sample claim jkr203a

7/24/2019 Sample Claim JKR203A

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KERAJAAN SABAH

JABATAN KERJA RAYA

PERAKUAN BAYARAN INTERIM NO : 3

KEPALA:

PECAHAN KEPALA: TARIKH PENILAIAN:

TAJUK KERJA : PROJEK MEREKABENTUK DAN MEMBINA JALAN DANDULIT, SANDAKAN, SABAH.

NAMA DAN ALAMAT AFIE ENTERPRISE SDN BHD

KONTRAKTOR : 1st F!!"# $!t 71# B!c% J# Sa&!n' Jaa#

Ka"a*nsin'# ++100 K!ta Kina,a*

NO. KONTRAK : H-.1/200 (S)

HARGA ASAL KONTRAK : JUMLAH BERSIH TAMBAHAN/POTONGAN APK B!"#1$:

HARGA BARU KONTRAK :

A. BUTIR%BUTIR BAYARAN DAN POTONGAN

1 NI$AI KERJA DI$AKSANAKAN DAN AMANAMAN $AIN 3AN4 KENA DIBA3AR 5

2 76 DARI NI$AI BARAN4BARAN4 TAK PASAN4

JUMLAH

8 NILAI BERSIH KERJA SEMASA :

POTONGAN

a Baa"an Bai% 9an' P:n&a;**an

I) Aa*n T:"%*

c 4anti"*'i T:"t:nt* Dan Dit:ta>>..s:;a"i s:aa >>> RM 0.00

& P!t!n'an ain ?i%a a&a RM 0.00

J*+"- P RM 11#+7.7

BAYARAN DISYORKAN

I" D" Baa K*

I" M!;& @a%i" Ka*n"i J*"*t:"a P"

>>>>>>>>>>>>>>>>> (P:'aai P:n'

(P:"*n&in' iCi St"*%t*")

Ta"i%; >>>>>>> Ta"i%; >>>

B. PERAKUAN BAYARAN

1 Baa"an Int:"i

a. K:

Ta"i%; I" A":& $

P:n!!n' P:n'a"a;

P:'aai P:n

KURANGKAN Baa"an Int:"i 3an' T:"&a;** (Bi 1 ;in''a 2)

( Rin''it Maasia Ena Rat*s Ena P**; D*a Ri,* Ti'a Rat*s Sat* Dan S:n Ena P**; $ia Sa;a?a)


2/41

PROJECT TITLE : PROJEK MEREKABENTUK DAN MEMBINA JALAN INTERIM PROGRESS PAYMENT NDANDULIT SANDAKAN, SABAH.

MAIN CONTRACTOR : AFIE ENTERPRISE SDN BHD PERIOD ENDI

CONTRACT NO : H!.1"#$2%&S' CONTRACT AMOU

ITEM DESCRIPTION CONTRACT AMOUNT

TOTAL PROGRESS CLAIM

PRE)IOUS CURR

AMOUNT * AMOUNT

SUMMARY

Bill No.1 (a) Preliminaries and General Requirements 855,500.00 504,799.99 59.01% !!,799.

Bill No 1 (") #urn$e &lement '9,!'4.1' 451,99'.10 70.71% 54',4'5.

Bill No.! ite learan*e, &art+or$s 1,'5,71'.00 815,779.10 49.87% 1,041,49.

Bill No.' -rainae /or$s !,0!,9!5.00 58!,9'!.50 !!.40% 9!,95!.

Bill No.4 Road Paement ',7,!05.00 0.00%

Bill No.5 Road 2urniture !74,'!5.00 0.00%

TOTAL )ALUATION OF +ORKDONE 9,77',90!.1' !,'55,504.9 !4.10% ',1'4,8'.

3dd aterials on ite (95%)

6ariation o Pri*es

TOTAL GROSS )ALUATION

ess Re*oument o 3dan*e Pament Caa/0:

&R 1,4"",5#.32 $ %,((3,%2.13' 6 T/a I/7r0 N.3

ess Retention o Perorman*e Guarantee um

( 10% of Gross Valuation up to limit 5% ofontra*t um)

TOTAL NET )ALUATION


3/41

PROJEK MEREKABENTUK DAN MEMBINA JALAN DANDULIT, SANDAKAN, SABAH

ILL NO 1 (a) - PRELIMINARIES & GENERAL


4/41

Perakuan Bayaran Interim No 3

Tarikh Penilaian : 22 Mac 2010

Contract Amount %

Item Unit Rate Amount Previous C

No Description Quantity Unit (R! (R! (%!

"#" P$R&RANC$ '&ND AND INURANC$

Provide PerformanceBond and all Insurances in L.S. 50,000.00 100.00%accordance with the Conditions of Contract ( of 1.1!

"#) $P*&+$R, &CIA* $CURIT+ ACT (&C&!

1.".1 Provide S#CS# in accordance with the Conditions of L.S. $0,000.00 100.00%

Contract ( of 1.1!

"# $TTIN. &UT/ DI$NI&N AND *$0$*

1..1 Provide for settin& out surve' in accordance with L.S. "0,000.00 0.00%

su)*section 1.+ of the Secification ( of 1."!

"#1 C&NTRACT&R, UP$RINT$ND$NC$

-o rovide manower, euiment and ever'thin& necessar'

to roerl' and efficientl' mana&e the ro/ect wor durin&the eecution of wor in accordance with su)*section 1.1"

of the Secification ( of 1.! $5,000.00 50.00% 5

"#2 &IC$ ACC&&DATI&N &R # AND

3I TA ( o4 "#1!

1.5.1 2sta)lish S.#.3s site office and site ca)ins as er 4endi 1 L.S. 6.4

and furnished as er 4endi 4" in accordance with

su)*section 1.15 of the Secification and as shown in the

drawin&

1.5." aintain of site office for S.#. and site staff 1" onths ",000.00 6.4

S7B*-#-4L -# B2 C488I29 #8:489 1;5,000.00


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Contract Amount

Item Unit Rate Amount Previous

No Description !a/0/8 U0/ (R! (R! (%!

Sub-Total Brought Forar! 195,000.00

1.5. Provide and maintain line telehone to S.#.3s main offices 9 ont+s 1,000.00 9,000.00 !5.00%

in accordance to su)*section 1.15 of the Secification

1.5.< Sul', install and maintain two ("! sets of aroved .. '0,000.00 100.00%

desto comuter s'stem includin& necessar' softwares

as secified in 4endi 1=. (-he s'stem shall )e revert

)ac to the Contractor on the comletion of the ro/ect!

"#5 PR&0ID$ 0$3IC*$ &R # AND

3I TA ( & "#2!

1.$.1 Provide -'e 4 new vehicle as er 4endi " of the 6eed 1 No. 150,000.00 100.00%

Statement. -he vehicle should )e reverted to the contractor

on the comletion of thero/ect!

1.$." 9itto -'e B ,"00 c.c new vehicle as er 4endi " of the 1 No. 70,000.00 70,000.00 100.00%

6eed Statement. -he vehicle should )e reverted to the

contractor on the comletion of thero/ect!

1$, aintain a)ove vehicles

i! -'e 4 18 ont+s 1,500.00 !7,000.00 !!.!!%

ii! -'e B 18 ont+s 1,000.00 18,000.00 !!.!!%

1$.< 4llow the otion to )u' )ac the vehicles

i! -'e 4 1 No. '0,000.00 '0,000.00

ii! -'e B 1 No. 10,000.00 10,000.00

S7B*-#-4L -# B2 C488I29 #8:489 '89,000.00


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Contract Amount %

Item Unit Rate Amount Previous C

No Description Quantity Unit (R! (R! (%!

Sub-Total Brought Forar! 3"#$000%00

"#6 UR0$+IN. $QUIP$NT AND C3AINAN

( o4 "#7!

Provide and maintain for the sole use of the S.#. and his

staff surve'in& instruments and euivalent, includin& the

rovision of ersonel all in accordance with Clause 1.1;

of the Secification and as secified in 4endi 12

(-he instruments shall )e revert )ac to the Contractor

on the comletion of the ro/ect!

1..1 Surve'in& instrument and euiment L.S. 15,000.00

"#7 C&NTRACT&R, IT$ &IC$ AND

ACC&&DATI&N ( & "#5!

1.+.1 Provide, erect, maintain and remove from site on 1 L.S. 0,000.00 $0.00% -)998

Daluation 9ate ))-ar-)9"9

Pro&ress 77#)67%


10/41

Amount

R

50,000.00

$0,000.00

"0,000.00

$5,000.00

1;5,000.00


11/41

Amount

R

195,000.00

4,500.00

'0,000.00

150,000.00

70,000.00

11,'99.40

7,599.0

48,499.00


12/41

Amount

R

'("$'##%00

0,000.00

",000.00

1$,000.00


13/41

55$,


14/41

"",500.00

5;",;;.00

Amount

R

$)##%00

"5,000.00

5,000.00

5))/688#99


15/41

PRO EK MEREKABENTUK DAN MEMBINA ALAN DANDULIT SANDAKAN SABAH


16/41


ILL NO 1 (b) - TURNKEY ELEMENT


17/41

17/1

Perakuan Bayaran Interim No% 3

Tarikh Penilaian : 22 M*+ 2010 B!"" N. 15 % T*64 E"4+4

I4+ D48!! U!

C8 A+*

R4 A+*

RM$ RM$

15.1 C8; C*"8 S46

D*! S*

(a"" !*t an& anas: s!i inC:sti'ati!n !"%s

an& &atas at t;: P"!?:ct Sit:)

1,.1. D:tai:& En'in::"in' D:si'n F::s $S 1 8#781.+

(inc*&in' 6 4!C:"n:nt S:"Cic: TaG)

1,.1.8 R:i,*"sa,:s EG

1,. R:i,*"sa,:s EG


18/41

18/1

I!!" C

>6?4 I!!" T%D4

$ RM$

100.006 70#000.00

100.006 #000.00

100.006 8#781.+

100.006 8#8.00

RM )&3,&3).3(


19/41


ILL NO 2 - EARTHWORK'S


20/41



21/41

PROJEK MEREKABENTUK DAN MEMBINA JALAN DANDULIT SANDAKAN, SABAH

BILL 6#. " SI-2 CL24846C2, 248-=:#8AS


Tarikh Penilaian : 22 Mac 2010 Contract 4mount

Item9escrition ?uantit' 7nit

7nit 8ate 4mount

6o (8! (8!

) IT$ C*$ARIN. AND $ART3W&R=

)#" C?earin> ; .ru@@in>

Clear the site of all ve&etation such as shru)s, weeds under&rowth 15.00 =a. ,000.00


22/41

PROJEK MEREKABENTUK DAN MEMBINA JALAN DANDULIT SANDAKAN, SABAH

4mount 9ue (8!-o*9ate

100%


23/41


ILL NO 3 - DRAINAGE WORK


24/41

PROJEK MEREKABENTUK DAN MEMBINA JALAN DANDULIT, SANDAKAN, SABA

BILL 6#. 984I64G2 :#8AS




7ni

6o (8

3.1 REIN@ORCED CONCRETE DRAIN

S*

.1..1 D *C:"t !*t:t

.1..1.1 70 i&t; m

.1..1.2 1200 i&t; 21 m

.1..1. 100 i&t; 12 m

.1..1.8 000 i&t; m

.1..1. 800 i&t; m

S7B*-#-4L -# B2 C488I29 #8:489


25/41

PROJEK MEREKABENTUK DAN MEMBINA JALAN DANDULIT, SANDAKAN, SA

'I** N - DRAINA.$ W&R=




6o

u@ Tota? 'rou>t orBard3.2 PIPE CULERTS

.2.1 T! A! !" :GcaCati!n an& ":!Ca ! :Gistin' &aa':& c*C:"ts

inc*siC: ! a ass!ciat:& st"*ct*":s t! a! !" c!nst"*cti!n ! n:

c*C:"ts as &i":ct:& !n sit: n!. 18

.2.2 S*

.2.2.1 Sin': c: R acc!"&anc: t! t;: Stan&a"& S


26/41


% :ordone

Current -o*9ate

15.00% "5.00% 5",+00.00

5",+00.00

4mount 9ue

(8!


27/41


% :ordone

Current -o*9ate

5",+00.00

1.006 .006 10,".50

1.006 .006 ,+05.00

1.006 .006


28/41


ILL NO 4 - ROAD PAEMENT WORK


29/41



30/41

PROJEK MEREKABENTUK DAN MEMBINA JALAN DANDULIT, SANDAK

'I** N 1 R&AD PA0$$NT W&


Tarikh Penilaian : 30 No,ember 200#


6o

&.1 U5*? P


31/41

PROJEK MEREKABENTUK DAN MEMBINA JALAN DANDULIT, SANDAKAN, S

'I** N - DRAINA.$ W&R=


Tarikh Penilaian : 30 No,ember 200#


6o

u@ Tota? 'rou>t orBard

8.2.8 As


32/41


% :ordone

Current -o*9ate

4mount 9ue(8!


33/41


% :ordone

Current -o*9ate

4mount 9ue(8!


34/41


BILL NO ! - ROAD "URNITUR


35/41



36/41

PROJEK MEREKABENTUK DA


Tarikh Penilaian : 30 Setember 200#

Item9escrition ?uant

6o

).1 C*4? S44" B4+ H!- G*?!"

S*

! t;: St orBard

).3 R? M6!

S*


37/41


MATERIAL ON SITE


38/41



39/41


A@IE ENTERPRISE SDN BHD

ORDER MATERIAL 1 STAGE

ORDER N. 1

M4!" O S!4

I4+ P!8*" U! T" U4? R4

MATERIAL ON SITE

A CULERT

R!*n& *C:"t

00 n!

00 n!

1200 n!

100 n!

B!G *C:"t

2.1 G 2.1 n!

1.+ G 1.+ n!

.0 G .0 n!

B4

S*,'"a&: (00 t;%)

S*,Bas: !*"s: (200 t;%)

A''":'at: Bas: !*"s: (200 t;%)

P


40/41

AIN C&NTRACT&R INT$RI 0A*UATI&N N"

P$RI&D $NDIN. $PT$'$R )998

Pro/ect -itle PR&


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sample claim jkr203a

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