t2 presentation stage 3
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TRANSCRIPT
TWICE TWO CONSTRUCTION SDN.
BHD.
3A, JALAN ASMARA M U8 / M BUKIT JELUTONG,40150 SHAH ALAM,
SELANGOR DARUL EHSANTEL : 03-79943625 / FAX : 03-79943626
PERFORMANCE BOND / BANK GUARANTEE
PERFORMANCE BOND / BANK GUARANTEE
CON’T
CONTRACTOR ALL RISK (CAR) INSURANCE POLICY
SUMMARY
» PREMIUM COMPUTATION :
GROSS PREMIUM RM 10531.96
LESS 15 % DISCOUNT (RM 1579.79)
RM 8952.17
5 % SERVICE TAX RM 447.60
STAMP DUTY RM 10.00
TOTAL DUE RM 9409.77
PUBLIC LIABILITY INSURANCE POLICY
SUMMARY
» PREMIUM COMPUTATION :
GROSS PREMIUM RM 100.00
LESS 15 % DISCOUNT (RM 15.00)
RM 85.00
5 % SERVICE TAX RM 4.25
STAMP DUTY RM 10.00
TOTAL DUE RM 99.25
WORKMEN COMPENSATION INSURANCE POLICY
SUMMARY
» PREMIUM COMPUTATION :
GROSS PREMIUM RM 10531.96
LESS 15 % DISCOUNT (RM 1579.79)
RM 8952.17
5 % SERVICE TAX RM 447.60
STAMP DUTY RM 10.00
TOTAL DUE RM 9409.77
» Interest Covered : To indemnify the insured against any unforeseen and sudden physical loss or damage from any clause unless specifically excluded under policy.
SOCIAL SECURITY SCHEME (SOCSO) POLICY
SITE LAYOUT
MASTER PROGRAMME (CPM)
CASH FLOW
DURATION DURATION
MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DICEMBER JANUARY FEBRUARY MARCH APRIL MAY
322 78,834.49 78,834.49 78,834.49 72,264.95 82,119.26 72,264.95 72,264.95 75,549.72 72,264.95 75,549.72 72,264.95 65,695.41 75,549.72 72,264.95 13,139.08
8 18,875.00 11,325.00
16 284,884.80 474,808.00
45 1,367,098.17 2,278,496.94 455,699.39
42 62,086.52 87,651.55 3,652.15
10 132,702.68
69 36,220.23 100,611.74 100,611.74 40,244.69
26 18,609.73 41,871.88
5 16,468.27 65,873.10
5 35,935.39 143,741.57
17 20,060.00
10 9,535.00
12 12000.60 36,001.78
9 76,477.51
10 28,106.59 7,026.65
19 6,749.55 57,371.19
7 7,312.00
2 24,437.50 24,437.50
322 71,988.66 71,988.66 71,988.66 65,989.61 74,988.19 65,989.61 65,989.61 68,989.14 65,989.61 68,989.14 65,989.61 59,990.55 68,989.14 65,989.61 11,998.11
150,823.15 169,698.15 447,032.95 1,980,160.73 2,435,604.39 656,040.47 225,906.11 317,113.91 238,866.30 245,150.59 197,108.98 219,961.50 426,936.17 367,961.13 32,163.84
150,823.15 320,521.30 767,554.25 2,747,714.98 5,183,319.37 5,839,359.83 6,065,265.94 6,382,379.85 6,621,246.15 6,866,396.74 7,063,505.72 7,283,467.22 7,710,403.39 8,078,364.52 8,110,528.36
1.86% 2.09% 5.51% 24.42% 30.03% 8.09% 2.79% 3.91% 2.95% 3.02% 2.43% 2.71% 5.26% 4.54% 0.40%
1.86% 3.95% 9.46% 33.88% 63.92% 72.00% 74.79% 78.70% 81.65% 84.67% 87.10% 89.81% 95.08% 99.61% 100.01%
PHYSICAL S-CURVE
March
April
May
June July
August
Septem
ber
Octob
erNovem
ber
Dicem
ber
Janu
ary
February
March
April
May
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Physical S-Curve
Physical S-Curve
FINANCIAL S-CURVE
March
April
May
June July
August
Septem
ber
Octob
erNovem
ber
Dicem
ber
Janu
ary
February
March
April
May
0.001,000,000.002,000,000.003,000,000.004,000,000.005,000,000.006,000,000.007,000,000.008,000,000.009,000,000.00
Financial S-Curve
Financial S-Curve
LABOUR SCHEDULE
1 2 3 4 5
0
10
20
30
40
50
60
70
80
90
100
Series1Series2
Series1Series2
MATERIAL SCHEDULE
1 2 3 4 5
0
2000
4000
6000
8000
10000
12000
14000
Series1
PLANT AND MACHINERIES
1 2 3 4 5
0123456789
10
Series1
METHOD STATEMENT FOR THE PROPOSED PROJECT
RESOURCE ALLOCATION LIST
NAME COMPANY
ADDRESS
CREDIT TERMS &VALUE
MATERIAL
YTL CEMENT MARKETING
Menara Ing Level 8 Jalan Raja Chulan, 50200 Kuala Lumpur, Federal Territory of Kuala LumpurTel: 03-2142-3300
30 Days
RM 40,000,00
- Cement
OKA Concrete Industries SdnBhd
(67634-M
6,Lebuhraya Chateau,Off Persiaran Kampar, 30250 Ipoh Perak
30 Days
RM60,000.00
- Box culvert, - Precast -concrete - Drains,- Manhole components,- U-Shape Open Drains
IBS CONCRETE PANELS
SERVICE SDN BHD
Lot 35 Block 2A,Lebuh Sultan Mohamad1,Bandar Sultan Sulaiman, 42000 Port Klang, Selangor.Tel: +603-3176 0602 Fax: +603-3176 4818
30 Days
RM20,000.00
- Concrete panel- Wall panel- Box panel- Etc
RESOURCE ALLOCATION LIST CONT’D
UAC STEEL SYSTEM SDN BHD
Lot 34,Jalan Beliung 15/11,Seksyen 15P.O Box 779640000 Shah Alam, Selangor Darul EhsanTel: 603-55131133 Fax: 603-55113699
30 Days
RM20,000.00
- Roof steel- Type of steel
LOGAM UNITRADE SDN BHD No 1 JalanTiang U8/92Bukit Jelutong Industrial Park,40150,Shah Alam,Selangor Darul EhsanTel: 603-78432828Fax: 60378452966
30 Days
RM20,000.00
- Logam
CENTURY SCAFTFOLD SDN BHD
15C, Jalan Kenari 8, Bandar Puchong Jaya, 47100,PuchongSelangor Darul EhsanTel: 603-80769663Fax: 603-80769682
30 Days
RM20,000.00
- Scaffolding
RESOURCE ALLOCATION LIST CONT’D
DONGDA ENGINEERING &
MANUFACTURING SDN BHD
No 19, Jalan Utarid U5/16.Seksyen 5,40150,Shah Alam, Selangor Darul EhsanTel: 603-78467316Fax: 603-78467317
30 Days
RM20,000.00
- Plaster
KELPILE GEOTECHNIC SDN
BHD
No 8, JalaN Suria R U5/R,Seksyen 5, 40150,Shah Alam,Selangor Darul EhsanTel: 603-78483797Fax: 603-78483466
30 Days
RM20,000.00
- Piling
RONG MAH SDN BHD
98, Jalan Seri Sentosa 2, Seri Sentosa Bt. 6 1/2, Jalan Klang Lama,58000 Kuala Lumpur.Tel: 03-7784 9811, 7785 2610Fax: 03-7784 9812
30 Days
RM40,000.00
- Premix Products- Granite Quarry Products- Building Material
RESOURCE ALLOCATION LIST CONT’D
PRESTASI CONCRETE SDN BHD
Jalan M/J1, Sungai Chua New Village,43000, KajangSelangor Darul EhsanTel: 603-87346363Fax: 603-87346364
30 Days
RM60,000.00
- Konkrit
DYNAMIC PILE TESTING SDN BHD
No. 8A, Jalan Saujana Indah 1, Taman Saujana Indah Batu 3, Shah Alam, Selangor, 40150Tel: 60 (0)3 8312-9923
30 Days
RM20,000.00
- Pile
FUJI ENGINEERING & HARDWARE SUPPLIER
17, Jalan USJ 2/2C, Taman Seafield Jaya, Petaling Jaya, 47600, Subang Jaya, Selangor, 47600Tel: 03-5633-9833
30 Days
RM30,000.00
- Building Material
MONIER ROOFING SDN BHD
No. 66, 1st Floor, Wisma M, Jln Ampang 50450 Kuala Lumpur, Wilayah Persekutuan .
30 Days
RM30,000.00
- Ceiling panel- Ceiling board- Plaster ceiling
THANK YOU VERY MUCH