Project Summary Report Project Name Project Type Description Location Start Date Estimated Completion Date Completed Date
: Development of Double Storey 4 units S/D & 1 unit Banglow : Semi-D : 4 units Double Storey S/D with built-up 1224 ft2 and Double Storey banglo with built-up 3039 ft2. : Mukim Padang Bongor, Jalan Pengkalan Chepa. : 2015-01-12 : 2015-12-31 :
Cost Items Date 12-12-2016 08-12-2016 08-12-2016 01-12-2016 24-11-2016 24-11-2016 17-11-2016 17-11-2016 10-11-2016 07-11-2016 07-11-2016 06-11-2016 06-11-2016 05-11-2016 05-11-2016 03-11-2016 03-11-2016 03-11-2016 31-10-2016
Type Supplier (Hardware) Plaster Ceiling Gaji Gaji Gaji Gaji Gaji Gaji Gaji Kerja-kerja Letrik Supplier (Hardware) Supplier (Hardware) Sub-Paip Supplier (Hardware) Supplier (Hardware) Selek Pintu Gaji Gaji Sub-con
31-10-2016
Sub-con
31-10-2016
Sub-Paip
31-10-2016 31-10-2016
Supplier (Hardware) Supplier (Hardware)
31-10-2016 31-10-2016
Sewa Sub-Paip
31-10-2016
Supplier (Hardware)
29-10-2016
Supplier (Hardware)
27-10-2016 27-10-2016 25-10-2016 24-10-2016 24-10-2016
Gaji Pasang Pintu Supplier (Hardware) Pintu Pagar Pintu Pagar
20-10-2016 20-10-2016 20-10-2016 20-10-2016 20-10-2016
Gaji Gaji Supplier (Hardware) Supplier (Hardware) Supplier (Hardware)
19-10-2016 19-10-2016 19-10-2016
Kerja-kerja Letrik Kerja-kerja Letrik Kerja-kerja Letrik
18-10-2016 17-10-2016 15-10-2016 13-10-2016 13-10-2016 13-10-2016
Pintu Pagar Supplier (Hardware) Supplier (Hardware) Gaji Consultant Fees Consultant Fees
Detail Classic Trading - Tiles Repair siling kapur 4 unit rumah Repair cat dan cuci (Suki dan Juki) Juki cuci Suki Cat Juki cuci rumah Suki cat touch-up Juki Cuci Juki cuci Wiring semi-d PT 2639 & 2640 Pintu kayu dan asossori SL Hardware bil September'16 Peralatan paip Ballan Trading Classic Trading Co. bil July'16 Classic Trading Co. bil August '16 Selek Pintu banglo tingkat atas Juki cuci Suki Cat Parameter drain + Porch for Banglo (10%) Parameter Drain + Porch for semi-D (5%) Joint tangki air (RM400) dan Pemasangan alatan paip (RM800) 3 lori pasir (6/9/16) 3 lori pasir pelas, 1 lori pasir kasar (1/8/16) Sewa case tarik lori lekat (1/8/16) Pasang paip 8 bilik air (8xRM200) (13/10/16) 3 lori pasir pelas dan 3000 keping bata pressed (23/10/16) Joven storage Water heater - Lim Plumbing Juki cuci Banglo Barangan peralatan bilik air Banglo Pintu pagar banglo Baki railing balcony dan tangga Banglo (total RM8000) Juki Suki Cat 2 hari Cat Jipsen Hardware OCT '16 Jipsen Hardware - Cat Pasir kasar dan crusher run KEY ENTERPRISE Wiring rumah semi-D no 4 PT2642 Wiring rumah banglo PT2586 Pemasangan lampu dan kipas rumah banglo Railing tangga unit ke3 &4 Laminate Floor untuk Banglo Lampu tambahan utk Banglo 4 biji Baiki tile Bayaran Infra kepada MPKB Bayaran submission plan Infra kpd
Receipt/Ref. No.
Amount (RM) 3763.62 500.00 140.00 50.00 450.00 300.00 45.00 150.00 50.00 19200.00 10808.85 913.70 2461.60 6385.93 10009.95 780.00 50.00 180.00 5114.40 6988.80 1200.00 900.00 1055.00 60.00 1600.00 1590.00
CB046542
550.00
cb046378 0153 0154
300.00 1900.00 1148.40 4800.00 1000.00
01124
200.00 180.00 4611.50 2099.00 1380.00 9830.00 12200.00 859.00
0150 MBJ T03013163
2200.00 8774.00 93.00 216.00 645.00 1/9 645.00
Project Summary Report 06-10-2016 06-10-2016
Gaji Kerja-kerja Letrik
05-10-2016 04-10-2016 04-10-2016 29-09-2016 29-09-2016 29-09-2016 29-09-2016
Gaji Supplier (Hardware) Selek Pintu Gaji Gaji Gaji Sub-con
29-09-2016 29-09-2016 29-09-2016 28-09-2016 27-09-2016 26-09-2016 26-09-2016 22-09-2016 22-09-2016 22-09-2016 22-09-2016
Selek Pintu Sub-Paip Gaji Supplier (Hardware) Supplier (Hardware) Sub-Paip Sub-Paip Gaji Gaji Gaji Sub-Paip
18-09-2016 18-09-2016 15-09-2016 15-09-2016 15-09-2016 15-09-2016 08-09-2016 08-09-2016 08-09-2016 08-09-2016
Supplier (Hardware) Supplier (Hardware) Gaji Gaji Gaji Gaji Gaji Gaji Gaji Sub-Paip
08-09-2016
Sub-Paip
08-09-2016
Supplier (Hardware)
08-09-2016 08-09-2016 06-09-2016 04-09-2016
Sub-Paip Sub-Paip Sub-Paip Supplier (Hardware)
01-09-2016 01-09-2016 01-09-2016 01-09-2016 01-09-2016
Gaji Gaji Gaji Sub-Plaster Kerja-kerja Letrik
25-08-2016 25-08-2016 25-08-2016 25-08-2016 23-08-2016 23-08-2016
Sub-Plaster Gaji Gaji Pintu Pagar Pintu Pagar Miscellaneous
18-08-2016 18-08-2016 18-08-2016 18-08-2016 18-08-2016 11-08-2016 11-08-2016 11-08-2016 11-08-2016 10-08-2016
Gaji Gaji Gaji Sub-ikat bata Sub-Plaster Gaji Gaji Supplier (Hardware) Sub-ikat bata Sub-Paip
MPKB-BRI Upah cuci (bakirm500) chop hup seng - barangan elektrik banglo Suki Cat SL Hardware bil aug'16 pintu banglo Juki Kontrak cuci (Juki) Suki Cat Pagar 388 kaki dan longkang V 148 kaki bayar kpd Kelhomes Builder Selek pintu semi D ke3 Grill casing untuk pump air 5xrm160 Upah cuci (baki rm1000) Kerek 5 biji dan tudung 1 biji Mengetar jalan Kerja2 penyambungan Air dari AKSB Deposit AKSB untuk 5 units Alok Tile Suki Cat Gaji pekerja Zahar menyambung tangki bawah utk 5 unit Classic Hardware - May'16 Bil Classic Hardware - June'16 Bil Alok Tile Pak Wee Juki suki cat Gaji mingguan Alok Tile Suki Cat Memasang paip 4" air buang ke longkang besar Membantu zahar pasang paip 4" ke longkang Baki pemasangan laminate Floor rumah semi D ke3 Bayaran sambungan AKSB Tip Off Barang2 paip Elias Plumbing Water pump Chop Hup Sing 5 biji pasir kasar, bata, pasir tambun, crusher run, pasir halus Gaji pekerja Alok Tile Suki Cat Baki kerja2 Pak Tar Kos penyambungan meter TNB utk 4 Semi D Plastwr pagar banglo Alok Tile Gaji pak wee Railing balcony dan tangga banglo Railing balcony dan tangga banglo Sumbangan dan penyambungan AKSB Juki Pak Wee Alok Tile ikat pagar banglo Plaster pagar banglo gaji mingguan Alok Tile SL Hardware Ikat pagar banglo Belian barang utk pasang main line
cb325679
500.00 4359.80 428.00 4275.00 1550.00 200.00 100.00 540.00 9960.00 1000.00 800.00 100.00 150.00 11500.00 1500.00 712.00 630.00 540.00 488.00 500.00 7038.13 10590.73 420.00 192.00 250.00 180.00 538.00 630.00 540.00 400.00 100.00 3000.00
01115
6000.00 382.00 3099.60 2562.00
PBB #040804
538.00 630.00 540.00 529.00 2120.00
iv-10691, iv10693
2000.00 630.00 288.00 3000.00 4000.00 4505.00
qu-00619
50.00 288.00 630.00 478.00 1522.00 923.00 630.00 821.50 700.00 2/9 11813.17
Project Summary Report 10-08-2016
Supplier (Hardware)
10-08-2016 04-08-2016 04-08-2016 04-08-2016 04-08-2016 01-08-2016 28-07-2016 28-07-2016 28-07-2016 27-07-2016 27-07-2016 24-07-2016 21-07-2016 21-07-2016 21-07-2016 21-07-2016 16-07-2016 14-07-2016 14-07-2016 14-07-2016 10-07-2016 10-07-2016 10-07-2016 05-07-2016 05-07-2016 05-07-2016 05-07-2016 03-07-2016 30-06-2016 30-06-2016 30-06-2016 29-06-2016 27-06-2016 23-06-2016 23-06-2016 23-06-2016 23-06-2016
Supplier (Hardware) Gaji Gaji Gaji Gaji Supplier (Hardware) Gaji Gaji Gaji Supplier (Hardware) Sub-Paip Supplier (Hardware) Gaji Gaji Gaji Sewa Selek Pintu Gaji Gaji Gaji Miscellaneous Miscellaneous Miscellaneous Gaji Gaji Gaji Gaji Supplier (Hardware) Gaji Gaji Gaji Miscellaneous Supplier (Hardware) Gaji Gaji Gaji Sub-Plaster
23-06-2016 20-06-2016 16-06-2016 16-06-2016 13-06-2016
Pasang Pintu Sub-Paip Gaji Gaji Supplier (Hardware)
13-06-2016 13-06-2016 09-06-2016 09-06-2016 09-06-2016 08-06-2016 02-06-2016 02-06-2016 02-06-2016 01-06-2016 30-05-2016 30-05-2016 30-05-2016 26-05-2016 26-05-2016 26-05-2016 24-05-2016 19-05-2016 19-05-2016 19-05-2016
Supplier (Hardware) Supplier (Hardware) Gaji Gaji Supplier (Hardware) Alluminium Windows Gaji Gaji Gaji Pintu Pagar Supplier (Hardware) Consultant Fees Consultant Fees Gaji Gaji Gaji Supplier (Hardware) Supplier (Hardware) Gaji Gaji
Deposit pemasangan laminate floor no.3 Pintu dan alatan Gaji mingguan Juki dan Pak Wee Gaji mingguan Pak Ya dan rakan2 Alok Tile Suki Cat SL HARDWARE BIL JUNE'16 gaji mingguan Suki Cat Alok Tile Batu 3/4 dan pasir ikat LEVER STOP CS052567 Classic Trading Co. (April'16) Gaji pekerja Alok Tile Suki Cat Case cuci rumah banglo Rumah semi-D ke-4 Pak we dan Juki Suki Cat Alok Tile Valuer contribution on PT 2639. Runner Cost on PT 2639 Hasil Tanah lot PT 2639 Alok Tile Suki Cat Pak Wee Juki cuci JIPSEN HARDWARE Alok Tile Suki Cat Pak Wee BOSCH SAW BLADE Tiles Classic Trading Alok Tile Suki Cat Pak Wee Pak Tar sipkan mainhole septic semi-D ke 4 Pintu rumah semi-D ke 4 Alatan kerja paip Alok Tile Pak Wee FRAME PINTU IV-38644, IV-38585, IV-38584 Sinki Master BR Toilet Bowl Master Alok Tile Pak Wee SL HARDWARE BIL MEI '16 Banglo Alok Tile Suki Cat Pak Wee Pintu Pagar semi-D ke-4 Tiles Classic Hardware bil Feb'16 Renew kelulusan Majari Daftar Plan Perunding utk AKSB Alok Tile Suki Cat Pak Wee Pasir kasar 2 lori Half round glazed Alok Tile Suki Cat
3000.00 4791.20 538.00 1170.00 630.00 540.00 1643.00 1308.00 450.00 630.00 480.00 1085.00 2565.20 488.00 630.00 90.00 360.00 1370.00 440.00 360.00 525.00 1000.00 300.00 56.00 420.00 360.00 192.00 50.00 3467.00 630.00 180.00 288.00 98.00 4158.19 630.00 540.00 288.00 800.00 1140.00 853.40 630.00 288.00 3548.90 280.00 399.00 630.00 288.00 2040.50 10000.00 525.00 450.00 288.00 2750.00 3809.64 560.00 614.80 630.00 540.00 288.00 310.00 87.40 630.00 3/9 540.00
Project Summary Report 19-05-2016 16-05-2016 16-05-2016 15-05-2016 12-05-2016 12-05-2016 12-05-2016 12-05-2016 11-05-2016 05-05-2016 05-05-2016 05-05-2016 28-04-2016 28-04-2016 28-04-2016 28-04-2016 28-04-2016 28-04-2016 21-04-2016 21-04-2016 19-04-2016 16-04-2016
Gaji Supplier (Hardware) Supplier (Hardware) Supplier (Hardware) Gaji Gaji Gaji Gaji Plaster Ceiling Gaji Gaji Gaji Gaji Gaji Gaji Plaster Ceiling Supplier (Hardware) Plaster Ceiling Supplier (Hardware) Plaster Ceiling Supplier (Hardware) Sub-Paip
14-04-2016 14-04-2016 13-04-2016 10-04-2016
Supplier (Hardware) Supplier (Hardware) Miscellaneous Sub-Paip
08-04-2016 02-04-2016 31-03-2016 31-03-2016 31-03-2016 29-03-2016
Plaster Ceiling Supplier (Hardware) Gaji Gaji Plaster Ceiling Supplier (Hardware)
28-03-2016 27-03-2016 24-03-2016 24-03-2016 24-03-2016 24-03-2016 24-03-2016 24-03-2016 23-03-2016 17-03-2016 13-03-2016
Supplier (Hardware) Supplier (Hardware) Gaji Gaji Gaji Sub-Plaster Supplier (Hardware) Sub-Paip Supplier (Hardware) Sub-Plaster Sub-Paip
13-03-2016 13-03-2016 13-03-2016
Supplier (Hardware) Supplier (Hardware) Supplier (Hardware)
11-03-2016
Pintu Pagar
11-03-2016 10-03-2016 10-03-2016 10-03-2016 10-03-2016 10-03-2016 06-03-2016 03-03-2016 03-03-2016 03-03-2016 02-03-2016 02-03-2016
Pintu Pagar Sub-Plaster Gaji Gaji Gaji Gaji Selek Pintu Gaji Gaji Gaji Sub-Paip Consultant Fees
Pak Wee pasir kasar pasir kasar SL Hardware April'16 Suki Cat Alok Tile Pak Wee Juki - gaji dan angkat pasir RM50 Skin Coat dinding Gaji suki Cat Alok Tile Gaji pekerja Alok Tile Suki Cat Pak Wee dan Juki Siling Banglo Cat dari Jipsen Hardware Skin Coat dinding SL Hardware - March '16 Payment untuk banglo (ke3) Classic Trading Paip cooper untuk water heater Master bedroom banglo. - KB LIM PLUMBING BILL DATED 11/04/16 Pasir Plas 1 lori Longkang 9 " 20 biji Letrik bil 5/4/16 Zahar pasang peralatan bilik air semi-D ke3 Payment utk Banglo (ke2) BATH & SHOWER Juki Suki Cat Banglo Bath-Tub - Polyedar Bathroom & Kitchen Accessories Sdn Bhd. Kepala paip untuk Bath-Tub 3 set SL Hardware Feb'16 Pak Wee Alok Tile Suki Cat Baki Plaster banglo Pasir plas 1 lori dan pasir ikat 1 lori Alatan paip Ballan Trading Classic Trading Co. Dec'16 Plaster rumah Banglo Azhar pasang alatan bilik air Semi-D ke2 Pasir ikat 2 lori (10/3) Batu 3/4 1 lori (10/3) Final payment laminating floor rumah ke2 3 pintu pagar lipat (RM8250-00) & railling tangga steel untuk semi-d ke2 (RM1100-00). Railing tangga 2nd unit Semi-D. plaster rumah banglo juki pak wee alok tiles suki cat Selek Pintu Semi-D ke2 Alok Tile Pak Wee Juki Pasang paip dlm tiang (3/3) Drawings trusses (29/2)
01044 01044
CB038346
288.00 150.00 150.00 1484.00 540.00 630.00 288.00 350.00 2500.00 540.00 525.00 488.00 220.00 180.00 221.00 1000.00 4160.50 2000.00 6170.60 4000.00 9147.85 400.00
300.00 120.00 341.25 800.00
CS-16/4028
CS051064
3000.00 706.80 42.00 360.00 4000.00 790.00 710.00 9582.95 202.50 472.50 540.00 4710.00 455.00 2370.10 8673.05 3500.00 800.00 310.00 563.00 3000.00
0116
9300.00
0116
1100.00 2500.00 210.00 270.00 630.00 270.00 1370.00 630.00 270.00 84.00 500.00 4/9 300.00
Project Summary Report 02-03-2016
Sub-con
02-03-2016 29-02-2016 28-02-2016
Pasang Pintu Supplier (Hardware) Supplier (Hardware)
28-02-2016
Sub-con
28-02-2016 28-02-2016 28-02-2016 28-02-2016 28-02-2016 25-02-2016 25-02-2016 25-02-2016 25-02-2016 18-02-2016 18-02-2016 18-02-2016 17-02-2016
Supplier (Hardware) Supplier (Hardware) Supplier (Hardware) Supplier (Hardware) Supplier (Hardware) Gaji Gaji Gaji Sub-Plaster Gaji Gaji Gaji Supplier (Hardware)
17-02-2016
Sewa
11-02-2016 11-02-2016 11-02-2016 04-02-2016 04-02-2016 04-02-2016 04-02-2016 04-02-2016 04-02-2016
Gaji Gaji Sub-Plaster Supplier (Hardware) Gaji Gaji Gaji Sub-Plaster Supplier (Hardware)
03-02-2016
Sub-Paip
03-02-2016 03-02-2016 03-02-2016 03-02-2016 31-01-2016 28-01-2016 28-01-2016 28-01-2016 27-01-2016
Supplier (Hardware) Supplier (Hardware) Supplier (Hardware) Sub-con Selek Pintu Gaji Gaji Gaji Pasang Pintu
25-01-2016 25-01-2016 25-01-2016 25-01-2016 25-01-2016 25-01-2016 25-01-2016
Supplier (Hardware) Supplier (Hardware) Supplier (Hardware) Supplier (Hardware) Sewa Sub-con Sub-Paip
25-01-2016
Supplier (Hardware)
21-01-2016 21-01-2016 21-01-2016 21-01-2016 21-01-2016
Plaster Ceiling Gaji Gaji Gaji Pintu Pagar
19-01-2016 18-01-2016 14-01-2016 14-01-2016 14-01-2016
Supplier (Hardware) Alluminium Windows Alluminium Windows Sub-Plaster Gaji
Progress claimed roof and trusses (10%) Pasang Pintu 2nd unit Semi-D SL Hardware (bil JAN '16) Deposit Laminating Floor rumah ke2 pay to Guide House(M) Sdn Bhd Progress kerja Semi-D, 5% parameter drain dan porch Kayu meleh 1x8 (18/2) 2 lori pasir ikat (24/2) 1 lori batu kasaran (24/2) 1 lori pasir plaster (24/2) Classic Hardware (Nov'15) Alok Tile Gaji pekerja Suki Cat Plaster rumah Gaji Pak Wee Gaji suki Cat Alok Tile Concrete mixed roof slab porch 7 m3 (16/2) Sewa crane utk concrete rooftop porch (16/2) Suki Cat Pak Wee Plaster rumah banglo Pintu & Accessories Alok Tile Suki Cat Pak Wee Dan Juki Plaster runah banglo 25 pcs 4"x 2" half round glazed CB: 6406 channel Pasang pip 4 bilik air dan dapur banglo (28/1) Pasir ikat (2/2) Pasir ikat (2/2) Pasir Plast (2/2) Claimed Roof Beam Pintu rumah semi-D pertama Alok Tile Pak Wee Suki cat Hassan pasang pintu rumah semi D pertama 1 lori batu 3/4 (16/1) 2 lori pasir ikat (16/1) Bata pressed 9000 pcs (16/1) 1 lori pasir plas sewa lori angkat kayu staging Claim FF culumn dan FF wall Pasang aksesori bilik air dan dapur 1 unit semi D (14/1) Water proofing material 3 tong (21/1) Baki Bayaran siling kapur Alok Tile Suki Cat Pak Wee dan Juki Din Pagar pasang railing tangga 0112,0113 rumah no 1 dan Cermin balcony 4 unit Barang2 SL Hardware Final payment Partial payment Plaster pagar Alok Tile
5114.40 1140.00 10195.60 3000.00 6988.80 675.00 310.00 582.00 300.00 3078.17 630.00 270.00 90.00 300.00 225.00 270.00 630.00 1365.00 600.00 540.00 180.00 500.00 6764.45 630.00 540.00 212.00 2000.00 145.70 1000.00 155.00 155.00 300.00 5114.40 1360.00 630.00 270.00 360.00 1180.00 530.00 310.00 2070.00 300.00 100.00 5114.40 800.00 1140.00 2700.00 630.00 540.00 312.00 6000.00
11119.35 6800.00 5000.00 5/9 1200.00 630.00
Project Summary Report 14-01-2016 14-01-2016 10-01-2016 07-01-2016 07-01-2016 07-01-2016 07-01-2016 07-01-2016 06-01-2016
Gaji Gaji Gaji Gaji Gaji Gaji Supplier (Hardware) Supplier (Hardware) Sub-con
04-01-2016 04-01-2016 04-01-2016 04-01-2016 03-01-2016
Supplier (Hardware) Supplier (Hardware) Supplier (Hardware) Miscellaneous Supplier (Hardware)
31-12-2015 31-12-2015 31-12-2015 31-12-2015 30-12-2015 30-12-2015 26-12-2015 26-12-2015 26-12-2015 26-12-2015 26-12-2015 24-12-2015 24-12-2015 24-12-2015 17-12-2015 17-12-2015 17-12-2015 17-12-2015 17-12-2015 17-12-2015 17-12-2015 17-12-2015 17-12-2015
Gaji Gaji Gaji Gaji Alluminium Windows Supplier (Hardware) Supplier (Hardware) Supplier (Hardware) Supplier (Hardware) Supplier (Hardware) Supplier (Hardware) Gaji Gaji Gaji Gaji Gaji Gaji Supplier (Hardware) Sub-Plaster Sub-Paip Supplier (Hardware) Sub-Paip Sewa
17-12-2015 17-12-2015 17-12-2015
Sewa Sewa Supplier (Hardware)
10-12-2015 10-12-2015 10-12-2015 10-12-2015 10-12-2015 10-12-2015 09-12-2015 08-12-2015 05-12-2015 03-12-2015 03-12-2015 26-11-2015 26-11-2015 26-11-2015 26-11-2015 22-11-2015 21-11-2015 19-11-2015 19-11-2015 19-11-2015 19-11-2015 15-11-2015
Gaji Gaji Gaji Gaji Alluminium Windows Sub-Plaster Sub-con Supplier (Hardware) Miscellaneous Sub-Paip Sub-Plaster Gaji Gaji Gaji Sub-Paip Supplier (Hardware) Supplier (Hardware) Kerja-kerja Letrik Gaji Gaji Sub-Paip Supplier (Hardware)
Suki Cat Pak Wee Elaun tambahan Alok Tile Alok Tile Suki Cat Pak Wee pembantu Alok Jipsen Hardware - Cat Baki kos laminate floor 1st hse Progress claim First Floor Slab (10%). 2 lori pasir 2 lori batu Bata pressed 6000 pcs repair mixer Deposit lantai laminate rumah pertama Gaji Pak Wee Alok Tile Suki Cat Bayaran ke progress ke3 concrete 23m3 r15/12/00047 6 lori batu kasaran utk jalan masuk Bata Pressed 6000 pcs 4 biji kerek telaga 4 butir kerek 1.5' 8 butir Tudung kerek Alok Tile Pak Wee Juki cuci kawasan Juki Pak Wee Alok Tile SL Hardware Plaster pagar Install septic tank banglo Kayu 2x3 15 btg Pasang waterproofing semi D Sewa case 2 hari untuk merata jalan masuk barang2 Lori tong sampah Crane untuk concrete first floor slab Concrete tambahan FF slab 6 m3 (total 29 m3) Alok Tile Pak Wee Juki Tukang Suki Cat Bayaran 5000x3 Plaster pagar depan (5) Claimed First Floor Beam 10% Kayu 2x3 1/2 Ton Alih tiang letrik dan telefon Water proofing toilet Plaster pagar depan Gaji suki cat Juki Juki angkat pasir utk rush Azhar pasang rain water down pipe Barang2 SL Hardware Oct'15 Kayu 1x2 1/2 ton Bayaran Progress pertama Suki Cat Juki mencuci Alatan paip Bil 0124 Frame Pintu - Perabut PT
540.00 270.00 100.00 630.00 540.00 270.00 6559.80 3000.00 5114.40 300.00 1138.00 1380.00 170.00 3000.00 393.00 270.00 630.00 360.00 5000.00 4485.00 3036.00 690.00 100.00 80.00 152.00 630.00 270.00 252.00 310.00 270.00 525.00 3030.55 800.00 500.00 171.00 200.00 720.00 180.00 550.00 1170.00 525.00 270.00 252.00 90.00 15000.00 1000.00 5114.40 480.00 800.00 800.00 1000.00 540.00 252.00 100.00 500.00 4817.70 450.00 5000.00 540.00 126.00 15644.54 6/9 934.30
Project Summary Report 15-11-2015 15-11-2015 12-11-2015 04-11-2015
Supplier (Hardware) Supplier (Hardware) Gaji Sub-con
29-10-2015 29-10-2015 29-10-2015 28-10-2015 28-10-2015 22-10-2015 15-10-2015 08-10-2015 04-10-2015
Sub-Paip Plaster Ceiling Alluminium Windows Supplier (Hardware) Supplier (Hardware) Plaster Ceiling Plaster Ceiling Plaster Ceiling Supplier (Hardware)
01-10-2015 30-09-2015 30-09-2015 28-09-2015 28-09-2015 27-09-2015 24-09-2015
Plaster Ceiling Supplier (Hardware) Supplier (Hardware) Sub-con Supplier (Hardware) Supplier (Hardware) Supplier (Hardware)
23-09-2015
Sewa
22-09-2015 22-09-2015 21-09-2015 21-09-2015 21-09-2015 21-09-2015 21-09-2015 17-09-2015
Sub-Plaster Plaster Ceiling Supplier (Hardware) Supplier (Hardware) Supplier (Hardware) Supplier (Hardware) Supplier (Hardware) Sub-con
17-09-2015
Sub-Paip
17-09-2015 17-09-2015 17-09-2015 10-09-2015 07-09-2015 06-09-2015
Sub-Plaster Sub-Plaster Plaster Ceiling Sewa Supplier (Hardware) Sub-con
06-09-2015
Supplier (Hardware)
05-09-2015 03-09-2015 03-09-2015 02-09-2015 02-09-2015 02-09-2015 01-09-2015
Supplier (Hardware) Sub-Plaster Supplier (Hardware) Sewa Supplier (Hardware) Supplier (Hardware) Sub-con
29-08-2015 27-08-2015 27-08-2015 25-08-2015 20-08-2015 20-08-2015 18-08-2015
Supplier (Hardware) Gaji Sub-Plaster Supplier (Hardware) Gaji Sub-Plaster Supplier (Hardware)
13-08-2015 13-08-2015 11-08-2015 11-08-2015 06-08-2015 06-08-2015
Sub-Paip Sub-Plaster Supplier (Hardware) Supplier (Hardware) Gaji Sub-Plaster
Pasir 3 suku 1 van Pasir kasar 1 van Suki Cat Claim on ground floor column and grd floor wall. Pasang paip dapur Skin coat dinding Bayaran pertama Aluminium SL Hardware Bil Sept '15 Bata Pressed dari Awie 6000 kpg Plaster Skin Coat Bayaran Plaster siling Bayaran plaster siling 1 lori pasir ikat dan 6000 pcs Bata Pressed Progress payment (3rd) SL Hardware Bil 8/15 SL Hardware 5/15 (Not claim before) Progress claim 10% on ground slab. Pasir 1 lori dan 1 lori Batu 3/4" JSK Timur SB. kayu 1x2 Alatan paip BALLAN Trading
200.00 120.00 540.00 5114.40
2033 2030 2027
2023
Inv.no.0113(27/7), 0112(27/7), 0117(8/8)
Sewa Case 3 hari gali longkang dan isi Tanah dlm beam. Baki Plaster Pagar Siling Kapur (Payment 2) 2022 1 lori Pasir Kasar 30 Kerek Telaga utk parit depan 70 Longkang V 2 Lori Batu Kasaran Concrete Mixed 12 m3 utk Slab Progress claimed ground beam (10%) Zahar paip claim pasang paip 4" bilik air banglo Baki Plaster rumah Plaster Pagar (payment 1) Siling Kapur (payment 1) 2021 Case Abe Li 1/2 hari Kayu 1x2 1500 kaki 09152 2nd half claim on the footings (5%)Banglo hse Paip glazed 6" dan longkang glazed untuk mainhole Batu 3 suku dan Pasir Plaster rumah Semi D Concrete footings 3 m3 Sewa case gali footings banglo Concrete utk footings Pasir Pelas dan pasir ikat 1st half claim on footings for Bamglo hse Barang2 SL Hardware Suki Cat Plaster rumah Pasir Awie Suki Cat Plaster rumah Kayu dengan JSK Timur Trading iv-00711, iv-00725, iv-767 Zahar joint tangki Plaster rumah semi-d Pasir dgn Awie Lori Besi penutup sempadan semi-D Suki Cat Plaster rumah
600.00 6000.00 5000.00 6253.25 1380.00 6000.00 7000.00 5000.00 1535.00 5000.00 19689.50 6524.30 5114.40 723.00 604.00 944.88 1080.00 1180.00 3000.00 155.00 750.00 1050.00 1157.00 2340.00 5114.40 400.00 1148.00 852.00 5000.00 1800.00 556.00 2557.20 243.00 753.00 2000.00 585.00 350.00 780.00 455.00 2557.20 12042.65 90.00 4000.00 300.00 90.00 4000.00 1717.00 500.00 4000.00 1835.00 450.00 360.00 7/9 6500.00
Project Summary Report 06-08-2015 04-08-2015
Sub-Paip Sub-con
03-08-2015 03-08-2015
Supplier (Hardware) Supplier (Hardware)
30-07-2015 30-07-2015 30-07-2015
Sub-Plaster Sub-Paip Supplier (Hardware)
23-07-2015 22-07-2015 16-07-2015 14-07-2015 14-07-2015 14-07-2015 09-07-2015
Sub-Plaster Supplier (Hardware) Sub-Plaster Supplier (Hardware) Miscellaneous Sub-Paip Sub-Paip
08-07-2015 07-07-2015 07-07-2015 06-07-2015 02-07-2015 28-06-2015 25-06-2015 24-06-2015 24-06-2015 22-06-2015
Sub-con Supplier (Hardware) Supplier (Hardware) Sewa Sub-Paip Supplier (Hardware) Sub-Paip Supplier (Hardware) Supplier (Hardware) Sub-con
20-06-2015 18-06-2015 18-06-2015 16-06-2015 13-06-2015 02-06-2015
Sub-Kekuda Atap Sewa Sub-Paip Sub-Kekuda Atap Sub-Kekuda Atap Supplier (Hardware)
28-05-2015
Supplier (Hardware)
28-05-2015 27-05-2015 24-05-2015
Sub-Paip Sub-con Supplier (Hardware)
18-05-2015 18-05-2015 14-05-2015 08-05-2015
Supplier (Hardware) Supplier (Hardware) Sub-Paip Supplier (Hardware)
08-05-2015 07-05-2015
Sub-Paip Supplier (Hardware)
07-05-2015
Sub-con
05-05-2015 04-05-2015 04-05-2015 29-04-2015 29-04-2015 29-04-2015 28-04-2015 27-04-2015 27-04-2015 27-04-2015 27-04-2015 22-04-2015 22-04-2015 22-04-2015
Miscellaneous Supplier (Hardware) Sewa Sub-Paip Sub-Paip Supplier (Hardware) Supplier (Hardware) Supplier (Hardware) Supplier (Hardware) Supplier (Hardware) Supplier (Hardware) Supplier (Hardware) Supplier (Hardware) Sub-con
20-04-2015
Supplier (Hardware)
Zahar joint tangki Sub-Con claim 90% up to Trusses and Roof Pasir Pelas 2 lori beli dgn Saiful. Pasang zink penutup pembahagi semi-D Tar sub Plaster Zahar pasang Septic Tank Longkang, pasir pelas dan angkat mixer dari Jelawat. Plaster rumah Bil SL Hardware June'15 Tar Sub Plaster Pasir Pelas Awie 2 lori Baiki Mixer Zahar pasang Septic Tank Alatan paip Ballan Trading bil Invoice no. 0101, 0105, 17/6,22/6,24/6,28/6,6/7. 0106, 0107, 0109 Sub upah roof beam 1st floor Pasir Awie lori Concrete porch 18 m3 Sewa case Abe Li 7 hari Zahar paip upah septic SL Hardware Zahar paip Pasir dan Bata pressed Awie Paku simen Progress claim 1st Floor Column and 1st Floor Wall L Bracket dan Wall Plug Crane angkat bata atap dan trusses. Kerja2 paip - Zahar Skrew, brackets dan wall plug. Engineer Drawing Trusses 2 lori pasir dan 3000 pcs Bata Pressed Frame pintu kayu IV-37053, IV-36956, P 36689 Alatan plumbing - Raz Jaya Progress claim 1st Floor Slab Frame pintu untuk tingkat atas unit ke 3&4 dan 4 biji untuk stor SL Hardware Kayu 1x2 Zahar pasang piping Pasir 2 lori dan Bata pressed 6000 pcs Zahar pasang piping 2 pcs Frame bilik dan 4 pcs Frame bilik air. Sub Upah MND BINA 505 Progress. 1st Floor beam' Mesin mini hoist. Concrete ready mixed 1st floor slab. Sewa crane utk concrete. Kerja2 paip - Azhar Tanam septic tank (advance) Kayu JSK Timur Mata canai 2 pcs. Simen hitam 80 bags (di bil b4 GST) Besi Y10 1 ton (Di bil b4 GST) Simen 60 bag (Di bil b4 GST) Bata pressed dgn Awie 6000 pcs Barang2 hardware dari SL Hardware Pulley manual Claim sub upah 40%, Ground floor column dan grounf floor wall. Concrete mixed untuk slab unit 1
500.00 13977.60 440.00 1296.00 4500.00 500.00 1296.00 1500.00 22395.70 2000.00 600.00 80.00 500.00 6238.51 13977.60 776.00 3510.00 2520.00 1500.00 2087.15 400.00 4247.00 60.00 13977.60 217.50 600.00 400.00 470.00 250.00 1000.00 3813.40 2219.00 13977.60 1547.00 6578.35 188.00 800.00 1690.00 800.00 660.00 13977.60 1400.00 4875.00 600.00 800.00 500.00 3057.01 17.00 1400.00 2250.00 1050.00 1380.00 10268.00 79.50 13977.60
8/9
4095.00
Project Summary Report 20-04-2015
Sewa
20-04-2015
Supplier (Hardware)
19-04-2015 16-04-2015 14-04-2015 05-04-2015 31-03-2015
Supplier Supplier Supplier Supplier Sub-con
26-03-2015 26-03-2015 26-03-2015 23-03-2015 23-03-2015 19-03-2015 19-03-2015 08-03-2015 08-03-2015 01-03-2015
Supplier (Hardware) Sub-Paip Supplier (Hardware) Supplier (Hardware) Supplier (Hardware) Sub-Paip Sub-Paip Supplier (Hardware) Supplier (Hardware) Supplier (Hardware)
01-03-2015 26-02-2015
Supplier (Hardware) Sub-con
26-02-2015 26-02-2015 16-02-2015 12-02-2015 12-02-2015 12-02-2015
Sub-Paip Miscellaneous Supplier (Hardware) Sub-Paip Kerja-kerja Letrik Kerja-kerja Letrik
11-02-2015 05-02-2015 05-02-2015 04-02-2015 04-02-2015 29-01-2015 27-01-2015 27-01-2015 27-01-2015 24-01-2015 21-01-2015 18-01-2015 11-01-2015
Miscellaneous Supplier (Hardware) Sewa Supplier (Hardware) Supplier (Hardware) Miscellaneous Sewa Supplier (Hardware) Supplier (Hardware) Supplier (Hardware) Supplier (Hardware) Supplier (Hardware) Supplier (Hardware)
11-01-2015 07-01-2015
Sewa Miscellaneous
(Hardware) (Hardware) (Hardware) (Hardware)
and 2. 21 m3 Sewa crane utk concrete slab unit 1&2 Mesin mini hoist ( mesin lift untuk angkat barang) Batu 3/4" satu lori Kayu JSK Timur Kayu 2x3 JSK Timur Trading SB Staging 30 sets claim peringkat 30% (Total todate RM41,932.80) Hardware from SL Hardware Upah Zahar paip Alatan Paip Raz Jaya Paku simen 2 1/2" Kayu 2x3 Upah Zahar Upah Zahar Bata pressed 24K Kayi 1x2 50 btg Concrete mixed untuk ground slab 4 unit semi-D 35 m3 Pasir dan batu 1st Claim by sub-con 20% Footing and ground beam Kerja2 paip ground beam 2nd 2 unit Bayaran letrik rumah pak din SL Hardware kerja paip ground beam 1st 2 unit Penyambungan letrik sementara Deposit penyambungan letrik sementara Bayar laluan masuk barang Alatan Paip Raz Jaya Sewa case tutup lubang footings Batu dan Pasir awie Paku 2" dan 2 1/2" 2 kotak Mixer Starter handle Sewa crane concrete footings Concrete mixed 10 m3 utk footings Paku dan kerawat Kayu 1x2 1/2 ton Plywood Sink tandas dan kereta sorong Kayu 1x2 1/2 ton dan Plywood 10 kpg Sewa case gali footings Upah buat tubewell
550.00 1000.00 450.00 1140.03 2722.72 3000.00 13977.60 6625.00 800.00 2255.00 28.00 1510.00 800.00 800.00 6190.00 210.00 6650.00 7610.00 27955.20 800.00 200.00 14058.30 800.00 460.00 1000.00 5000.00 507.00 370.00 2350.00 120.00 25.00 500.00 1900.00 105.00 475.00 2875.00 112.00 855.00
Total
350.00 600.00 1080417.72
Revenues Date 09-01-2017 21-12-2016 01-11-2016 08-08-2016 10-07-2016 26-06-2016 19-04-2016 07-04-2016
Payer Roslina Binti Ibrahim Dr Daryani Binti Darus K/P: 720805-03-5354 Ahmad Azizul Bin Mohamed K/P: 780521-03-5349 Dr Daryani Binti Darus K/P: 720805-03-5354 Roslina Binti Ibrahim Dr Daryani Binti Darus K/P: 720805-03-5354 Dr Daryani Binti Darus K/P: 720805-03-5354
Detail 100% Progress claim 100% Progress claim Full released Loan
Ahmad Azizul Bin Mohamed K/P: 780521-03-5349
Difference sum
Amount (RM) 94000.00 98000.00 441000.00
Different sum 80% Progress Claimed on Govt Loan 80% Claim from Bank Rakyat Deposit
14000.00 353000.00 343000.00 5000.00 29000.00 Total
1377000.00
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