HYK BINA SDN BHD (159775-A)

NO. 21-1, 1ST FLOOR, JALAN SEKSYEN 3/2,TAMAN KAJANG UTAMA,

43000 KAJANG, SELANGOR DARUL EHSAN
TEL : +603 - 8739 9199 FAX : +603 - 8737 3177

Sub Contractor Progress Payment Certificate No : 2 Ref: HYK/063/HP(INFRA)2017

PROJECT : CADANGAN PEMBANGUNAN PERNIAGAAN FASA 11A & 11B DI ATAS LOT PT 834 MUKIM IJOK DAN LOT PT 1092
JERAM, DAERAH KUALA SELANGOR,SELANGOR DARUL EHSAN UNTUK TETUAN HILLPARK RESOURCES SDN BHD

CONSTRUCTION AND COMPLETION OF ACCESS ROAD, PHASE 11A & 11B ROAD, DRAINAGE & SEWERAGE WORKS
AND UPGRADING OF JALAN BATU ARANG

SUB CONTRACTOR : ROAD TRADE ENTERPRISE (Co. No. SA 0016802-P) PROGRESS CERTIFICATE NO : 2

SCOPE OF WORKS : ROAD WORKS PERIOD ENDING : 30-Sep-17

VALUATION DATE : 30-Sep-17

CERTIFICATE DATE : 31-Oct-17

PAYMENT DUE DATE : 30-Nov-17

A) ORIGINAL SUB CONTRACT SUM RM 9,118,381.80

a) Additions RM
b) Omissions RM

B) REVISED SUB CONTRACT SUM RM 9,118,381.80

A) TOTAL WORKDONE ON SITE AS AT 30-Sep-17 RM 1,921,999.62

ADD: a) Material On Site RM

b) Variation Order
Addition RM -
Omission RM

B) SUB-TOTAL AMOUNT RM 1,921,999.62

LESS : a) 5% of Retention Sum RM (192,199.96)

b) Previous Certified & Advance Payment RM (1,064,956.31)

C) TOTAL AMOUNT DUE FOR PROGRESS PAYMENT NO.2 RM 664,843.35

ADD : a) Daywork Claim RM -

TOTAL AMOUNT DUE RM 664,843.35

ADVANCE PAYMENT RECOMMENDED RM

TOTAL AMOUNT PAID (P.P. CERT NO. 2 ) RM 664,843.35

Prepared By: Checked By: Certified By: Verified By: Approved By:

_________________ _________________ ________________ ________________ _________________

Contract Executive Project Manager Contracts Manager Project Director Managing Director
Mariana Mohd Yusoff Chiang Hock Wei Low Pheik Lin Tan Guan Hai Dato' Hen Yet Keow
Date: Date: Date: Date: Date:

Manpower Record: a) Skilled Workers - Manday RM 60 = RM -

b) Unskilled Workers - Manday RM 55 = RM -
Total Amount = RM -
 HYK BINA SDN BHD (159775-A) INTERNAL REFERENCE
NO. 21-1, 1ST FLOOR, JALAN SEKSYEN 3/2,TAMAN KAJANG UTAMA,
43000 KAJANG, SELANGOR DARUL EHSAN
TEL : +603 - 8739 9199 FAX : +603 - 8737 3177

Sub Contractor Progress Payment Certificate No : 2 Ref: HYK/063/HP(INFRA)2017

PROJECT : CADANGAN PEMBANGUNAN PERNIAGAAN FASA 11A & 11B DI ATAS LOT PT 834 MUKIM IJOK DAN LOT PT 1092
JERAM, DAERAH KUALA SELANGOR,SELANGOR DARUL EHSAN UNTUK TETUAN HILLPARK RESOURCES SDN BHD

CONSTRUCTION AND COMPLETION OF ACCESS ROAD, PHASE 11A & 11B ROAD, DRAINAGE & SEWERAGE WORKS
AND UPGRADING OF JALAN BATU ARANG

SUB CONTRACTOR : ROAD TRADE ENTERPRISE (Co. No. SA 0016802-P) PROGRESS CERTIFICATE NO : 2

SCOPE OF WORKS ROAD WORKS PERIOD ENDING : 30-Sep-17

VALUATION DATE : 30-Sep-17

CERTIFICATE DATE : 31-Oct-17

PAYMENT DUE DATE : 30-Nov-17

A) ORIGINAL SUB CONTRACT SUM RM 9,118,381.80

a) Additions RM
b) Omissions RM

B) REVISED SUB CONTRACT SUM RM 9,118,381.80

A) TOTAL WORKDONE ON SITE AS AT 30-Sep-17 RM 1,921,999.62

ADD: a) Material On Site RM

b) Variation Order
Addition RM -
Omission RM

B) SUB-TOTAL AMOUNT RM 1,921,999.62

LESS : a) 5% of Retention Sum RM (192,199.96)

b) Previous Certified & Advance Payment RM (31,160.08)

c) Debit Notes ( Material On Behalf ) RM (1,659,093.26)

d) Liquidated And Ascertained Damages ( LAD ) RM -

C) TOTAL AMOUNT DUE FOR PROGRESS PAYMENT NO. 2 RM 39,546.32

ADD : a) Daywork Claim RM -

TOTAL AMOUNT DUE RM 39,546.32

ADVANCE PAYMENT RECOMMENDED RM

TOTAL AMOUNT PAID (P.P. CERT NO. 2 ) RM 39,546.32

Prepared By: Checked By: Certified By: Verified By: Approved By:

_________________ _________________ ________________ ________________ _________________

Contract Executive Project Manager Contracts Manager Project Director Managing Director
Mariana Mohd Yusoff Chiang Hock Wei Low Pheik Lin Tan Guan Hai Dato' Hen Yet Keow
Date: Date: Date: Date: Date:

Manpower Record: a) Skilled Workers - Manday RM 60 = RM -

b) Unskilled Workers Manday RM 55 = RM -
Total Amount = RM -
CADANGAN PEMBANGUNAN PERNIAGAAN FASA 11A & 11B DI ATAS LOT PT 834 MUKIM IJOK DAN LOT PT 1092 MUKIM JERAM, DAERAH KUALA SELANGOR,SELANGOR DARUL EHSAN UNTUK TETUAN HILLPARK RESOURCES SDN BHD

CONSTRUCTION AND COMPLETION OF ACCESS ROAD, PHASE 11A & 11B ROAD, DRAINAGE & SEWERAGE WORKS AND UPGRADING OF JALAN BATU ARANG

SUB CONTRACTOR:ROAD TRADE ENTERPRISE (Co. No. SA 0016802-P) PROGRESS CERTIFICATE NO: 2
SCOPE OF WORKS:ROAD WORKS PERIOD ENDING: 30-Sep-17

ITEM DESCRIPTION UNIT SUB-CONTRACT WORKDONE

QTY RATE AMOUNT (RM) QTY % AMOUNT (RM)
Access Ph11A Ph11B Jln Batu TOTAL (RM) Access Road Ph11A Ph11B Jln Batu Arang Total Amount Access Ph11A Ph11B Jln Batu TOTAL Access Road Ph11A Ph11B Jln Batu Arang TOTAL
Road Arang (RM) Road Arang

ROAD WORKS ( ALL PROVISIONAL )

Note :
The Sub-Contract rates are based on the following
materials to be supplied ex-site by the Main
Contractor (excluding GST) as follow:-

1) Quarry Dust = RM 26.00 /M.Tonnne

2) Crusher Run = RM 26.00 / M. Tonne
3) Asphaltic Concrete = RM 145.00/M. Tonne
Base Course
4) Asphaltic Concrete = RM 145.00/M. Tonne
Wearing Course

The tax invoices with imposition of 6% GST for

materials supplied shall be issued and deducted
from Sub-Contractor's progress payment monthly.

A Grade oversite surface of excavation and filling and m2 17,446 25,728 10,100 51,531 104,805 1.50 26,169.00 38,592.00 15,150.00 77,296.50 157,207.50 19,110.72 28,451.22 11,528.68 59,090.62 95% 27,232.77 40,542.99 16,428.38 - 84,204.14
compact. (Excavator to be provided by Main
Contractor)

B Supply and lay 200mm thick (finished) sand m2 17,446 24,283 8,283 51,531 101,543 11.60 202,373.60 281,682.80 96,082.80 597,759.60 1,177,898.80 19,110.72 25,656.68 10,078.30 54,845.70 95% 210,600.09 282,736.61 111,062.87 - 604,399.57
blinding, to be well compacted with a 8-ton
(minimum) roller for all road reserve.

C Ditto 50mm thick ditto m2 1,445 1,817 3,262 2.90 - 4,190.50 5,269.30 - 9,459.80 2,794.54 1,450.38 4,244.93 95% - 7,698.97 3,995.81 - 11,694.78

D Supply and lay 450mm thick (finished) crusher run m2 17,446 24,283 8,283 51,531 101,543 27.20 474,531.20 660,497.60 225,297.60 1,401,643.20 2,761,969.60 19,110.72 25,656.68 10,078.30 54,845.70 78% 404,297.81 542,781.32 213,212.05 - 1,160,291.18
in 2 layers, to be well compacted with a 8-ton
(minimum) roller until the surface of the layer is well
closed and free from movement under compaction
plants.

E Ditto; 300mm thick ditto m2 1,445 1,817 3,262 18.60 - 26,877.00 33,796.20 - 60,673.20 2,794.54 1,450.38 4,244.93 78% - 40,427.73 20,982.22 - 61,409.95

F Supply and lay tack coat as described before laying m2 17,446 25,728 10,100 51,531 104,805 1.20 20,935.20 30,873.60 12,120.00 61,837.20 125,766.00 - - - - - -
of premix surfacing on crusher run.

G Supply, lay and compact 65mm thick asphaltic m2 17,446 25,728 10,100 53,274 24.30 423,937.80 625,190.40 245,430.00 - 1,294,558.20 - - - - - -
concrete binder course (ACBC 28) premix surfacing
as specified.

H Ditto; 60mm ditto m2 51,531 51,531 22.50 - - - 1,159,447.50 1,159,447.50 - - - - - -

J Supply and lay tack coat as described before laying m2 17,446 25,728 10,100 51,531 104,805 0.80 13,956.80 20,582.40 8,080.00 41,224.80 83,844.00 - - - - - -
of wearing course on binder course. Rate to include
cleaning of road surface.

K Supply, lay and compact 40mm thick asphaltic m2 17,446 25,728 10,100 53,274 16.00 279,136.00 411,648.00 161,600.00 - 852,384.00 - - - - - -
concrete wearing course (ACWC 14) premix
surfacing as specified

L Ditto; 50mm thick ditto m2 51,531 51,531 19.40 - - - 999,701.40 999,701.40 - - - - - -

M Allow for coring of road pavement for inspection by No 10 10 10 10 40 - Included Included Included Included Included - - - - - -
MDKS and making good the pavement.

N Allow for Marshall Test for bitumen content to No 5 5 5 6 21 - Included Included Included Included Included - - - - - -
premix road.

P Allow for CBR Test. No 5 5 5 6 21 - Included Included Included Included Included - - - - - -

Q Road Hump constructed of premix laid and keyed No 6 3 9 776.00 - 4,656.00 2,328.00 - 6,984.00 - - - - - -
into the premix course;all the S.O's approval and as
per Engineer details.

R Existing road re-surfacing. Rate to include milling, m2 22,087 22,087 19.40 - - - 428,487.80 428,487.80 - - - - - -
tack coat and 40mm thick asphatic concrete wearing
course (ACWC 14)

TOTAL AMOUNT 1,441,039.60 2,104,790.30 805,153.90 4,767,398.00 9,118,381.80 642,130.67 914,187.62 365,681.33 - 1,921,999.62
TOTAL AMOUNT TO SUMMARY (RM) 9,118,381.80 1,921,999.62

HP(INFRA)/BQ/RW/3
CADANGAN PEMBANGUNAN PERNIAGAAN FASA 11A & 11B DI ATAS LOT PT 834 MUKIM IJOK DAN LOT PT 1092 MUKIM JERAM,
DAERAH KUALA SELANGOR,SELANGOR DARUL EHSAN UNTUK TETUAN HILLPARK RESOURCES SDN BHD

CONSTRUCTION AND COMPLETION OF ACCESS ROAD, PHASE 11A & 11B ROAD, DRAINAGE & SEWERAGE WORKS AND
UPGRADING OF JALAN BATU ARANG

SUB CONTRACTOR:ROAD TRADE ENTERPRISE (Co. No. SA 0016802-P) PROGRESS CERTIFICATE NO : 2

SCOPE OF WORKS:ROAD WORKS PERIOD ENDING : 30-Sep-17

ITEM DESCRIPTION PERIOD ENDING PAYMENT PAID

1 Progress Payment Certificate No. 1 31-Jul-17 1,064,956.31

2 Progress Payment Certificate No. 2

3 Progress Payment Certificate No. 3

4 Progress Payment Certificate No. 4

Total Amount To Summary 1,064,956.31

CADANGAN PEMBANGUNAN PERNIAGAAN FASA 11A & 11B DI ATAS LOT PT 834 MUKIM IJOK DAN LOT PT 1092 MUKIM JERAM,
DAERAH KUALA SELANGOR,SELANGOR DARUL EHSAN UNTUK TETUAN HILLPARK RESOURCES SDN BHD

CONSTRUCTION AND COMPLETION OF ACCESS ROAD, PHASE 11A & 11B ROAD, DRAINAGE & SEWERAGE WORKS AND
UPGRADING OF JALAN BATU ARANG

SUB CONTRACTOR:ROAD TRADE ENTERPRISE (Co. No. SA 0016802-P) PROGRESS CERTIFICATE NO : 2

SCOPE OF WORKS:ROAD WORKS PERIOD ENDING : 30-Sep-17

ITEM DESCRIPTION PERIOD ENDING PAYMENT PAID

1 Progress Payment Certificate No. 1 31-Jul-17 31,160.08

2 Progress Payment Certificate No. 2

3 Progress Payment Certificate No. 3

4 Progress Payment Certificate No. 4

Total Amount To Summary 31,160.08

CADANGAN PEMBANGUNAN PERNIAGAAN FASA 11A & 11B DI ATAS LOT PT 834 MUKIM IJOK DAN LOT PT 1092 MUKIM JERAM, DAERAH KUALA
SELANGOR,SELANGOR DARUL EHSAN UNTUK TETUAN HILLPARK RESOURCES SDN BHD

CONSTRUCTION AND COMPLETION OF ACCESS ROAD, PHASE 11A & 11B ROAD, DRAINAGE & SEWERAGE WORKS AND UPGRADING OF JALAN BATU
ARANG

SUB CONTRACTOR:ROAD TRADE ENTERPRISE (Co. No. SA 0016802-P) PROGRESS CERTIFICATE NO : 2

SCOPE OF WORKS:ROAD WORKS PERIOD ENDING : 30-Sep-17
SUMMARY OF BACKCHARGE

Unit Amount Total Amount

Date Invoice No Suppliers Descriptions of Items Unit Qty
price (RM) (RM)

31/05/2017 TI00001115 HYK Bina Sdn Bhd Quarry Dust MT 1,253.87 27.30 34,230.65 36,284.49
6% GST 2,053.84
36,284.49

31/05/2017 TI00001116 HYK Bina Sdn Bhd Quarry Dust MT 1,232.60 27.30 33,649.98 35,668.98
6% GST 2,019.00
35,668.98

31/05/2017 TI00001119 HYK Bina Sdn Bhd Quarry Dust MT 366.89 27.30 10,016.10 10,617.07
6% GST 600.97
10,617.07

01/06/2017 TI00001155 HYK Bina Sdn Bhd Crusher run MT 2,322.49 26.00 60,384.74 71,711.12
Quarry Dust MT 279.51 26.00 7,267.26
67,652.00
6% GST 4,059.12
71,711.12

01/06/2017 TI00001156 HYK Bina Sdn Bhd Crusher run MT 483.85 26.00 12,580.10 54,764.20
Quarry Dust MT 1,503.24 26.00 39,084.24
51,664.34
6% GST 3,099.86
54,764.20

01/06/2017 TI00001157 HYK Bina Sdn Bhd Crusher run MT 164.28 26.00 4,271.28 4,527.56
6% GST 256.28
4,527.56

01/06/2017 TI00001160 HYK Bina Sdn Bhd Quarry Dust MT 1,934.42 26.00 50,294.92 53,312.62
6% GST 3,017.70
53,312.62

01/06/2017 TI00001161 HYK Bina Sdn Bhd Crusher run MT 1,574.30 26.00 40,931.80 43,387.71
6% GST 2,455.91
43,387.71

01/06/2017 TI00001166 HYK Bina Sdn Bhd 2" Crusher run MT 4,735.23 26.00 123,115.98 130,502.94
6% GST 7,386.96
130,502.94

31/07/2017 TI00001195 HYK Bina Sdn Bhd 2" Crusher run MT 1,384.48 26.00 35,996.48 38,156.27
6% GST 2,159.79
38,156.27

31/07/2017 TI00001196 HYK Bina Sdn Bhd 2" Crusher run MT 2,567.16 26.00 66,746.16 70,750.93
6% GST 4,004.77
70,750.93

31/07/2017 TI00001197 HYK Bina Sdn Bhd 2" Crusher run MT 242.39 26.00 6,302.14 39,138.78
Quarry Dust MT 1,177.74 26.00 30,621.24
36,923.38
6% GST 2,215.40
39,138.78

31/07/2017 TI00001198 HYK Bina Sdn Bhd 2" Crusher run MT 2,963.69 26.00 77,055.94 220,505.63
Quarry Dust MT 5,037.24 26.00 130,968.24
208,024.18
6% GST 12,481.45
220,505.63

31/07/2017 TI00001202 HYK Bina Sdn Bhd 2" Crusher run MT 8,144.70 26.00 211,762.20 224,467.93
6% GST 12,705.73
224,467.93

TOTAL AMOUNT CARRIED FORWARD 1,033,796.23

CADANGAN PEMBANGUNAN PERNIAGAAN FASA 11A & 11B DI ATAS LOT PT 834 MUKIM IJOK DAN LOT PT 1092 MUKIM JERAM, DAERAH KUALA
SELANGOR,SELANGOR DARUL EHSAN UNTUK TETUAN HILLPARK RESOURCES SDN BHD

CONSTRUCTION AND COMPLETION OF ACCESS ROAD, PHASE 11A & 11B ROAD, DRAINAGE & SEWERAGE WORKS AND UPGRADING OF JALAN BATU
ARANG

SUB CONTRACTOR:ROAD TRADE ENTERPRISE (Co. No. SA 0016802-P) PROGRESS CERTIFICATE NO : 2

SCOPE OF WORKS:ROAD WORKS PERIOD ENDING : 30-Sep-17
SUMMARY OF BACKCHARGE

Unit Amount Total Amount

Date Invoice No Suppliers Descriptions of Items Unit Qty
price (RM) (RM)

TOTAL AMOUNT BROUGHT FORWARD 1,033,796.23

31/07/2017 TI00001203 HYK Bina Sdn Bhd 2" Crusher run MT 2,089.87 26.00 54,336.62 54,336.62
6% GST -
54,336.62

31/07/2017 TI00001204 HYK Bina Sdn Bhd 2" Crusher run MT 1,119.39 26.00 29,104.14 30,850.39
6% GST 1,746.25
30,850.39

31/07/2017 TI00001205 HYK Bina Sdn Bhd 2" Crusher run MT 2,411.15 26.00 62,689.90 66,451.29
6% GST 3,761.39
66,451.29

31/08/2017 CN00000024 HYK Bina Sdn Bhd Quarry Dust MT 2,853.36 (1.30) (3,709.37) (3,931.93)
6% GST (222.56)
(3,931.93)

31/08/2017 CN00000026 HYK Bina Sdn Bhd 2" Crusher run MT 2,089.87 (26.00) (54,336.62) (54,336.62)
6% GST -
(54,336.62)

31/08/2017 TI000001233 HYK Bina Sdn Bhd 2" Crusher run MT 2,089.87 26.00 54,336.62 57,596.82
6% GST 3,260.20
57,596.82

31/08/2017 TI000001243 HYK Bina Sdn Bhd 2" Crusher run MT 6,297.86 26.00 163,744.36 173,569.02
6% GST 9,824.66
173,569.02

31/08/2017 TI000001244 HYK Bina Sdn Bhd 2" Crusher run MT 4,771.08 26.00 To deduct 68,724.99
next claim
Quarry Dust MT 2,493.65 26.00 64,834.90
64,834.90
6% GST 3,890.09
68,724.99

31/08/2017 TI000001245 HYK Bina Sdn Bhd 2" Crusher run MT 3,155.76 26.00 To deduct 47,544.58
next claim
Quarry Dust MT 1,194.28 26.00 31,051.28
2" Crusher run MT 530.85 26.00 13,802.10
44,853.38
6% GST 2,691.20
47,544.58

31/08/2017 TI000001246 HYK Bina Sdn Bhd 2" Crusher run MT 1,103.66 26.00 28,695.16 104,092.74
Quarry Dust MT 96.67 26.00 2,513.42
2" Crusher run MT 610.01 26.00 15,860.26
2" Crusher run MT 1,966.61 26.00 51,131.86
98,200.70
6% GST 5,892.04
104,092.74

31/08/2017 TI000001247 HYK Bina Sdn Bhd 2" Crusher run MT 2,454.65 26.00 63,820.90 To deduct next
2" Crusher run MT 2,185.35 26.00 56,819.10 claim
120,640.00
6% GST 7,238.40
127,878.40

30/09/2017 TI000001277 HYK Bina Sdn Bhd Quarry Dust MT 25.29 26.00 657.54 696.99
6% GST 39.45
696.99

TOTAL AMOUNT CARRIED FORWARD 1,579,391.12

CADANGAN PEMBANGUNAN PERNIAGAAN FASA 11A & 11B DI ATAS LOT PT 834 MUKIM IJOK DAN LOT PT 1092 MUKIM JERAM, DAERAH KUALA
SELANGOR,SELANGOR DARUL EHSAN UNTUK TETUAN HILLPARK RESOURCES SDN BHD

CONSTRUCTION AND COMPLETION OF ACCESS ROAD, PHASE 11A & 11B ROAD, DRAINAGE & SEWERAGE WORKS AND UPGRADING OF JALAN BATU
ARANG

SUB CONTRACTOR:ROAD TRADE ENTERPRISE (Co. No. SA 0016802-P) PROGRESS CERTIFICATE NO : 2

SCOPE OF WORKS:ROAD WORKS PERIOD ENDING : 30-Sep-17
SUMMARY OF BACKCHARGE

Unit Amount Total Amount

Date Invoice No Suppliers Descriptions of Items Unit Qty
price (RM) (RM)

TOTAL AMOUNT BROUGHT FORWARD 1,579,391.12

30/09/2017 TI000001278 HYK Bina Sdn Bhd Quarry Dust MT 1,521.27 26.00 39,553.02 41,926.20
6% GST 2,373.18
41,926.20

30/09/2017 TI000001280 HYK Bina Sdn Bhd Quarry Dust MT 1,163.95 26.00 30,262.70 32,078.46
6% GST 1,815.76
32,078.46

30/09/2017 TI000001281 HYK Bina Sdn Bhd Quarry Dust MT 132.70 26.00 3,450.20 3,657.21
6% GST 207.01
3,657.21

30/09/2017 TI000001282 HYK Bina Sdn Bhd Quarry Dust MT 74.03 26.00 1,924.78 2,040.27
6% GST 115.49
2,040.27

TOTAL TO SUMMARY :- 1,659,093.26

Total delivered Balance Not Chargeable

Summary
Charged
Total Qty Quarry Dust MT 19,487.35 19,487.35
Total Qty 2" Crusher run MT 55,368.68 12,566.84 42,801.84