Program Ukur Bahan, FSPU

UiTM Perak
PROFESSIONAL PRACTICE II (QSD389)
ASSIGNMENT NO.1
QUESTION
Based on Appendix 1, prepare an Interim Payment No. 8 for project Proposed 2-storey
Academic Block at Universiti Teknologi MARA (Perak). You may use the Appendix to do the
calculation. All calculations must be attached together.
Individual Assignment
Mark
: 100 marks
Submission date : .
A - PARTICULARS OF CONTRACT
Form of Contract
Project Title

:
:

PAM 2006
Proposed 2-storey Academic Block at
Universiti Teknologi MARA (Perak).

Contract Sum
Date of Site Possession
Date of Completion

:
:
:

Liquidated and Ascertained Damages

Defects Liability Period
Period of Interim Certificate
Date of Valuation
% of Certified Value Retained
Limit of Retention Fund
Amount Previously Certified

:
:
:
:
:
:
:

RM1,589,425.00
1st June 2010
28th February 2011
(Extension of Time granted until 31st
March 2011)
RM400.00 per day
12 months
1 month
10th April 2011
10% of work done
5% of Contract Sum
RM1,150,000.00

B - PRELIMINARIES (As per Contract)

ITEM
1
2
3
4
5
6

DESCRIPTION
Signboards
Light & power
Water for the works
Maintenance of public roads
Contractor all risk
As-built drawing

Hak Cipta Universiti Teknologi MARA

AMOUNT (RM)
2,000.00
10,000.00
15,000.00
3,000.00
10,000.00
3,000.00
CONFIDENTIAL

7
8
9
10

Performance bond
Site telephone
Temporary hoardings
Cleaning of site

20,000.00
8,500.00
28,000.00
5,500.00

C BUILDING WORKS
ITEM

DESCRIPTION

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17

Piling
WBLFF
Frame
Upper Floor
Roof
Staircase
External Walls
Internal Walls & Partitions
Window
Door
Int. Wall Finishes
Int. Floor Finishes
Int. Ceiling Finishes
External Finishes
Fittings and Furnishings
Sanitary Fittings
BWIC with services

AMOUNT (RM)
42,037.50
43,857.50
49,329.30
23,751.50
129,971.40
8,029.90
11,931.70
15,724.55
49,635.00
18,288.00
18,659.50
5,906.00
14,107.00
18,791.50
6,220.00
24,894.00
4,157.00

%OF
WORKDONE
100
100
100
100
100
100
100
100
80
80
90
90
90
80
70
70
80

D EXTERNAL WORKS
ITEM
1
2
3
4
5
6

DESCRIPTION
Earthworks
Soil Drainage
Surface Water Drainage
Road & Carparks
Water Reticulation
Street Lightings

AMOUNT (RM)
45,316.00
23,713.25
21,648.60
108,769.50
29,179.30
10,300.00

%OF
WORKDONE
100
100
100
80
100
50

E MECHANICAL AND ELECTRICAL WORKS

ITEM
1
2

DESCRIPTION
All Mechanical Works
All Electrical Works

Hak Cipta Universiti Teknologi MARA

AMOUNT (RM)
89,652.00
150,555.00

%OF
WORKDONE
90
90

CONFIDENTIAL

F PRIME COST SUM

ITEM
1

DESCRIPTION
Building
Automation
System
- Profit @ 2%
- Attendance
Raised Floor
System
Profit @ 2%
Attendance

ALLOWED
FIGURE
(RM)
300,000.00

6,000.00
6,000.00
200,000.00

ACCEPTED
%OF
FIGURE
WORKDONE
(RM)
285,000.00
70

190,000.00

70

4,000.00
4,000.00

G - MATERIALS ON SITE
ITEM
1
2
3
4

DESCRIPTION
100mm
Diameter
UPVC Pipe
Water Closet
Emulsion Paint
Plywood
for
formwork

UNIT
No

QTY
20

RATE (RM)
100.00

No
Tin
Sheet

10
20
100

300.00
50.00
50.00

H VARIATION WORKS
OMISSION
(RM)

ADDITION
(RM)

ITEM

DESCRIPTION

Variation Order No.1

(Int. Wall Finishes)

10,500.00

25,500.00

Variation Order No.2

(Sanitary Fittings)

3,000.00

8,500.00

Hak Cipta Universiti Teknologi MARA

CONFIDENTIAL

QUANTITY SURVEYING PROGRAMME

UNIVERSITI TEKNOLOGI MARA
CERTIFICATE OF INTERIM PAYMENT NO. ____
PROJECT

MAIN CONTRACTOR

ORIGINAL CONTRACT SUM

Additions as per V.O. No.

RM

RM

Omissions as per V.O. No

RM

Nett Additions/Omissions

RM

RM

ADJUSTED CONTRACT SUM :

RM

INTERIM VALUATION NO.

DATE OF SITE POSSESSION

DATE OF VALUATION

DATE OF COMPLETION

LIMIT OF RETENTION FUND

L.A.D./DAY

EXPIRY DATE OF C.A.R. POLICY :

EXPIRY DATE OF WORKMEN COMP. POLICY :

VALUE OF WORK DONE AND MATERIALS ON SITE

1.

Main Contractor
a) Value of work done

RM

b) Value of materials on site

RM

2.

Nominated Sub-Contractors Work

RM

3.

Nominated Suppliers Work

RM

RM

RM
RM

DEDUCTIONS
1.
2.

3.

Retention Fund

RM

Liquidated & Ascertained Damages

(from to = Days @ RM /Day)

RM

Previous Certified Interim Payments No. -

RM

RM

RECOMMENDED AMOUNT FOR THIS INTERIM PAYMENT

RM

Ringgit Malaysia :
......
PREPARED BY :
Date : ..

(QUANTITY SURVEYOR)

CERTIFIED BY :
Date : ..

(ARCHITECT)

Hak Cipta Universiti Teknologi MARA

CONFIDENTIAL

PROGRAM UKUR BAHAN

UNIVERSITI TEKNOLOGI MARA
PERAKUAN BAYARAN NO. ____
PERUNTUKAN PEMBANGUNAN :

KEPALA :

PECAHAN KEPALA :

TAJUK KERJA :
NO. KONTRAK :
HARGA ASAL KONTRAK :

RM

JUMLAH BERSIH TAMBAHAN / POTONGAN :

RM

HARGA BARU KONTRAK :

RM

B.

BUTIR-BUTIR BAYARAN DAN POTONGAN

2.

TARIKH PENILAIAN :

3.

NILAI KERJA DILAKSANAKAN DAN AMAUN-AMAUN YANG KENA BAYAR*

RM

4.

KURANGKAN Bayaran Interim yang terdahulu No :

RM

5.

NILAI BERSIH KERJA SEMASA

RM

6.

POTONGAN
a)

Bayaran Balik Wang Pendahuluan

RM

i)

Amaun terkumpul

RM

ii)

Amaun terdahulu

RM

iii)

Amaun semasa

RM

b)

Akaun Deposit Wang Jaminan Pelaksanaan (amaun terdahulu)

c)

Gantirugi Tertentu Dan Ditetapkan @ RM . selama hari RM

RM

d)

Potongan lain jika ada

RM

Jumlah potongan

RM
BAYARAN DISYORKAN

C.

PERAKUAN BAYARAN

1.

Kredit Akaun Deposit Wang Jaminan Pelaksanaan

(10% dari Bayaran Disyorkan sehingga 5% harga kontrak)

2.

Bayaran Interim No.

RM
RM

RM

a) Kepada Subkontraktor/Penerima Bayaran (Seperti di Lampiran A)

RM

b) Kepada Kontraktor Utama

RM

Jumlah Bayaran Interim

RM
BAYARAN DIPERAKUKAN

RM
RM

Ringgit Malaysia : ......

Adalah disahkan bahawa semua peraturan kewangan dan kehendak di bawah kontrak telah dipenuhi.
Tarikh : ..

(Pegawai Penguasa)

CATATAN OLEH PEGAWAI YANG MENYEDIAKAN BAUCER

Jumlah amaun yang dibayar di bawah Perakuan ini ialah RM
(Sesalinan Perakuan hendaklah dikembalikan kepada Pegawai Pengesyor.)
* Termasuk Barang Tak Pasang, Pelarasan Turun Naik Harga, Tuntutan Bayaran Tambahan yang diluluskan.

Hak Cipta Universiti Teknologi MARA

CONFIDENTIAL