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QUANTITY SURVEYING PROGRAMME UNIVERSITI TEKNOLOGI MARA PERAK PROFESSIONAL PRACTICE II QSD389 ASSIGNMENT 1

Prepared a draft Interim Certificate No. 7 for the following project.


A - PARTICULARS OF CONTRACT Form of Contract Project Title Contract Sum Date of Site Possession Date of Completion Liquidated and Ascertained Damages Defects Liability Period Period of Interim Certificate Date of Valuation % of Certified Value Retained Limit of Retention Fund Amount Previously Certified B - PRELIMINARIES (As per Contract) ITEM 1 2 3 4 5 6 7 8 9 10 DESCRIPTION Signboards Light & power Water for the works Maintenance of public roads Contractor all risk (CAR) As-built drawing Tools and equipment Site telephone Temporary hoardings Cleaning of site AMOUNT (RM) 2,000.00 10,000.00 15,000.00 3,000.00 10,000.00 3,000.00 20,000.00 8,500.00 28,000.00 5,500.00 : : : : : : : : : : : : PAM 2006 Proposed 2-storey Academic Block at Zon 2, Universiti Teknologi MARA Perak, Kampus Seri Iskandar, Perak RM1,377,425.00 1st June 2009 28th February 2010 (Extension of Time granted until 31st March 2010) RM300.00 per day 12 months 1 month 10th April 2010 10% of work done 5% of Contract Sum RM1,000,000.00

Note: Records on receipts of insurances CAR received RM8,500.00

C BUILDING WORKS ITEM 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 DESCRIPTION Piling WBLFF Frame Upper Floor Roof Staircase External Walls Internal Walls & Partitions Window Door Int. Wall Finishes Int. Floor Finishes Int. Ceiling Finishes External Finishes Fittings and Furnishings Sanitary Fittings BWIC with services AMOUNT (RM) 42,037.50 43,857.50 49,329.30 23,751.50 129,971.40 8,029.90 11,931.70 15,724.55 49,635.00 18,288.00 18,659.50 5,906.00 14,107.00 18,791.50 6,220.00 24,894.00 4,157.00 %OF WORKDONE 100 90 100 100 100 100 100 100 80 80 90 90 90 80 70 70 80

D EXTERNAL WORKS ITEM 1 2 3 4 5 6 DESCRIPTION Earthworks Soil Drainage Surface Water Drainage Road & Carparks Water Reticulation Street Lightings AMOUNT (RM) 45,316.00 23,713.25 21,648.60 108,769.50 29,179.30 10,300.00 %OF WORKDONE 100 100 100 80 100 50

E MECHANICAL AND ELECTRICAL WORKS (verified by QS during site valuation) ITEM 1 2 DESCRIPTION All Mechanical Works All Electrical Works AMOUNT (RM) 89,652.00 150,555.00

F a) PRIME COST SUM ITEM 1 DESCRIPTION Building Automation System Profit @ 2% Attendance ALLOWED FIGURE (RM) 200,000.00 4,000.00 4,000.00 ACCEPTED FIGURE (RM) 185,900.00 %OF WORKDONE 90

b) PROVISIONAL SUM ITEM 1 2 3 DESCRIPTION Landscaping Works Signages Contingencies ALLOWED AMOUNT (RM) 60,000.00 10,000.00 30,000.00

G - MATERIALS ON SITE ITEM 1 2 3 4 5 DESCRIPTION PVC Sheets Crusher Run Sand Aggregate Plywood for formwork UNIT Pcs M3 M3 M3 Pcs QTY 30 40 15 20 50 RATE (RM) 20.00 80.00 30.00 45.80 60.00

H VARIATION ORDER SUMMARY OF VARIATIONS Building works. a) Variation Order No. 1 (Homogeneous floor tiles) Omission: Addition: RM RM 4,500.00 6,500.00

b) Variation Order No. 2 (Internal Wall Finishes) Omission: RM Addition: RM 3,300.00 2,000.00

c) Variation Order No. 3 (Internal Ceiling Finishes) Omission: RM Addition: RM 10,300.00 15,000.00

e) Variation Order No. 4 (Plastering) Omission: RM Addition: RM J - PROVISIONAL SUM The final contract figure for Provisional Sum undertaken by the main Contractor has been agreed as follows :
ITEM 1 2 DESCRIPTION Landscaping Works Signages ALLOWED AMOUNT (RM) 40,000.00 8,000.00

4,300.00 6,000.00

Note: -

All variations on building works are completed prior to the site valuation.
Deduction of Non-Compliance Report for poor alignment of brick wall to be included in this payment RM1,200.00

PAM

QUANTITY SURVEYING PROGRAMME UNIVERSITI TEKNOLOGI MARA CERTIFICATE OF INTERIM PAYMENT NO. ____ PROJECT MAIN CONTRACTOR ORIGINAL CONTRACT SUM Additions as per V.O. No. Omissions as per V.O. No Nett Additions/Omissions : : : : : : RM RM RM RM RM DATE OF SITE POSSESSION DATE OF COMPLETION L.A.D./DAY : : : RM

ADJUSTED CONTRACT SUM : INTERIM VALUATION NO. DATE OF VALUATION LIMIT OF RETENTION FUND : : :

EXPIRY DATE OF C.A.R. POLICY :

EXPIRY DATE OF WORKMEN COMP. POLICY :

VALUE OF WORK DONE AND MATERIALS ON SITE 1. Main Contractor RM RM RM RM RM RM DEDUCTIONS RM

a) Value of work done b) Value of materials on site


2. 3. Nominated Sub-Contractors Work Nominated Suppliers Work

1.
2.

Retention Fund (10%) Liquidated & Ascertained Damages (from to = Days @ RM /Day) RM RM

RM

3.

Previous Certified Interim Payments No. -

RM

RECOMMENDED AMOUNT FOR THIS INTERIM PAYMENT Ringgit Malaysia :

RM

......

PREPARED BY : Date : .. (QUANTITY SURVEYOR) CERTIFIED BY : Date : ..

(ARCHITECT)

JKR66 (Pind. 4/1999)

PROGRAM UKUR BAHAN UNIVERSITI TEKNOLOGI MARA PERAKUAN BAYARAN NO. ____ PERUNTUKAN PEMBANGUNAN : TAJUK KERJA : NO. KONTRAK : HARGA ASAL KONTRAK : JUMLAH BERSIH TAMBAHAN / POTONGAN : HARGA BARU KONTRAK : RM RM RM KEPALA : PECAHAN KEPALA :

B.

BUTIR-BUTIR BAYARAN DAN POTONGAN 2. TARIKH PENILAIAN : NILAI KERJA DILAKSANAKAN DAN AMAUN-AMAUN YANG KENA BAYAR* KURANGKAN Bayaran Interim yang terdahulu No : NILAI BERSIH KERJA SEMASA POTONGAN RM RM RM RM

3. 4. 5.
6.

a) i) ii) iii)

Bayaran Balik Wang Pendahuluan RM RM RM

Amaun terkumpul Amaun terdahulu Amaun semasa

b)
c)

Akaun Deposit Wang Jaminan Pelaksanaan (amaun terdahulu)

RM

Gantirugi Tertentu Dan Ditetapkan @ RM . selama hari RM Potongan lain jika ada Jumlah potongan BAYARAN DISYORKAN RM RM RM RM

d)

C.

PERAKUAN BAYARAN Kredit Akaun Deposit Wang Jaminan Pelaksanaan (10% dari Bayaran Disyorkan sehingga 5% harga kontrak) Bayaran Interim No. RM

1.
2.

a) b)

Kepada Subkontraktor/Penerima Bayaran (Seperti di Lampiran A) Kepada Kontraktor Utama Jumlah Bayaran Interim RM BAYARAN DIPERAKUKAN RM

RM

RM RM

Ringgit Malaysia : ......

Adalah disahkan bahawa semua peraturan kewangan dan kehendak di bawah kontrak telah dipenuhi.

Tarikh : ..

(Pegawai Penguasa)

CATATAN OLEH PEGAWAI YANG MENYEDIAKAN BAUCER 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.

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