Pekeliling PSH Elaun2

UBAHSUAI 2 KE 3 BILIK IPD KLANG SELATAN,SELANGOR
PB774
NAMA KONTRAKTOR : NS CONSTRUCTION SDN BHD HARGA KONTRAK : RM 14,700,000.00 WJP : RM 735,000.00
KOD SETIA : 18000 005 PHK (TAMBAHAN/POTONGAN) : RM ( 1,343,431.55) [PHK 1-7] LAD : RM -
NO. KONTRAK : KDN/PB/010/2011/POL : RM 363,500.00 [KPK 1-6] TARIKH MULA/TARIKH AKHIR : 6 JUN 2011-3 DIS 2012
HARGA BARU : RM 13,720,068.45
NO.RUJUKAN DOKUMEN NO.RUJUKAN DOKUMEN

NO BAYARAN WJP PELEPASAN BAYARAN BAKI BAYARAN BAYARAN BALIK BAKI
BIL
INTERIM WJP KONTRAKTOR KONTRAKTOR PENDAHULUAN PENDAHULUAN PENDAHULUAN NOMBOR
NOMBOR TARIKH TARIKH
(RM) (RM) (RM) (RM) (RM) (RM) (RM) (RM) EFT
13,720,068.45
1 1 695,100.00 69,510.00 0.00 625,590.00 13,094,478.45 - - - B0685 19/8/2011 11055050155241 22/8/2011
2 2 237,820.00 23,782.00 0.00 214,038.00 12,880,440.45 - - - B0801 30/9/11 11055050175934 03/10/11
3 3 758,000.00 75,800.00 0.00 682,200.00 12,198,240.45 - - - B0868 27/10/11 11055050192638 28/10/11
4 PNDHULUAN 2,565,000.00 9,633,240.45 2,565,000.00 B1108 15/12/11 11055050220960 15/12/11
5 4 1,812,992.00 181,299.20 0.00 1,631,692.80 8,001,547.65 - - - B0138 18/1/12 11055050017393 18/1/12
6 5 1,524,798.00 152,479.80 0.00 1,372,318.20 6,629,229.45 704,076.56 1,860,923.44 B0151 26/1/12 11055050018079 27/1/12
7 6 630,606.00 63,060.60 0.00 567,545.40 6,061,684.05 592,538.99 1,268,384.45 B0183 10/2/12 11055050021673 13/2/12
8 7 434,558.00 43,455.80 0.00 391,102.20 5,670,581.85 434,558.54 833,825.91 B0328 15/3/12 11055050041702 16/3/12
9 8 469,367.00 46,936.70 0.00 422,430.30 5,248,151.55 469,366.33 364,459.58 B0424 10/4/12 11055050055958 12/4/12
10 9 277,844.00 27,784.40 0.00 250,059.60 4,998,091.95 277,843.80 86,615.78 B0544 30/5/12 11055050086980 31/5/12
11 10 503,650.00 50,365.00 0.00 453,285.00 4,544,806.95 86,615.78 (0.00) B0607 15/6/12 11055050096982 18/6/12
12 11 91,590.00 526.50 0.00 91,063.50 4,453,743.45 B0701 13/7/12 11055050119563 16/7/12
13 12 411,784.00 0.00 0.00 411,784.00 4,041,959.45 B0714 18/7/12 11055050124122 19/7/12
14 13 329,643.00 0.00 0.00 329,643.00 3,712,316.45 B0799 3/8/12 11055050136907 6/8/12
15 14 485,273.00 0.00 0.00 485,273.00 3,227,043.45 B0882 16/8/12 11055050150412 16/8/12
16 15 1,608,538.00 0.00 0.00 1,608,538.00 1,618,505.45 B0950 26/9/12 11055050169288 27/9/12
17 16 187,536.00 0.00 0.00 187,536.00 1,430,969.45 B1051 16/11/12 11055050207246 20/11/12
PRA MKTMD
18 568,444.00 0.00 0.00 568,444.00 862,525.45 B0141 27/3/13 11055050052208 27/3/13
NO.1
19 PLPSN WJP 0.00 367,500.00 367,500.00 495,025.45 B0760 20/1/13 11055050247366 23/12/13
20 PLPSN WJP 367,500.00 367,500.00 127,525.45 B0004 18.01.2017 1105505001547 20.01.2017
JUMLAH 13,592,543.00 735,000.00 735,000.00 11,027,543.00 2,565,000.00

CONSULTANT
PROJEK : UBAHSUAI 2 KE 3 BILIK IPD KLANG SELATAN
NAMA KONTRAKTOR : N.S CONSTRUCTION SDN BHD
NAMA PERUNDING : ARKITEK SAIFULLIZAN OSMAN
BIDANG : ARKITEK
BAYARAN NO. RUJUKAN DOKUMEN NO. RUJUKAN DOKUMEN

JUMLAH
BIL CATATAN
KOS GAJI BAYARAN NOMBOR
YURAN NOMBOR TARIKH TARIKH
IMBUHANBALIK KAKITGN TAPAK EFT
2011
1 426,915.00 426,915.00 B0718 23/8/11 11055050157335 23/8/11 YURAN PERUNDING
2012
2 256,149.00 683,064.00 B0016 6/1/12 11055050015937 10/1/12 YURAN PERUNDING 80%
3 36,640.00 719,704.00 B0024 9/1/12 11055050016188 10/1/12 GAJI KAKITANGAN TAPAK
4 42,691.50 762,395.50 B1070 27/11/12 11055050214163 28/11/12 YURAN PERUNDING (85%)
2013
2014
6 102,592.00 907,679.00 B0664 29/11/13 11055050228650 29/11/13 GAJI KAKITGN TAPAK (DIS 2011-JAN 2013)
7 3,444.00 907,679.00 B0714 13/12/13 11055050240988 16/12/13 IMBUHANBALIK PERJALANAN
8 85,383.00 993,062.00 B0068 02/06/2017 11055050078626 02/06/2017 PERUNDING AKHIR
JUM 853,830.00 3,444.00 139,232.00

NAMA PERUNDING : KUMPULAN IKRAM SDN BHD
BIDANG :

JUMLAH
BIL CATATAN
2011
1 74,752.25 74,752.25 B1073 14/12/11 11055050220959 15/12/11 PEMERIKSAAAN BANGUNAN & UJIAN BAHAN NO.2
2 94,158.75 168,911.00 B0044 4/1/11 11055050004716 01/04/11 PEMERIKSAAN BANGUNAN & UJIAN BAHAN
2012
3 35,519.01 5,689.60 210,119.61 B0611 15/6/12 11055050095116 15/6/12 YURAN PERUNDING & IMBUHANBALIK PERJALANAN
4 15,147.93 225,267.54 B0271 7/5/13 11055050082607 8/5/13 YURAN PERUNDING (INTERIM NO.2)
JUM 219,577.94 5,689.60 -

NAMA PERUNDING : J.B.B CONSULTANTS SDN BHD
BIDANG :

JUMLAH
BIL CATATAN
2012
3 12,514.00 244,908.78 B1075 27/11/12 11055050214167 28/11/12 IMBUHANBALIK DOKUMENTASI
4 2,185.80 247,094.58 B1093 30/11/12 11055050218806 3/12/12 IMBUHANBALIK PERJALANAN
5 12,642.03 259,736.61 B1083 3/12/12 11055050220154 4/12/12 YURAN PERUNDING (78.5%)
2013
6 1,776.41 261,513.02 B0023 21/1/13 11055050019919 22/1/13 IMBUHANBALIK KOMUNIKASI
7 182.40 261,695.42 B0024 21/1/13 11055050019920 22/1/13 IMBUHANBALIK PERJALANAN (APR 2011)
8 4,682.23 266,377.65 B0189 15/4/13 11055050067984 16/4/13 YURAN PERUNDING NO.4
2014
9 474.20 266,851.85 B0644 21/11/13 11055050224726 22/11/13 IMBUHANBALIK PERJALANAN (JULAI 2012-OGOS 2013)
11 923.59 269,003.64 B0658 26/11/13 11055050227041 27/11/13 IMBUHANBALIK KOS PERHUBUNGAN (JULAI 2012-JUN
2013)
JUM 249,719.04 19,284.60 -

NAMA PERUNDING : JURUTERA CMP SDN BHD
BIDANG :

JUMLAH
BIL CATATAN
2012
3 70,813.60 236,968.60 B0715 18/7/12 110558050124121 19/7/12 GAJI KAKITGN TAPAK (OGOS 2011-JUN 2012)
5 2,585.10 254,148.99 B0978 11/10/12 11055050182599 12/10/12 IMBUHANBALIK PERJLANAN (DIS 2007-MEI 2012)
6 19,312.80 273,461.79 B1052 21/11/12 11055050209836 23/11/12 GAJI KAKITGN TAPAK (JUL-SEPT 2012)
2013
8 13,498.18 303,455.47 B0022 21/1/13 11055050019921 22/1/13 GAJI KAKITGN TAPAK (OKT-DIS 2012)
9 10,309.69 313,765.16 B0071 19/2/13 11055050029445 20/2/13 YURAN PERUNDING NO.3 (93%)
10 58.50 313,823.66 B0121 19/3/13 11055050046873 20/3/13 IMBUHANBALIK DOKUMENTASI
11 482.30 314,305.96 B0133 21/3/13 11055050049424 22/3/13 IMBUHANBALIK PERJALANAN
12 4,123.88 318,429.84 B0354 15/6/13 11055050111089 17/6/13 YURAN PERUNDING NO.4(95%)
13 53.10 318,482.94 B0389 4/7/13 11055050124524 5/7/13 IMBUHANBALIK PERJALANAN
2014

JUM 195,884.07 20,174.29 103,624.58
*TENAGA NASIONAL BERHAD - CAS SAMBUNGAN TNB
BIL NO BAUCAR TARIKH JUMLAH
1 B0594 6/15/2012 52,410.00

UBAHSUAI 2 KE 3 BILIK IPD KLANG,SELANGOR
NAMA SYARIKAT : NS CONSTRUCTION TEMPOH KONTRAK :

ALAMAT SYARIKAT : NO.13, BETARIA BUSINESS CENTRE, NO. KONTRAK : KDN/PB/010/2011/POL
JALAN DURIAN EMAS 3, HARGA KONTRAK (ASAL) : RM 14,700,000.00
OFF JALAN DATO' SIAMANG GAGAP,
70100 SEREMBAN, N.SEMBILAN
BORANG JANM12
(Pindaan No.2/01 Disember 2009)
BAYARAN BERJADUAL
TANDATANGAN TANDATANGAN
NO.RUJUKAN DOKUMEN
PERIHAL BAYARAN BAKI PEGAWAI PEGAWAI
BIL TARIKH TARIKH
BAYARAN KONTRAK PENYEDIA PERAKUAN II
NOMBOR TARIKH
(RM) (RM) (BB) (BB)
14,700,000.00
UBAHSUAI 2 KE 3 BILIK DI IPD KLANG SELATAN, SELANGOR
NAMA SYARIKAT : ARKITEK SAIFULLIZAN OSMAN NO KONTRAK : KDN/PDRM/PB/065/2011(JP/AR)

ALAMAT SYARIKAT : NO.22-3, BIDANG : ARKITEK
JALAN WANGSA DELIMA 11,
WANGSA MAJU,
53300 KUALA LUMPUR BAYARAN BERJADUAL
PERIHAL BAYARAN NO. RUJUKAN DOKUMEN
JUMLAH PEGAWAI PEGAWAI
BIL TARIKH TARIKH CATATAN
KOS GAJI BAYARAN PENYEDIA PERAKUAN II
YURAN NOMBOR TARIKH
IMBUHANBALIK KAKITGN TAPAK (BB) (BB)
2011
1 426,915.00 426,915.00 NURUL AIN 22/8/11 B0718 23/8/11 PN SYA 23/8/11 YURAN PERUNDING
2012
2 256,149.00 683,064.00 ELIRA 5/1/12 B0016 6/1/12 WAN HASHIM 6/1/12 YURAN PERUNDING 80%
3 36,640.00 719,704.00 ELIRA 6/1/12 B0024 9/1/12 NIK ADI SUKIMAN 9/1/12 GAJI KAKITANGAN TAPAK
4 42,691.50 762,395.50 NURUL AIN 26/11/12 B1070 27/11/12 PN SYA 27/11/12 YURAN PERUNDING (85%)
NAMA SYARIKAT : J.B.B CONSULTANTS SDN BHD NO KONTRAK : KDN/PDRM/PB/067/2011(JP/QS)

ALAMAT SYARIKAT : NO.43-1, JLN USJ 10/1A, BIDANG : UKUR BAHAN
UEP SUBANG JAYA,
47620 SUBANG JAYA,
SELANGOR BAYARAN BERJADUAL
YURAN NOMBOR TARIKH
2012
1 187,289.28 187,289.28 NURUL AIN 27/1/12 B0157 27/1/12 NIK ADI SUKIMAN 27/1/12 YURAN PERUNDING 60%
2 45,105.50 232,394.78 ELIRA 14/6/12 B0580 15/6/12 WAN HASHIM 15/6/12 YURAN PERUNDING
3 12,514.00 244,908.78 ELIRA 26/11/12 B1075 27/11/12 PN SYA 27/11/12 IMBUHANBALIK DOKUMENTASI
4 2,185.80 247,094.58 NURUL AIN 30/11/12 B1093 30/11/12 WAN HASHIM 30/11/12 IMBUHANBALIK PERJALANAN
NAMA SYARIKAT : JURUTERA CMP SDN BHD NO KONTRAK : KDN/PDRM/PB/066/2011(JP/ME)

ALAMAT SYARIKAT : ARAS 3, WISMA INTEGRASI 70, BIDANG : MEKANIKAL & ELEKTRIKAL
JALAN PJS 1/46,
46150 PETALING JAYA,
YURAN NOMBOR TARIKH
2012
1 164,955.00 164,955.00 NURUL AIN ### B0244 24/2/12 NIK ADI 24/2/12 YURAN PERUNDING
2 1,200.00 166,155.00 NURUL AIN 7/9/2012 B0679 10/7/12 NIK ADI 10/7/12 IMBUHANBALIK KOMUNIKASI
3 70,813.60 236,968.60 NURUL AIN ### B0715 18/7/12 NIK ADI 18/7/12 GAJI KAKITGN TAPAK (OGOS 2011-JUN 2012)
4 14,595.29 251,563.89 NURUL AIN ### B0861 15/8/12 NIK ADI 15/8/12 IMBUHANBALIK DOKUMENTASI
5 2,585.10 254,148.99 NURUL AIN ### B0978 11/10/12 PN SYA 11/10/12 IMBUHANBALIK PERJLANAN (DIS 2007-MEI 2012)
6 19,312.80 273,461.79 ELIRA 14/11/12 B1052 21/11/12 NIK ADI 21/11/12 GAJI KAKITGN TAPAK (JUL-SEPT 2012)
NAMA SYARIKAT : KUMPULAN IKRAM SDN BHD NO KONTRAK :

ALAMAT SYARIKAT : TAMAN ILMU IKRAM (IKRAM PARK), BIDANG :
JLN SERDANG - KAJANG,
43000 KAJANG,
YURAN NOMBOR TARIKH
2011
1 74,752.25 74,752.25 NURUL AIN 14/12/11 B1073 14/12/11 WAN HASHIM 14/12/11 PEMERIKSAAAN BANGUNAN & UJIAN BAHAN NO.2
2 94,158.75 168,911.00 NURUL AIN 3/1/11 B0044 4/1/11 FATIHAH NAZALIZA 01/04/11 PEMERIKSAAN BANGUNAN & UJIAN BAHAN
2012
3 35,519.01 5,689.60 210,119.61 NURUL AIN 14/6/12 B0611 15/6/12 WAN HASHIM 15/6/12 YURAN PERUNDING & IMBUHANBALIK PERJALANAN

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UBAHSUAI 2 KE 3 BILIK IPD KLANG SELATAN,SELANGOR

NO.RUJUKAN DOKUMEN NO.RUJUKAN DOKUMEN

1 1 695,100.00 69,510.00 0.00 625,590.00 13,094,478.45 - - - B0685 19/8/2011 11055050155241 22/8/2011

2 2 237,820.00 23,782.00 0.00 214,038.00 12,880,440.45 - - - B0801 30/9/11 11055050175934 03/10/11

3 3 758,000.00 75,800.00 0.00 682,200.00 12,198,240.45 - - - B0868 27/10/11 11055050192638 28/10/11

4 PNDHULUAN 2,565,000.00 9,633,240.45 2,565,000.00 B1108 15/12/11 11055050220960 15/12/11

5 4 1,812,992.00 181,299.20 0.00 1,631,692.80 8,001,547.65 - - - B0138 18/1/12 11055050017393 18/1/12

12 11 91,590.00 526.50 0.00 91,063.50 4,453,743.45 B0701 13/7/12 11055050119563 16/7/12

13 12 411,784.00 0.00 0.00 411,784.00 4,041,959.45 B0714 18/7/12 11055050124122 19/7/12

14 13 329,643.00 0.00 0.00 329,643.00 3,712,316.45 B0799 3/8/12 11055050136907 6/8/12

15 14 485,273.00 0.00 0.00 485,273.00 3,227,043.45 B0882 16/8/12 11055050150412 16/8/12

16 15 1,608,538.00 0.00 0.00 1,608,538.00 1,618,505.45 B0950 26/9/12 11055050169288 27/9/12

17 16 187,536.00 0.00 0.00 187,536.00 1,430,969.45 B1051 16/11/12 11055050207246 20/11/12

20 PLPSN WJP 367,500.00 367,500.00 127,525.45 B0004 18.01.2017 1105505001547 20.01.2017

JUMLAH 13,592,543.00 735,000.00 735,000.00 11,027,543.00 2,565,000.00

BAYARAN NO. RUJUKAN DOKUMEN NO. RUJUKAN DOKUMEN

1 426,915.00 426,915.00 B0718 23/8/11 11055050157335 23/8/11 YURAN PERUNDING

2 256,149.00 683,064.00 B0016 6/1/12 11055050015937 10/1/12 YURAN PERUNDING 80%

3 36,640.00 719,704.00 B0024 9/1/12 11055050016188 10/1/12 GAJI KAKITANGAN TAPAK

4 42,691.50 762,395.50 B1070 27/11/12 11055050214163 28/11/12 YURAN PERUNDING (85%)

5 42,691.50 805,087.00 B0451 26/7/13 11055050146876 29/7/13 YURAN PERUNDING

7 3,444.00 907,679.00 B0714 13/12/13 11055050240988 16/12/13 IMBUHANBALIK PERJALANAN

8 85,383.00 993,062.00 B0068 02/06/2017 11055050078626 02/06/2017 PERUNDING AKHIR

JUM 853,830.00 3,444.00 139,232.00

BAYARAN NO. RUJUKAN DOKUMEN NO. RUJUKAN DOKUMEN

JUM 219,577.94 5,689.60 -

BAYARAN NO. RUJUKAN DOKUMEN NO. RUJUKAN DOKUMEN

1 187,289.28 187,289.28 B0157 27/1/12 11055050018204 30/1/12 YURAN PERUNDING 60%

2 45,105.50 232,394.78 B0580 15/6/12 1105050096972 18/6/12 YURAN PERUNDING

3 12,514.00 244,908.78 B1075 27/11/12 11055050214167 28/11/12 IMBUHANBALIK DOKUMENTASI

4 2,185.80 247,094.58 B1093 30/11/12 11055050218806 3/12/12 IMBUHANBALIK PERJALANAN

5 12,642.03 259,736.61 B1083 3/12/12 11055050220154 4/12/12 YURAN PERUNDING (78.5%)

6 1,776.41 261,513.02 B0023 21/1/13 11055050019919 22/1/13 IMBUHANBALIK KOMUNIKASI

8 4,682.23 266,377.65 B0189 15/4/13 11055050067984 16/4/13 YURAN PERUNDING NO.4

10 1,228.20 268,080.05 B0657 26/11/13 11055050227040 26/11/13 IMBUHANBALIK DOKUMENTASI

JUM 249,719.04 19,284.60 -

BAYARAN NO. RUJUKAN DOKUMEN NO. RUJUKAN DOKUMEN

1 164,955.00 164,955.00 B0244 24/2/12 11055050029742 24/2/12 YURAN PERUNDING

2 1,200.00 166,155.00 B0679 10/7/12 11055050115175 11/7/12 IMBUHANBALIK KOMUNIKASI

4 14,595.29 251,563.89 B0861 15/8/12 11055050150406 16/8/12 IMBUHANBALIK DOKUMENTASI

7 16,495.50 289,957.29 B0018 18/1/13 11055050019868 21/1/13 YURAN PERUNDING 88%

10 58.50 313,823.66 B0121 19/3/13 11055050046873 20/3/13 IMBUHANBALIK DOKUMENTASI

11 482.30 314,305.96 B0133 21/3/13 11055050049424 22/3/13 IMBUHANBALIK PERJALANAN

12 4,123.88 318,429.84 B0354 15/6/13 11055050111089 17/6/13 YURAN PERUNDING NO.4(95%)

13 53.10 318,482.94 B0389 4/7/13 11055050124524 5/7/13 IMBUHANBALIK PERJALANAN

14 1,200.00 319,682.94 B0713 13/12/13 11055050240991 16/12/13 IMBUHANBALIK KOMUNIKASI

1 B0594 6/15/2012 52,410.00

NAMA SYARIKAT : NS CONSTRUCTION TEMPOH KONTRAK :

NAMA SYARIKAT : ARKITEK SAIFULLIZAN OSMAN NO KONTRAK : KDN/PDRM/PB/065/2011(JP/AR)

NAMA SYARIKAT : J.B.B CONSULTANTS SDN BHD NO KONTRAK : KDN/PDRM/PB/067/2011(JP/QS)

NAMA SYARIKAT : JURUTERA CMP SDN BHD NO KONTRAK : KDN/PDRM/PB/066/2011(JP/ME)

NAMA SYARIKAT : KUMPULAN IKRAM SDN BHD NO KONTRAK :

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