Download - Payment #23

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JKR 66 (Pin.3/1999) KERAJAAN MALAYSIA JABATAN KERJA RAYA PERAKUAN BAYARAN INTERIM NO: 23PERUNTUKAN PEMBANGUNAN : 2009 TAJUK KERJA : NAMA DAN ALAMAT KONTRAKTOR : MAKSUD : S62 IBU PEJABAT POLIS DAERAH (IPD) TEMERLOH, PAHANG. PEMBINAAN PULAU SEBANG SDN. BHD. 54-1, LORONG HARUAN 5/2, OAKLAND COMMERCE SQUARE, 70300 SEREMBAN, NEGERI SEMBILAN DARUL KHUSUS. BUTIRAN : 11000 005

NO. KONTRAK :

JKR/IP/CKUB/12/2010 RM RM RM 39,400,936.00 (1,300,000.00) 38,100,936.00

HARGA ASAL KONTRAK : JUMLAH BERSIH TAMBAHAN / POTONGAN : PHK NO.1 - NO.3 HARGA BARU KONTRAK : A. 1. 2. 3. 4. 5. BUTIR-BUTIR BAYARAN DAN POTONGAN TARIKH PENILAIAN : 20hb Disember 2011

NILAI KERJA DILAKSANAKAN DAN AMAUN-AMAUN LAIN YANG KENA DIBAYAR(Lampiran A) * KURANGKAN Bayaran Interim yang terdahulu No. 1 - 22 NILAI BERSIH KERJA SEMASA : POTONGAN a. Bayaran Balik Wang Pendahuluan(Lampiran B) i) ii) iii) Amaun terkumpul Amaun terdahulu Amaun semasa RM RM RM 3,425,208.98 2,765,187.09 660,021.89 RM 3,425,208.98

RM RM RM

14,459,161.20 10,231,680.00 4,227,481.20

b. Akaun Deposit Wang Jaminan Pelaksanaan (amaun terdahulu) c. Gantirugi Tertentu Dan Ditetapkan @ RM selamahari. d. Potongan lain jika ada

RM RM RM

3,425,208.98 RM RM RM (3,425,208.98) 802,272.22 802,272.22

Jumlah Potongan JUMLAH : BAYARAN DISYORKAN :

RM

Adalah disahkan bahawa semua peraturan kewangan dan kehendak di bawah Kontrak telah dipatuhi.

Tarikh :..

.......................................................... (Pegawai Pengesyor)

B. 1.

PERAKUAN BAYARAN Bayaran Interim a) Kepada Kontraktor Utama b) Kepada Subkontraktor/Penerima Bayaran (seperti di Lampiran A1) c) Kepada Penerima Hak (seperti di Lampiran A1) Jumlah Bayaran Interim RM RM RM RM 47,644.12 147,799.78 606,756.10 802,200.00

RM RM RM

802,200.00 802,200.00

2.

Kredit Akaun Deposit Wang Jaminan Pelaksanaan (10% dari Bayaran Disyorkan sehingga 5% harga kontrak) BAYARAN DIPERAKUKAN

(Ringgit Malaysia : LAPAN RATUS DUA RIBU DUA RATUS SAHAJA

Tarikh : .. CATATAN OLEH PEGAWAI YANG MENYEDIA BAUCER

.. (Pegawai Penguasa)

Jumlah amaun yang dibayar di bawah Perakuan ini ialah RM . (Sesalinan Perakuan hendaklah dikembalikan kepada Pegawai Pengesyor.) * Termasuk Barang Tak Pasang, Pelarasan Turun Naik Harga, Tuntutan Bayaran Tambahan yang diluluskan.

AMD Associate Com 11 : My Doc./IPD/IPC/82071382.xls\Cert.[kmh]

Cert. 1/1

LAMPIRAN A

IBU PEJABAT POLIS DAERAH (IPD) TEMERLOH, PAHANG.

GENERAL SUMMARYVALUATION NO. DATE OF EVALUATION :BIL 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. ELEMENT PRELIMINARIES PILING WORKS PENTADBIRAN & LOKAP PENGANGKUTAN (OPERASI) PENGANGKUTAN (BENGKEL) LAPANG SASAR & SETOR BARANG KES GARAJ KENDERAAN SETOR PELURU PMP EXTERNAL WORKS SUB-TOTAL A : 11. 12. P.C SUM. PROVISIONAL SUM. SUB-TOTAL B : TOTAL OF BUILDING WORKS : 13. 14. VARIATION ORDER REMEASUREMENT OF PROVISIONAL QUANTITY ADJUSTMENT P.C & PROV. SUM BUILDING WORKS INCLUDING V.O 16. 17. 90% of MATERIAL ON SITE VARIATION OF PRICE a) Building Works b) Reinforcement Bar c) M&E Works SUB-TOTAL C : TOTAL CARRIED TO CERTIFICATE MOS/1 PC/Summary PS/Summary PAGE Preliminary/1 Piling/1 C01/BP/Summary/ C02/PO/Summary C03/PB/Summary C04/LS/Summary C05/GK/Summary C06/SP/Summary C07/PMP/Summary Ext./Summary CONTRACT AMOUNT (RM) 1,346,363.10 1,406,587.10 8,800,970.10 915,405.00 692,628.10 1,053,175.90 417,062.50 215,804.80 177,719.20 6,642,562.60 21,668,278.40 15,532,657.60 2,200,000.00 17,732,657.60 39,400,936.00 679,652.80 % WORK DONE 51.35% 84.30% 74.72% 65.24% 50.78% 51.37% 32.83% 0.79% 27.75% 21.64% 53.39% 9.07% 0.00% 7.95% 32.94% -

23 20/12/2011AMOUNT CLAIM (RM) 691,406.50 1,185,745.00 6,576,235.00 597,201.00 351,731.00 541,000.00 136,908.00 1,701.00 49,320.00 1,437,587.00 11,568,834.50 1,408,898.62 1,408,898.62 12,977,733.1 674,540.88

-

-

13,652,274.00 558,549.76

15.

VOP(B)/22 VOP(S)/22

194,950.88 53,386.56 806,887.20 14,459,161.20

Prepared by :

MOHD SHAHRIR BIN CHE ABDULLAHQuantity Surveyor

AMD Associate Com 11 : My Doc./IPD/IPC/82071382.xls\Gen.Sum [kmh]

Gen.Sum/1

LAMPIRAN A1

PERAKUAN BAYARAN INTERIM NO: 23Amaun-amaun yang kena dibayar kepada Subkontraktor/Pembekal Dinamakan, Penerima Hak dan Pegawai Penyelia di Tapakbina.

Ruj.

Penerima Bayaran

Jenis Kerja atau Bulan

Jumlah Harga RM (4)

Jumlah Bayaran Terdahulu RM (5)

Amaun yang diperakuan RM (6)

(1) A.

(2) Subkontraktor Dinamakan i) GERAK YAKIN SDN BHD E-3, 3 Plaza Glomac, No. 6, Jalan SS 7/19, Kelana Jaya, 47301 Petaling Jaya, Selangor Darul Ehsan. No. Akaun : 1238-0004449-05-1 Nama Bank : CIMB Bank ii) JUTABINA SEMPURNA SDN BHD 9A, Jalan Sulaiman 3, Taman Putra Sulaiman, 68000 Ampang, Selangor Darul Ehsan No. Akaun : 14010005245717 Nama Bank: Bank Muamalat iii) X-Job Holdings Sdn Bhd PT 10081(G),Jalan BBN 1/3L Putra Point 2A, 71800 Nilai, Negeri Sembilan Darul Khusus No. Akaun : 505103000540 Nama Bank: Maybank iii) CD ELECTRICAL ENGINEERING SDN BHD No. 6-1, Jalan Tengku Ampuan Zabedah A, Section 9/A, 40100 Shah Alam, Selangor Darul Ehsan No. Akaun : 1414-0033886-05-8 Nama Bank: CIMB Bank iv) E&A LETRIK (M) SDN. BHD. No.27, Jalan Rasmi 7, Taman Rasmi Jaya, 68000 Ampang, Selangor Darul Ehsan No. Akaun : 21406200076777 Nama Bank: RHB Bank Berhad Jumlah Kecil :

(3)

Air-Conditioning and Mechanical Ventilation

3,374,960.00

326,990.00

-

Fire Fighting System

961,200.00

417,496.00

39,420.00

Indoor Shooting Range

1,376,685.00

65,900.00

-

Pemasangan Elektrik

3,069,216.00

407,051.10

24,741.78

Pemasangan Sistem ELV

1,214,735.00

-

83,638.00

147,799.78

B.

Pembekal Dinamakan i) Jumlah Kecil : -

C.

Penerima Hak i) CIMB ISLAMIC BANK BERHAD 1st Floor, Wisma Dewan Perniagaan Melayu Negeri Sembilan, Jalan Dato' Bandar Tunggal, 7000 Seremban , Negeri Sembilan.No. Akaun : 0504-0001001-10-8

8,500,219.00

7,893,462.90

606,756.10

Jumlah Kecil : D. Pegawai Penyelia i) ii) Jumlah Kecil :

606,756.10

-

. Pegawai Pengesyor Nota : (2) Isikan nama subkontraktor/penerima bayaran yang berkenaan (3) (4) Nyatakan jenis kerja subkontraktor atau bulan yang berkenaan bagi kategori pegawai penyelia. Tidak berkenaan bagi penerima hak. Isikan jumlah harga subkontraktor/jumlah yang diserahhak. Tidak berkenaan untuk kategori pegawai penyelia.

AMD Associate Com 11 : My Doc./IPD/IPC/82071382.xls\Lam.A1[kmh]

Muka 1/1

LEJER KONTRAK ( Nilaian Pada : 20/12/2011 ) Bayaran Interim No.23Nama Kontraktor Nama Projek No. Kontrak Tempoh Kontrak Lanjutan Masa No. Satu (1) : : : : :PEMBINAAN PULAU SEBANG SDN. BHD. IBU PEJABAT POLIS DAERAH (IPD) TEMERLOH, PAHANG.

Lampiran :

JKR/IP/CKUB/12/2010 23/02/2010 - 05/09/2011 05/09/2011 - 06/04/2012

Harga Kontrak Jumlah Bersih Tambahan sebagaimana PHK No. Harga Kontrak Semasa Kerja Pembina PC Sum Provisional Sum

: RM 39,400,936.00 : RM 0.00 : RM 39,400,936.00 : RM 21,668,278.40 : RM 15,532,657.60 : RM 2,200,000.00

Bayaran Pendahuluan Kadar LAD Bon Perlaksanaan

: RM 5,530,171.50 : RM 5,988.94/hari : RM 1,970,046.80 (Bank Gerenti)

Nilai Kerja Dilaksanakan (RM) Tarikh Penilaian Nilai Kerja Pembina (RM)1 2 3 25.03.2010 19.04.2010 18.05.2010 19.05.2010 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 14.06.2010 30.07.2010 19.08.2010 20.09.2010 21.10.2010 22.11.2010 20.12.2010 19.01.2011 22.02.2011 21.03.2011 21.04.2011 24.05.2011 22.06.2011 22.07.2011 22.08.2011 20.09.2011 21.10.2011 2.11.2011 21.11.2011 20.12.2011 1,182,540.07 1,826,850.61 1,960,679.59 2,440,820.76 2,826,575.51 3,015,506.23 3,640,752.44 4,040,087.57 4,466,892.67 4,845,195.20 5,422,500.12 6,256,980.11 6,756,489.21 8,649,534.79 9,799,566.17 10,877,338.43 11,482,829.97 11,910,692.61 12,996,879.34 14,459,161.20 3.00 4.64 4.98 6.19 7.17 7.65 9.24 10.25 11.34 12.30 13.76 15.88 17.15 21.95 24.87 27.61 29.14 30.23 32.99 36.70 1,182,540.07 1,826,850.61 1,960,679.59 2,440,820.76 2,826,575.51 3,015,506.23 3,640,752.44 4,040,087.57 4,466,892.67 4,845,195.20 5,422,500.12 6,256,980.11 6,756,489.21 8,649,534.79 9,799,566.17 10,877,338.43 11,482,829.97 11,910,692.61 12,996,879.34 14,459,161.20 0.00 617,271.14 957,070.00 0.00 1.57 2.43

No

%

Jumlah Nilai Kerja Dan Amaun Kena Bayar (RM)0.00 617,200.00 957,070.00

Pendahuluan Kontraktor Terkumpul Semasa (RM)5,530,171.50 376,312.04 172,856.69 665,600.53 380,871.59 395,539.45 256,760.02 4,389.78 512,856.99 660,021.89

BAYARAN DIPERAKUKAN LAD Terkumpul Bayaran Disyorkan Wang Jaminan Perlaksanaan Semasa (RM) (RM)617,200.00 339,800.00 5,530,171.50 225,540.07 644,350.61 133,879.59 480,220.76 385,775.51 189,006.23 686,900.00 399,400.00 365,092.67 378,315.20 577,320.12 458,188.07 326,740.48 1,227,485.53 769,535.32 681,978.13 348,809.85 423,482.51 573,412.25 802,272.22 -

Kontraktor Utama (RM)

NSC dll

Lain-lain (Penerima Hak) (RM)644,300.00 133,800.00 480,200.00 385,700.00 189,000.00 686,900.00 399,400.00 374,400.00 378,300.00 577,300.00 435,500.00 263,352.00 1,110,000.00 561,078.00 459,637.00 290,647.00 16,348.90 507,600.00 606,756.10

Jumlah Diperakukan

Jumlah Terkumpul

Terkumpul (RM)5,530,171.50 376,312.04 549,168.73 1,214,769.26 1,595,640.85 1,991,180.30 2,247,940.32 2,252,330.10 2,765,187.09 3,425,208.98

Terkumpul (RM) (RM)555,480.00 339,800.00 5,530,171.50 225,500.00 -

Tarikh & No. Boucer

tt Unit Kew PTJ

(RM)61,720.00 -

(RM)555,480.00 339,800.00 5,530,171.50 225,500.00 644,300.00 133,800.00 480,200.00 385,700.00 189,000.00 686,900.00 399,400.00 426,800.00 378,300.00 577,300.00 458,100.00 326,700.00 1,227,400.00 769,500.00 681,900.00 348,800.00 423,400.00 573,400.00 754,555.88

(RM)555,480.00 895,280.00 6,425,451.50 6,650,951.50 7,295,251.50 7,429,051.50 7,909,251.50 8,294,951.50 8,483,951.50 9,170,851.50 9,570,251.50 9,997,051.50 10,375,351.50 10,952,651.50 11,410,751.50 11,737,451.50 12,964,851.50 13,734,351.50 14,416,251.50 14,765,051.50 15,188,451.50 15,761,851.50 15,943,007.38

61,720.00 61,720.00 61,720.00 61,720.00 61,720.00 61,720.00 61,720.00 61,720.00 -

52,400.00 22,600.00 63,348.00 117,400.00 208,422.00 222,263.00 58,153.00 407,051.10 65,800.00 147,799.78

AMD Associate Com 11 : My Doc./IPD/IPC/82071382.xls\Lejer Kontrak[kmh]

Lejer Kontrak/1

IBU PEJABAT POLIS DAERAH (IPD) TEMERLOH, PAHANG. BAYARAN INTERIM YANG TERDAHULUKontraktor Utama No. Interim Tarikh Subkontraktor-subkontraktor Yang Dinamakan Gerak Yakin Sdn Bhd555,480.00 339,800.00 225,500.00 1,120,780.00 63,348.00 82,152.00 86,622.00 42,468.00 326,990.00 22,600.00 117,400.00 60,370.00 135,641.00 15,685.00 65,800.00 417,496.00 65,900.00 65,900.00 407,051.10 407,051.10 52,400.00 644,300.00 133,800.00 480,200.00 385,700.00 189,000.00 686,900.00 399,400.00 374,400.00 378,300.00 577,300.00 435,500.00 263,352.00 1,110,000.00 561,078.00 459,637.00 290,647.00 16,348.90 507,600.00 7,893,462.90 -

Penerima Hak

Pegawai Penyelia Tapakbina Juruteknik T/Kanan Amount (RM)

Jutabina Sempurna Sdn Bhd

X-Job Holdings Sdn Bhd

CD Electrical Engineering Sdn. Bhd.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

25.03.2010 19.04.2010 18.05.2010 14.06.2010 30.07.2010 19.08.2010 21.09.2010 21.10.2010 22.11.2010 17.12.2010 21.01.2011 25.02.2011 21.03.2011 21.04.2011 24.05.2011 22.06.2011 22.07.2011 22.08.2011 20.09.2011 21.10.2011 2.11.2011 21.11.2011 TOTAL

555,480.00 339,800.00 225,500.00 644,300.00 133,800.00 480,200.00 385,700.00 189,000.00 686,900.00 399,400.00 426,800.00 378,300.00 577,300.00 458,100.00 326,700.00 1,227,400.00 769,500.00 681,900.00 348,800.00 423,400.00 573,400.00 10,231,680.00

AMD Associate Com 5 : My Doc./JPN / PAYMENT / 82071382.xls \ Prev.Pay [Afie]

Prev.Pay/1

PRELIMINARIES

Interim Valuation No : Date :DESCRIPTION DISTRIBUTION OF PRELIMINARIES (PROVISIONAL) INITIAL COST AMOUNT % AMOUNT (RM) W/DONE W/DONE (RM) RECURRING COST (RM) UPON COMPLETION (RM)

2320/12/2011

ITEM

TOTAL COST (RM)

A5/41.B A12/41.c A12/41.C A13/41.A A13/41.B A13/41.C A13/41.D A14/41.A A14/41.C A14/41.E A39/41.B A27/41.D

Initial Only (100:0:0) Visit To Site Inspection of Site Performance Bond/Performance Guarantee Sum Public Liability Insurance Workmen's Compensation SOCSO Insurance of Works Setting Out Compliance with Law - CIDB Levy Contractor's Design Safety Helmets & Safety Boots First Aid Kit Initial:Recurring:Final (30:60:10) Site Survey Before, During and After Completion Temporary & Permanent Power Supply Temporary Water Supply Initial:Recurring:Final (70:20:10) Contractor's Storage & Welfare Office for Contractor and Worker Accomodation Signboard Hoarding Temporary Access S.O's Site Office Initial:Recurring:Final (80:20:0) Personal Computer, Printer, Thumb drive and accessories Digital Camera Facsimile Machine Photostat Machine Initial:Recurring:Final (20:80:0) Programme of Works Superintending Officer's Telephone Four Wheel Drive Vehicle Recurring Only (0:100:0) Manufacturer's Datas Shop Drawing Samples Mock-Up Materials, Goods And Workmanship Inspection And Testing Of Materials, Goods And Equipment Access for Works Site Agent and Assictants Progress Photograph Warning Signs and Lamps Prevention of Pollution & Nuisance Mosquito Prevention Watching Keeping Site Dry and Tidy At All Times Safety Nets Safety, Health And Enviromental Officer Maintenance Site Office Protection of Materials & Completed Works Protection Of Public And Private Roads And Poperties Plants & Equipments Protection of Earth Slopes & Drains Quality Assurance Team Protection of Enviroment - Prevent deposition of debris etc. Completion Only (0:0:100) Design Guarantee Bond Clearing, Cleaning & Making Good On Completion As-Built Drawing TOTAL CARRIED TO SUMMARY

1,590.00 3,180.00 140,110.80 10,000.00 6,500.00 1,590.00 33,200.00 2,650.00 50,000.00 5,000.00 2,120.00 551.80

100% 100% 100% 100% 100% 100% 100% 100% 100% 0% 100% 0%

1,590.00 3,180.00 140,110.80 10,000.00 6,500.00 1,590.00 33,200.00 2,650.00 50,000.00 2,120.00 -

1,590.00 3,180.00 140,110.80 10,000.00 6,500.00 1,590.00 33,200.00 2,650.00 50,000.00 5,000.00 2,120.00 551.80

A5/41.A A34/41.A A34/41.B

4,770.00 5,100.00 4,500.00

100% 100% 100%

4,770.00 5,100.00 4,500.00

9,540.00 10,200.00 9,000.00

1,590.00 1,700.00 1,500.00

15,900.00 17,000.00 15,000.00

A27/41.B A27/41.C A31/41.D A31/41.A A34/41.C A34/41.D

30,030.00 17,500.00 3,500.00 28,000.00 2,597.00 30,324.00

50% 100% 100% 75% 100% 100%

15,015.00 17,500.00 3,500.00 21,000.00 2,597.00 30,324.00

8,580.00 5,000.00 1,000.00 8,000.00 742.00 8,664.00

4,290.00 2,500.00 500.00 4,000.00 371.00 4,332.00

42,900.00 25,000.00 5,000.00 40,000.00 3,710.00 43,320.00

A39/41.A A39/41.A A39/41.A A39/41.A

20,000.00 2,544.00 1,272.00 6,400.00

100% 100% 0% 0%

20,000.00 2,544.00 -

5,000.00 636.00 -

25,000.00 3,180.00 1,590.00 8,000.00

A28/41.C A35/41.B A39/41.A

1,696.00 1,100.00 58,800.00

100% 100% 100%

1,696.00 1,100.00 58,800.00

6,784.00 4,400.00 235,200.00

8,480.00 5,500.00 294,000.00

A7/41.C A7/41.D A8/41.A A8/41.B A16/41.A A18/41.A A19/41.A A20/41.A A29/41.A A29/41.B A29/41.C A30/41.C A31/41.E A31/41.F A33/41.A A33/41.A A34/41.E A36/41.C A35/41.C A36/41.D A37/41.B A38/41.C A37/41.C

7,950.00 2,120.00 3,710.00 132,726.30 1,908.00 2,120.00 26,712.00 2,120.00 63,000.00 5,300.00 3,180.00 10,000.00 153,684.20 3,180.00 5,000.00

-

2,120.00 3,180.00 2,650.00 1,590.00 7,950.00 2,120.00 3,710.00 132,726.30 1,908.00 3,710.00 2,120.00 2,650.00 26,712.00 2,120.00 5,000.00 63,000.00 5,300.00 3,180.00 10,000.00 153,684.20 3,180.00 66,780.00 5,000.00

A14/41.F A36/41.B A38/41.B

2,000.00 8,000.00 15,900.00 474,625.60 439,386.80 735,456.50 46,683.00

2,000.00 8,000.00 15,900.00 1,346,363.10

Initial cost Recurring Amount

439,386.80 252,019.70

Total Work Done (exl. MoS, Prelim. & Prov.Sum) Total Builder's Work (excl. Prelim. & Prov. Sum)

12,286,326.62 x 100 35,854,572.90

34.27%

Recurring cost

Completion Cost TOTAL AMOUNT CARRIED TO SUMMARY OF PROGRESS CLAIM

-

691,406.50

Preliminary/1

IBU PEJABAT POLIS DAERAH (IPD) TEMERLOH, PAHANG.SECTION D - EXTERNAL WORK SUMMARY BILL DESCRIPTION PAGE AMOUNT (RM) 67,359.20 199,528.00 42,659.40 44,508.70 PROGRESS (%) AMOUNT (RM) 0.00 185,699.00 17,378.00 0.00

D01 D02 D03 D04

PONDOK PENGAWAL TNB SUB-STATION RUMAH SAMPAH RUMAH PAM

D01/PP/SUM(i) D02/TNB/SUM(i) D03/RS/SUM(i) D04/RP/SUM(i)

0.00% 93.07% 40.74% 0.00%

D05

MENARA TANGKI AIR

D05/EWT/SUM(i)

501,677.40

0.00%

0.00

D06

TANGKI SEDUT

D06/ST/SUM(i)

72,924.80

0.00%

0.00

D07

TIANG BENDERA

D07/TB/A/3

3,284.20

0.00%

0.00

D08

EXTERNAL WORK WITHIN BOUNDARY (ALL PROVISIONAL)

D08/WB/SUM(i)

4,681,977.80

26.29%

1,230,797.00

D09

EXTERNAL WORK OUTSIDE BOUNDARY (ALL PROVISIONAL)

D09/OB/SUM(i)

1,028,643.10

0.36%

3,713.00

TOTAL TO GENERAL SUMMARY (Gen.Sum/1)

6,642,562.60

21.64%

1,437,587.00

SUM/EW/1

IBU PEJABAT POLIS DAERAH (IPD) TEMERLOH, PAHANG. BILL NO. 11 - PRIME COST SUM Contract Amount Workdone % To Date

Item 11 A PRIME COST SUM

Description

Unit

Rate

Actual Amount

Amount (RM)

AIR-CONDITIONING AND MECHANICAL VENTILATION Provide a Prime Cost Sum of Ringgit Malaysia RM 3,242,250.00 for Air-Conditioning and Mechanical Ventilation Allow for Profit Allow for Attendance 1.50%

3,242,250.00 48,633.80 48,633.80

3,374,960.00 50,624.40 48,633.80

9.69% 9.69% 9.69%

326,990.00 4,904.85 4,711.99

B

FIRE FIGHTING Provide a Prime Cost Sum of Ringgit Malaysia RM 1,350,000.00 for Fire Fighting Allow for Profit Allow for Attendance 1.50%

1,350,000.00 20,250.00 20,250.00

961,200.00 14,418.00 20,250.00

48% 48% 48%

456,916.00 6,853.74 9,626.04

C

INDOOR SHOOTING RANGE SYSTEM Provide a Prime Cost Sum of Ringgit Malaysia RM 2,000,000.00 for Indoor Shooting Range System Allow for Profit Allow for Attendance 1.50%

2,000,000.00 30,000.00 30,000.00

1,376,685.00 20,650.28 30,000.00

4.79% 4.79% 4.79%

65,900.00 988.50 1,436.06

D

OVERHEAD CRANE SYSTEM & LIFT Provide a Prime Cost Sum of Ringgit Malaysia RM 230,000.00 for Overhead Crane System & Lift Allow for Profit Allow for Attendance 1.50%

230,000.00 3,450.00 3,450.00

-

-

E

KITCHEN EQUIPMENT & LPG Provide a Prime Cost Sum of Ringgit Malaysia RM 130,000.00 for Kitchen Equiment & LPG Allow for Profit Allow for Attendance 1.50%

130,000.00 1,950.00 1,950.00

76,000.00 1,140.00 1,950.00

-

F

AIR COMPRESSOR SYSTEM Provide a Prime Cost Sum of Ringgit Malaysia RM 150,000.00 for Air-Compressor System Allow for Profit Allow for Attendance SUB- TOTAL 1.50%

150,000.00 2,250.00 2,250.00 7,315,317.60

5,976,511.48

878,327.17

PC Sum/1

IBU PEJABAT POLIS DAERAH (IPD) TEMERLOH, PAHANG. BILL NO. 11 - PRIME COST SUM Contract Amount Workdone % To Date

Item

Description

Unit

Rate

Actual Amount

Amount (RM)

G

FUEL STORAGE SYSTEM Provide a Prime Cost Sum of Ringgit Malaysia RM 500,000.00 for Fuel Storage System Allow for Profit Allow for Attendance 1.50%

500,000.00 7,500.00 7,500.00

464,100.00 6,961.50 7,500.00

-

H

LV ELECTRICAL, LIGHTING PROTECTION & P.A SYSTEM Provide a Prime Cost Sum of Ringgit Malaysia RM 2,816,000.00 for LV Electrical, Lighting Protection & P.A System Allow for Profit Allow for Attendance 1.50%

2,816,000.00

3,069,216.00

14.07%

431,792.88

42,240.00 42,240.00

46,038.24 42,240.00

14% 14%

6,476.89 5,942.54

I

STANDBY GENERATOR Provide a Prime Cost Sum of Ringgit Malaysia RM 420,000.00 for Standby Generator Allow for Profit Allow for Attendance 1.50%

420,000.00 6,300.00 6,300.00

-

-

J

UPS Provide a Prime Cost Sum of Ringgit Malaysia RM 350,000.00 for UPS Allow for Profit Allow for Attendance 1.50%

350,000.00 5,250.00 5,250.00

-

-

K

AV SYSTEM Provide a Prime Cost Sum of Ringgit Malaysia RM 200,000.00 for AV System Allow for Profit Allow for Attendance 1.50%

200,000.00 3,000.00 3,000.00

-

-

L

ICT INSTALLATION Provide a Prime Cost Sum of Ringgit Malaysia RM 2,272,000.00 for ICT Installation Allow for Profit Allow for Attendance 1.50%

2,272,000.00 34,080.00 34,080.00

-

-

M

SECURITY SYSTEM (CCTV, CARD ACCESS & EMERGENCY BUTTON SYSTEM) Provide a Prime Cost Sum of Ringgit Malaysia RM 1,420,000.00 for Security System Allow for Profit Allow for Attendance Provisional Sum TOTAL AMOUNT PROVISIONAL SUM 1.50%

1,420,000.00 21,300.00 21,300.00

1,214,735.00 18,221.03 21,300.00

6.89% 7% 7%

83,638.00 1,254.57 1,466.57

15,532,657.60

10,866,823.24

1,408,898.62

PC Sum/2

LAMPIRAN B

IBU PEJABAT POLIS DAERAH (IPD) TEMERLOH, PAHANG.

BAYARAN WANG PENDAHULUAN.

A

=

RM

5,530,171.50

(Bayaran Wang Pendahuluan)

B

=

RM

Jumlah Harga Kontrak

-

Wang Kos Prima, Wang Peruntukan Sementara dan Wang Peruntukan Kerja Kecemasan / luar jangkaan

= =

RM RM

39,400,936.00 21,668,278.40

-

17,732,657.60

P

=

RM

Nilai Kerja yang telah dilaksanakan

-

( B x 25 % )

= = =

RM RM RM

12,127,384.26 12,127,384.26 6,710,314.66

-

(RM 21668278.4 x 25 %) (RM 21668278.4 x 25 %)

D

= Jumlah potongan terkumpul yang perlu dibuat dalam Perakuan Bayaran Interim. = = RM RM 200 x ( A / B )% x P 200 x 5,530,171.50 21,668,278.40 % x 6,710,314.66

=

RM

3,425,208.98

Jumlah potongan bagi Wang Pendahuluan ialah

= RM

3,425,208.98

Nota :

Potongan bayaran wang pendahuluan akan dibuat apabila nilai D adalah positif

AMD Associate Com 5 : My Doc./JPN / PAYMENT / 82071382.xls \ Adv.Pay [Afie]

Adv.Pay/1

IBU PEJABAT POLIS DAERAH (IPD) TEMERLOH, PAHANG.

MATERIAL ON SITEVALUATION NO. DATE OF EVALUATION :ITEM DESCRIPTION UNIT QUANTITY RATE (RM) AMOUNT (RM)

23 20/12/2011

1

Reinforcement a) R6mm b) R8mm c) R10mm d) R12mm e) Y10mm f) Y12mm g) Y16mm h) Y20mm j) Y25mm k) Y32mm Steel Fabric Reinforcement (BRC) a) Type DA5 (Size 6.0mm x 2.20mm) b) Type DA6 (Size 6.0mm x 2.20mm) c) Type DA7 (Size 6.0mm x 2.20mm) d) Type DA8 (Size 6.0mm x 2.20mm) IBS Component a) C Slab (Size 5550mm x 1500mm) b) C Slab (Size 8450mm x 1500mm) c) Precast Beam (Size 600mm x 200mm x 6.0m) d) Precast Column (Size 400mm x 600mm x 3.6m) e) Ditto, 400mm x 400mm x 3.6m Cement Ordinary Portland BS12 Hollow Block a) S20 Bond Beam Size 190mm x 190mm x 390mm b) S20 Half Block Size 190mm x 190mm x 190mm c) S20 Full Block Size 190mm x 190mm x 390mm d) S10 Full Block Size 90mm x 190mm x 390mm e) S10 Full Block Size 90mm x 90mm x 390mm Grille panels a) Type DN6a - 4.20m x 3.15m high b) Type DN6c - 1.80m x 3.15m high c) Type DN6d - 2.45m x 3.15m high d) Type DN6d - 2.70m x 3.15m high e) Type DN6d - 0.85m x 3.05m high f) Type DN6b - 1.35m x 3.15m high g) Type DN6c - 2.70m x 0.60m high Grille doors a) Type D11b - 0.90m x 2.10m high b) Type D11b - 0.90m x 2.10m high c/w service opening Grille windows a) Type W4a - 1.20m x 0.60m high b) Type W4a - 1.80m x 0.60m high c) Type W4a - 1.20m x 1.20m high (setor peluru) Half Round Glazed Ware a) VCP pipe 9" x 2.00m length b) VCP pipe 6" x 1.75m length 900mm diameter pipe culvert a) M.S Pipe 6" b) M.S pipe 8" Water Tank - weida a) Water Tank c/w cover RN200/250-S b) Water Tank c/w cover RN150/250-S SKYCO - suspension tee system / white (imperal) a) Main Tee - 12" (Packing : 20 pcs/ctn) b) Main Tee - 4" (Packing : 60 pcs/ctn) c) Main Tee - 10" (Packing : 50 pcs/ctn) d) Partition Metal Stud (Size : 1" x 1 5/8" length) Note : For IBS component the rate was based on contract rate (concrete, reinforcement bar and fwk)

Ton Ton Ton Ton Ton Ton Ton Ton Ton Ton

3.000 5.000 5.000 2.000

2,175.00 2,175.00 2,175.00 2,175.00 2,175.00 2,175.00 2,075.00 2,075.00 2,075.00 2,075.00

0.00 0.00 0.00 0.00 0.00 6,525.00 10,375.00 10,375.00 0.00 4,150.00

2

Pcs Pcs Pcs Pcs

300 100 120

67.32 73.63 80.92 86.33

20,196.00 0.00 8,092.00 10,359.60

3

No No No No No Bags

80 40 20 700

566.10 887.25 568.00 775.00 397.65 18.00

0.00 70,980.00 22,720.00 15,500.00 0.00 12,600.00

4 5

pcs pcs pcs pcs pcs

9,800 5,600 7,840

3.62 2.00 3.23 1.95 2.95

0.00 0.00 31,654.00 10,920.00 23,128.00

6

sets sets sets sets sets sets sets

18 22 2 7 8 4 18

4,365.90 1,871.10 2,547.77 2,807.00 856.00 1,404.00 534.60

78,586.20 41,164.20 5,095.54 19,649.00 6,848.00 5,616.00 9,622.80

7

nos nos

22 8

1,400.00 1,400.00

30,800.00 11,200.00

8

nos nos nos pcs nos nos nos nos nos

8 49 10 400 240 100 36 30 10

300.00 460.00 600.00 5.00 81.42 36.57 546.00 437.96 492.95

2,400.00 22,540.00 6,000.00 2,000.00 19,540.80 3,657.00 19,656.00 13,138.80 4,929.50

9 10

11 12

13

nos nos

6 8

194.00 155.30

1,164.00 1,242.40

14

ctns ctns ctns nos

88 163 20 10,000

120.00 102.00 150.00 2.80

10,560.00 16,626.00 3,000.00 28,000.00

AMOUNT 90% OF MATERIAL ON SITE TOTAL TO FINAL SUMMARY

620,610.84 558,549.76 558,549.76

AMD Associate Com 5 : My Doc./JPN / PAYMENT / 82071382.xls \ MOS [Afie]-1/22/2012

MOS/1

IBU PEJABAT POLIS DAERAH (IPD) TEMERLOH, PAHANG

NO KONTRAK : JKR/IP/CKUB/12/2010 APK NO. 1 - SISTEM DINDING PENAHAN JENIS 'REINFORCED EARTH' (NEHEMIAH WALL)RATE REF. DESCRIPTION UNIT ESTIMATED QUANTITY RATE (RM) AMOUNT (RM) WORK DONE (%) AMOUNT (RM)

ExcavationD08/WB/A/1/B Excavate to formation level all types of soil

M3

8,962

5.30

47,498.60

100%

47,498.60

except rock including grading sides to slope as directed and approved by S.O.D08/WB/A/1/D Load and cart away surplus excavated material

M3

5,662

4.00

22,648.00

100%

22,648.00

to contractor's own dump as described and approved by the S.O. BackfillingFair Rate

Double handling of suitable excavated material from temporary stockpile area. compacted backfill spread, levelled, rammed and compacted as described. well

M3 M3

3,300 2,830

3.30 64.00

10,890.00 181,120.00

95% 100%

10,345.50 181,120.00

D08/WB/C/1/C Approved well compacted sand filling material

D08/WB/A/1/C Filling

with suitable excavated material compacted backfill spread, levelled, well rammed and compacted as described.

M3

3,300

3.70

12,210.00

95%

11,599.50

DrainageD08/WB/A/1/F 300mm wide HRGW as described toe drain

M

280

37.10

10,388.00

95%

9,868.60

complete with 300mm thick concrete Grade 15 as base including necessary formwork and excavation at slope all as per drawing No. 1209001/13/EW/STD/001 and S.O's approval.Fair Rate

Supply and lay 100mm Diameter HDPE (corrugated) perforated pipe wrapped with filter geotextile. 300mm Thick aggregate single size aggregate as drainage blanket laid on and including a layer of filter geotextile (measured separately) spread, levelled and compacted as described. Approved filter geotextile laid on aggregate as described. Reinforced Earth Wall System

M

176

15.70

2,763.20

95%

2,625.04

Fair Rate

M3

255

71.00

18,105.00

95%

17,199.75

Fair Rate

M2

1,130

4.30

4,859.00

95%

4,616.05

Fair Rate

Allow for preliminaries including Design Warranty to be provided by main contractor in form of Bank Guarantee valid for a period of 5 years from expiry of DLP and necessary tests as required. Design, supply and delivery of Nehemiah Wall components consisting of hexagon shaped precast concrete panels, reinforcing bar, anchor blocks, joint filler, cushion pads fasteners and cast in-situ wall panels. Supply labour for erection and installation of Nehemiah Wall components consisting of tendons to the panels and anchor blocks and insertion of joint fillers. 350mm x 150mm concrete described levelling pad. Grade 20 as and

Item

21,511.60

95%

20,436.02

Fair Rate

M2

866

316.80

274,348.80

100%

274,348.80

Fair Rate

M2

866

49.50

42,867.00

100%

42,867.00

Fair Rate

M Item

280

31.90

8,932.00 21,511.60

100% 95%

8,932.00 20,436.02

Fair Rate

Allow for Geotechnical consultation services for R.E Wall's stability design.TOTAL (RM)

679,652.80

674,540.88

AMD Associate APK 01

RE Wall1/1

STATEMENT OF PRICE VARIATION CALCULATION IN ACCORDANCE WITH THE SPECIAL PROVISION OF THE CONDITION OF CONTRACT INCLUDED IN THE RECOMMENDATION FOR PROGRESS PAYMENT NO. : 7

PROJECT :

IBU PEJABAT POLIS DAERAH (IPD) TEMERLOH, PAHANG.

TENDER MONTH / YEAR DATE OF VALUATION CURRENT INDEX (MONTH/YEAR) VALUATION NO.

: : : :

NOVEMBER 2009 30th JULY 2010 Jun-10 5

VARIATION OF PRICES FOR REINFORCEMENTBase Price Material Nov '09 June '10 Current Price Nett increase / decrease in price Maximum qty. fixed under Contract Cummulative quantity delivered to date Quantity delivered up to Previous Month (Tonne) (G) Nett quantity for the month Increase/ decrease for the month Total increase/ decrease up to previous valuation date (RM) (K) Total increase/ decrease to date

(RM/Tonne) (RM/Tonne) (A) A. MILD ROUND STEEL BARS i. 6mm iii. 10mm (B) (C)

(RM/Tonne) (D)=(C)-(B)

(Tonne) (E)

(Tonne) (F)

(Tonne) (H)=(F)-(G)

(RM) (J)= (H) x (D)

(RM) (L)=(K)+(J)

2,200.00 2,200.00

2,325.00 2,325.00

125.00 125.00

3.26 101.52

0 8.17

0 0

8.17

1,021.50

1,021.50

B. ii. iii. iv.

MYCON 60

10mm 12mm 16mm - 25mm

2,200.00 2,200.00 2,100.00

2,325.00 2,325.00 2,225.00

125.00 125.00 125.00

6.02 155.68 326.22

0 2.05 58.22

0 0 0

2.05 58.22

255.75 7,277.38

255.75 7,277.38

TOTAL VALUE FOR REINFORCEMENT WORKS

592.71

68.44

RM

8,554.63

0.00

8,554.63

VOP(S)/1

STATEMENT OF PRICE VARIATION CALCULATION IN ACCORDANCE WITH THE SPECIAL PROVISION OF THE CONDITION OF CONTRACT INCLUDED IN THE RECOMMENDATION FOR PROGRESS PAYMENT NO. : 7

PROJECT :

IBU PEJABAT POLIS DAERAH (IPD) TEMERLOH, PAHANG.

TENDER MONTH / YEAR DATE OF VALUATION CURRENT INDEX (MONTH/YEAR) VALUATION NO.

: : : :

NOVEMBER 2009 19th AUGUST 2010 Jul-10 6

VARIATION OF PRICES FOR REINFORCEMENTBase Price Material Nov '09 July '10 Current Price Nett increase / decrease in price Maximum qty. fixed under Contract Cummulative quantity delivered to date Quantity delivered up to Previous Month (Tonne) (G) Nett quantity for the month Increase/ decrease for the month Total increase/ decrease up to previous valuation date (RM) (K) Total increase/ decrease to date

(RM/Tonne) (RM/Tonne) (A) A. MILD ROUND STEEL BARS i. 6mm iii. 10mm (B) (C)

(RM/Tonne) (D)=(C)-(B)

(Tonne) (E)

(Tonne) (F)

(Tonne) (H)=(F)-(G)

(RM) (J)= (H) x (D)

(RM) (L)=(K)+(J)

2,200.00 2,200.00

2,271.67 2,271.67

71.67 71.67

3.26 101.52

0 8.17

0 8.17

-

-

1,021.50

1,021.50

B. ii. iii. iv.

MYCON 60

10mm 12mm 16mm - 25mm

2,200.00 2,200.00 2,100.00

2,271.67 2,271.67 2,205.00

71.67 71.67 105.00

6.02 155.68 326.22

0 2.05 83.22

0 2.05 58.22

25.00

2,625.00

255.75 7,277.38

255.75 9,902.38

TOTAL VALUE FOR REINFORCEMENT WORKS

592.71

93.44

RM

2,625.00

8,554.63

11,179.63

VOP(S)/2

STATEMENT OF PRICE VARIATION CALCULATION IN ACCORDANCE WITH THE SPECIAL PROVISION OF THE CONDITION OF CONTRACT INCLUDED IN THE RECOMMENDATION FOR PROGRESS PAYMENT NO. : 7

PROJECT :

IBU PEJABAT POLIS DAERAH (IPD) TEMERLOH, PAHANG.

TENDER MONTH / YEAR DATE OF VALUATION CURRENT INDEX (MONTH/YEAR) VALUATION NO.

: : : :

NOVEMBER 2009 20th SEPT. 2010 Aug-10 7

VARIATION OF PRICES FOR REINFORCEMENTBase Price Material Nov '09 Aug '10 Current Price Nett increase / decrease in price Maximum qty. fixed under Contract Cummulative quantity delivered to date Quantity delivered up to Previous Month (Tonne) (G) Nett quantity for the month Increase/ decrease for the month Total increase/ decrease up to previous valuation date (RM) (K) Total increase/ decrease to date

(RM/Tonne) (RM/Tonne) (A) A. MILD ROUND STEEL BARS i. 6mm iii. 10mm (B) (C)

(RM/Tonne) (D)=(C)-(B)

(Tonne) (E)

(Tonne) (F)

(Tonne) (H)=(F)-(G)

(RM) (J)= (H) x (D)

(RM) (L)=(K)+(J)

2,200.00 2,200.00

2,291.67 2,291.67

91.67 91.67

3.26 101.52

0 8.17

0.00 8.17

-

-

1,021.50

1,021.50

B. ii. iii. iv.

MYCON 60

10mm 12mm 16mm - 25mm

2,200.00 2,200.00 2,100.00

2,291.67 2,291.67 2,191.67

91.67 91.67 91.67

6.02 155.68 326.22

0 2.05 110.22

0.00 2.05 83.22

27.00

2,475.09

255.75 9,902.38

255.75 12,377.47

TOTAL VALUE FOR REINFORCEMENT WORKS

592.71

120.44

RM

2,475.09

11,179.63

13,654.72

VOP(S)/3

STATEMENT OF PRICE VARIATION CALCULATION IN ACCORDANCE WITH THE SPECIAL PROVISION OF THE CONDITION OF CONTRACT INCLUDED IN THE RECOMMENDATION FOR PROGRESS PAYMENT NO. : 8

PROJECT :

IBU PEJABAT POLIS DAERAH (IPD) TEMERLOH, PAHANG.

TENDER MONTH / YEAR DATE OF VALUATION CURRENT INDEX (MONTH/YEAR) VALUATION NO.

: : : :

NOVEMBER 2009 21st OCTOBER 2010 SEPT 2010 8

VARIATION OF PRICES FOR REINFORCEMENTBase Price Material Nov '09 Sept '10 Current Price Nett increase / decrease in price Maximum qty. fixed under Contract Cummulative quantity delivered to date Quantity delivered up to Previous Month (Tonne) (G) Nett quantity for the month Increase/ decrease for the month Total increase/ decrease up to previous valuation date (RM) (K) Total increase/ decrease to date

(RM/Tonne) (RM/Tonne) (A) A. MILD ROUND STEEL BARS i. 6mm iii. 10mm (B) (C)

(RM/Tonne) (D)=(C)-(B)

(Tonne) (E)

(Tonne) (F)

(Tonne) (H)=(F)-(G)

(RM) (J)= (H) x (D)

(RM) (L)=(K)+(J)

2,200.00 2,200.00

2,305.00

-2,200.00 105.00

3.26 101.52

0 17.36

0.00 8.17

9.19

964.95

1,021.50

1,986.45

B. ii. iii. iv.

MYCON 60

10mm 12mm 16mm - 25mm

2,200.00 2,200.00 2,100.00

2,305.00 2,305.00 2,205.00

105.00 105.00 105.00

6.02 155.68 326.22

9.17 17.40 123.38

0.00 2.05 110.22

9.17 15.35 13.16

962.85 1,611.75 1,382.22

255.75 12,377.47

962.85 1,867.50 13,759.69

TOTAL VALUE FOR REINFORCEMENT WORKS

592.71

167.31

RM

4,921.77

13,654.72

18,576.49

VOP(S)/4

STATEMENT OF PRICE VARIATION CALCULATION IN ACCORDANCE WITH THE SPECIAL PROVISION OF THE CONDITION OF CONTRACT INCLUDED IN THE RECOMMENDATION FOR PROGRESS PAYMENT NO. : 9

PROJECT :

IBU PEJABAT POLIS DAERAH (IPD) TEMERLOH, PAHANG.

TENDER MONTH / YEAR DATE OF VALUATION CURRENT INDEX (MONTH/YEAR) VALUATION NO.

: : : :

NOVEMBER 2009 22nd NOVEMBER 201 Oct-10 9

VARIATION OF PRICES FOR REINFORCEMENTBase Price Material Nov '09 Okt '10 Current Price Nett increase / decrease in price Maximum qty. fixed under Contract Cummulative quantity delivered to date Quantity delivered up to Previous Month (Tonne) (G) Nett quantity for the month Increase/ decrease for the month Total increase/ decrease up to previous valuation date (RM) (K) Total increase/ decrease to date

(RM/Tonne) (RM/Tonne) (A) A. MILD ROUND STEEL BARS i. 6mm iii. 10mm (B) (C)

(RM/Tonne) (D)=(C)-(B)

(Tonne) (E)

(Tonne) (F)

(Tonne) (H)=(F)-(G)

(RM) (J)= (H) x (D)

(RM) (L)=(K)+(J)

2,200.00 2,200.00

2,205.00 2,205.00

5.00 5.00

3.26 101.52

0 18.11

0.00 17.36

0.75

3.75

1,986.45

1,990.20

B. ii. iii. iv.

MYCON 60

10mm 12mm 16mm - 25mm

2,200.00 2,200.00 2,100.00

2,205.00 2,205.00 2,105.00

5.00 5.00 5.00

6.02 155.68 326.22

17.81 17.40 138.67

9.17 17.40 123.38

8.64 15.29

43.20 76.45

962.85 1,867.50 13,759.69

1,006.05 1,867.50 13,836.14

TOTAL VALUE FOR REINFORCEMENT WORKS

592.71

191.99

RM

123.40

18,576.49

18,699.89

VOP(S)/5

STATEMENT OF PRICE VARIATION CALCULATION IN ACCORDANCE WITH THE SPECIAL PROVISION OF THE CONDITION OF CONTRACT INCLUDED IN THE RECOMMENDATION FOR PROGRESS PAYMENT NO. : 10

PROJECT :

IBU PEJABAT POLIS DAERAH (IPD) TEMERLOH, PAHANG.

TENDER MONTH / YEAR DATE OF VALUATION CURRENT INDEX (MONTH/YEAR) VALUATION NO.

: : : :

NOVEMBER 2009 20th DECEMBER 201 Nov-10 10

VARIATION OF PRICES FOR REINFORCEMENTBase Price Material Nov '09 Nov '10 Current Price Nett increase / decrease in price Maximum qty. fixed under Contract Cummulative quantity delivered to date Quantity delivered up to Previous Month (Tonne) (G) Nett quantity for the month Increase/ decrease for the month Total increase/ decrease up to previous valuation date (RM) (K) Total increase/ decrease to date

(RM/Tonne) (RM/Tonne) (A) A. MILD ROUND STEEL BARS i. 6mm iii. 10mm (B) (C)

(RM/Tonne) (D)=(C)-(B)

(Tonne) (E)

(Tonne) (F)

(Tonne) (H)=(F)-(G)

(RM) (J)= (H) x (D)

(RM) (L)=(K)+(J)

2,200.00 2,200.00

2,175.00 2,175.00

-25.00 -25.00

3.26 101.52

0 20.30

0.00 18.11

2.19

(54.75)

1,990.20

1,935.45

B. ii. iii. iv.

MYCON 60

10mm 12mm 16mm - 25mm

2,200.00 2,200.00 2,100.00

2,175.00 2,175.00 2,075.00

-25.00 -25.00 -25.00

6.02 155.68 326.22

31.59 17.40 155.61

17.81 17.40 138.67

13.78 16.94

(344.50) (423.50)

1,006.05 1,867.50 13,836.14

661.55 1,867.50 13,412.64

TOTAL VALUE FOR REINFORCEMENT WORKS

592.71

224.90

RM

(822.75)

18,699.89

17,877.14

VOP(S)/6

STATEMENT OF PRICE VARIATION CALCULATION IN ACCORDANCE WITH THE SPECIAL PROVISION OF THE CONDITION OF CONTRACT INCLUDED IN THE RECOMMENDATION FOR PROGRESS PAYMENT NO. : 11

PROJECT :

IBU PEJABAT POLIS DAERAH (IPD) TEMERLOH, PAHANG.

TENDER MONTH / YEAR DATE OF VALUATION CURRENT INDEX (MONTH/YEAR) VALUATION NO.

: : : :

NOVEMBER 2009 19th JANUARI 2011 Dec-10 11

VARIATION OF PRICES FOR REINFORCEMENTBase Price Material Nov '09 Dec '10 Current Price Nett increase / decrease in price Maximum qty. fixed under Contract Cummulative quantity delivered to date Quantity delivered up to Previous Month (Tonne) (G) Nett quantity for the month Increase/ decrease for the month Total increase/ decrease up to previous valuation date (RM) (K) Total increase/ decrease to date

(RM/Tonne) (RM/Tonne) (A) A. MILD ROUND STEEL BARS i. 6mm iii. 10mm (B) (C)

(RM/Tonne) (D)=(C)-(B)

(Tonne) (E)

(Tonne) (F)

(Tonne) (H)=(F)-(G)

(RM) (J)= (H) x (D)

(RM) (L)=(K)+(J)

2,200.00 2,200.00

2,250.00 2,250.00

50.00 50.00

3.26 101.52

0 21.41

0.00 20.30

1.11

55.50

1,935.45

1,990.95

B. ii. iii. iv.

MYCON 60

10mm 12mm 16mm - 25mm

2,200.00 2,200.00 2,100.00

2,253.33 2,253.33 2,153.33

53.33 53.33 53.33

6.02 155.68 326.22

42.15 17.40 175.09

31.59 17.40 155.61

10.56 19.48

563.16 1,038.87

661.55 1,867.50 13,412.64

1,224.71 1,867.50 14,451.50

TOTAL VALUE FOR REINFORCEMENT WORKS

592.71

256.05

RM

1,657.53

17,877.14

19,534.67

VOP(S)/7

STATEMENT OF PRICE VARIATION CALCULATION IN ACCORDANCE WITH THE SPECIAL PROVISION OF THE CONDITION OF CONTRACT INCLUDED IN THE RECOMMENDATION FOR PROGRESS PAYMENT NO. : 12

PROJECT :

IBU PEJABAT POLIS DAERAH (IPD) TEMERLOH, PAHANG.

TENDER MONTH / YEAR DATE OF VALUATION CURRENT INDEX (MONTH/YEAR) VALUATION NO.

: : : :

NOVEMBER 2009 22nd FEBRUARI 2011 Feb-11 12

VARIATION OF PRICES FOR REINFORCEMENTBase Price Material Nov '09 Feb '11 Current Price Nett increase / decrease in price Maximum qty. fixed under Contract Cummulative quantity delivered to date Quantity delivered up to Previous Month (Tonne) (G) Nett quantity for the month Increase/ decrease for the month Total increase/ decrease up to previous valuation date (RM) (K) Total increase/ decrease to date

(RM/Tonne) (RM/Tonne) (A) A. MILD ROUND STEEL BARS i. 6mm iii. 10mm (B) (C)

(RM/Tonne) (D)=(C)-(B)

(Tonne) (E)

(Tonne) (F)

(Tonne) (H)=(F)-(G)

(RM) (J)= (H) x (D)

(RM) (L)=(K)+(J)

2,200.00 2,200.00

2,600.00 2,600.00

400.00 400.00

3.26 101.52

0 21.41

0.00 21.41

-

-

1,990.95

1,990.95

B. ii. iii. iv.

MYCON 60

10mm 12mm 16mm - 25mm

2,200.00 2,200.00 2,100.00

2,631.25 2,618.75 2,446.53

431.25 418.75 346.53

6.02 155.68 326.22

42.15 17.40 175.09

42.15 17.40 175.09

-

-

1,224.71 1,867.50 14,451.50

1,224.71 1,867.50 14,451.50

TOTAL VALUE FOR REINFORCEMENT WORKS

592.71

256.05

RM

0.00

19,534.67

19,534.67

VOP(S)/8

STATEMENT OF PRICE VARIATION CALCULATION IN ACCORDANCE WITH THE SPECIAL PROVISION OF THE CONDITION OF CONTRACT INCLUDED IN THE RECOMMENDATION FOR PROGRESS PAYMENT NO. : 13

PROJECT :

IBU PEJABAT POLIS DAERAH (IPD) TEMERLOH, PAHANG.

TENDER MONTH / YEAR DATE OF VALUATION CURRENT INDEX (MONTH/YEAR) VALUATION NO.

: : : :

NOVEMBER 2009 21st MARCH 2011 Mar-11 13

VARIATION OF PRICES FOR REINFORCEMENTBase Price Material Nov '09 Mac '11 Current Price Nett increase / decrease in price Maximum qty. fixed under Contract Cummulative quantity delivered to date Quantity delivered up to Previous Month (Tonne) (G) Nett quantity for the month Increase/ decrease for the month Total increase/ decrease up to previous valuation date (RM) (K) Total increase/ decrease to date

(RM/Tonne) (RM/Tonne) (A) A. MILD ROUND STEEL BARS i. 6mm iii. 10mm (B) (C)

(RM/Tonne) (D)=(C)-(B)

(Tonne) (E)

(Tonne) (F)

(Tonne) (H)=(F)-(G)

(RM) (J)= (H) x (D)

(RM) (L)=(K)+(J)

2,200.00 2,200.00

2,698.29 2,698.29

498.29 498.29

3.26 101.52

0 31.11

0.00 21.41

9.70

4,833.41

1,990.95

6,824.36

B. ii. iii. iv.

MYCON 60

10mm 12mm 16mm - 25mm

2,200.00 2,200.00 2,100.00

2,715.25 2,711.75 2,485.69

515.25 511.75 385.69

6.02 155.68 326.22

61.68 17.40 193.57

42.15 17.40 175.09

19.53 18.48

10,062.83 7,127.55

1,224.71 1,867.50 14,451.50

11,287.55 1,867.50 21,579.05

TOTAL VALUE FOR REINFORCEMENT WORKS

592.71

303.76

RM

22,023.80

19,534.67

41,558.46

VOP(S)/9

STATEMENT OF PRICE VARIATION CALCULATION IN ACCORDANCE WITH THE SPECIAL PROVISION OF THE CONDITION OF CONTRACT INCLUDED IN THE RECOMMENDATION FOR PROGRESS PAYMENT NO. : 14

PROJECT :

IBU PEJABAT POLIS DAERAH (IPD) TEMERLOH, PAHANG.

TENDER MONTH / YEAR DATE OF VALUATION CURRENT INDEX (MONTH/YEAR) VALUATION NO.

: : : :

NOVEMBER 2009 21st APRIL 2011 Apr-11 14

VARIATION OF PRICES FOR REINFORCEMENTBase Price Material Nov '09 April '11 Current Price Nett increase / decrease in price Maximum qty. fixed under Contract Cummulative quantity delivered to date Quantity delivered up to Previous Month (Tonne) (G) Nett quantity for the month Increase/ decrease for the month Total increase/ decrease up to previous valuation date (RM) (K) Total increase/ decrease to date

(RM/Tonne) (RM/Tonne) (A) A. MILD ROUND STEEL BARS i. 6mm iii. 10mm (B) (C)

(RM/Tonne) (D)=(C)-(B)

(Tonne) (E)

(Tonne) (F)

(Tonne) (H)=(F)-(G)

(RM) (J)= (H) x (D)

(RM) (L)=(K)+(J)

2,200.00 2,200.00

2,676.50 2,676.50

476.50 476.50

3.26 101.52

0 33.15

0.00 31.11

2.04

972.06

6,824.36

7,796.42

B. ii. iii. iv.

MYCON 60

10mm 12mm 16mm - 25mm

2,200.00 2,200.00 2,100.00

2,664.50 2,674.00 2,458.92

464.50 474.00 358.92

6.02 155.68 326.22

70.86 17.40 211.94

61.68 17.40 193.57

9.18 18.37

4,264.11 6,591.92

11,287.55 1,867.50 21,579.05

15,551.66 1,867.50 28,170.98

TOTAL VALUE FOR REINFORCEMENT WORKS

592.71

333.35

RM

11,828.09

41,558.46

53,386.56

VOP(S)/10

STATEMENT OF PRICE VARIATION CALCULATION IN ACCORDANCE WITH THE SPECIAL PROVISION OF THE CONDITION OF CONTRACT INCLUDED IN THE RECOMMENDATION FOR PROGRESS PAYMENT NO. : 14

PROJECT :

IBU PEJABAT POLIS DAERAH (IPD) TEMERLOH, PAHANG.

TENDER MONTH / YEAR DATE OF VALUATION CURRENT INDEX (MONTH/YEAR) VALUATION NO.

: : : :

NOVEMBER 2009 24 th MEI 2011 May-11 15

VARIATION OF PRICES FOR REINFORCEMENTBase Price Material Nov '09 Mei '11 Current Price Nett increase / decrease in price Maximum qty. fixed under Contract Cummulative quantity delivered to date Quantity delivered up to Previous Month (Tonne) (G) Nett quantity for the month Increase/ decrease for the month Total increase/ decrease up to previous valuation date (RM) (K) Total increase/ decrease to date

(RM/Tonne) (RM/Tonne) (A) A. MILD ROUND STEEL BARS i. 6mm iii. 10mm (B) (C)

(RM/Tonne) (D)=(C)-(B)

(Tonne) (E)

(Tonne) (F)

(Tonne) (H)=(F)-(G)

(RM) (J)= (H) x (D)

(RM) (L)=(K)+(J)

2,200.00 2,200.00

2,676.50 2,676.50

0.00 0.00

3.26 101.52

0 33.15

0.00 33.15

0.00

-

7,796.42

7,796.42

B. ii. iii. iv.

MYCON 60

10mm 12mm 16mm - 25mm

2,200.00 2,200.00 2,100.00

2,664.50 2,674.00 2,458.92

0.00 0.00 0.00

6.02 155.68 326.22

70.86 17.40 211.94

70.86 17.40 211.94

(0.00) (0.00)

-

15,551.66 1,867.50 28,170.98

15,551.66 1,867.50 28,170.98

TOTAL VALUE FOR REINFORCEMENT WORKS

592.71

333.35

RM

0.00

53,386.56

53,386.56

VOP(S)/11

STATEMENT OF PRICE VARIATION CALCULATION IN ACCORDANCE WITH THE SPECIAL PROVISION OF THE CONDITION OF CONTRACT INCLUDED IN THE RECOMMENDATION FOR PROGRESS PAYMENT NO. : 14

PROJECT :

IBU PEJABAT POLIS DAERAH (IPD) TEMERLOH, PAHANG.

TENDER MONTH / YEAR DATE OF VALUATION CURRENT INDEX (MONTH/YEAR) VALUATION NO.

: : : :

NOVEMBER 2009 22 th JUN 2011 Jun-11 16

VARIATION OF PRICES FOR REINFORCEMENTBase Price Material Nov '09 Jun '11 Current Price Nett increase / decrease in price Maximum qty. fixed under Contract Cummulative quantity delivered to date Quantity delivered up to Previous Month (Tonne) (G) Nett quantity for the month Increase/ decrease for the month Total increase/ decrease up to previous valuation date (RM) (K) Total increase/ decrease to date

(RM/Tonne) (RM/Tonne) (A) A. MILD ROUND STEEL BARS i. 6mm iii. 10mm (B) (C)

(RM/Tonne) (D)=(C)-(B)

(Tonne) (E)

(Tonne) (F)

(Tonne) (H)=(F)-(G)

(RM) (J)= (H) x (D)

(RM) (L)=(K)+(J)

2,200.00 2,200.00

NYA NYA

0.00 0.00

3.26 101.52

0 33.15

0.00 33.15

0.00

-

7,796.42

7,796.42

B. ii. iii. iv.

MYCON 60

10mm 12mm 16mm - 25mm

2,200.00 2,200.00 2,100.00

NYA NYA NYA

0.00 0.00 0.00

6.02 155.68 326.22

70.86 17.40 211.94

70.86 17.40 211.94

(0.00) (0.00)

-

15,551.66 1,867.50 28,170.98

15,551.66 1,867.50 28,170.98

TOTAL VALUE FOR REINFORCEMENT WORKS

592.71

333.35

RM

0.00

53,386.56

53,386.56

VOP(S)/12

STATEMENT OF PRICE VARIATION CALCULATION IN ACCORDANCE WITH THE SPECIAL PROVISION OF THE CONDITION OF CONTRACT INCLUDED IN THE RECOMMENDATION FOR PROGRESS PAYMENT NO. : 14

PROJECT :

IBU PEJABAT POLIS DAERAH (IPD) TEMERLOH, PAHANG.

TENDER MONTH / YEAR DATE OF VALUATION CURRENT INDEX (MONTH/YEAR) VALUATION NO.

: : : :

NOVEMBER 2009 22 th July 2011 Jun-11 17

VARIATION OF PRICES FOR REINFORCEMENTBase Price Material Nov '09 Jun '11 Current Price Nett increase / decrease in price Maximum qty. fixed under Contract Cummulative quantity delivered to date Quantity delivered up to Previous Month (Tonne) (G) Nett quantity for the month Increase/ decrease for the month Total increase/ decrease up to previous valuation date (RM) (K) Total increase/ decrease to date

(RM/Tonne) (RM/Tonne) (A) A. MILD ROUND STEEL BARS i. 6mm iii. 10mm (B) (C)

(RM/Tonne) (D)=(C)-(B)

(Tonne) (E)

(Tonne) (F)

(Tonne) (H)=(F)-(G)

(RM) (J)= (H) x (D)

(RM) (L)=(K)+(J)

2,200.00 2,200.00

2,701.50 2,701.50

501.50 501.50

3.26 101.52

0 33.15

0.00 33.15

0.00

-

7,796.42

7,796.42

B. ii. iii. iv.

MYCON 60

10mm 12mm 16mm - 25mm

2,200.00 2,200.00 2,100.00

2,709.50 2,719.00 2,556.69

509.50 519.00 456.69

6.02 155.68 326.22

70.86 17.40 211.94

70.86 17.40 211.94

(0.00) (0.00)

-

15,551.66 1,867.50 28,170.98

15,551.66 1,867.50 28,170.98

TOTAL VALUE FOR REINFORCEMENT WORKS

592.71

333.35

RM

0.00

53,386.56

53,386.56

VOP(S)/13

STATEMENT OF PRICE VARIATION CALCULATION IN ACCORDANCE WITH THE SPECIAL PROVISION OF THE CONDITION OF CONTRACT INCLUDED IN THE RECOMMENDATION FOR PROGRESS PAYMENT NO. : 14

PROJECT :

IBU PEJABAT POLIS DAERAH (IPD) TEMERLOH, PAHANG.

TENDER MONTH / YEAR DATE OF VALUATION CURRENT INDEX (MONTH/YEAR) VALUATION NO.

: : : :

NOVEMBER 2009 22 th Ogos 2011 Jul-11 18

VARIATION OF PRICES FOR REINFORCEMENTBase Price Material Nov '09 July '11 Current Price Nett increase / decrease in price Maximum qty. fixed under Contract Cummulative quantity delivered to date Quantity delivered up to Previous Month (Tonne) (G) Nett quantity for the month Increase/ decrease for the month Total increase/ decrease up to previous valuation date (RM) (K) Total increase/ decrease to date

(RM/Tonne) (RM/Tonne) (A) A. MILD ROUND STEEL BARS i. 6mm iii. 10mm (B) (C)

(RM/Tonne) (D)=(C)-(B)

(Tonne) (E)

(Tonne) (F)

(Tonne) (H)=(F)-(G)

(RM) (J)= (H) x (D)

(RM) (L)=(K)+(J)

2,200.00 2,200.00

2,742.13 2,742.13

0.00 0.00

3.26 101.52

0 33.15

0.00 33.15

0.00

-

7,796.42

7,796.42

B. ii. iii. iv.

MYCON 60

10mm 12mm 16mm - 25mm

2,200.00 2,200.00 2,100.00

2,779.00 2,778.00 2,613.78

0.00 0.00 0.00

6.02 155.68 326.22

70.86 17.40 211.94

70.86 17.40 211.94

(0.00) (0.00)

-

15,551.66 1,867.50 28,170.98

15,551.66 1,867.50 28,170.98

TOTAL VALUE FOR REINFORCEMENT WORKS

592.71

333.35

RM

0.00

53,386.56

53,386.56

VOP(S)/14

STATEMENT OF PRICE VARIATION CALCULATION IN ACCORDANCE WITH THE SPECIAL PROVISION OF THE CONDITION OF CONTRACT INCLUDED IN THE RECOMMENDATION FOR PROGRESS PAYMENT NO. : 14PROJECT : IBU PEJABAT POLIS DAERAH (IPD) TEMERLOH, PAHANG. TENDER MONTH / YEAR DATE OF VALUATION CURRENT INDEX (MONTH/YEAR) VALUATION NO. : : : : NOVEMBER 2009 22 th September 2011 Aug-11 19

VARIATION OF PRICES FOR REINFORCEMENTBase Price Material Nov '09 Aug-11 Current Price Nett increase / decrease in price Maximum qty. fixed under Contract Cummulative quantity delivered to date Quantity delivered up to Previous Month (Tonne) (G) Nett quantity for the month Increase/ decrease for the month Total increase/ decrease up to previous valuation date (RM) (K) Total increase/ decrease to date

(RM/Tonne) (RM/Tonne) (A) A. MILD ROUND STEEL BARS i. 6mm iii. 10mm (B) (C)

(RM/Tonne) (D)=(C)-(B)

(Tonne) (E)

(Tonne) (F)

(Tonne) (H)=(F)-(G)

(RM) (J)= (H) x (D)

(RM) (L)=(K)+(J)

2,200.00 2,200.00

2,760.88 2,760.88

0.00 0.00

3.26 101.52

0 33.15

0.00 33.15

0.00

-

7,796.42

7,796.42

B. ii. iii. iv.

MYCON 60

10mm 12mm 16mm - 25mm

2,200.00 2,200.00 2,100.00

2,784.00 2,783.00 2,615.44

0.00 0.00 0.00

6.02 155.68 326.22

70.86 17.40 211.94

70.86 17.40 211.94

(0.00) (0.00)

-

15,551.66 1,867.50 28,170.98

15,551.66 1,867.50 28,170.98

TOTAL VALUE FOR REINFORCEMENT WORKS

592.71

333.35

RM

0.00

53,386.56

53,386.56

VOP(S)/15

STATEMENT OF PRICE VARIATION CALCULATION IN ACCORDANCE WITH THE SPECIAL PROVISION OF THE CONDITION OF CONTRACT INCLUDED IN THE RECOMMENDATION FOR PROGRESS PAYMENT NO. : 14PROJECT : IBU PEJABAT POLIS DAERAH (IPD) TEMERLOH, PAHANG. TENDER MONTH / YEAR DATE OF VALUATION CURRENT INDEX (MONTH/YEAR) VALUATION NO. : : : : NOVEMBER 2009 21 th October 2011 Sep-11 20

VARIATION OF PRICES FOR REINFORCEMENTBase Price Material Nov '09 Sep-11 Current Price Nett increase / decrease in price Maximum qty. fixed under Contract Cummulative quantity delivered to date Quantity delivered up to Previous Month (Tonne) (G) Nett quantity for the month Increase/ decrease for the month Total increase/ decrease up to previous valuation date (RM) (K) Total increase/ decrease to date

(RM/Tonne) (RM/Tonne) (A) A. MILD ROUND STEEL BARS i. 6mm iii. 10mm (B) (C)

(RM/Tonne) (D)=(C)-(B)

(Tonne) (E)

(Tonne) (F)

(Tonne) (H)=(F)-(G)

(RM) (J)= (H) x (D)

(RM) (L)=(K)+(J)

2,200.00 2,200.00

2,773.38 2,773.38

0.00 0.00

3.26 101.52

0 33.15

0.00 33.15

0.00

-

7,796.42

7,796.42

B. ii. iii. iv.

MYCON 60

10mm 12mm 16mm - 25mm

2,200.00 2,200.00 2,100.00

2,796.50 2,796.50 2,619.61

0.00 0.00 0.00

6.02 155.68 326.22

70.86 17.40 211.94

70.86 17.40 211.94

(0.00) (0.00)

-

15,551.66 1,867.50 28,170.98

15,551.66 1,867.50 28,170.98

TOTAL VALUE FOR REINFORCEMENT WORKS

592.71

333.35

RM

0.00

53,386.56

53,386.56

VOP(S)/16

STATEMENT OF PRICE VARIATION CALCULATION IN ACCORDANCE WITH THE SPECIAL PROVISION OF THE CONDITION OF CONTRACT INCLUDED IN THE RECOMMENDATION FOR PROGRESS PAYMENT NO. : 14PROJECT : IBU PEJABAT POLIS DAERAH (IPD) TEMERLOH, PAHANG. TENDER MONTH / YEAR DATE OF VALUATION CURRENT INDEX (MONTH/YEAR) VALUATION NO. : : : : NOVEMBER 2009 2 th November 2011 Oct-11 21

VARIATION OF PRICES FOR REINFORCEMENTBase Price Material Nov '09 Oct-11 Current Price Nett increase / decrease in price Maximum qty. fixed under Contract Cummulative quantity delivered to date Quantity delivered up to Previous Month (Tonne) (G) Nett quantity for the month Increase/ decrease for the month Total increase/ decrease up to previous valuation date (RM) (K) Total increase/ decrease to date

(RM/Tonne) (RM/Tonne) (A) A. MILD ROUND STEEL BARS i. 6mm iii. 10mm (B) (C)

(RM/Tonne) (D)=(C)-(B)

(Tonne) (E)

(Tonne) (F)

(Tonne) (H)=(F)-(G)

(RM) (J)= (H) x (D)

(RM) (L)=(K)+(J)

2,200.00 2,200.00

2,782.75 2,782.75

0.00 0.00

3.26 101.52

0 33.15

0.00 33.15

0.00

-

7,796.42

7,796.42

B. ii. iii. iv.

MYCON 60

10mm 12mm 16mm - 25mm

2,200.00 2,200.00 2,100.00

2,811.50 2,810.50 2,636.42

0.00 0.00 0.00

6.02 155.68 326.22

70.86 17.40 211.94

70.86 17.40 211.94

(0.00) (0.00)

-

15,551.66 1,867.50 28,170.98

15,551.66 1,867.50 28,170.98

TOTAL VALUE FOR REINFORCEMENT WORKS

592.71

333.35

RM

0.00

53,386.56

53,386.56

VOP(S)/17

STATEMENT OF PRICE VARIATION CALCULATION IN ACCORDANCE WITH THE SPECIAL PROVISION OF THE CONDITION OF CONTRACT INCLUDED IN THE RECOMMENDATION FOR PROGRESS PAYMENT NO. : 14PROJECT : IBU PEJABAT POLIS DAERAH (IPD) TEMERLOH, PAHANG. TENDER MONTH / YEAR DATE OF VALUATION CURRENT INDEX (MONTH/YEAR) VALUATION NO. : : : : NOVEMBER 2009 21st November 2011 Oct-11 22

VARIATION OF PRICES FOR REINFORCEMENTBase Price Material Nov '09 Oct-11 Current Price Nett increase / decrease in price Maximum qty. fixed under Contract Cummulative quantity delivered to date Quantity delivered up to Previous Month (Tonne) (G) Nett quantity for the month Increase/ decrease for the month Total increase/ decrease up to previous valuation date (RM) (K) Total increase/ decrease to date

(RM/Tonne) (RM/Tonne) (A) A. MILD ROUND STEEL BARS i. 6mm iii. 10mm (B) (C)

(RM/Tonne) (D)=(C)-(B)

(Tonne) (E)

(Tonne) (F)

(Tonne) (H)=(F)-(G)

(RM) (J)= (H) x (D)

(RM) (L)=(K)+(J)

2,200.00 2,200.00

2,782.75 2,782.75

0.00 0.00

3.26 101.52

0 33.15

0.00 33.15

0.00

-

7,796.42

7,796.42

B. ii. iii. iv.

MYCON 60

10mm 12mm 16mm - 25mm

2,200.00 2,200.00 2,100.00

2,811.50 2,810.50 2,636.42

0.00 0.00 0.00

6.02 155.68 326.22

70.86 17.40 211.94

70.86 17.40 211.94

(0.00) (0.00)

-

15,551.66 1,867.50 28,170.98

15,551.66 1,867.50 28,170.98

TOTAL VALUE FOR REINFORCEMENT WORKS

592.71

333.35

RM

0.00

53,386.56

53,386.56

VOP(S)/18

STATEMENT OF PRICE VARIATION CALCULATION IN ACCORDANCE WITH THE SPECIAL PROVISION OF THE CONDITION OF CONTRACT INCLUDE IN THE RECOMMENDATION FOR PROGRESS PAYMENT NO. : 7 PROJECT : IBU PEJABAT POLIS DAERAH (IPD) TEMERLOH, PAHANG. TENDER MONTH / YEAR DATE OF VALUATION CURRENT INDEX (MONTH/YEAR) VALUATION NO. Current Index July '10 : : : : NOVEMBER 2009 19th AUGUST 2010 Jul-10 6Total increase / decrease to date carried to progress payment certificate RM (N) = (L+M)

Category of Building (irrelevent Categories shall be ignored)

Value of work done to date Applicable Effective value Base Preliminaries & Applicable value of work of work done Index Total Builder's item base on value of work done to for the month Work actual costs or done previous month Nov '09 current prices RM (B) RM (C) RM (D) = (B-C) RM (E) RM (F) = (D-E) RM (H)

Fluctuation Increase / Total increase / Factor (+) (-) decrease for decrease up to k = R.F x (J-H) the month previous month -------------H RM (K) RM (L) = (F x K) RM (M)

(A) 1 Single - Storey R.C Buildings (Recovery Factor - 0.52) a) Pengangkutan (Bengkel) b) Garaj Kenderaan c) Setor Peluru d) PMP e) Pondok Pengawal f) TNB Sub-Station g) Rumah Sampah h) Rumah Pam 2 2-4 Storey R.C Buildings (flat roof) (Recovery Factor - 0.48) a) Pentadbiran & Lokap 3 2-4 Storey R.C Buildings (pitched roof) (Recovery Factor - 0.48) a) Pengangkutan (Operasi) b) Lapang Sasar & Setor Barang Kes 4 R.C Piling (Recovery Factor - 0.30) 5 External works (Recovery Factor - average) TOTAL

RM (J)

-

-

-

-

-

102.20 102.20 102.20 102.20 102.20 102.20 102.20 102.20

110.10 110.10 110.10 110.10 110.10 110.10 110.10 110.10

0.0402 0.0402 0.0402 0.0402 0.0402 0.0402 0.0402 0.0402

-

-

-

108,231.00

-

108,231.00

-

108,231.00

101.80

109.40

0.0358

3,874.67

-

3,874.67

693,797.00

-

693,797.00

605,530.00

88,267.00

101.80 101.80 100.30

109.20 109.20 106.00

0.0349 0.0349 0.0170

1,500.54

10,294.01

11,794.55

646,697.00

-

646,697.00

632,058.00

14,639.00

-

-

0.0370

541.64

17,787.96

18,329.60

1,448,725.00

-

1,448,725.00

1,237,588.00

211,137.00

5,916.85

28,081.97

33,998.82

N.Y.A : Not Yet Available Note : Base Index (based on new index issued by Department of Statistic, Malaysia)

STATEMENT OF PRICE VARIATION CALCULATION IN ACCORDANCE WITH THE SPECIAL PROVISION OF THE CONDITION OF CONTRACT INCLUDE IN THE RECOMMENDATION FOR PROGRESS PAYMENT NO. : 7 PROJECT : IBU PEJABAT POLIS DAERAH (IPD) TEMERLOH, PAHANG. TENDER MONTH / YEAR DATE OF VALUATION CURRENT INDEX (MONTH/YEAR) VALUATION NO. Current Index Aug '10 : : : : NOVEMBER 2009 20th SEPTEMBER 2010 Aug-10 7Total increase / decrease to date carried to progress payment certificate RM (N) = (L+M)

Category of Building (irrelevent Categories shall be ignored)

Value of work done to date Applicable Effective value Base Preliminaries & Applicable value of work of work done Index Total Builder's item base on value of work done to for the month Work actual costs or done previous month Nov '09 current prices RM (B) RM (C) RM (D) = (B-C) RM (E) RM (F) = (D-E) RM (H)

Fluctuation Increase / Total increase / Factor (+) (-) decrease for decrease up to k = R.F x (J-H) the month previous month -------------H RM (K) RM (L) = (F x K) RM (M)

(A) 1 Single - Storey R.C Buildings (Recovery Factor - 0.52) a) Pengangkutan (Bengkel) b) Garaj Kenderaan c) Setor Peluru d) PMP e) Pondok Pengawal f) TNB Sub-Station g) Rumah Sampah h) Rumah Pam 2 2-4 Storey R.C Buildings (flat roof) (Recovery Factor - 0.48) a) Pentadbiran & Lokap 3 2-4 Storey R.C Buildings (pitched roof) (Recovery Factor - 0.48) a) Pengangkutan (Operasi) b) Lapang Sasar & Setor Barang Kes 4 R.C Piling (Recovery Factor - 0.30) 5 External works (Recovery Factor - average) TOTAL

RM (J)

-

-

-

-

-

102.20 102.20 102.20 102.20 102.20 102.20 102.20 102.20

110.40 110.40 110.40 110.40 110.40 110.40 110.40 110.40

0.0417 0.0417 0.0417 0.0417 0.0417 0.0417 0.0417 0.0417

-

-

-

224,757.00

-

224,757.00

108,231.00

116,526.00

101.80

109.60

0.0368

4,288.16

3,874.67

8,162.83

900,655.00

-

900,655.00

693,797.00

206,858.00

101.80 101.80 100.30

109.40 109.40 105.70

0.0358 0.0358 0.0162

3,351.10

11,794.55

15,145.65

646,697.00

-

646,697.00

646,697.00

-

-

-

0.0382

-

18,329.60

18,329.60

1,772,109.00

-

1,772,109.00

1,448,725.00

323,384.00

7,639.26

33,998.82

41,638.08

N.Y.A : Not Yet Available Note : Base Index (based on new index issued by Department of Statistic, Malaysia)

VOP(B)/7

STATEMENT OF PRICE VARIATION CALCULATION IN ACCORDANCE WITH THE SPECIAL PROVISION OF THE CONDITION OF CONTRACT INCLUDE IN THE RECOMMENDATION FOR PROGRESS PAYMENT NO. : 8 PROJECT : IBU PEJABAT POLIS DAERAH (IPD) TEMERLOH, PAHANG. TENDER MONTH / YEAR DATE OF VALUATION CURRENT INDEX (MONTH/YEAR) VALUATION NO. Current Index Sept '10 : : : : NOVEMBER 2009 21th OKTOBER 2010 Sep-10 8Total increase / decrease to date carried to progress payment certificate RM (N) = (L+M)

Category of Building (irrelevent Categories shall be ignored)

Value of work done to date Applicable Effective value Base Preliminaries & Applicable value of work of work done Index Total Builder's item base on value of work done to for the month Work actual costs or done previous month Nov '09 current prices RM (B) RM (C) RM (D) = (B-C) RM (E) RM (F) = (D-E) RM (H)

Fluctuation Increase / Total increase / Factor (+) (-) decrease for decrease up to k = R.F x (J-H) the month previous month -------------H RM (K) RM (L) = (F x K) RM (M)

(A) 1 Single - Storey R.C Buildings (Recovery Factor - 0.52) a) Pengangkutan (Bengkel) b) Garaj Kenderaan c) Setor Peluru d) PMP e) Pondok Pengawal f) TNB Sub-Station g) Rumah Sampah h) Rumah Pam 2 2-4 Storey R.C Buildings (flat roof) (Recovery Factor - 0.48) a) Pentadbiran & Lokap 3 2-4 Storey R.C Buildings (pitched roof) (Recovery Factor - 0.48) a) Pengangkutan (Operasi) b) Lapang Sasar & Setor Barang Kes 4 R.C Piling (Recovery Factor - 0.30) 5 External works (Recovery Factor - average) TOTAL

RM (J)

-

-

-

-

-

102.20 102.20 102.20 102.20 102.20 102.20 102.20 102.20

110.60 110.60 110.60 110.60 110.60 110.60 110.60 110.60

0.0427 0.0427 0.0427 0.0427 0.0427 0.0427 0.0427 0.0427

-

-

-

400,572.00

-

400,572.00

224,757.00

175,815.00

101.80

109.80

0.0377

6,628.23

8,162.83

14,791.06

1,016,409.00

-

1,016,409.00

900,655.00

115,754.00

101.80 101.80 100.30

109.60 109.60 105.70

0.0368 0.0368 0.0162

1,875.21

15,145.65

17,020.86

653,165.00

-

653,165.00

646,697.00

6,468.00

-

-

0.0391

252.90

18,329.60

18,582.50

2,070,146.00

-

2,070,146.00

1,772,109.00

298,037.00

8,756.34

41,638.08

50,394.42

N.Y.A : Not Yet Available Note : Base Index (based on new index issued by Department of Statistic, Malaysia)

VOP(B)/8

STATEMENT OF PRICE VARIATION CALCULATION IN ACCORDANCE WITH THE SPECIAL PROVISION OF THE CONDITION OF CONTRACT INCLUDE IN THE RECOMMENDATION FOR PROGRESS PAYMENT NO. : 9 PROJECT : IBU PEJABAT POLIS DAERAH (IPD) TEMERLOH, PAHANG. TENDER MONTH / YEAR DATE OF VALUATION CURRENT INDEX (MONTH/YEAR) VALUATION NO. Current Index Okt '10 : : : : NOVEMBER 2009 22nd NOVEMBER 2010 Oct-10 9Total increase / decrease to date carried to progress payment certificate RM (N) = (L+M)

Category of Building (irrelevent Categories shall be ignored)

Value of work done to date Applicable Effective value Base Preliminaries & Applicable value of work of work done Index Total Builder's item base on value of work done to for the month Work actual costs or done previous month Nov '09 current prices RM (B) RM (C) RM (D) = (B-C) RM (E) RM (F) = (D-E) RM (H)

Fluctuation Increase / Total increase / Factor (+) (-) decrease for decrease up to k = R.F x (J-H) the month previous month -------------H RM (K) RM (L) = (F x K) RM (M)

(A) 1 Single - Storey R.C Buildings (Recovery Factor - 0.52) a) Pengangkutan (Bengkel) b) Garaj Kenderaan c) Setor Peluru d) PMP e) Pondok Pengawal f) TNB Sub-Station g) Rumah Sampah h) Rumah Pam 2 2-4 Storey R.C Buildings (flat roof) (Recovery Factor - 0.48) a) Pentadbiran & Lokap 3 2-4 Storey R.C Buildings (pitched roof) (Recovery Factor - 0.48) a) Pengangkutan (Operasi) b) Lapang Sasar & Setor Barang Kes 4 R.C Piling (Recovery Factor - 0.30) 5 External works (Recovery Factor - average) TOTAL

RM (J)

8,748.00 -

-

8,748.00 -

-

8,748.00 -

102.20 102.20 102.20 102.20 102.20 102.20 102.20 102.20

111.10 111.10 111.10 111.10 111.10 111.10 111.10 111.10

0.0453 0.0453 0.0453 0.0453 0.0453 0.0453 0.0453 0.0453

396.28 -

14,791.06 17,020.86 18,582.50

396.28 -

462,380.00

-

462,380.00

400,572.00

61,808.00

101.80

110.30

0.0401

2,478.50

17,269.56

10,231.00 1,016,409.00

-

10,231.00 1,016,409.00

1,016,409.00

10,231.00 -

101.80 101.80 100.30

110.10 110.10 106.00

0.0391 0.0391 0.0170

400.03 -

400.03 17,020.86

653,960.00

-

653,960.00

653,165.00

795.00

-

-

0.0415

32.99

18,615.49

2,151,728.00

-

2,151,728.00

2,070,146.00

81,582.00

3,307.80

50,394.42

53,702.22

N.Y.A : Not Yet Available Note : Base Index (based on new index issued by Department of Statistic, Malaysia)

VOP(B)/9

STATEMENT OF PRICE VARIATION CALCULATION IN ACCORDANCE WITH THE SPECIAL PROVISION OF THE CONDITION OF CONTRACT INCLUDE IN THE RECOMMENDATION FOR PROGRESS PAYMENT NO. : 10 PROJECT : IBU PEJABAT POLIS DAERAH (IPD) TEMERLOH, PAHANG. TENDER MONTH / YEAR DATE OF VALUATION CURRENT INDEX (MONTH/YEAR) VALUATION NO. Current Index Nov '10 : : : : NOVEMBER 2009 20th DECEMBER 2010 Nov-10 10Total increase / decrease to date carried to progress payment certificate RM (N) = (L+M)

Category of Building (irrelevent Categories shall be ignored)

Value of work done to date Applicable Effective value Base Preliminaries & Applicable value of work of work done Index Total Builder's item base on value of work done to for the month Work actual costs or done previous month Nov '09 current prices RM (B) RM (C) RM (D) = (B-C) RM (E) RM (F) = (D-E) RM (H)

Fluctuation Increase / Total increase / Factor (+) (-) decrease for decrease up to k = R.F x (J-H) the month previous month -------------H RM (K) RM (L) = (F x K) RM (M)

(A) 1 Single - Storey R.C Buildings (Recovery Factor - 0.52) a) Pengangkutan (Bengkel) b) Garaj Kenderaan c) Setor Peluru d) PMP e) Pondok Pengawal f) TNB Sub-Station g) Rumah Sampah h) Rumah Pam 2 2-4 Storey R.C Buildings (flat roof) (Recovery Factor - 0.48) a) Pentadbiran & Lokap 3 2-4 Storey R.C Buildings (pitched roof) (Recovery Factor - 0.48) a) Pengangkutan (Operasi) b) Lapang Sasar & Setor Barang Kes 4 R.C Piling (Recovery Factor - 0.30) 5 External works (Recovery Factor - average) TOTAL

RM (J)

25,665.00 1,752.00 -

-

25,665.00 1,752.00 -

8,748.00 462,380.00 10,231.00 1,016,409.00 653,960.00

16,917.00 1,752.00 -

102.20 102.20 102.20 102.20 102.20 102.20 102.20 102.20

111.30 111.30 111.30 111.30 111.30 111.30 111.30 111.30

0.0463 0.0463 0.0463 0.0463 0.0463 0.0463 0.0463 0.0463

783.26 81.12 -

396.28 17,269.56 400.03 17,020.86 18,615.49

1,179.54 81.12 -

791,146.00

-

791,146.00

328,766.00

101.80

110.40

0.0406

13,347.90

30,617.46

41,218.00 1,016,409.00

-

41,218.00 1,016,409.00

30,987.00 -

101.80 101.80 100.30

110.10 110.10 104.90

0.0391 0.0391 0.0138

1,211.59 -

1,611.62 17,020.86

668,954.00

-

668,954.00

14,994.00

-

-

0.0419

628.25

19,243.74

2,545,144.00

-

2,545,144.00

2,151,728.00

393,416.00

16,052.12

53,702.22

69,754.34

N.Y.A : Not Yet Available Note : Base Index (based on new index issued by Department of Statistic, Malaysia)

VOP(B)/10

STATEMENT OF PRICE VARIATION CALCULATION IN ACCORDANCE WITH THE SPECIAL PROVISION OF THE CONDITION OF CONTRACT INCLUDE IN THE RECOMMENDATION FOR PROGRESS PAYMENT NO. : 11 PROJECT : IBU PEJABAT POLIS DAERAH (IPD) TEMERLOH, PAHANG. TENDER MONTH / YEAR DATE OF VALUATION CURRENT INDEX (MONTH/YEAR) VALUATION NO. Current Index Dec '10 : : : : NOVEMBER 2009 19th JANUARI 2011 Dec-10 11Total increase / decrease to date carried to progress payment certificate RM (N) = (L+M)

Category of Building (irrelevent Categories shall be ignored)

Value of work done to date Applicable Effective value Base Preliminaries & Applicable value of work of work done Index Total Builder's item base on value of work done to for the month Work actual costs or done previous month Nov '09 current prices RM (B) RM (C) RM (D) = (B-C) RM (E) RM (F) = (D-E) RM (H)

Fluctuation Increase / Total increase / Factor (+) (-) decrease for decrease up to k = R.F x (J-H) the month previous month -------------H RM (K) RM (L) = (F x K) RM (M)

(A) 1 Single - Storey R.C Buildings (Recovery Factor - 0.52) a) Pengangkutan (Bengkel) b) Garaj Kenderaan c) Setor Peluru d) PMP e) Pondok Pengawal f) TNB Sub-Station g) Rumah Sampah h) Rumah Pam 2 2-4 Storey R.C Buildings (flat roof) (Recovery Factor - 0.48) a) Pentadbiran & Lokap 3 2-4 Storey R.C Buildings (pitched roof) (Recovery Factor - 0.48) a) Pengangkutan (Operasi) b) Lapang Sasar & Setor Barang Kes 4 R.C Piling (Recovery Factor - 0.30) 5 External works (Recovery Factor - average) TOTAL

RM (J)

156,934.00 135,379.00 -

-

156,934.00 135,379.00 -

25,665.00 1,752.00 791,146.00 41,218.00 1,016,409.00 668,954.00

131,269.00 133,627.00 -

102.20 102.20 102.20 102.20 102.20 102.20 102.20 102.20

111.70 111.70 111.70 111.70 111.70 111.70 111.70 111.70

0.0483 0.0483 0.0483 0.0483 0.0483 0.0483 0.0483 0.0483

6,340.29 6,454.18 -

1,179.54 81.12 30,617.46 1,611.62 17,020.86 19,243.74

7,519.83 6,535.30 -

832,164.00

-

832,164.00

41,018.00

101.80

110.60

0.0415

1,702.25

32,319.71

36,119.00 1,185,745.00

-

36,119.00 1,185,745.00

(5,099.00) 169,336.00

101.80 101.80 100.30

110.30 110.30 104.90

0.0401 0.0401 0.0138

(204.47) 2,336.84

1,407.15 19,357.70

668,954.00

-

668,954.00

-

-

-

0.0435

-

19,243.74

3,015,295.00

-

3,015,295.00

2,545,144.00

470,151.00

16,629.09

69,754.34

86,383.43

N.Y.A : Not Yet Available Note : Base Index (based on new index issued by Department of Statistic, Malaysia)

VOP(B)/11

STATEMENT OF PRICE VARIATION CALCULATION IN ACCORDANCE WITH THE SPECIAL PROVISION OF THE CONDITION OF CONTRACT INCLUDE IN THE RECOMMENDATION FOR PROGRESS PAYMENT NO. : 12 PROJECT : IBU PEJABAT POLIS DAERAH (IPD) TEMERLOH, PAHANG. TENDER MONTH / YEAR DATE OF VALUATION CURRENT INDEX (MONTH/YEAR) VALUATION NO. Current Index 1-Jan : : : : NOVEMBER 2009 22nd FEBRUARI 2011 Jan-11 12Total increase / decrease to date carried to progress payment certificate RM (N) = (L+M)

Category of Building (irrelevent Categories shall be ignored)

Value of work done to date Applicable Effective value Base Preliminaries & Applicable value of work of work done Index Total Builder's item base on value of work done to for the month Work actual costs or done previous month Nov '09 current prices RM (B) RM (C) RM (D) = (B-C) RM (E) RM (F) = (D-E) RM (H)

Fluctuation Increase / Total increase / Factor (+) (-) decrease for decrease up to k = R.F x (J-H) the month previous month -------------H RM (K) RM (L) = (F x K) RM (M)

(A) 1 Single - Storey R.C Buildings (Recovery Factor - 0.52) a) Pengangkutan (Bengkel) b) Garaj Kenderaan c) Setor Peluru d) PMP e) Pondok Pengawal f) TNB Sub-Station g) Rumah Sampah h) Rumah Pam 2 2-4 Storey R.C Buildings (flat roof) (Recovery Factor - 0.48) a) Pentadbiran & Lokap 3 2-4 Storey R.C Buildings (pitched roof) (Recovery Factor - 0.48) a) Pengangkutan (Operasi) b) Lapang Sasar & Setor Barang Kes 4 R.C Piling (Recovery Factor - 0.30) 5 External works (Recovery Factor - average) TOTAL

RM (J)

158,338.00 136,908.00 -

-

158,338.00 136,908.00 -

156,934.00 135,379.00 -

1,404.00 1,529.00 -

102.20 102.20 102.20 102.20 102.20 102.20 102.20 102.20

111.50 111.50 111.50 111.50 111.50 111.50 111.50 111.50

0.0473 0.0473 0.0473 0.0473 0.0473 0.0473 0.0473 0.0473

66.41 72.32 -

7,519.83 6,535.30 -

7,586.24 6,607.62 -

1,022,447.00

-

1,022,447.00

832,164.00

190,283.00

101.80

110.40

0.0406

7,725.49

32,319.71

40,045.20

159,510.00 1,017,156.00

-

159,510.00 1,017,156.00

36,119.00 1,185,745.00 668,954.00

123,391.00 (168,589.00)

101.80 101.80 100.30

110.10 110.10 104.90

0.0391 0.0391 0.0138

4,824.59 (2,326.53)

1,407.15 19,357.70

6,231.74 17,031.17

670,797.00

-

670,797.00

1,843.00

-

-

0.0426

78.51

19,243.74

19,322.25

3,165,156.00

-

3,165,156.00

3,015,295.00

149,861.00

10,440.79

86,383.43

96,824.22

N.Y.A : Not Yet Available Note : Base Index (based on new index issued by Department of Statistic, Malaysia)

VOP(B)/12

STATEMENT OF PRICE VARIATION CALCULATION IN ACCORDANCE WITH THE SPECIAL PROVISION OF THE CONDITION OF CONTRACT INCLUDE IN THE RECOMMENDATION FOR PROGRESS PAYMENT NO. : 13 PROJECT : IBU PEJABAT POLIS DAERAH (IPD) TEMERLOH, PAHANG. TENDER MONTH / YEAR DATE OF VALUATION CURRENT INDEX (MONTH/YEAR) VALUATION NO. Current Index Feb '11 : : : : NOVEMBER 2009 21st MAC 2011 Feb-11 13Total increase / decrease to date carried to progress payment certificate RM (N) = (L+M)

Category of Building (irrelevent Categories shall be ignored)

Value of work done to date Applicable Effective value Base Preliminaries & Applicable value of work of work done Index Total Builder's item base on value of work done to for the month Work actual costs or done previous month Nov '09 current prices RM (B) RM (C) RM (D) = (B-C) RM (E) RM (F) = (D-E) RM (H)

Fluctuation Increase / Total increase / Factor (+) (-) decrease for decrease up to k = R.F x (J-H) the month previous month -------------H RM (K) RM (L) = (F x K) RM (M)

(A) 1 Single - Storey R.C Buildings (Recovery Factor - 0.52) a) Pengangkutan (Bengkel) b) Garaj Kenderaan c) Setor Peluru d) PMP e) Pondok Pengawal f) TNB Sub-Station g) Rumah Sampah h) Rumah Pam 2 2-4 Storey R.C Buildings (flat roof) (Recovery Factor - 0.48) a) Pentadbiran & Lokap 3 2-4 Storey R.C Buildings (pitched roof) (Recovery Factor - 0.48) a) Pengangkutan (Operasi) b) Lapang Sasar & Setor Barang Kes 4 R.C Piling (Recovery Factor - 0.30) 5 External works (Recovery Factor - average) TOTAL

RM (J)

159,915.00 136,908.00 1,701.00 49,320.00 185,699.00 1,626.00 -

-

159,915.00 136,908.00 1,701.00 49,320.00 185,699.00 1,626.00 -

158,338.00 136,908.00 -

1,577.00 1,701.00 49,320.00 185,699.00 1,626.00 -

102.20 102.20 102.20 102.20 102.20 102.20 102.20 102.20

119.20 119.20 119.20 119.20 119.20 119.20 119.20 119.20

0.0865 0.0865 0.0865 0.0865 0.0865 0.0865 0.0865 0.0865

136.41 147.14 4,266.18 16,062.96 140.65 -

-

147.14 4,266.18 16,062.96 -

1,418,973.00

-

1,418,973.00

1,022,447.00

396,526.00

101.80

117.60

0.0745

29,541.19

-

-

163,245.00 541,000.00 1,017,156.00

-

163,245.00 541,000.00 1,017,156.00

159,510.00 1,017,156.00

3,735.00 541,000.00 -

101.80 101.80 100.30

117.00 117.00 108.70

0.0717 0.0717 0.0251

267.80 38,789.70 -

17,031.17

38,789.70 17,031.17

703,684.00

-

703,684.00

670,797.00

32,887.00

-

-

0.0779

2,561.90

19,322.25

21,884.15

4,379,227.00

-

4,379,227.00

3,165,156.00

1,214,071.00

91,913.93

36,353.42

38,915.32

N.Y.A : Not Yet Available Note : Base Index (based on new index issued by Department of Statistic, Malaysia)

VOP(B)/13

STATEMENT OF PRICE VARIATION CALCULATION IN ACCORDANCE WITH THE SPECIAL PROVISION OF THE CONDITION OF CONTRACT INCLUDE IN THE RECOMMENDATION FOR PROGRESS PAYMENT NO. : 14 PROJECT : IBU PEJABAT POLIS DAERAH (IPD) TEMERLOH, PAHANG. TENDER MONTH / YEAR DATE OF VALUATION CURRENT INDEX (MONTH/YEAR) VALUATION NO. Current Index Mac '11 : : : : NOVEMBER 2009 21st APRIL 2011 Mar-11 14Total increase / decrease to date carried to progress payment certificate RM (N) = (L+M)

Category of Building (irrelevent Categories shall be ignored)

Value of work done to date Applicable Effective value Base Preliminaries & Applicable value of work of work done Index Total Builder's item base on value of work done to for the month Work actual costs or done previous month Nov '09 current prices RM (B) RM (C) RM (D) = (B-C) RM (E) RM (F) = (D-E) RM (H)

Fluctuation Increase / Total increase / Factor (+) (-) decrease for decrease up to k = R.F x (J-H) the month previous month -------------H RM (K) RM (L) = (F x K) RM (M)

(A) 1 Single - Storey R.C Buildings (Recovery Factor - 0.52) a) Pengangkutan (Bengkel) b) Garaj Kenderaan c) Setor Peluru d) PMP e) Pondok Pengawal f) TNB Sub-Station g) Rumah Sampah h) Rumah Pam 2 2-4 Storey R.C Buildings (flat roof) (Recovery Factor - 0.48) a) Pentadbiran & Lokap 3 2-4 Storey R.C Buildings (pitched roof) (Recovery Factor - 0.48) a) Pengangkutan (Operasi) b) Lapang Sasar & Setor Barang Kes 4 R.C Piling (Recovery Factor - 0.30) 5 External works (Recovery Factor - average) TOTAL

RM (J)

188,386.00 136,908.00 1,701.00 49,320.00 185,699.00 1,626.00 -

-

188,386.00 136,908.00 1,701.00 49,320.00 185,699.00 1,626.00 -

159,915.00 136,908.00 1,626.00 -

28,471.00 1,701.00 49,320.00 185,699.00 -

102.20 102.20 102.20 102.20 102.20 102.20 102.20 102.20

119.30 119.30 119.30 119.30 119.30 119.30 119.30 119.30

0.0870 0.0870 0.0870 0.0870 0.0870 0.0870 0.0870 0.0870

2,476.98 147.99 4,290.84 16,155.81 -

-

147.99 4,290.84 16,155.81 -

1,959,950.00

-

1,959,950.00

1,418,973.00

540,977.00

101.80

117.70

0.0750

40,573.28

-

-

597,201.00 541,000.00 1,185,745.00

-

597,201.00 541,000.00 1,185,745.00

163,245.00 1,017,156.00

433,956.00 541,000.00 168,589.00

101.80 101.80 100.30

117.10 117.10 108.70

0.0721 0.0721 0.0251

31,288.23 39,006.10 4,231.58

17,031.17

39,006.10 21,262.75

703,684.00

-

703,684.00

703,684.00

-

-

-

0.0784

-

21,884.15

21,884.15

5,551,220.00

-

5,551,220.00

3,601,507.00

1,949,713.00

138,170.81

38,915.32

43,146.90

N.Y.A : Not Yet Available Note : Base Index (based on new index issued by Department of Statistic, Malaysia)

VOP(B)/13

STATEMENT OF PRICE VARIATION CALCULATION IN ACCORDANCE WITH THE SPECIAL PROVISION OF THE CONDITION OF CONTRACT INCLUDE IN THE RECOMMENDATION FOR PROGRESS PAYMENT NO. : 15 PROJECT : IBU PEJABAT POLIS DAERAH (IPD) TEMERLOH, PAHANG. TENDER MONTH / YEAR DATE OF VALUATION CURRENT INDEX (MONTH/YEAR) VALUATION NO. Current Index : : : : NOVEMBER 2009 24st MEI 2011 Apr-11 15Total increase / decrease to date carried to progress payment certificate RM (N) = (L+M)

Category of Building (irrelevent Categories shall be ignored)

Value of work done to date Applicable Effective value Base Preliminaries & Applicable value of work of work done Index Total Builder's item base on value of work done to for the month Work actual costs or done previous month Nov '09 current prices RM (B) RM (C) RM (D) = (B-C) RM (E) RM (F) = (D-E) RM (H)

Fluctuation Increase / Total increase / Factor (+) (-) decrease for decrease up to k = R.F x (J-H) the month previous month April '11 -------------H RM (J) RM (K) RM (L) = (F x K) RM (M)

(A) 1 Single - Storey R.C Buildings (Recovery Factor - 0.52) a) Pengangkutan (Bengkel) b) Garaj Kenderaan c) Setor Peluru d) PMP e) Pondok Pengawal f) TNB Sub-Station g) Rumah Sampah h) Rumah Pam 2 2-4 Storey R.C Buildings (flat roof) (Recovery Factor - 0.48) a) Pentadbiran & Lokap 3 2-4 Storey R.C Buildings (pitched roof) (Recovery Factor - 0.48) a) Pengangkutan (Operasi) b) Lapang Sasar & Setor Barang Kes 4 R.C Piling (Recovery Factor - 0.30) 5 External works (Recovery Factor - average) TOTAL

351,731.00 136,908.00 49,320.00 17,378.00 -

-

351,731.00 136,908.00 49,320.00 17,378.00 -

188,386.00 136,908.00 1,626.00 -

163,345.00 49,320.00 15,752.00 -

102.20 102.20 102.20 102.20 102.20 102.20 102.20 102.20

126.00 126.00 126.00 126.00 126.00 126.00 126.00 126.00

0.1211 0.1211 0.1211 0.1211 0.1211 0.1211 0.1211 0.1211

19,781.08 5,972.65 1,907.57 -

-

5,972.65 -

2,578,284.00

-

2,578,284.00

1,959,950.00

618,334.00

101.80

124.00

0.1047

64,739.57

-

-

597,201.00 541,000.00 1,185,745.00

-

597,201.00 541,000.00 1,185,745.00

597,201.00 1,185,745.00

541,000.00 -

101.80 101.80 100.30

123.20 123.20 112.00

0.1009 0.1009 0.0350

54,586.90 -

21,262.75

54,586.90 21,262.75

798,712.00

-

798,712.00

703,684.00

95,028.00

-

-

0.1092

10,377.06

21,884.15

32,261.21

6,256,279.00

-

6,256,279.00

4,773,500.00

1,482,779.00

157,364.83

43,146.90

53,523.96

N.Y.A : Not Yet Available Note : Base Index (based on new index issued by Department of Statistic, Malaysia)

VOP(B)/13

STATEMENT OF PRICE VARIATION CALCULATION IN ACCORDANCE WITH THE SPECIAL PROVISION OF THE CONDITION OF CONTRACT INCLUDE IN THE RECOMMENDATION FOR PROGRESS PAYMENT NO. : 16 PROJECT : IBU PEJABAT POLIS DAERAH (IPD) TEMERLOH, PAHANG. TENDER MONTH / YEAR DATE OF VALUATION CURRENT INDEX (MONTH/YEAR) VALUATION NO. Current Index Mei '11 : : : : NOVEMBER 2009 22nd JUN 2011 May-11 16Total increase / decrease to date carried to progress payment certificate RM (N) = (L+M)

Category of Building (irrelevent Categories shall be ignored)

Value of work done to date Applicable Effective value Base Preliminaries & Applicable value of work of work done Index Total Builder's item base on value of work done to for the month Work actual costs or done previous month Nov '09 current prices RM (B) RM (C) RM (D) = (B-C) RM (E) RM (F) = (D-E) RM (H)

Fluctuation Increase / Total increase / Factor (+) (-) decrease for decrease up to k = R.F x (J-H) the month previous month -------------H RM (K) RM (L) = (F x K) RM (M)

(A) 1 Single - Storey R.C Buildings (Recovery Factor - 0.52) a) Pengangkutan (Bengkel) b) Garaj Kenderaan c) Setor Peluru d) PMP e) Pondok Pengawal f) TNB Sub-Station g) Rumah Sampah h) Rumah Pam 2 2-4 Storey R.C Buildings (flat roof) (Recovery Factor - 0.48) a) Pentadbiran & Lokap 3 2-4 Storey R.C Buildings (pitched roof) (Recovery Factor - 0.48) a) Pengangkutan (Operasi) b) Lapang Sasar & Setor Barang Kes 4 R.C Piling (Recovery Factor - 0.30) 5 External works (Recovery Factor - average) TOTAL

RM (J)

351,731.00 136,908.00 49,320.00 185,699.00 17,378.00 -

-

351,731.00 136,908.00 49,320.00 185,699.00 17,378.00 -

351,731.00 136,908.00 17,378.00 -

49,320.00 185,699.00 -

102.20 102.20 102.20 102.20 102.20 102.20 102.20 102.20

132.60 132.60 132.60 132.60 132.60 132.60 132.60 132.60

0.1547 0.1547 0.1547 0.1547 0.1547 0.1547 0.1547 0.1547

7,629.80 -

-

7,629.80 -

2,887,165.00

-

2,887,165.00

2,578,284.00

308,881.00

101.80

130.20

0.1339

41,359.17

-

-

208,123.00 24,330.00 1,185,745.00

-

208,123.00 24,330.00 1,185,745.00

597,201.00 541,000.00 1,185,745.00

(389,078.00) (516,670.00) -

101.80 101.80 100.30

129.10 129.10 112.00

0.1287 0.1287 0.0350

(50,074.34) (66,495.43) -

21,262.75

21,262.75

1,005,460.00

-

1,005,460.00

798,712.00

206,748.00

-

-

0.1387

28,675.95

32,261.21

60,937.16

6,051,859.00

-

6,051,859.00

6,206,959.00

(155,100.00)

(38,904.85)

53,523.96

82,199.91

N.Y.A : Not Yet Available Note : Base Index (based on new index issued by Department of Statistic, Malaysia)

VOP(B)/13

STATEMENT OF PRICE VARIATION CALCULATION IN ACCORDANCE WITH THE SPECIAL PROVISION OF THE CONDITION OF CONTRACT INCLUDE IN THE RECOMMENDATION FOR PROGRESS PAYMENT NO. : 17 PROJECT : IBU PEJABAT POLIS DAERAH (IPD) TEMERLOH, PAHANG. TENDER MONTH / YEAR DATE OF VALUATION CURRENT INDEX (MONTH/YEAR) VALUATION NO. Current Index Jun '11 : : : : NOVEMBER 2009 22nd July 2011 Jun-11 17Total increase / decrease to date carried to progress payment certificate RM (N) = (L+M)


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