORKS




- Sewerage System 152,000.00 0% 0% -

- Fencing & Gates 142,500.00 0% 0% -



- TNB Sub-Station 114,000.00 50% 65% 74,100.00


997,500.00 11.90% 14.57% 145,350.00


64.32% 8,329,740.300




Percentage Work

Done (%)

AMD Associate 3-Court/Sabak Bernam

8/3/2019 9D_30

19/30



PACKAGE : KUALA LANGAT (3 COURT ROOM) Date : 14-Jul-10


(RM)

Total Overall Cost

(RM)

Value of Work

done (RM)

Total Work Done

(RM)







2,671,000.00 80.77% 80.77% 2,157,297.35

2.0 FOUNDATION

1A - Piling Works 380,000.00 380,000.00 100% 100% 380,000.00 380,000.00

Substructure


3.0 SITE WORK

- Site Clearing 23,750.00 100% 100% 23,750.00

- Earthworks 71,250.00 100% 100% 71,250.00

95,000.00 100.00% 100.00% 95,000.00

4.0 BUILDING WORKS

Superstructure

2A - Frame 380,000.00 100% 100% 380,000.00

2B - Upper Floor 665,000.00 100% 100% 665,000.00

1,045,000.00 100.00% 100.00% 1,045,000.00

2C - Roof & Covering 185,250.00 95% 98% 181,545.00



1,135,250.00 79.09% 83.97% 953,325.00

Finishes





755,250.00 80.00% 85.00% 641,962.50

Services


5D - Miscellaneous 104,500.00 10% 50% 52,250.00

389,500.00 28.29% 57.32% 223,250.00








3,420,000.00 83.75% 84.65% 2,895,125.00


- ID & Furniture 1,710,000.00 1,710,000.00 15% 25% 427,500.00 427,500.00

7.0 EXTERNAL WORKS




- Sewerage System 152,000.00 70% 70% 106,400.00

- Fencing & Gates 142,500.00 0% 0% -



- TNB Sub-Station 114,000.00 90% 95% 108,300.00


997,500.00 30.33% 31.38% 313,025.00


73.23% 9,482,984.850




Percentage Work

Done (%)

AMD Associate 3-Court/Kuala Langat

8/3/2019 9D_30

20/30



PACKAGE : KUALA SELANGOR (3 COURT ROOM) Date : 13-Jul-10


(RM)

Total Overall Cost

(RM)

Value of Work

done (RM)

Total Work Done

(RM)







2,671,000.00 86.95% 86.95% 2,322,370.05

2.0 FOUNDATION

1A - Piling Works 380,000.00 380,000.00 100% 100% 380,000.00 380,000.00

Substructure


3.0 SITE WORK

- Site Clearing 23,750.00 100% 100% 23,750.00

- Earthworks 71,250.00 100% 100% 71,250.00

95,000.00 100.00% 100.00% 95,000.00

4.0 BUILDING WORKS

Superstructure

2A - Frame 380,000.00 100% 100% 380,000.00

2B - Upper Floor 665,000.00 100% 100% 665,000.00

1,045,000.00 100.00% 100.00% 1,045,000.00

2C - Roof & Covering 185,250.00 98% 100% 185,250.00


2E - Wall and Partition 361,000.00 95% 100% 361,000.00

2F - Door, Windows and Ironmongery 332,500.00 90% 95% 315,875.00

1,135,250.00 92.90% 97.41% 1,105,800.00

Finishes





755,250.00 90.25% 95.00% 717,487.50

Services


5D - Miscellaneous 104,500.00 75% 95% 99,275.00

389,500.00 82.32% 95.00% 370,025.00








3,420,000.00 88.21% 94.31% 3,225,250.00


- ID & Furniture 1,710,000.00 1,710,000.00 45% 50% 855,000.00 855,000.00

7.0 EXTERNAL WORKS




- Sewerage System 152,000.00 90% 90% 136,800.00

- Fencing & Gates 142,500.00 90% 90% 128,250.00

- Soft & Hard Landscape 190,000.00 0% 50% 95,000.00


- TNB Sub-Station 114,000.00 95% 95% 108,300.00

- Connection To Existing Services 90,250.00 0% 50% 45,125.00

997,500.00 63.52% 79.00% 788,025.00


86.91% 11,255,457.550




Percentage Work

Done (%)

AMD Associate 3-Court/Kuala Selangor

8/3/2019 9D_30

21/30



PACKAGE : HULU SELANGOR (3 COURT ROOM) Date : 15-Jul-10


(RM)

Total Overall Cost

(RM)

Value of Work

done (RM)

Total Work Done

(RM)







2,671,000.00 79.73% 79.73% 2,129,552.10

2.0 FOUNDATION

1A - Piling Works 380,000.00 380,000.00 100% 100% 380,000.00 380,000.00

Substructure


3.0 SITE WORK

- Site Clearing 23,750.00 100% 100% 23,750.00

- Earthworks 71,250.00 100% 100% 71,250.00

95,000.00 100.00% 100.00% 95,000.00

4.0 BUILDING WORKS

Superstructure

2A - Frame 380,000.00 100% 100% 380,000.00

2B - Upper Floor 665,000.00 100% 100% 665,000.00

1,045,000.00 100.00% 100.00% 1,045,000.00

2C - Roof & Covering 185,250.00 90% 95% 175,987.50



1,135,250.00 79.87% 93.66% 1,063,287.50

Finishes





755,250.00 83.96% 93.93% 709,412.50

Services


5D - Miscellaneous 104,500.00 80% 85% 88,825.00

389,500.00 80.00% 85.00% 331,075.00








3,420,000.00 83.58% 88.54% 3,028,125.00


- ID & Furniture 1,710,000.00 1,710,000.00 20% 25% 427,500.00 427,500.00

7.0 EXTERNAL WORKS




- Sewerage System 152,000.00 30% 50% 76,000.00

- Fencing & Gates 142,500.00 0% 0% -



- TNB Sub-Station 114,000.00 95% 95% 108,300.00


997,500.00 24.71% 35.38% 352,925.00


76.55% 9,913,377.100




Percentage Work

Done (%)

AMD Associate 3-Court/Hulu Selangor

8/3/2019 9D_30

22/30



PACKAGE : PETALING (4 COURT ROOM) Date : 15-Jul-10


(RM)

Total Overall Cost

(RM)

Value of Work

done (RM)

Total Work Done

(RM)







2,979,750.00 82.81% 82.81% 2,467,476.25

2.0 FOUNDATION

1A - Piling Works 522,500.00 522,500.00 100% 100% 522,500.00 522,500.00

Substructure


3.0 SITE WORK

- Site Clearing 42,750.00 100% 100% 42,750.00

- Earthworks 99,750.00 100% 100% 99,750.00

142,500.00 100.00% 100.00% 142,500.00

4.0 BUILDING WORKS

Superstructure

2A - Frame 427,500.00 100% 100% 427,500.00

2B - Upper Floor 760,000.00 100% 100% 760,000.00

1,187,500.00 100.00% 100.00% 1,187,500.00

2C - Roof & Covering 199,500.00 95% 98% 195,510.00



1,244,500.00 85.61% 91.36% 1,136,960.00

Finishes





997,500.00 73.57% 82.86% 826,500.00

Services


5D - Miscellaneous 104,500.00 80% 85% 88,825.00

437,000.00 80.00% 85.00% 371,450.00








3,529,250.00 87.31% 88.81% 3,134,430.00


- ID & Furniture 2,185,000.00 2,185,000.00 50% 55% 1,201,750.00 1,201,750.00

7.0 EXTERNAL WORKS




- Sewerage System 175,750.00 40% 40% 70,300.00

- Fencing & Gates 175,750.00 55% 55% 96,662.50



- TNB Sub-Station 142,500.00 95% 95% 135,375.00


1,244,500.00 46.26% 49.41% 614,887.50


80.38% 11,985,953.750




Percentage Work

Done (%)

AMD Associate 4-Court/Petaling

8/3/2019 9D_30

23/30



PACKAGE : GOMBAK (4 COURT ROOM) Date : 14-Jun-10


(RM)

Total Overall Cost

(RM)

Value of Work

done (RM)

Total Work Done

(RM)





- Consultation Fees 1,311,000.00 40% 40% 524,400.00


2,979,750.00 29.21% 29.21% 870,335.63

2.0 FOUNDATION

1A - Piling Works 522,500.00 522,500.00 0% 0% - -

Substructure

1B - Work Below Lowest Floor Finishes 380,000.00 380,000.00 0% 0% - -

3.0 SITE WORK

- Site Clearing 42,750.00 90% 100% 42,750.00

- Earthworks 99,750.00 0% 65% 64,837.50

142,500.00 27.00% 75.50% 107,587.50

4.0 BUILDING WORKS

Superstructure

2A - Frame 427,500.00 0% 0% -

2B - Upper Floor 760,000.00 0% 0% -

1,187,500.00 0.00% 0.00% -

2C - Roof & Covering 199,500.00 0% 0% -

2D - Staircase and Finishes 285,000.00 0% 0% -

2E - Wall and Partition 389,500.00 0% 0% -2F - Door, Windows and Ironmongery 370,500.00 0% 0% -

1,244,500.00 0.00% 0.00% -

Finishes

3A - Internal Wall Finishes 285,000.00 0% 0% -

3B - Internal Floor Finishes 332,500.00 0% 0% -

3C - Internal Ceiling Finishes 142,500.00 0% 0% -

3D - External Finishes 237,500.00 0% 0% -

997,500.00 0.00% 0.00% -

Services


5D - Miscellaneous 104,500.00 0% 0% -

437,000.00 0.00% 0.00% -


- Cold Water & Soil Waste Pipe Installation 199,500.00 0% 0% -

- Electrical & Lightning Protection Works 2,470,000.00 0% 0% -

- Fire Fighting System 171,000.00 0% 0% -

- Air Conditioning & Ventilation System 361,000.00 0% 0% -

- Building Automation & ICT System 266,000.00 0% 0% -

- Builder's Work In-Connection With Services 61,750.00 0% 0% -

3,529,250.00 0.00% 0.00% -


- ID & Furniture 2,185,000.00 2,185,000.00 0% 0% - -

7.0 EXTERNAL WORKS




- Sewerage System 175,750.00 0% 0% -

- Fencing & Gates 175,750.00 0% 0% -


- Ancillary Buildings 114,000.00 0% 0% -

- TNB Sub-Station 142,500.00 0% 0% -


1,244,500.00 0.00% 0.00% -


6.56% 977,923.125




Percentage Work

Done (%)

AMD Associate 4 Court/Gombak

8/3/2019 9D_30

24/30

BILL NO. 1- PRELIMINARIES

VALUATION NO. : 28

PACKAGE : 3 COURTROOM DATE OF EVALUATION : 14-Jul-10

CONTRACT INITIAL RECURRING FINAL

BIL. REF. DESCRIPTION AMOUNT COST COST COST

(RM) (RM) (RM) (RM)

1 B1A/15/D Shop Drawing 4,000.00 0.00 3,600.00 400.00

{ 0%, 90%, 10% }

2 B1A/15/E As-built Drawing 4,000.00 0.00 2,000.00 2,000.00

{ 0%, 50%, 50% }

3 B1A/19/B Setting Out 6,500.00 6,500.00 0.00 0.00

{ 100%, 0%, 0% }

4 B1A/28/E Insurance for Works 22,050.00 22,050.00 0.00 0.00

{ 100%, 0%, 0% }

5 B1A/28/A Performance Bond 22,050.00 22,050.00 0.00 0.00

{ 100%, 0%, 0% }

6 B1A/39/A Damage To Existing Road 8,000.00 0.00 6,400.00 1,600.00

{ 0%, 80%, 20% }

7 B1A/42/E Washing Tyres Before Leaving The Site 16,000.00 9,600.00 4,800.00 1,600.00

{ 60%, 30%, 10% }8 B1A/A/43/B Site Healthy & Safety Measures 10,000.00 0.00 10,000.00 0.00

{ 0%, 100%, 0% }

9 B1A/49/B Law, Regulation And Requirement (CIDB Levy) 28,000.00 28,000.00 0.00 0.00

{ 100%, 0%, 0% }

10 B1A/53/A Samples 3,000.00 0.00 3,000.00 0.00

{ 0%, 100%, 0% }

11 B1A/59/C Temporary Site Offices and Buildings 30,000.00 18,000.00 9,000.00 3,000.00

{ 60%, 30%, 10% }

12 B1A/60/D Contractor's Storage, Welfare & Accomodation 30,000.00 9,000.00 18,000.00 3,000.00

{ 30%, 60%, 10% }

13 B1A/61/B Photocopy Machine 3,300.00 1,980.00 990.00 330.00

{ 60%, 30%, 10% }

14 B1A/62/K Safety Helmets 800.00 560.00 240.00 0.00

{ 70%, 30%, 0% }

15 B1A/62/L Safety Boots 1,600.00 1,120.00 480.00 0.00{ 70%, 30%, 0% }

16 B1A/63/D First Aid Kit 700.00 490.00 210.00 0.00

{ 70%, 30%, 0% }

17 B1A/63/E Water for The Works 17,000.00 5,100.00 10,200.00 1,700.00

{ 30%, 60%, 10% }

18 B1A/63/F Temporary Lighting 17,000.00 5,100.00 10,200.00 1,700.00

{ 30%, 60%, 10% }

19 B1A/64/A Temporary Electricity Supply 15,000.00 4,500.00 9,000.00 1,500.00

{ 30%, 60%, 10% }

20 B1A/65/C Site Drainage 5,500.00 0.00 4,950.00 550.00

{ 0%, 90%, 10% }

21 B1A/65/E Temporary Scaffolding 65,000.00 0.00 58,500.00 6,500.00

{ 0%, 90%, 10% }

22 B1A/66/B Temporary Hoarding, Gantries, Fencing etc 50,000.00 35,000.00 10,000.00 5,000.00

{ 70%, 20%, 10% }

23 B1A/68/C Signboard 5,000.00 3,500.00 1,000.00 500.00

{ 70%, 20%, 10% }

24 B1A/71/U Telephone 5,500.00 1,650.00 3,300.00 550.00

{ 30%, 60%, 10% }

25 B1A/72/B Broadband Internet Line 1,500.00 450.00 900.00 150.00

{ 30%, 60%, 10% }

26 B1A/72/C Site Facsimile Machine 1,000.00 600.00 300.00 100.00

{ 60%, 30%, 10% }

27 B1A/74/E Survey On Completion 1,000.00 0.00 0.00 1,000.00

{ 0%, 0%, 100% }

28 B1A/76/A Programme of Works 1,000.00 100.00 900.00 0.00

{ 10%, 90%, 0% }

29 B1A/77/B Progress Report 3,000.00 0.00 3,000.00 0.00

{ 10%, 90%, 0% }

30 B1A/77/E Progress Photographs 3,000.00 0.00 3,000.00 0.00

{ 0%, 100%, 0% }

31 B1A/78/A Site Meeting 3,000.00 0.00 3,000.00 0.00

{ 0%, 100%, 0% }

32 B1A/78/C Site Supervisory 110,000.00 0.00 110,000.00 0.00

{ 0%, 100%, 0% }

33 B1A/84/A On Completion 10,000.00 0.00 0.00 10,000.00

{0%, 0%, 100% }


IBU PEJABAT TINGGI SYARIAH 7 TINGKAT & MAHKAMAH RENDAH SYARIAH DI 9 DAERAH DI

DALAM NEGERI SELANGOR UNTUK TETUAN JABATAN KEHAKIMAN SYARIAH NEGERI

AMD Associate

Com 5 : My Doc./retender IKM JB/payment/ Prelim(3C) [kmh]-4/30/2012 Prelim(3C)/24

8/3/2019 9D_30

25/30


VALUATION NO. : 28

PACKAGE : 3 COURTROOM DATE OF EVALUATION : 14-Jul-10

CONTRACT INITIAL RECURRING FINAL

BIL. REF. DESCRIPTION AMOUNT COST COST COST

(RM) (RM) (RM) (RM)


IBU PEJABAT TINGGI SYARIAH 7 TINGKAT & MAHKAMAH RENDAH SYARIAH DI 9 DAERAH DI

DALAM NEGERI SELANGOR UNTUK TETUAN JABATAN KEHAKIMAN SYARIAH NEGERI

TOTAL 503,500.00 175,350.00 286,970.00 41,180.00

AMD Associate


8/3/2019 9D_30

26/30

INITIAL COST RECURRING INITIAL COST RECURRING INITIAL COST RECURRING INITIAL COST RECURRING

TODATE COST TODATE TODATE COST TODATE TODATE COST TODATE TODATE COST TODATE(RM) (RM) (RM) (RM) (RM) (RM) (RM) (RM)

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

6,500.00 0.00 6,500.00 0.00 0.00 0.00 3,250.00 0.00

22,050.00 0.00 22,050.00 0.00 22,050.00 0.00 22,050.00 0.00

22,050.00 0.00 22,050.00 0.00 22,050.00 0.00 22,050.00 0.00

0.00 6,400.00 0.00 6,400.00 0.00 6,400.00 0.00 6,400.00

9,600.00 4,800.00 9,600.00 4,800.00 9,600.00 4,800.00 9,600.00 4,800.00

0.00 10,000.00 0.00 10,000.00 0.00 0.00 0.00 10,000.00

28,000.00 0.00 28,000.00 0.00 28,000.00 0.00 28,000.00 0.00

0.00 3,000.00 0.00 3,000.00 0.00 0.00 0.00 3,000.00

18,000.00 9,000.00 18,000.00 9,000.00 18,000.00 0.00 18,000.00 9,000.00

9,000.00 18,000.00 9,000.00 18,000.00 9,000.00 0.00 9,000.00 18,000.00

1,980.00 990.00 1,980.00 990.00 1,980.00 0.00 1,980.00 990.00

560.00 240.00 560.00 240.00 560.00 0.00 560.00 240.00

1,120.00 480.00 1,120.00 480.00 1,120.00 0.00 1,120.00 480.00

490.00 210.00 490.00 210.00 490.00 0.00 490.00 210.00

5,100.00 10,200.00 5,100.00 10,200.00 5,100.00 0.00 5,100.00 10,200.00

5,100.00 10,200.00 5,100.00 10,200.00 5,100.00 0.00 5,100.00 10,200.00

4,500.00 9,000.00 4,500.00 9,000.00 4,500.00 0.00 4,500.00 9,000.00

0.00 4,950.00 0.00 4,950.00 0.00 0.00 0.00 4,950.00

0.00 58,500.00 0.00 0.00 0.00 0.00 0.00 0.00

35,000.00 10,000.00 35,000.00 10,000.00 35,000.00 10,000.00 35,000.00 10,000.00

3,500.00 1,000.00 3,500.00 1,000.00 3,500.00 1,000.00 3,500.00 1,000.00

1,650.00 3,300.00 1,650.00 3,300.00 1,650.00 0.00 1,650.00 3,300.00

450.00 900.00 450.00 900.00 450.00 0.00 450.00 900.00

600.00 300.00 600.00 300.00 600.00 0.00 600.00 300.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

100.00 900.00 100.00 900.00 100.00 900.00 100.00 900.00

0.00 3,000.00 0.00 3,000.00 0.00 3,000.00 0.00 3,000.00

0.00 3,000.00 0.00 3,000.00 0.00 3,000.00 0.00 3,000.00

0.00 3,000.00 0.00 3,000.00 0.00 3,000.00 0.00 3,000.00

0.00 110,000.00 0.00 110,000.00 0.00 110,000.00 0.00 110,000.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

RECURRING COST

SEPANG HULU LANGAT SABAK BERNAMKLANG

AMD Associate


8/3/2019 9D_30

27/30

INITIAL COST RECURRING INITIAL COST RECURRING INITIAL COST RECURRING INITIAL COST RECURRING

TODATE COST TODATE TODATE COST TODATE TODATE COST TODATE TODATE COST TODATE

(RM) (RM) (RM) (RM) (RM) (RM) (RM) (RM)

RECURRING COST

SEPANG HULU LANGAT SABAK BERNAMKLANG

175,350.00 281,370.00 175,350.00 222,870.00 168,850.00 142,100.00 172,100.00 222,870.00

AMD Associate


8/3/2019 9D_30

28/30

INITIAL COST RECURRING INITIAL COST RECURRING INITIAL COST RECURRING

TODATE COST TODATE TODATE COST TODATE TODATE COST TODATE(RM) (RM) (RM) (RM) (RM) (RM)

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

6,500.00 0.00 6,500.00 0.00 0.00 0.00

22,050.00 0.00 22,050.00 0.00 22,050.00 0.00

22,050.00 0.00 22,050.00 0.00 22,050.00 0.00

0.00 6,400.00 0.00 6,400.00 0.00 6,400.00

9,600.00 4,800.00 9,600.00 4,800.00 9,600.00 4,800.00

0.00 10,000.00 0.00 10,000.00 0.00 10,000.00

28,000.00 0.00 28,000.00 0.00 28,000.00 0.00

0.00 3,000.00 0.00 3,000.00 0.00 3,000.00

18,000.00 9,000.00 18,000.00 9,000.00 18,000.00 9,000.00

9,000.00 18,000.00 9,000.00 18,000.00 9,000.00 18,000.00

1,980.00 990.00 1,980.00 990.00 0.00 0.00

560.00 240.00 560.00 240.00 560.00 240.00

1,120.00 480.00 1,120.00 480.00 1,120.00 480.00

490.00 210.00 490.00 210.00 490.00 210.00

5,100.00 10,200.00 5,100.00 10,200.00 5,100.00 10,200.00

5,100.00 10,200.00 5,100.00 10,200.00 5,100.00 10,200.00

4,500.00 9,000.00 4,500.00 9,000.00 4,500.00 9,000.00

0.00 4,950.00 0.00 4,950.00 0.00 4,950.00

0.00 58,500.00 0.00 58,500.00 0.00 0.00

35,000.00 10,000.00 35,000.00 10,000.00 35,000.00 10,000.00

3,500.00 1,000.00 3,500.00 1,000.00 3,500.00 1,000.00

1,650.00 3,300.00 1,650.00 3,300.00 1,650.00 3,300.00

450.00 900.00 450.00 900.00 450.00 900.00

600.00 300.00 600.00 300.00 600.00 300.00

0.00 0.00 0.00 0.00 0.00 0.00

100.00 900.00 100.00 900.00 100.00 900.00

0.00 3,000.00 0.00 3,000.00 0.00 3,000.00

0.00 3,000.00 0.00 3,000.00 0.00 3,000.00

0.00 3,000.00 0.00 3,000.00 0.00 3,000.00

0.00 110,000.00 0.00 110,000.00 0.00 110,000.00

0.00 0.00 0.00 0.00 0.00 0.00

HULU SELANGORKUALA LANGAT KUALA SELANGOR

AMD AssociateCom 5 : My Doc./retender IKM JB/payment/ Prelim(3C) [kmh]-4/30/2012 Prelim(3C)/28

8/3/2019 9D_30

29/30

INITIAL COST RECURRING INITIAL COST RECURRING INITIAL COST RECURRINGTODATE COST TODATE TODATE COST TODATE TODATE COST TODATE

(RM) (RM) (RM) (RM) (RM) (RM)

HULU SELANGORKUALA LANGAT KUALA SELANGOR

175,350.00 281,370.00 175,350.00 281,370.00 166,870.00 221,880.00

AMD Associate


8/3/2019 9D_30

30/30


VALUATION NO. :

PACKAGE : 4 COURTROOM DATE OF EVALUATION :

CONTRACT INITIAL INITIAL COST RECURRING RECURRING

BIL. REF. DESCRIPTION AMOUNT COST TODATE COST COST TODATE(RM) (RM) (RM) (RM) (RM)

1 B1A/15/D Shop Drawing 6,000.00 0.00 0.00 5,400.00 0.00

{ 0%, 90%, 10% }

2 B1A/15/E As-built Drawing 6,000.00 0.00 0.00 3,000.00 0.00

{ 0%, 50%, 50% }

3 B1A/19/B Setting Out 6,500.00 6,500.00 0.00 0.00 0.00

{ 100%, 0%, 0% }

4 B1A/28/E Insurance for Works 30,000.00 30,000.00 30,000.00 0.00 0.00

{ 100%, 0%, 0% }

5 B1A/28/A Performance Bond 30,000.00 30,000.00 30,000.00 0.00 0.00

{ 100%, 0%, 0% }

6 B1A/39/A Damage To Existing Road 10,000.00 0.00 0.00 8,000.00 0.00

{ 0%, 80%, 20% }

7 B1A/42/E Washing Tyres Before Leaving The Site 16,000.00 9,600.00 0.00 4,800.00 0.00

{ 60%, 30%, 10% }8 B1A/A/43/B Site Healty & Safety Measures 10,000.00 0.00 0.00 10,000.00 0.00

{ 0%, 100%, 0% }

9 B1A/49/B Law, Regulation And Requirement (CIDB Levy) 33,000.00 33,000.00 0.00 0.00 0.00

{ 100%, 0%, 0% }

10 B1A/53/A Samples 3,000.00 0.00 0.00 3,000.00 0.00

{ 0%, 100%, 0% }

11 B1A/59/C Temporary Site Offices and Buildings 43,675.00 26,205.00 0.00 13,102.50 0.00

{ 60%, 30%, 10% }

12 B1A/60/D Contractor's Storage, Welfare & Accomodation 43,675.00 13,102.50 0.00 26,205.00 0.00

{ 30%, 60%, 10% }

13 B1A/61/B Photocopy Machine 3,300.00 1,980.00 0.00 990.00 0.00

{ 60%, 30%, 10% }

14 B1A/62/K Safety Helmets 800.00 560.00 0.00 240.00 0.00

{ 70%, 30%, 0% }

15 B1A/62/L Safety Boots 1,600.00 1,120.00 0.00 480.00 0.00{ 70%, 30%, 0% }

16 B1A/63/D First Aid Kit 700.00 490.00 0.00 210.00 0.00

{ 70%, 30%, 0% }

17 B1A/63/E Water for The Works 23,000.00 6,900.00 0.00 13,800.00 0.00

{ 30%, 60%, 10% }

18 B1A/63/F Temporary Lighting 23,000.00 6,900.00 0.00 13,800.00 0.00

{ 30%, 60%, 10% }

19 B1A/64/A Temporary Electricity Supply 20,000.00 6,000.00 0.00 12,000.00 0.00

{ 30%, 60%, 10% }

20 B1A/65/C Site Drainage 5,500.00 0.00 0.00 4,950.00 0.00

{ 0%, 90%, 10% }

21 B1A/65/E Temporary Scaffolding 70,000.00 0.00 0.00 63,000.00 0.00

{ 0%, 90%, 10% }

22 B1A/66/B Temporary Hoarding, Gantries, Fencing etc 60,000.00 42,000.00 0.00 12,000.00 0.00

{ 70%, 20%, 10% }23 B1A/68/C Signboard 5,000.00 3,500.00 0.00 1,000.00 0.00

{ 70%, 20%, 10% }

24 B1A/71/U Telephone 5,500.00 1,650.00 0.00 3,300.00 0.00

{ 30%, 60%, 10% }

25 B1A/72/B Broadband Internet Line 1,500.00 450.00 0.00 900.00 0.00

{ 30%, 60%, 10% }

26 B1A/72/C Site Facsimile Machine 1,000.00 600.00 0.00 300.00 0.00

{ 60%, 30%, 10% }

27 B1A/74/E Survey On Completion 1,000.00 0.00 0.00 0.00 0.00

{ 0%, 0%, 100% }

28 B1A/76/A Programme of Works 1,000.00 100.00 0.00 900.00 0.00

{ 10%, 90%, 0% }

29 B1A/77/B Progress Report 3,000.00 0.00 0.00 3,000.00 0.00

{ 10%, 90%, 0% }

30 B1A/77/E Progress Photographs 3,000.00 0.00 0.00 3,000.00 0.00{ 0%, 100%, 0% }

31 B1A/78/A Site Meeting 3,000.00 0.00 0.00 3,000.00 0.00

{ 0%, 100%, 0% }

32 B1A/78/C Site Supervisory 114,000.00 0.00 0.00 114,000.00 0.00

{ 0%, 100%, 0% }

33 B1A/84/A On Completion 10,000.00 0.00 0.00 0.00 0.00

{0%, 0%, 100% }

TOTAL 593,750.00 220,657.50 60,000.00 324,377.50 0.00

CADANGAN REKABENTUK, MEMBINA, MENYIAPKAN DAN MENGUJITERIMA SEBUAH KOMPLEKS IBU PEJA

SYARIAH 7 TINGKAT & MAHKAMAH RENDAH SYARIAH DI 9 DAERAH DI DALAM NEGERI SELANGOR UNT


9d_30

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