Detail Comparison Claim 41 Vs 42

PEMBINAAN BANGUNAN TAMBAHAN IBU PEJABAT POLIS KONTIJEN (IPK) JOHOR
DETAIL CLAIM COMPARISON NO. 41 vs 42

SUMMARY
BIL
KETERANGAN
M/S
HARGA KONTRAK (RM)
JUMLAH TUNTUTAN LEPAS

%
(RM)
TUNTUTAN TERKINI
%
PRELIMINARIES
BILLS OF QUANTITIES
A1/41
3,100,000.00
64.99%
2,014,796.50
0.41%
PILING
BILLS
WORKS
OF QUANTITIES
(ALL PROVISIONAL)
B1/14
7,678,020.50
78.00%
5,988,489.20
0.00%
KERJA-KERJA
BILLS OF QUANTITIES
BANGUNAN
29,117,569.61
49.80%
14,500,577.62
0.16%
C01
- MENARA PENTADBIRAN 12 TINGKAT
BANGUNAN BEKALAN DAN PERSENJATAAN

KAFETERIA
SETOR PELURU
KUARTERS KELAS D
KUARTERS KELAS E (2 UNIT)
C08 - KUARTERS KELAS F (40 UNIT)

C09 - ANCILLARY BUILDINGS
D
EXTERNAL
BILLS OF
WORKS
QUANTITIES
PRIME
BILLS
COST
OF &
QUANTITIES
PROVISIONAL SUMS
5,185,294.39
12,600.70
(RM)
JUMLAH CERTIFIED LEPAS

%
(RM)
CERTIFIED TERKINI
%
64.99%
2,027,397.20
60.97%
1,890,159.24
0.56%
78.00%
5,988,489.20
78.00%
5,988,489.20
0.00%
46,170.23
49.80%
14,546,747.84
40.64%
11,832,136.67
0.17%
73,004.15
64.61%
3,423,429.66
46.85%
2,429,377.25
64.61%
3,350,425.51
1.41%
5.50%
C08/S/1
C09/S/1
3,092,202.75
668,840.70
434,698.55
295,782.05
378,554.35
5,864,543.00
330,570.29
66.85%
68.35%
90.99%
65.56%
64.23%
68.39%
61.61%
2,067,269.65
457,119.90
395,550.55
193,910.54
243,155.08
4,010,923.08
203,678.25
0.95%
0.64%
0.00%
6.14%
4.04%
-1.13%
0.00%
29,265.18
4,262.45
18,151.23
15,284.45
(65,996.18)
-
66.85%
68.35%
90.99%
65.56%
64.23%
68.39%
61.61%
2,096,534.83
461,382.35
395,550.55
212,061.77
258,439.53
3,944,926.90
203,678.25
62.16%
61.51%
87.72%
61.55%
55.43%
62.97%
58.45%
1,922,034.37
411,375.55
381,310.76
182,063.03
209,826.30
3,692,705.06
193,205.75
3.17%
1.65%
0.00%
9.66%
3.54%
0.80%
0.00%
D-SUM
10,528,938.65
18.70%
1,968,834.59
3.02%
317,593.42
18.70%
2,286,428.01
17.75%
1,868,834.63
1.87%
66,675,014.84
53.09%
35,394,730.47
0.68%
450,335.62
53.76%
35,845,066.09
31,001,517.81
1.12%
36,881,680.00
29.98%
11,058,153.86
3.05%
1,123,196.75
33.03%
12,181,350.61
#VALUE!
11,918,540.89
1.75%
6%
110,740.00
553.93
647.65
926,600.00
4,632.78
5,416.58
1,923,120.00
9,616.20
10,857.00
2,731,530.70
13,312.45
9,668.75
787,949.62
3,939.77
3,765.08
2,638,100.00
11,338.74
16,373.21
1,298,000.00
6,490.74
2,525.02
390,000.00
1,950.00
2,320.10
146,550.00
732.74
1,422.80
258,580.90
3,133.16
1,095.65
850,000.00
4,250.00
6,137.03
-
6%
110,740.00
553.93
647.65
926,600.00
4,632.78
5,416.58
1,923,120.00
9,616.20
10,857.00
2,990,111.60
16,445.61
10,764.40
787,949.62
3,939.77
3,765.08
3,488,100.00
15,588.74
22,510.24
1,298,000.00
6,490.74
2,525.02
390,000.00
1,950.00
2,320.10
146,550.00
732.74
1,422.80
6.18%
110,740.00
553.93
647.65
926,600.00
4,632.78
5,416.58
1,923,120.00
9,616.20
10,857.00
2,731,530.70
13,312.45
9,668.75
787,949.62
3,939.77
3,765.08
3,488,100.00
15,588.74
22,510.24
1,298,000.00
6,490.74
2,525.02
390,000.00
1,950.00
2,320.10
146,550.00
732.74
1,422.80
11,058,153.86
1,123,196.75
C03/S/1
C04/S/1
C05/S/1
C06/S/1
C07/S/1
E/7
1 - Shooting Range Equipment Installation ( RM 3,848,821.00)

A. Kerja Sistem Simulasi Menembak ( RM 1,792,650.00)
- Profit (0.5% x RM 1,792,650.00) = RM 8,963.25
- Attendance
= RM 10,479.74
B. Kerja Sistem Lapang Sasar ( RM 2,056,171.00.00)
- Profit (0.5% x RM 2,056,171.0.00) = RM 10,280.86
- Attendance
= RM 12,020.26
2 - Lift System ( RM 2,480,000.00)
- Profit (0.5% x RM 2,480,000.00) = RM 12,400.00
- Attendance
= RM 14,000.00
3 - Sistem Penyaman Udara ( RM 8,398,800.00)
- Profit (0.5% x RM 8,398,800.00) = RM 41,994.00
- Attendance
= RM 30,500.00
4 - Fire Protection (RM 2,888,056.60)
- Profit (0.5% x RM 2,888,056.60) = RM 14,440.28
- Attendance
= RM 13,800.00
5 - Pemasangan Sistem Elektrik (RM 7,499,966.00)
- Profit (0.5% x RM 7,499,966.00) = RM 37,499.83
- Attendance
= RM 54,150.00
6 - Sistem ICT & Telefon (RM 3,598,777.00)
- Profit (0.5% x RM 3,598,777.00) = RM 17,993.89
- Attendance
= RM 7,000.00
7 - Pemasangan ELV (RM 1,529,680.00)
- Profit (0.5% x RM 1,529,680.00) = RM 7,648.40
- Attendance
= RM 9,100.00
8 - Peralatan dapor (RM 206,000.00)
- Profit (0.5% x RM 206,000.00) = RM 1,030.00
- Attendance
= RM 2,000.00
45%
78%
33%
27%
35%
36%
0%
0%
36,881,680.00
Jumlah Harga
C01/S/1
C02 - CAWANGAN TRAFIK DAN JABATAN SIASATAN C02/S/1

JENAYAH
C03
C04
C05
C06
C07
JUMLAH TUNTUTAN NO 41
(RM)
103,556,694.84
44.86%
46,452,884.33
MATERIALS ON SITE (90%)
3,614,356.26
VARIATION OF PRICE
3,929,049.52
1.52%
1,573,532.36
143,869.50
-
37%
78%
32%
27%
35%
35%
19%
71%
45.06%
77.55%
32.52%
27.28%
35.17%
36.07%
25.50%
71.14%
12,181,350.61
46.38%
48,026,416.70
11,918,540.89
41.45%
42,920,058.70
3,758,225.76
3,614,356.26
3,929,049.52
3,929,049.52
0.59%

DETAIL CLAIM COMPARISON NO. 41 vs 42
SUMMARY
BIL
KETERANGAN
M/S
HARGA KONTRAK (RM)
JUMLAH TUNTUTAN LEPAS

%
TUNTUTAN TERKINI
%
424,872.42
VARIATION WORKS (refer 'Appendix A')

JUMLAH DIBAWA KE PERAKUAN BAYARAN KEMAJUAN NO. 39
(RM)
103,556,694.84
52.55%
54,421,162.53
JUMLAH TUNTUTAN NO 41
(RM)
%
-
1.66%
1,717,401.86
(RM)
JUMLAH CERTIFIED LEPAS

%
424,872.42
54.21%
56,138,564.40
(RM)
CERTIFIED TERKINI
%
424,872.42
49.14%
50,888,336.90
1.10%
AN IBU PEJABAT POLIS KONTIJEN (IPK) JOHOR
M COMPARISON NO. 41 vs 42
SUMMARY
CERTIFIED TERKINI
(RM)
JUMLAH CERTIFIED NO 41
%
11,322.37
(RM)
DIFFERENCE CLAIM 40 VS
41
%
(RM)
AMOUNT HOLD - NCR
OTHER
(RM)
(RM)
61.34%
1,901,481.61
3.65%
78.00%
5,988,489.20
0.00%
24,965.44
40.72%
11,857,102.11
9.08%
2,689,645.73
2,124,053.44
565,592.29
188,306.54
50.48%
2,617,683.79
14.13%
805,745.87
712,010.94
93,734.93
66,362.40
7,609.90
20,490.20
9,146.65
31,486.70
-
64.30%
62.64%
87.72%
68.48%
57.84%
63.50%
58.45%
1,988,396.77
418,985.45
381,310.76
202,553.23
218,972.95
3,724,191.76
193,205.75
2.55%
5.71%
3.27%
-2.92%
6.39%
4.89%
3.16%
108,138.06
42,396.90
14,239.80
9,508.54
39,466.57
220,735.14
10,472.50
54,328.72
23,098.10
10,985.00
2,059.17
11,490.00
141,753.31
53,809.34
19,298.80
3,254.80
7,449.37
27,976.57
78,981.83
10,472.50
42,826.00
18.16%
1,911,660.63
0.54%
374,767.39
402,516.20
31,404,034.01
212,853.85
32.89%
44,400.00
222.00
259.56
144,000.00
720.00
522.93
22,400.00
111.96
217.40
6.18%
47.22%
77.55%
34.24%
27.28%
46.51%
36.07%
25.50%
82.01%
212,853.85
615,370.05
12,131,394.74
0.00%
110,740.00 0.00%
553.93
647.65
971,000.00 -10.18%
4,854.78
5,676.14
1,923,120.00 0.00%
9,616.20
10,857.00
2,875,530.70 -2.23%
14,032.45
10,191.68
787,949.62 0.00%
3,939.77
3,765.08
3,488,100.00 -11.34%
15,588.74
22,510.24
1,298,000.00 -1.11%
6,490.74
2,525.02
390,000.00 -6.54%
1,950.00
2,320.10
168,950.00 -10.87%
844.70
1,640.20
43,535,428.75
3,614,356.26
3,929,049.52
49,955.86
374,767.39
3,079,778.68
-
(44,400.00)
(222.00)
(259.56)
114,580.90
2,413.16
572.72
(22,400.00)
(111.96)
(217.40)
49,955.86
4.34%
125,915.59
4,441,032.08
12,131,394.74
42.04%
125,915.59
4,490,987.95
143,869.50
-
1,361,253.40
49,955.86
(44,400.00)
(222.00)
(259.56)
114,580.90
2,413.16
572.72
(22,400.00)
(111.96)
(217.40)
3,079,778.68
49,955.86
1,411,209.26
143,869.50
-
AN IBU PEJABAT POLIS KONTIJEN (IPK) JOHOR
M COMPARISON NO. 41 vs 42
SUMMARY
CERTIFIED TERKINI
(RM)
JUMLAH CERTIFIED NO 41
%
615,370.05
(RM)
DIFFERENCE CLAIM 40 VS
41
%
(RM)
424,872.42
49.73%
51,503,706.95
8.52%
4,634,857.45
AMOUNT HOLD - NCR
OTHER
(RM)
(RM)
-
3,079,778.68
1,555,078.76
PEMBINAAN BANGUNAN TAMBAHAN IPK JOHOR

n/a
not applicable
BILL NO. C01 - MENARA PENTADBIRAN
SUMMARY
BILL NO.
DESCRIPTION
FROM PAGE
HARGA
KONTRAK (RM)
WORKDONE
AMOUNT (RM)
VERIFIED
C01-1
WORK BELOW LOWEST FLOOR FINISH
C01/1/9
2,884,055.29
2,530,739.34
2,530,739.35
C01-2
REINFORCED CONCRETE FRAME
C01/2/4
7,711,490.40
6,591,421.20
5,378,297.99
DIFFERENCE
REMARKS
STATUS
METHOD
STATEMENT
PICTURE ON SITE
DRAWING
P.E ENDORSEMENT
n/a
n/a
n/a
(0.00)
1,213,123.21
OMK 47
OMK 48
OMK 50
OMK 53
OMK 55
OMK 57
OMK 58
OMK 59
OMK 60
OMK 61
OMK 62
OMK 72
OMK 73
OMK 77
OMK 83
OMK 91
BANGUNAN TAMBAHAN IPK JOHOR
ISSUE
Besi tetulang terdedah pada struktur konkrit dinding Blok A aras 1 kawasan Kerja pembaikan di tapak masih
lapang sasar.
belum dilakukan
Sagging of Ramp "perlengkungan ramp" di garisan grid 8a - 8 / B - C (TLK 2 - Kerja pembaikan di tapak masih
2A)
belum dilakukan
Tiang 'in situ" CIS mangalami pembentukan struktur yang teruk dan
honeycomb di aras tempat letak kereta 3A
Rasuk konkrit in - situ berada di dalam keadaan melengkung di Blok A
Kerja pembaikan di tapak telah

siap.Dalam proses penutupan NCR
,hantar ke OMK
Kerja pembaikan di tapak masih

belum dilakukan
Besi tetulang rasuk pasang siap (IBS) berada didalam keadaan bengkok di
Paperwork siap
Blok A
Kerja memecahkan parapet wall untuk ramp tempat letak kereta blok A
Dalam proses penutupan NCR ke
sehingga menampakkan besi tetulang
OMK
Melaksanakan keraj konkrit struktur tiang dan ramp parapet waall tanpa
surat sokongan dari
memaklumkan kepada pihak perunding sivil dan struktur
Permukaan struktur dinding CIS tidak rata dan honeycomb struktur rasuk
CIS dan papak CIS di Lapang Sasar
Pembentukan muka struktur 'nip' yang teruk pada tiang 'in situ'
Kecacatan jenis honeycomb pada struktur ramp parapet wall dan rasuk di
Blok A tempat letak kereta
Kerja memecahkan parapet wall sehingga menampakkan besi tetulang di
Dalam Proses Penutupan NCR ke
aras tempat letak kereta 2 ke 2A
OMK
Ketidak seragaman pada permukaan pugak tiang blok A Aras Bawah
Tiada Grout pada ruang antara rasuk pasang siap (IBS) dan 'corbel' pada
tiang 'in-situ' (CIS) di blok A menara pentadbiran
Rasuk konkrit in - situ berada di dalam keadaan melengkung di Blok A
Pemasangan struktur rasuk IBS yang tidak mengikut lukisan pembinaa di
Blok A
Menjalankan kerja pembinaan struktur tiang tanpa membuat penutupan
NCR rujukan Jilid 2/OMK/IPK/NCR/090, tidak mematuhi prosedur kerja
C01/S/5
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a

SUMMARY
BILL NO.
C01-3
DESCRIPTION
UPPER FLOOR SLAB
FROM PAGE
C01/3/1
HARGA
KONTRAK (RM)
3,490,528.74
WORKDONE
AMOUNT (RM)
3,173,157.25
VERIFIED
DIFFERENCE
2,495,830.18
677,327.07
REMARKS
OMK 90
OMK 97
OMK 99
C01-4
ROOF (INCLUDING ROOF FINISHES)
C01/4/5
1,615,418.44
23,878.30
23,878.30
C01-5
STAIRCASE
C01/5/4
493,663.97
298,621.13
122,937.38
OMK 80
MNA 13
EXTERNAL WALL
C01/6/1
511,288.55
201,552.99
175,569.35
Resapan air pada struktur 'hollow core slab' retak pada sambungan struktur
CIS dan 'precast' beam dan pembaiaknnya tanpa 'method statement' di
lokasi Blok A (menara pentadbiran) aras 9
Pembinaan Struktur Aras 10
25,983.64
MNA 18
MNA19
Pelarasan formwork rate

Keretakan pada tangga pasang siap (IBS) di Blok A.
Saiz dan dimensi tangga pasang siap (IBS) yang telah dipasang berkurangan,
ianya tidak sama sepertimana lukisan pembinaan.
Gagal mematuhi lukisan pembinaan arkitek bagi rekabentuk tangga di
tempat letak kereta bangunan menara pentadbiran
Parapet wall workdone
Gagal mematuhi 'Standard Spesifications for building work 2005' Section 5 Brickwaorks
Gagal melindungi lapisan kalis lembap di permukaan bumbung konkrit
rata di kawasan pencawang MSB Blok Menara
C01-7
INTERNAL WALL AND PARTITION
C01/7/1
1,587,801.08
429,370.77
369,656.95
59,713.82
SPK, Workdone, Work Progress
C01-8
WINDOWS AND VENTS
C01/8/8
1,502,159.01
41,481.07
24,672.07
16,809.00
Lintol - Paid Up To 65%
C01-9
DOOR
C01/9/10
824,787.04
48,349.99
33,223.22
15,126.77
C01-10
INTERNAL FLOOR FINISHES
C01/10/5
1,572,851.82
130,212.00
74,940.00
55,272.00
429,509.04
321,356.67
108,152.37
C01-11
INTERNAL WALL FINISHES
C01/11/1
1,139,098.32
C01-12
INTERNAL CEILING FINISHES
C01/12/1
549,896.00
C01-13
EXTERNAL FINISHES
C01/13/5
807,896.17
79,177.56
73,910.66
5,266.90
C01-14
COLD WATER SERVICES
C01/14/6
348,278.52
28,677.90
1,006.00
27,671.90
STATUS
METHOD
STATEMENT
PICTURE ON SITE
DRAWING
P.E ENDORSEMENT
"
"
"
"
n/a
"
"
"
"
n/a
175,683.75
OMK 78
C01-6
ISSUE
Kerja konkrit struktur rasuk dan tapak tanpa (1) pengemukaan rekabentuk
perincian sambungan struktur 'in situ' dengan IBS yang telah disahkan oleh
penyemak bebas sepertimana dikehendaki HODT (ii) ulasan disiplin
arkitek, mekanikal & elektrikal, borang pemeriksaan kerja di Blok A
(Menara Pentadbiran) aras 9
OMK 93
Pembinaan Lintol dan stiffener tidak sebagaimana gred konkrit 35N/mm2

dan 20N/mm2 masing masing dan juga lukisan pembinaan berlokasi di Blok
A menara pentadbiran aras tempat letak kereta 4A, Aras 2 dan 4 ,
kontraktor gagal mematuhi kontrak
OMK 93
Lintol - Paid Up To 65%

Pembinaan Lintol dan stiffener tidak sebagaimana gred konkrit 35N/mm2
dan 20N/mm2 masing masing dan juga lukisan pembinaan berlokasi di Blok
A menara pentadbiran aras tempat letak kereta 4A, Aras 2 dan 4 ,
kontraktor gagal mematuhi kontrak
BQ - Pelarasan floor hardener.qty exceed bq
SPK Form Issue and percentage workdone.
Percentage Workdone
M&E Measurement
C01/S/6

SUMMARY
BILL NO.
DESCRIPTION
FROM PAGE
HARGA
KONTRAK (RM)
DIFFERENCE
SOIL, WASTE AND VENT PIPE
C01/15/4
C01-16
SANITARY FITTINGS AND ACCESSORIES
C01/16/6
381,249.80
C01-17
BUILT-IN FURNITURE
C01/17/1
1,382,329.62
C01-18
SUNDRIES
C01/18/13
2,167,299.84
492,472.20
192,357.00
300,115.20
29,117,569.61
14,546,747.84
11,857,102.11
2,689,645.73
48,127.10
VERIFIED
C01-15
TOTAL FOR BILL C01 - MENARA PENTADBIRAN

CARRIED TO RINGKASAN TENDER
147,477.00
WORKDONE
AMOUNT (RM)
38,727.00
9,400.10
REMARKS
ISSUE
M&E Measurement
Encik Naza to update.

Lokap
Material approved
Mock up pending inspection
Pangkin pending (cost)
Toilet stainless steel
Electrical and CCTV
Flush valveand tap
Toilet bowl
C01/S/7
STATUS
METHOD
STATEMENT
PICTURE ON SITE
DRAWING
P.E ENDORSEMENT

BILL NO. C02 - CAWANGAN TRAFIK & JABATAN SIASATAN JENAYAH
SUMMARY
BILL NO.
DESCRIPTION
FROM PAGE
HARGA KONTRAK
(RM)
WORKDONE
AMOUNT (RM)
VERIFIED
DIFFERENCE
REMARKS
C02/1
C02/1/6
936,225.00
771,599.95
714,523.59
57,076.36
C02/2
C02/2/4
704,439.59
704,439.59
683,714.12
20,725.47
NCR OMK 66
C02/3
UPPER FLOOR SLAB
C02/3/1
266,112.55
266,112.55
263,099.98
3,012.57
NCR OMK 68
ISSUE
Brick Sump, Retaining Wall Qty Workdone
Honeycomb dan permukaan struktur yang teruk pada
beberapa struktur rasuk dan tiang 'in situ' di Blok B
Kebanyakan kedudukan steel column bersaiz UB
305x127x8mm tidak berada di dalam lingkungan lebar
rasuk IBS di Blok B
Kualiti Lapisan Cat Anti Oksida yang diragui di
permukaan "I Beam Rafter" / Kekuda (Kerangka
Bumbung) di Blok "B'
Kebanyakan kedudukan steel column bersaiz UB
305x127x8mm tidak berada di dalam lingkungan lebar
rasuk IBS di Blok B
Kualiti Lapisan Cat Anti Oksida yang diragui di
permukaan "I Beam Rafter" / Kekuda (Kerangka
Bumbung) di Blok "B'
NCR MNA 9
C02/4
C02/4/4
1,189,171.00
690,740.80
4,967.25
685,773.55
C02/5
STAIRCASE
C02/5/3
79,244.75
52,542.75
39,880.75
12,662.00
C02/6
EXTERNAL WALL
C02/6/1
35,705.00
34,633.85
32,134.50
2,499.35 OMK MNA 16
C02/7
C02/7/1
184,686.00
73,463.94
69,943.20
3,520.74
C02/8
WINDOWS AND VENTS
C02/8/4
338,060.00
38,899.00
38,682.00
217.00
C02/9
DOOR
C02/9/6
121,241.00
37,933.30
37,215.00
718.30
C02/10
C02/10/4
452,439.00
375,936.88
369,792.20
6,144.68
C02/11
C02/11/1
118,915.00
99,726.40
88,466.50
11,259.90
C02/12
C02/12/1
197,055.00
1,474.20
1,474.20
NCR OMK 68
NCR MNA 9
Memotong permukaan dinding bata yang telah dilepa di

blok Trafik dan Siasatan Jenayah (Blok B)
To get 90%
C02/13
EXTERNAL FINISHES
C02/13/3
61,774.50
23,441.25
22,207.50
1,233.75
C02/14
COLD WATER SERVICES
C02/14/5
63,632.00
3,841.20
1,075.00
2,766.20
M&E Measurement
C02/15
C02/15/4
34,438.00
8,884.00
10,748.00
(1,864.00)
M&E Measurement
C02/16
C02/16/5
40,454.00
C02/17
BUILT-IN FURNITURE
C02/17/1
47,500.00
C02/18
SUNDRIES
C02/18/3
314,202.00
239,760.00
239,760.00
5,185,294.39
3,423,429.66
2,617,683.79
TOTAL BILL NO. C02 - CAWANGAN TRAFIK & JABATAN SIASATAN

JENAYAH CARRIED TO RINGKAS TENDER
STATUS
805,745.87
C02/S/8
Pending calculation 2 inch base plate - GPC
Pending calculation 2 inch base plate - GPC
METHOD
STATEMENT
PICTURE ON
SITE
DRAWING
P.E ENDORSEMENT

BILL C03 - BANGUNAN BEKALAN & PERSENJATAAN
SUMMARY
BILL NO.
C03/1
C03/2
DESCRIPTION
FROM PAGE
C03/1/5
C03/2/3
HARGA
KONTRAK (RM)
WORKDONE
AMOUNT (RM)
552,775.35
476,200.35
359,540.95
359,540.95
VERIFIED
DIFFERENCE
476,035.50
353,044.58
REMARKS
164.85
6,496.37
C03/3
UPPER FLOOR SLAB
C03/3/1
126,488.10
126,488.10
119,533.60
6,954.50
C03/4/4
499,411.50
445,465.80
397,633.45
47,832.35
OMK 51
Menggunakan batu bata bagi menutupi jurang pada

tiang pasang siap (IBS) pada aras tangki air di Bangunan
Bekalan dan Persenjataan
Memasang rasuk pasang siap (IBS) dimana besi
tetulang rasuk tersebut berada di dalam keadaan
bengkok di Bangunan Bekalan dan Persenjataan Aras 1
Scupper drain Workdone
Terdapat kotoran tanah pada 'purlin' yang tidak
dibersihkan yang telah dipasang di Blok C
to be closed, paperwork
NCR OMK 79
Purlin bengkok pada sistem kekuda bumbung di Blok

Cbekalan dan Persenjataan.
to be closed, paperwork
MNA 12
MNA 7
Permukaan kemasan kerangka bumbung (I Beam

Rafter) rosak akibat serpihan simen dan kemasan cat
tidak dilakukan mengikut spesifikasi piawai &
dokumen kontrak di Blok C
Gagal mematuhi lukisan pembinaan arkitek bagi
rekabentuk "GI" Gutter
Permukaan kawasan bumbung (metal decking) rosak
akibat terkena konkrit pada retaining wall di Blok D
(Stor Peluru)
C03/5
STAIRCASE
C03/5/4
26,427.85
24,266.66
17,414.85
6,851.81
Pelarasan formworks
C03/6
WALL
C03/6/1
74,785.50
71,046.23
67,306.95
3,739.28
C03/7
C03/7/1
76,719.00
72,883.05
72,883.05
C03/8
WINDOWS AND VENTS
C03/8/6
243,250.00
58,822.05
58,615.05
207.00
C03/9
DOOR
C03/9/8
125,688.00
58,210.90
54,513.79
3,697.11
C03/10
C03/10/3
199,422.50
190,638.39
172,965.23
17,673.16
Settled, To get 90%
C03/11
C03/11/1
134,618.50
116,045.30
112,319.68
3,725.63
C03/12
C03/12/1
90,596.00
22,191.60
17,953.00
4,238.60
C03/13
EXTERNAL FINISHES
C03/13/3
78,950.50
46,335.05
46,288.85
46.20
C03/14
COLD WATER SERVICES
C03/14/5
147,272.00
6,073.80
2,416.00
3,657.80
M&E Measurement
C03/15
C03/15/4
34,091.00
12,150.60
9,806.00
2,344.60
M&E Measurement
C03/16
C03/16/5
36,347.00
C03/17
BUILT-IN FURNITURE
C03/17/1
240,576.00
C03/18
SUNDRIES
C03/18/4
45,243.00
10,176.00
9,667.20
508.80
3,092,202.75
2,096,534.83
1,988,396.77
108,138.06
TOTAL FOR BILL C03 - BANGUNAN BEKALAN &

PERSENJATAAN
Dalam Proses Penutupan NCR ke OMK
NCR OMK 65
MNA 8
STATUS
OMK 52
C03/4
ISSUE
C03/S/1
METHOD
STATEMENT
PICTURE ON
SITE
DRAWING
P.E ENDORSEMENT

BILL C04 - CAFETERIA
SUMMARY
BILL NO.
DESCRIPTION
FROM PAGE
HARGA
KONTRAK (RM)
WORKDONE
AMOUNT (RM)
VERIFIED
DIFFERENCE
C04-1
C04/1/5
128,813.90
112,693.90
112,693.90
C04-2
C04/2/3
81,381.30
81,381.30
75,861.30
ROOF
C04/3/4
111,721.50
103,122.90
89,972.45
C04-4
EXTERNAL WALL
C04/4/1
6,676.50
6,676.50
6,676.50
C04-5
C04/5/1
9,801.00
9,801.00
9,801.00
C04-6
WINDOWS AND VENTS
C04/6/3
22,962.00
10,170.30
8,057.10
2,113.20
C04-7
DOOR
C04/7/5
24,359.50
8,883.00
8,400.60
482.40
C04-8
C04/8/1
33,907.00
25,787.75
26,256.65
(468.90)
C04/9/1
C04-10
C04-11
EXTERNAL FINISHES
C04-12
ISSUE
5,520.00
C04-3
C04-9
REMARKS
13,150.45
Formwork
NCR MNA 15
Gagal mematuhi lukisan pembinaan arkitek bagi

kawasan bumbung tampak hadapan bangunan kafeteria
(Blok E)

30,939.00
29,380.20
19,432.55
9,947.65
C04/10/1
14,394.00
14,394.00
10,191.80
4,202.20
C04/11/3
33,740.00
12,579.70
4,813.60
7,766.10
COLD WATER SERVICES
C04/12/5
46,284.00
985.00
955.00
30.00
M&E Measurement
C04-13
C04/13/4
44,859.00
11,516.80
11,863.00
(346.20)
M&E Measurement
C04-14
C04/14/3
10,992.00
1,500.00
1,500.00
C04-15
BUILT-IN FURNITURE
C04/15/1
35,000.00
C04-16
SUNDRIES
C04/16/1
33,010.00
32,510.00
32,510.00
668,840.70
461,382.35
418,985.45
TOTAL FOR BILL C04 - CAFETERIA

NCR MNA 14
Gagal mematuhi spesifikasi piawai kerja kerja binaan

bangunan, blok kafeteria (Blok E) Bagi skop kerja
mengubin dan menjubin
42,396.90
C04/S/2
STATUS
METHOD
STATEMENT
PICTURE ON
SITE
DRAWING
P.E ENDORSEMENT

BILL NO C05 - SETOR PELURU
SUMMARY
BILL NO.
DESCRIPTION
FROM PAGE
HARGA
KONTRAK (RM)
WORKDONE
AMOUNT (RM)
VERIFIED
DIFFERENCE
REMARKS
ISSUE
SUMMARY
10,985.00
NCR OMK 54
Besi tetulang terdedah pada struktur tiang konkrit insitu di Blok D
C05/1
C05/1/5
128,503.40
128,103.40
117,118.40
C05/2
C05/2/3
181,707.15
170,697.15
170,646.68
50.47
SPK
C05/3
C05/3/5
63,005.50
61,145.50
60,735.50
410.00
SPK
C05/4
DOOR
C05/4/1
17,020.00
1,180.00
1,180.00
C05/5
C05/5/1
3,206.00
3,206.00
3,206.00
C05/6
C05/6/1
13,345.50
12,054.00
11,257.58
796.42
SPK
C05/7
C05/7/1
1,995.00
1,396.50
1,339.50
57.00
SPK
C05/8
EXTERNAL FINISHES
C05/8/1
10,536.00
6,618.00
6,287.10
330.90
SPK
C05/9
SUNDRIES
C05/9/1
15,380.00
11,150.00
9,540.00
1,610.00
SPK
434,698.55
395,550.55
381,310.76
14,239.80
TOTAL BILL NO. C05 - SETOR PELURU
C05/S/1
STATUS
METHOD
STATEMENT
PICTURE ON SITE
DRAWING
P.E ENDORSEMENT

BILL NO. C06 - KUARTERS KELAS D
BILL NO.
DESCRIPTION
FROM PAGE
HARGA
KONTRAK (RM)
WORKDONE
AMOUNT (RM)
VERIFIED
DIFFERENCE
REMARKS
ISSUE
SUMMARY
C06/1
C06/1/5
50,092.85
42,672.74
42,672.74
C06/2
FRAME
C06/2/3
27,955.50
27,955.50
25,896.33
2,059.17
OMK 82
Pemasangan Lightning Arrestor oleh NSC 'Hacking' yang

telah merosakkan struktur rasuk di Blok G
C06/3
UPPER FLOOR SLAB
C06/3/4
14,255.75
14,255.75
12,376.75
1,879.00
SPK
C06/4
ROOF STRUCTURE AND FINISHES
C06/4/6
33,999.00
33,304.00
31,710.08
1,593.93
SPK
C06/5
STAIRCASE AND FINISHES
C06/5/3
6,180.95
4,500.20
3,535.20
965.00
SPK
C06/6
EXTERNAL WALL
C06/6/1
10,313.00
10,313.00
10,313.00
C06/7
C06/7/1
7,971.00
7,971.00
7,971.00
C06/8
WINDOWS
C06/8/3
10,841.00
9,330.95
7,320.80
2,010.15
-
C06/9
DOOR
C06/9/4
11,699.50
2,381.00
2,381.00
C06/10
C06/10/3
14,449.00
12,252.35
11,706.05
14,442.38
C06/11
C06/11/1
16,687.50
14,653.58
C06/12
C06/12/1
4,475.00
4,239.80
4,239.80
C06/13
EXTERNAL FINISHES
C06/13/3
13,362.00
11,295.90
10,786.23
C06/14
COLD WATER SERVICES
C06/14/4
22,366.00
3,000.00
2,949.00
C06/15
C06/15/4
19,499.00
1,161.00
3,484.03
C06/16
C06/16/4
4,876.00
1,500.00
C06/17
BUILT-IN FURNITURE
C06/17/1
14,710.00
C06/18
SUNDRIES
C06/18/1
12,049.00
11,275.00
10,768.85
295,782.05
212,061.77
202,553.23
TOTAL FOR BILL C06 - KUARTERS KELAS D

51.00
(2,323.03)
M&E Measurement
M&E Measurement
6,235.22
C06/S/1
STATUS
METHOD
STATEMENT
PICTURE ON SITE
DRAWING
P.E ENDORSEMENT

BILL NO. C07 - KUARTERS KELAS E (2 UNIT)
SUMMARY
ITEM
DESCRIPTION
FROM PAGE
HARGA
KONTRAK (RM)
WORKDONE
AMOUNT (RM)
65,860.55
30,992.40
45,346.98
28,412.40
VERIFIED
DIFFERENCE
REMARKS
ISSUE
SUMMARY
C07/1
C07/2

FRAME
C07/1/5
C07/2/3
45,346.97
28,371.93
0.00
40.47
-
C07/3
UPPER FLOOR SLAB
C07/3/4
23,994.20
21,362.20
21,362.20
C07/4
ROOF ( INCLUDING ROOF FINISHES)
C07/4/6
43,407.50
35,679.00
35,679.00
C07/5
STAIRCASE
C07/5/4
13,051.20
7,782.65
8,229.95
(447.30)
C07/6
EXTERNAL WALL
C07/6/1
14,060.00
14,060.00
14,060.00
C07/7
C07/7/1
8,296.00
8,296.00
8,296.00
C07/8
WINDOW AND VENTS
C07/8/1
18,030.00
17,202.00
6,438.00
C07/9
DOOR
C07/9/4
14,473.00
1,891.50
1,891.50
C07/10
C07/10/3
15,150.00
14,392.50
3,525.60
OMK 70
Berlaku keretan pada rasuk in-situ di Apron
10,764.00
10,866.90
C07/11
C07/11/1
18,728.00
17,671.60
17,671.60
C07/12
C07/12/1
5,484.00
4,143.90
4,064.10
79.80
C07/13
EXTERNAL FINISHES
C07/13/3
21,253.50
11,939.10
11,939.10
C07/14
COLD WATER SERVICES
C07/14/4
27,077.00
6,723.00
4,920.00
1,803.00
M&E Measurement
C07/15
C07/15/4
23,447.00
7,246.70
7,177.00
69.70
M&E Measurement
C07/16
SANITARY FITTINGS AND ACESSORIES
C07/16/4
10,420.00
4,800.00
4,800.00
M&E Measurement
C07/17
BUILT IN FURNITURE
C07/17/1
6,390.00
C07/18
SUNDRIES
C07/18/1
18,440.00
11,490.00
378,554.35
258,439.53
TOTAL FOR BILL C07 - KUARTERS KELAS 'E' (2 unit)

218,972.95
11,490.00
NCR MNA 10
Gagal mematuhi kaedah 'Vertical Coping' di bahagian

'Gable End' di kawasan kuarters kelas E
39,466.57
C07/S/1
STATUS
METHOD
STATEMENT
PICTURE ON SITE
DRAWING
P.E ENDORSEMENT

BILL NO. C08 - KUARTERS KELAS F
SUMMARY
ITEM
DESCRIPTION
FROM PAGE
HARGA
KONTRAK (RM)
WORKDONE
AMOUNT (RM)
VERIFIED
DIFFERENCE
REMARKS
ISSUE
SUMMARY
C08/1/5
423,524.05
380,945.57
379,708.40
1,237.17
FRAME
C08/2/3
1,096,288.90
1,078,783.75
1,054,154.13
24,629.62
UPPER FLOOR
C08/3/3
1,071,953.70
933,210.00
932,123.70
Mr Naza deal with cube test

OMK 24
Melaksanakan pemasangan struktur IBS tanpa 2 dokumen

sokongan di Blok F iaitu rekod ujian konkrit dan sijil
pemasangan IBS installer.
OMK 67
Membuat penutupan terhadap 'pocket' pada panel dinding IBS

sebelum pihak perunding menjalankan kerja semakan terhadap
kerja kimpalan 'vertical tie bar' dengan plat sambungan pada
'pocket' tersebut di Blok F
OMK 74
Memecahkan panel dinding pasang siap (IBS) tanpa terlebih

dahulu memaklumkan kepada perunding sivil dan struktur.
Ianya bertujuan untuk kerja pembaikan kerangka pintu di Blok
F (Kuarters Kelas F) Aras 1
OMK 84
Melaksanakan penebukan pada struktur papak in situ dan pada

panel dinding IBS di Blok F
OMK 84
Undertaking letter request

Melaksanakan penebukan pada struktur papak in situ dan pada
panel dinding IBS di Blok F
Pemecahan pada 'pre cast toilet slab'
1,086.30
OMK 75
4
ROOF
C08/4/6
311,454.00
157,744.76
125,597.35
32,147.41
STAIRCASE
C08/5/4
85,095.85
75,476.47
67,236.23
8,240.24
Paid on design only 5%
OMK 24
EXTERNAL WALL
C08/6/1
174,284.50
163,712.25
155,289.64
8,422.61
C08/7/1
237,123.50
237,123.50
225,267.33
11,856.17
Rectification work backcharge to GPS

Dapatkan method of work from GPS
"
MNA 21
WINDOWS
C08/8/1
229,220.00
73,652.00
73,582.20
69.80
DOOR
C08/9/6
355,063.50
114,032.60
98,573.08
15,459.52
C08/10/3
388,872.00
241,881.60
201,654.10
40,227.50
11
C08/11/1
289,865.50
245,684.39
240,074.15
5,610.24
Rectification and SPK

Kualiti kerja ikatan batu bata dan blok pengudaraan tidak
mematuhi kualiti binaan yang terkandung dalam item no. 8 dan
9 borang JKR.PK(O).04-SKC.ST.4B
"
MNA 5
MNA 17
10
Melaksanakan pemasangan struktur IBS tanpa 2 dokumen

sokongan di Blok F iaitu rekod ujian konkrit dan sijil
pemasangan IBS installer.
Pemasangan kerangka pintu (door frame) di aras satu gagal

mematuhi lukisan pembinaan arkitek di Kuarters Kelas F (Blok
F)
Gagal mematuhi lukisan pembinaan arkitek bagi kuarters kelas
"F" dan lukisan pembinaan struktur IBS bagi kuarters kelas "F"
bagi rekabentuk kedudukan pintu "Toilet 2"
Rectification and SPK
C08/S/1
STATUS
METHOD
STATEMENT
PICTURE ON SITE
DRAWING
P.E ENDORSEMENT
ITEM
DESCRIPTION
FROM PAGE
HARGA
KONTRAK (RM)
WORKDONE
AMOUNT (RM)
VERIFIED
DIFFERENCE
REMARKS
ISSUE
12
C08/12/1
87,649.00
24,275.20
24,275.20
13
EXTERNAL FINISHES
C08/13/1
286,066.00
120,248.21
79,994.25
14
COLD WATER SERVICES
C08/14/5
170,998.00
22,299.40
23,637.00
15
C08/15/4
170,438.00
71,857.20
42,825.00
29,032.20
M&E Measurement
16
C08/16/4
81,100.00
4,000.00
200.00
3,800.00
M&E Measurement
17
BUILT-IN FURNITURE
C08/17/1
381,200.00
18
SUNDRIES
C08/18/1
TOTAL FOR BILL C08 - KUARTERS KELAS F

24,346.50
5,864,543.00
3,944,926.90
3,724,191.76
40,253.96
(1,337.60)
IBS Panel Uneven

M&E Measurement
220,735.14
C08/S/1
STATUS
METHOD
STATEMENT
PICTURE ON SITE
DRAWING
P.E ENDORSEMENT
PEMBINAAN BANGUNAN TAMBAHAN IPK JOHOR

BILL NO. C09C - STESEN SUIS UTAMA
SUMMARY
BILL NO.
DESCRIPTION
FROM PAGE
HARGA KONTRAK
(RM)
WORKDONE
AMOUNT (RM)
VERIFIED
DIFFERENCE
C9A - PUSAT PENGUMPULAN SAMPAH
C9A/(i)
81,484.44
C9B - PENTAS HORMAT
C9B/(i)
40,115.10
C9C - STESEN SUIS UTAMA (SSU)
C9C/(i)
208,970.75
203,678.25
193,205.75
10,472.50
330,570.29
203,678.25
193,205.75
10,472.50
TOTAL FOR 'BILL NO. C09C - STESEN SUIS UTAMA

C09C/S/1
REMARKS
ISSUE
STATUS

BILL NO. D - EXTERNAL WORKS
PERAKUAN BAYARAN KEMAJUAN NO. 30
ITEM
DESCRIPTION
PAGE
CONTRACT AMOUNT
WORKDONE
(RM)
AMOUNT (RM)
VERIFIED
DIFFERENCE
REMARKS
ISSUE
SUMMARY
D1
DEMOLITION, SITE CLEARING AND EARTHWORKS
D1-6
1,038,955.90
D2
LANDSCAPING WORKS (ALL PROVISIONAL)
D2-10
491,069.00
D3
ROAD, CARPARK AND FOOTPATH (ALL PROVISIONAL)
D3-5
2,800,384.33
D4
COVERED WALKWAY (ALL PROVISIONAL)
D4-5
253,168.75
D5
SURFACE WATER DRAINAGE (ALL PROVISIONAL)
D5-4
2,607,860.00
512,701.81
59,113.20
410,895.15
412,701.81
59,113.23
344,529.12
100,000.00
NCR - Jambatan Kuning
OMK 64
(0.03)
66,366.03
OMK 85
OMK 96
OMK 81
OMK 88
OMK 92
OMK 94
OMK 95
D6
SEWERAGE WORKS (ALL PROVISIONAL)
D6-8
1,289,165.00
371,665.00
278,665.00
Kawasan cerun dan tanah terbuka yang terlibat di dalam

pembinaan longkang utama untuk tidak ditanam dengan rumput
kaedah closed turf dan spot turf di Silt Trap
93,000.00
OMK 46
OMK 49
OMK 56
OMK 63
OMK 86
OMK 87
OMK 89
OMK 98
Pembinaan sump bagi longkang utama telah rosak

Sump yang telah dibina mengalami kerosakan (brickwork)
pembinaan semula perlu dilakukan
Tiada Strut bertulang pada pembinaan longkang utama
berhampiran Blok B.
Pembinaan parit utamaberhampiran Blok F tanpa stiffener
starter bar, kontraktor utama tidak mematuhi lukisan
pembinaan
Dinding saliran utama berdekatan Blok D telah runtuh.
Struktur stiffeneer yang dibina tidak sebagaimana gred konkrit
25N/mm2
Pembinaan dinding bata tidak mengikut seperti mana 'standard
specifications for building works 2005' klausa 5.1 brick walling.
Ketidak patuhan ini boleh menyebabkan runtuhan dinding
saliran utama sebagaimana yang telah berlaku di Blok D
NCR OMK 46 = Cerun runtuh di kawasan STP.
NCR OMK 49 = Penanaman cerucuk (150mmx150mm) tanpa
mengemukakn borang SPK JKR dan penyeliaan perunding civil
dan struktur
NCR OMK 56 = Menggunakan beberapa cerucuk sebagai
platform bagi jentera melantak cerucuk
NCR OMK 63 = Melaksanakan kerja menanam cerucuk tanpa
mengemukakan 'method statement' , katalog jentera dan
dokumen dokumen yang berkaitan
NCR OMK 86 = SPK form untuk penyemakan kerja dan lukisan
pelan 'as built' bagi cerucuk tidak dikemukakan sebelum kerja
kerja lean konkrit untuk sub struktur
NCR OMK 87 = Menggunakan "Sledge hammer" sebagai kaedah
kerja pemotongan cerucuk yang telah siap ditanam di STP
NCR OMK 89 = Melaksanakan kerja "Lean Concrete' tanpa
kelulusan lukisan pelan 'as built" bagi cerucuk - cerucuk yang
telah siap ditanam di STP, tidak mematuhi prosedur yang telah
digariskan oleh JKR
NCR OMK 98 = Pembinaan Substruktur STP
STATUS
METHOD
STATEMENT
PICTURE ON SITE
DRAWING
P.E ENDORSEMENT
D7
EXTERNAL WATER RETICULATION (ALL PROVISIONAL)
D7-5
D8
CHILDREN PLAYGROUND (ALL PROVISIONAL)
D8-1
465,505.00
37,600.00
D9
RETAINING WALL (ALL PROVISIONAL)
D9-7
631,054.62
591,772.12
589,528.12
2,244.00
OMK 26
OMK 69
D10
ELEVATED WATER TANK (ALL PROVISIONAL)
D11
SPORT FACILITIES (ALL PROVISIONAL)
D10/(i)
681,496.05
D11-5
232,680.00
340,280.74
227,123.35
113,157.39
OMK 71
OMK76
PRELIM
OMK 31
OMK 34
TOTAL CARRIED TO SUMMARY
10,528,938.65
2,286,428.01
1,911,660.63
Kebocoran pada struktur tembok jenis W1 di Blok A aras separa

bawah
Berlaku resapan air keluar dan tembok penahan jenis batu-bata
di Blok B
374,767.39
Borang pemariksaan SPK JKR (SPK) yang tidak lengkap bagi

kerja kerja di tapak bina
Tidak melaksanakan penyelengaraan terhadap longkang tanah
sementara berhampiran blok G kuarters kelas D, Blok H kuarters
kelas E dan kantin sementara
Tidak melaksanakan penyelenggaraan silt trap dan closed turfing
pada cerun di kawasan silt trap dan terdapat sisa binaan di
kawasan silt trap.
Pembuangan sisa air kumbahan dari lubang pembentung
sementara ke dalam silt trap.
Item
Descriptions
NCR No.
GGMSB Reply
Consultant Reply
Amount Deducted (RM)
Remarks
BLOK B (Trafik dan Jenayah)
Kedudukan Steel Column (sistem kekuda) tidak berada

dalam lingkungan lebar rasuk IBS
OMK/IPK/NCR/068 Dated 16/01/2013

(See Attachment 1)
GGMSB(S)/CONS/IPKJ/MEMO/OMK/
64/13 Dated 13/02/2013
(See Attachment 2)
PENDING
370,577.20
Blok C (Bekalan & Persenjataan)

2
Purlin Bengkok pada sistem Kekuda Bumbung

(See Attachment 3)
PENDING
Terdapat kotoran tanah pada purlin

(See Attachment 4)
IN PROGRESS To rectified at site
Keadaan cat sebanyak 5 lapisan di kekuda bumbung
47,832.35
IN PROGRESS To rectified at site
VARIATION ORDER
5
Kerja-kerja Tambahan perparitan 'Open L-Shape Drain'
Kerja-kerja Tambahan bagi item di atas.
Jumlah
102,055.50
As Built Drawing submitted

GGMSB(S)CONS/IPKJ/JKR/354
/2012 Dated 28 Dis. 2012
(See Attachment 5)
29,245.00
Tuntutan Tambahan telah

dihantar
GGMSB(S)/CONS/IPKJ/JKR/32
6/2012 Dated 19 Oktober 2012
(See Attachment 6)
549,710.05

Detail Comparison Claim 41 Vs 42

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Detail Comparison Claim 41 Vs 42

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PEMBINAAN BANGUNAN TAMBAHAN IBU PEJABAT POLIS KONTIJEN (IPK) JOHOR

DETAIL CLAIM COMPARISON NO. 41 vs 42

HARGA KONTRAK (RM)

JUMLAH TUNTUTAN LEPAS

- MENARA PENTADBIRAN 12 TINGKAT

BANGUNAN BEKALAN DAN PERSENJATAAN

C08 - KUARTERS KELAS F (40 UNIT)

JUMLAH CERTIFIED LEPAS

1 - Shooting Range Equipment Installation ( RM 3,848,821.00)

C02 - CAWANGAN TRAFIK DAN JABATAN SIASATAN C02/S/1

MATERIALS ON SITE (90%)

PEMBINAAN BANGUNAN TAMBAHAN IBU PEJABAT POLIS KONTIJEN (IPK) JOHOR

HARGA KONTRAK (RM)

JUMLAH TUNTUTAN LEPAS

VARIATION WORKS (refer 'Appendix A')

JUMLAH CERTIFIED LEPAS

AN IBU PEJABAT POLIS KONTIJEN (IPK) JOHOR

AMOUNT HOLD - NCR

AN IBU PEJABAT POLIS KONTIJEN (IPK) JOHOR

AMOUNT HOLD - NCR

PEMBINAAN BANGUNAN TAMBAHAN IPK JOHOR

BILL NO. C01 - MENARA PENTADBIRAN

WORK BELOW LOWEST FLOOR FINISH

REINFORCED CONCRETE FRAME

BANGUNAN TAMBAHAN IPK JOHOR

Kerja pembaikan di tapak telah

Kerja pembaikan di tapak masih

UPPER FLOOR SLAB

ROOF (INCLUDING ROOF FINISHES)

Pembinaan Struktur Aras 10

Pelarasan formwork rate

INTERNAL WALL AND PARTITION

SPK, Workdone, Work Progress

WINDOWS AND VENTS

Lintol - Paid Up To 65%

INTERNAL FLOOR FINISHES

INTERNAL WALL FINISHES

INTERNAL CEILING FINISHES

COLD WATER SERVICES

BANGUNAN TAMBAHAN IPK JOHOR

Pembinaan Lintol dan stiffener tidak sebagaimana gred konkrit 35N/mm2

Lintol - Paid Up To 65%

SOIL, WASTE AND VENT PIPE

SANITARY FITTINGS AND ACCESSORIES

BANGUNAN TAMBAHAN IPK JOHOR

TOTAL FOR BILL C01 - MENARA PENTADBIRAN

Encik Naza to update.

BANGUNAN TAMBAHAN IPK JOHOR

WORK BELOW LOWEST FLOOR FINISH

REINFORCED CONCRETE FRAME

UPPER FLOOR SLAB

ROOF (INCLUDING ROOF FINISHES)

2,499.35 OMK MNA 16

INTERNAL WALL AND PARTITION

SPK, Workdone, Work Progress

WINDOWS AND VENTS

SPK, Workdone, Work Progress

SPK, Workdone, Work Progress

INTERNAL FLOOR FINISHES

INTERNAL WALL FINISHES

INTERNAL CEILING FINISHES

Memotong permukaan dinding bata yang telah dilepa di

SPK, Workdone, Work Progress