Progress Payment Certificate

Company: WZR PROPERTY SDN BHD

Site :

Sub-Con : CTL BORED

MACHINERY SDN BHD
Payment No.: 1

Trade : CBP (Boundary Wall)

PILE

&

Date : 30/10/2013

Contract Sum: RM956,971.20

Item

PR1MA, ALAM DAMAI, CHERAS

Letter Award Signed :

B.Q
Amount

Description

a)

(All Provisional)
Contiguous Bored Pile (Boundary Wall)
CBP wall "1" size 900mm dia.

b)
c)

Variation Order Works

CBP wall "2A", "2B" size 600/750mm dia.
CBP wall "3" size 600mm dia.

REVISED

Workdone
%

42%

1,332,362.00

GRAND TOTAL:
Less:
i) Retention (5%) of Grand Total A
ii) site cleanliness (1%) of Grand Total A

QS:

Nett Total:

PM:

Add Dayworks:

Accountant:

Nett Total:

Director:

Less Previous Certified Payment :

Paid by Cheque No.:

This Certified Payment:

Date:

Less - Debit Note (Attached)

Balance

[ X ] No

545,011.60
787,350.40

956,971.20

This Payment:

] Yes

956,971.20

Total
Remarks:

Prepared by:

0%
0%

Progress Payment Certificate

Letter Award Signed :

] Yes

[ X ] No
Workdone
Amount

401,789.20

401,789.20

401,789.20
20,089.46
4,017.89
377,681.85
377,681.85
377,681.85

Site : PR1MA, ALAM DAMAI, CHERAS

Sub-Con : CTL BORED PILE & MACHINERY SDN BHD
Payment No.: 1
Date :

30/10/2013

TRADE: CBP Wall '1'

Item Description
(ALL QUANTITIES PROVISIONAL)

B.Q
Rate

Qty

CONTIGUOUS BORED PILE (900mm

dia.)
Allow for the provision and mobilisation
of all necessary piling and drilling
equipments, plants, tools and labour to
site

LS

123,000.00

60%

Keeping piling records

LS

4,500.00

38%

Setting out the piling position

LS

4,000.00

38%

Submit an as built drawing

LS

2,800.00

0%

Bore in soil, 900mm Diameter at

12.00m depth through whatever soil
strata other than rock. Including
temporary casings and linings

1,740

Extra over bored vertical in rock

Tremie Mix G35 as described

900mm Diameter bored piles

m3

1,107

330.00

1
A

Supply,
fabricate
reinforcement cage

and

125.00

1,045.00

Amount

WORKDONE
%

Unit

217,500.00

Qty

495

100%

21

100%

365,191.20

516

100%

Rate Only

place

High tensile bar reinforcement in pile

kg

50,000

3.20

160,000.00

16,875

100%

Mild steel bar reinforcement as helical

link in pile

kg

10,000

3.20

32,000.00

5,206

100%

no

145

280.00

40,600.00

LS

Cutting-off pile heads

Cut-off 900mm diameter pile head and
removal of all debris off site
Ditto. but remove all debris and dump
within the site as designated area

4,000.00

Rate Only

0%

___________
T

Carry out Pile Integrity Testing (PIT) to

900mm dia. pile

no.

10

138.00

1,380.00

0%

Carry out Sonic Logging test to 900mm

Dia. pile

no.

3,000.00

6,000.00

0%

Carry out Proof Coring test to 900mm

Dia. pile

no.

Total

1,500.00

Rate Only

956,971.20

0%

WORKDONE
Amount

73,800.00
1,710.00
1,520.00
61,875.00

21,945.00

170,280.00

54,000.00
16,659.20

401,789.20

Site : PR1MA, ALAM DAMAI, CHERAS

Sub-Con : CTL BORED PILE & MACHINERY SDN BHD
Payment No.: 1
Date :
TRADE: CBP Wall '2A,2B & 3'
Item Description

Unit

Rate

Qty

Amount

Qty

WORKDONE
%
Amount

(ALL QUANTITIES PROVISIONAL)

1

CONTIGUOUS BORED PILE Wall 2A,2B

Allow for the provision and mobilisation of all

necessary piling and hydraulic drilling
equipments, plants, tools and labour to site
(existing
equipment
but
changes
of
accessories)
LS

40,000.00

40,000.00

0%

Keeping piling records

LS

6,000.00

6,000.00

0%

Setting out the piling position

LS

4,400.00

4,400.00

0%

Submit an as built drawing

LS

2,800.00

2,800.00

0%

Bore in soil, 750mm Diameter at 12.00m depth

through whatever soil strata other than rock.
Including temporary casings and linings

115.00

948

109,020.00

0%

Bore in soil, 600mm dia. at 9.00m depth

105.00

414

43,470.00

0%

Extra over bored vertical in rock as described

840.00

H
J

Tremie Mix concrete Grade 35 as described

750mm Diameter bored piles
600mm Diameter bored piles

M3
M3

330.00
330.00

384
107

126,720.00
35,310.00

0%
0%

KG
KG

3.20
3.20

28,053
8,432

89,769.60
26,982.40

0%
0%

KG
KG

3.20
3.20

6,125
2,218

19,600.00
7,097.60

0%
0%

NO

270.00

79

21,330.00

0%

46

11,960.00

0%

Rate Only

Rate Only

Supply, fabricate and place reinforcement

cage
750mm Diameter bored piles
K
L
M
N

High tensile bar reinforcement in pile

Mild steel bar reinforcement as helical link in pile
600mm Diameter bored piles
High tensile bar reinforcement in pile
Mild steel bar reinforcement as helical link in pile

Cutting-off pile heads

Cut-off 750mm Diameter pile
removal of all debris off site

Cutt off 600mm dia pile head ditto.

NO

260.00

Ditto. but remove all debris and dump within

the site as designated area

NO

4,000.00

head and

Rate Only

Rate Only

___________
S

Carry out Pile Integrity Testing (PIT) to 750mm

dia. Bored pile

NO

138.00

Carry out Sonic Logging test to 750mm Dia.

Bored pile

NO

3,000.00

Rate Only

Rate Only

Carry out Proof Coring test to 750mm Dia.

Bored pile

NO

1,500.00

Rate Only

Rate Only

Sub-Total (a)

552.00

0%

545,011.60

Page 5 of 6

Roezanne

Item Description

Unit

Rate

Qty

Amount

Qty

WORKDONE
%
Amount

(ALL QUANTITIES PROVISIONAL)

1

CONTIGUOUS BORED PILE WALL 3

Allow for the provision and mobilisation of all

necessary piling and hydraulic drilling
equipments, plants, tools and labour to site

LS

123,000.00

123,000.00

0%

Keeping piling records

LS

5,000.00

5,000.00

0%

Setting out the piling position

LS

7,000.00

7,000.00

0%

Submit an as built drawing

LS

2,800.00

2,800.00

0%

Bore in soil, 600mm Diameter at 9.00m

depththrough whatever soil strata other than
rock. Including temporary casings and linings

105.00

2,286

240,030.00

0%

Extra over bored vertical in rock as described

840.00

Tremie Mix concrete Grade 35 as described

600mm Diameter bored piles

M3

330.00

592

195,360.00

0%

Supply, fabricate and place reinforcement

cage
High tensile bar reinforcement in pile

KG

3.20

33,824

108,236.80

0%

Mild steel bar reinforcement as helical link in pile

KG

3.20

12,248

39,193.60

0%

Cutting-off pile heads

Cut-off 600mm Diameter pile
removal of all debris off site

head and

NO

260.00

254

66,040.00

0%

Ditto. but remove all debris and dump within

the site as designated area
___________

LS

4,000.00

Carry out Pile Integrity Testing (PIT) to 600mm

dia. Bored pile

NO

138.00

Rate Only

Rate Only

Rate Only

690.00

Rate Only

0%

Carry out Sonic Logging test to 600mm Dia.

Bored pile

NO

3,000.00

Rate Only

Rate Only

Carry out Proof Coring test to 600mm Dia.

Bored pile

NO

1,500.00

Rate Only

Rate Only

Sub-Total (b)

787,350.40

Page 6 of 6

Roezanne