DOCUMENT CHECKLIST 30 April 2018

ITEM DESCRIPTION AMAN DESARU DESA DESARU WESTIN DESARU CONFERENCE

GENERAL INFORMATION
a) Non-disclosure Agreement X X X X
b) Contract Document √ √ X X
c) Contract Drawings √ √ X X
d) Construction Drawings X X X X
e) Certificate of Pratical Compleiton √ X X X
f) Completion Date X X X X

1 PROGRESS PAYMENT
a) Interim Payment Claim by MRCB √ √ X X
b) Interim Certificate by Consultant √ √ X X
c) Workdone Demarcation Plan / Schedule of Workdone X X X X
d) Nos of Interim Payment Claim yet to be done X X X X

2 PENULTIMATE CLAIM
a) Penultimate Claim by MRCB √ X X X
b) Penultimate Certificate by Consultant X X X X

3 VALIDATION OF VARIATION ORDERS

a) Nos of Variation Orders to be done X X X X
b) List of VO Summary √ X X X
c) Architect's / Engineer's Instruction X X X X
d) Related Tender Drawings vs Construction Drawings X X X X
for each VO

4 JUSTIFICATION OF RATES FOR VARIATION ORDERS

Each & every VO to be submitted with the following
information:
a) Schedule of Workdone of VO on site X X X X
b) VO breakdown & details including quantities X X X X
c) Unit rate of VO to be labelled with contract rates with BQ X X X X
reference, prorata rates from BQ rates or current market
rates

√- Received
X- Outstanding