0 CADANAGAN PEMBINAAN PERUMAHAN BALAI POLIS INANAM, SABAH

NAMA KONTRAKTOR : SRI ESBINA (M) SDN BHD HARGA KONTRAK : RM 40,600,000.00 TARIKH MULA
BUTIRAN PROJEK : 12000 003 GST : RM 2,436,000.00 TARIKH SIAP
NO. KONTRAK : KDN/PB/004/2014 HARGA KESELURUAN : RM 42,436,000.00 EOT NO.1
WANG JAMINAN PELAKSANAAN : 2,151,800.00 PHK : - LAD
*5% DR HRGA ASAL KONTRAK HARGA BARU : -

NO.RUJUKAN DOKUMEN
NO BAYARAN WJP PELEPASAN BAYARAN BAKI
INTERIM WJP KONTRAKTOR KONTRAK
NOMBOR TARIKH
(RM) (RM) (RM) (RM) (RM)
42,436,000.00

1 360,400.00 36,040.00 - 324,360.00 42,111,640.00 B0061 05.04.2016

2 148,400.00 14,840.00 133,560.00 41,978,080.00 B0065 12.04.2016

3 1,013,572.00 101,357.20 912,214.80 41,065,865.20 B0066 12.04.2016

4 27,984.00 2,798.40 25,185.60 41,040,679.60 B0079 19.05.2016

5 72,716.00 7,271.60 65,444.40 40,975,235.20 B0092 16.06.2016

6 12,508.00 1,250.80 11,257.20 40,963,978.00 B0131 12.10.2016

7 1,054,700.00 105,470.00 949,230.00 40,014,748.00 B0167 05.12.2016

8 29,680.00 2,968.00 26,712.00 39,988,036.00 B0029 14.03.2017

10 11,872.00 1,187.20 10,684.80 39,977,351.20 B0061 19.05.2017

11 - - - 39,977,351.20 - -

12 - - - 39,977,351.20 - -

13 781,538.00 78,153.80 703,384.20 39,273,967.00 12000011 09.03.2018

14 207,548.00 20,754.80 186,793.20 39,087,173.80 12000043 19.03.2018

15 - - - 39,087,173.80 - -
 0 CADANAGAN PEMBINAAN PERUMAHAN BALAI POLIS INANAM, SABAH

NAMA KONTRAKTOR : SRI ESBINA (M) SDN BHD HARGA KONTRAK : RM 40,600,000.00 TARIKH MULA
BUTIRAN PROJEK : 12000 003 GST : RM 2,436,000.00 TARIKH SIAP
NO. KONTRAK : KDN/PB/004/2014 HARGA KESELURUAN : RM 42,436,000.00 EOT NO.1
WANG JAMINAN PELAKSANAAN : 2,151,800.00 PHK : - LAD
*5% DR HRGA ASAL KONTRAK HARGA BARU : -

NO.RUJUKAN DOKUMEN
NO BAYARAN WJP PELEPASAN BAYARAN BAKI
INTERIM WJP KONTRAKTOR KONTRAK
NOMBOR TARIKH
(RM) (RM) (RM) (RM) (RM)
16 - - - 39,087,173.80 - -

17 2,321,400.00 232,140.00 2,089,260.00 36,997,913.80

18

19

20

JUMLAH 6,042,318.00 604,231.80 - 5,438,086.20 36,997,913.80

PERUMAHAN BALAI POLIS INANAM, SABAH

: 23.11.2015
: 22.11.2017
: -
:

TANDATANGAN TARIKH
PERAKUAN II
PERUMAHAN BALAI POLIS INANAM, SABAH

: 23.11.2015
: 22.11.2017
: -
:

TANDATANGAN TARIKH
PERAKUAN II
 KONSULTANT KUMPULAN (MT) SDN BHD
PERUMAHAN BALAI POLIS INANAM, SABAH

BAYARAN JUMLAH NO.RUJUKAN DOKUMEN

YURAN KOS PENYELIAAN LAIN-LAIN GST BAYARAN NO.BAUCAR TARIKH
IMBUHAN BALIK TAPAK (ELAUN TAPAK)
RM RM RM RM RM RM
AMAUN
1,125,741.76 49,280.00 151,200.00 14,400.00 80,437.31 1,421,059.07
BIL
2015 -

1 731,732.14 43,903.93 775,636.07 B0212 30.10.2015

2016

2 7,893.83 7,893.83 B0031 08.03.2016

3 1,750.00 1,750.00 B0012 16.02.2016

4 2,350.00 2,350.00 B0011 16.02.2016

5 16,886.13 1,013.17 17,899.30 B0132 13.10.2016

6 13,508.90 810.53 14,319.43 B0133 13.10.2016

7 16,800.00 1,600.00 1,008.00 19,408.00 B0130 12.10.2016

8 16,800.00 1,600.00 1,008.00 19,408.00 B0135 17.10.2016

2017 -

9 16,800.00 1,600.00 1,008.00 19,408.00 B0044 20.03.2017

10 16,800.00 1,600.00 1,008.00 19,408.00 B0045 20.03.2017

 KONSULTANT KUMPULAN (MT) SDN BHD
PERUMAHAN BALAI POLIS INANAM, SABAH

BAYARAN JUMLAH NO.RUJUKAN DOKUMEN

YURAN KOS PENYELIAAN LAIN-LAIN GST BAYARAN NO.BAUCAR TARIKH
IMBUHAN BALIK TAPAK (ELAUN TAPAK)
11 16,800.00 1,600.00 1,008.00 19,408.00 B0077 19.06.2017

12 16,800.00 1,600.00 1,008.00 19,408.00 B0089 31.07.2017

13 2,358.96 2,358.96 B0102 07.09.2017

14 25,028.25 8,400.00 800.00 2,005.70 36,233.95 B0104 12.09.2017

15 16,800.00 1,600.00 2,005.70 20,405.70 B0116 16.10.2017

16 8,400.00 800.00 504.00 9,704.00 B0139 09.11.2017

17 8,400.00 800.00 504.00 9,704.00 B0157 17.11.2017

2018

18 102,968.40 7,000.00 6,178.10 116,146.50 12000065 19.04.2018

19 91,182.39 5,470.94 96,653.33 12000064 19.04.2018

20 67,600.00 4,056.00 71,656.00 12000071 03.05.2018

JUMLAH 762,127.17 39,381.04 404,550.79 20,600.00 72,500.07 1,299,159.07

 CATATAN

YURAN PERUNDING NO.1

IMBUHAN BALIK PERJALANAN

IMBUHAN BALIK KOMUNIKASI

IMBUHAN BALIK DOKUMENTASI

YURAN PERUNDING NO.2

YURAN PERUNDING NO.3

KAKITANGAN TAPAK NO.2

KAKITANGAN TAPAK NO.1

KAKITANGAN TAPAK NO.3

KAKITANGAN TAPAK NO.4

 CATATAN

BYRN PERUNDING NO.11(KAKITANGAN TAPAK NO.5)

BYRN PERUNDING NO.12(KAKITANGAN TAPAK NO.6)

YURAN PERUNDING NO.13(IMBUHAN BALIK PERJALANAN)

KAKITANGAN TAPAK NO.7

KAKITANGAN TAPAK NO.8

KAKITANGAN TAPAK NO.9

KAKITANGAN TAPAK NO.10

BAYARAN PERUNDING NO.18

BAYARAN PERUNDING NO.19

BAYARAN PERUNDING NO.20

 EP ENGINEERING SERVICES
PERUMAHAN BALAI POLIS INANAM, SABAH

BAYARAN JUMLAH NO.RUJUKAN DOKUMEN

YURAN KOS PENYELIAAN LAIN-LAIN GST BAYARAN NO.BAUCAR TARIKH
IMBUHAN BALIK TAPAK (ELAUN TAPAK)
RM RM RM RM RM RM
AMAUN
-
BIL
2016

1 257,518.46 257,518.46

-
 EP ENGINEERING SERVICES
PERUMAHAN BALAI POLIS INANAM, SABAH

BAYARAN JUMLAH NO.RUJUKAN DOKUMEN

YURAN KOS PENYELIAAN LAIN-LAIN GST BAYARAN NO.BAUCAR TARIKH
IMBUHAN BALIK TAPAK (ELAUN TAPAK)
JUMLAH 257,518.46 - - - - 257,518.46
 CATATAN

YURAN PERUNDING
CATATAN
 LAIN-LAIN BAYARAN

NAMA NO TARIKH BAYARAN

Bil PENERIMA BAUCAR BAUCAR (RM)

1 SABAH ELECTRICITY SDN BHD B0080 19.05.2016 26,760.75

JUMLAH 26,760.75
AN

CATATAN

CAJ PEMINDAHAN TIANG ELEKTRIK