Contract Report for Project as at : 02.10.2015 Project : Parc Regency, Johor Bahru.

Prepare by: Mohd Shahrir Bin Che Abdullah (Contract Executive)

Item Description Status Due date Action by

A Outstanding Tender calling
a) Structure works for Tower E Cost comparison analysis 14.10.2015 Mayland

B Outstanding Tender Award(up to signing by Contractor/supplier

a) Hardscape works Pending contractor signature 09.10.2015 Maju Jati Enterprise

C Outstanding Progress Certificate

a) Lim Plumbing - Water Reticulation Works (August'15) Pending engineer's certificate Depending on contractor Lim Plumbing Sdn Bhd
submission

D Outstanding Progress Payment

a) Keat Teik (Hardscape Works) - IPC#2a (June'15) Pending mutual termination agreement not mentioned Keat Teik / ML
b) Keat Teik (Hardscape Works) - IPC#3 (July'15) Pending mutual termination agreement not mentioned Keat Teik / ML
c) Consultant, Contractor & Sub-Contractor (August'15) Please refer 'APPENDIX A'

E Outstanding VO approval
a) Tempered glass roof at Level 7 Pending final revised quotation from Hock 02.10.2015 Hock Keong Metal Works
Keong Metal Works
b) Silt trap Pending recommendation by KSK (QS not mentioned KSK (QS Consultant)
Consultant)
c) Sediment basin Pending recommendation by KSK (QS not mentioned KSK (QS Consultant)
Consultant)

F Outstanding Final Account (up to signing of FA)

a) Long Kee - Piling & foundation works Pending final management approval not mentioned Mayland - Pending Tan Sri approval

G Outstanding Contractual matters

a) - NIL -

H Outstanding E.O.T
a) - NIL -

Other :

Reminder :- Cut off date shall be before 5th of every month

Parc Regency, POSITIVE PLATFORM - Contractor Claim (AUGUST 2015)
Received Date Prepared Submitted To
Certified Amount GST - 6% Tax Certified Amount Tax Invoice
Certificate Accounts Remark
(Excluded GST) Invoice (Included GST) Received Date
Cert. No. Contractors company Scope Of Work Block Project Site Contract Site Date Department

by email
10 Eng Tat Painting Painting Tower A&B 28.08.15 28.08.15 RM200,795.33 RM12,047.72 RM212,843.05 09.09.15 Done
07.09.15
14 Firsturk Brickwall & Door Frame Tower B 15.09.15 17.09.15 RM5,475.31 RM0.00 RM5,475.31 Pending Pending tax invoice

14 Firsturk Plaster & Skim Coat Tower B 15.09.15 17.09.15 RM21,974.65 RM0.00 RM21,974.65 Pending Pending tax invoice

12 Firsturk General Workers Tower A&B RM0.00 RM0.00 No submission

12 Gunawan R&A Enterprise Tower Crane Operator Tower A&B RM0.00 RM0.00 Contract Ended

4 Hock Keong Metal Works Metal Works Tower B 28.08.15 31.08.15 RM387,973.00 RM23,278.38 RM411,251.38 10.09.15 10.09.15 Done
Void area &
2 Hock Keong Metal Works Metal Works 28.08.15 28.08.15 RM117,300.52 RM7,038.03 RM124,338.55 10.09.15 10.09.15 Done
Guard House
by email Done, Progress pymt no.6 will be
5 Island Waterproofing Waterproofing Tower A 28.08.15 31.08.15 RM2,379.25 RM142.76 RM2,522.01 17.09.15
14.09.15 suspended until further notice

4 Metronium Engineering SB Sacffolding - Labour Tower A&B RM0.00 RM0.00 No submission

19 PCP Construction RC Works Tower B RM0.00 RM0.00 No submission

22 Saujana Cipta Security SB Security Services Tower A&B 21.09.15 21.09.15 RM6,478.20 RM388.69 RM6,866.89 21.09.15 01.10.15 Done

9 Sealproof Re-Engineering Waterproofing Tower B RM0.00 RM0.00 No submission

1 Sealproof Re-Engineering PU Injection Tower A&B RM0.00 RM0.00 No submission

9 Superiron Works Sdn Bhd Metal Works Tower A 15.09.15 17.09.15 RM12,947.09 RM776.83 RM13,723.92 22.09.15 01.10.15 Done

5 Triplemax Install Fire Door Tower A&B 28.08.15 28.08.15 RM36,202.34 RM2,172.14 RM38,374.48 07.09.15 09.09.15 Done

1 Tai Soon Plumbing SB Rainwater Downpipe Tower A&B RM0.00 RM0.00 No submission

13 WCM Tiling Works Tower A&B 28.08.15 01.09.15 RM50,885.32 RM3,053.12 RM53,938.44 10.09.15 09.09.15 Done

11 Weeli Construction Brickwall & Door Frame Tower A RM0.00 RM0.00 No submission

12 Weeli Construction Plaster & Skim Coat Tower A RM0.00 RM0.00 No submission

15 Weeli Construction RC Works Tower A RM0.00 RM0.00 No submission

6 Weeli Construction Ceiling Works Tower A&B 28.08.15 31.08.15 RM40,121.87 RM2,407.31 RM42,529.18 08.09.15 09.09.15 Done

1 Weeli Construction Balcony Kerbs Tower A&B 01.09.15 01.09.15 RM99,696.80 RM5,981.81 RM105,678.61 08.09.15 09.09.15 Done

22 12 RM982,229.68 RM57,286.79 RM1,039,516.47

 Parc Regency, MAYLAND - Consultants & Contractors Claim (August 2015)
Received Consultant Certificate (Date) Prepared Submitted
Received Tax Certified Amount GST - 6% Tax Certified Amount
Certificate To Accounts Remark
Cert. No. Contractor company Scope Of Work Block M&E Q.S. C&S Architect Invoice (Date) (Excluded GST) Invoice (Included GST)
Date Department

CONSULTANTS

44 Regional Development Consortium Architect A,B&D - - - - Pending 22.09.15 56,603.77 3,396.23 60,000.00 Pending tax invoice

43 Perunding Sejati C&S A,B&D - - - - Pending 23.09.15 45,283.02 2,716.98 48,000.00 Pending tax invoice

42 Kong & Associates M&E A,B&D - - - - Pending 22.09.15 37,735.85 2,264.15 40,000.00 Pending tax invoice

39 Kumpulan Sepakat Konsult Sdn. Bhd. QS A,B&D - - - - Pending 23.09.15 37,735.85 2,264.15 40,000.00 Pending tax invoice

6 Just Right Design Sdn Bhd Landscape Architect A,B&D - - - - 0.00 0.00

MAIN CONTRACTOR (P1A)

23 Positive Platform RC & Architectural A&B 11.09.15 10.09.15 - 11.09.15 11.09.15 268,492.59 16,109.56 284,602.13 01.10.15 Done

NOMINATED SUB-CONTRACTORS (NSC-P1A)

2 - MS Elevators Engineering S/B Lift Installation A&B 11.09.15 - - - Pending 255,436.97 15,326.22 270,763.19 Pending tax invoice

10 - Hong Tat Fire Fighting Engeneering Fire Protection Installation A&B - - - 0.00 0.00

13 - Tewara Sdn Bhd Electrical & Telephone Installation A&B 11.09.15 - - - 04.09.15 475,222.68 28,513.36 503,736.04

19 - Sension Engineering S/B Air Conditioner & Ventilation A&B 11.09.15 - - - 22.09.15 104,992.10 6,299.53 111,291.63

Cold Water & Sanitary Plumbing

16 - Tai Soon Plumbing S/B Installation
A&B - - - 0.00 0.00

3 - Ebac Home Sdn Bhd Kitchen Cabinet A&B - 10.09.15 - - 28.09.15 485,255.65 29,115.34 514,370.99

14 - Alumega (M) Sdn Bhd Aluminium Door & Window A&B - 10.09.15 - - Pending 652,901.43 39,174.09 692,075.52 Pending tax invoice

NOMINATED SUPPLIERS (NS-P1A)

23 - Rainbow Marble & Tiling Sdn Bhd Tiles A&B - - - 0.00 0.00

23 - Hap Seng Trading (BM) Sdn Bhd Tiles Common Area A&B - - - 0.00 0.00

23 - Hin Huat Wong Supplier S/B Sanitary Wares & Fittings A&B - - - 0.00 0.00

23 - Claytan Sdn Bhd Sanitary Wares & Fittings A&B - 10.09.15 - - 215,324.50 12,919.47 228,243.97

23 - Heiken Building Material S/B Door Ironmongery A&B - - - 0.00 0.00

23 - Lingkaran System & Services S/B Door Ironmongery A&B - 10.09.15 - - 55,948.58 3,356.92 59,305.50

Parc Regency - Progress Payment Cert. Tracking List on 5/10/2015 1 of 2

 MAIN CONTRACTOR (P1B)

28 Finjaya RC & Architectural Podium & D 11.09.15 10.09.15 - 11.09.15 Pending 11.09.15 95,152.43 5,709.15 100,861.58 Pending tax invoice

NOMINATED SUB-CONTRACTORS (NSC-P1B)

2 - MS Elevators Engineering S/B Lift Installation Podium & D 11.09.15 - - - 103,078.21 6,184.69 109,262.90

14 - Finjaya Sdn Bhd Electrical Podium & D 11.09.15 - - - 218,432.39 13,105.94 231,538.33

12 - Hong Tat Fire Fighting Engeneering Fire Protection Installation Podium & D - - - 0.00 0.00

20 - Sension Engineering S/B Air Conditioner & Ventilation Podium & D 11.09.15 - - - 7,222.28 433.34 7,655.62

Cold Water & Sanitary Plumbing

20 - Khidmat Hijau Sdn Bhd Installation
Podium & D - - - 0.00 0.00

3 - Ebac Home Sdn Bhd Aluminium Door & Window Podium & D - 10.09.15 - - 184,729.71 11,083.78 195,813.49

13 - Alumega (M) Sdn Bhd Aluminium Door & Window Podium & D - 10.09.15 - - 10,629.13 637.75 11,266.88

NOMINATED SUPPLIERS (NS-P1B)

28 - Rainbow Marble & Tiling Sdn Bhd Tiles Podium & D - - - 0.00

28 - Hap Seng Trading (BM) Sdn Bhd Tiles Common Area Podium & D - - - 0.00

28 - Hin Huat Wong Supplier S/B Sanitary Wares & Fittings Podium & D - - - 0.00

28 - Claytan Sdn Bhd Sanitary Wares & Fittings Podium & D - - - 532.80 31.97 564.77

28 - Lingkaran System & Services Sdn Bhd Door Ironmongery Podium & D - - - 0.00

28 - Heiken Building Material S/B Door Ironmongery Podium & D - - - 0.00

CONTRACTORS
12 Aliran Zamani Sdn Bhd Sewerage Treatment Plant A,B&D - - 0.00 0.00 No submission
18 Hayward Tech Holding Sdn Bhd Water Feature & Swimming Pool A,B&D 11.09.15 22.09.15 - 28.09.15 28.09.15 15.09.15 45,177.71 2,710.66 47,888.37 Pending signature - KL
8 Lim Plumbing Construction Water Reticulation A&B - 22.09.15 Pending - Pending 15.09.15 30,007.70 1,800.46 31,808.16 Pending engineer cert
4 Siacon Technology Sdn Bhd Sewerage Reticulation A&B - - 0.00 0.00 No submission
3 TH Communication Sdn Bhd Audio Intercom System A,B&D 11.09.15 22.09.15 - 01.10.15 01.10.15 15.09.15 69,602.57 4,176.15 73,778.72 Pending signature - KL
7 Triowell Construction Sdn Bhd Road & Drainage & Retention Pond A,B&D - 22.09.15 29.09.15 - Pending 122,609.92 7,356.60 129,966.52 Pending tax invoice
1 Maju Jati Enterprise Hardscape Works Hardscape - 22.09.15 - 22.09.15 22.09.15 22.09.15 120,000.00 0.00 120,000.00 30.09.15 Done
4 WCM Construction Sdn Bhd Tiling Works Hardscape - 10.09.15 - 11.09.15 22.09.15 22.09.15 6,296.60 377.80 6,674.40 01.10.15 Done
Sale Gallery Parc &
2 Pavement & Landscape Builders Landscape Maintenance
P'zio
0.00 0.00 No submission
Club house, lift
4 Dewani Design Sdn Bhd ID Works
lobby & cars
21.09.15 17.09.15 127,616.43 7,656.99 135,273.42 01.10.15 Done
1 GL SIgn Sdn Bhd Signage Works Ph1a & Ph1b - - 0.00 0.00 No submission

3,832,020.87 222,721.28 4,054,742.13

Parc Regency - Progress Payment Cert. Tracking List on 5/10/2015 2 of 2

PROJECT CERTIFICATE SUMMARY DATE : September 2015
PROJECT MAIN CONTRACTOR ORIGINAL CONTRACT SUM QS CERT. TOTAL WORKDONE RETENTION SUM PERFORMANCE AMOUNT PREVIOUSLY AMOUNT DUE % of REMARKS
NO. TODATE BOND CERTIFIED completion
ITEM

(RM) (RM) (RM) (RM) (RM) (RM)

Final management approval,

1 PARC REGENCY (Foundation) Long Kee 12,073,803.02 18.00 9,569,265.52 (603,690.15) (8,747,741.80) 217,833.57 79.26% pending Tan Sri Approval =
RM10,568,561.28

Terminated & pending for

2 PARC REGENCY (Blk A, B) KHB Corporation 98,355,262.80
Final Account

3 TOWER A & B Positive Platform 99,182,717.45 23 42,632,190.47 (3,710,472.25) - (38,653,225.63) 268,492.59 64.35% PB not applicable

NSC - Tewara 7,198,031.50 13 4,732,177.72 (359,901.58) (236,608.89) (3,660,444.57) 475,222.68 65.74% exclusive 6% Gst
NSC - Sension Engineering 1,696,760.00 19 1,356,644.69 (84,838.00) (67,832.23) (1,098,982.36) 104,992.10 79.96% exclusive 6% Gst
NSC - Tai Soon Plumbing 4,000,000.00 16 2,550,842.90 (200,000.00) (127,542.15) (2,223,300.75) - 63.77% exclusive 6% Gst
NSC - Hong Tat Fire Fighting 951,400.00 10 613,679.60 (47,570.00) (30,683.98) (535,425.62) - 64.50% exclusive 6% Gst
NSC - Alumega 7,000,000.00 14 4,637,558.60 (350,000.00) (231,877.93) (3,402,779.24) 652,901.43 66.25% exclusive 6% Gst
NSC - Ebac Home 3,464,800.00 3 1,346,504.30 (134,850.43) (67,325.22) (659,273.00) 485,055.65 38.86% exclusive 6% Gst
NSC - MS Elevators 1,940,000.00 2 717,036.08 (71,703.61) (35,851.80) (354,043.70) 255,436.97 36.96% exclusive 6% Gst

NS - Rainbow Marble & Tiling 3,475,476.55 23 3,138,096.35 (3,138,096.35) - 90.29% exclusive 6% Gst
NS - Hap Seng Trading 734,840.80 23 734,840.80 (734,840.80) - 100.00% exclusive 6% Gst
NS - Hin Huat Wong 764,576.00 23 764,576.00 (764,576.00) - 100.00% exclusive 6% Gst
NS - Claytan 553,429.80 23 484,389.60 (269,065.10) 215,324.50 87.53% exclusive 6% Gst
NS - Heikan Building Material 32,464.50 23 32,464.50 (32,464.50) - 100.00% exclusive 6% Gst
NS - Lingkaran System & Services SB 128,029.50 23 104,769.33 (48,820.75) 55,948.58 81.83% exclusive 6% Gst

4 PARC REGENCY (Blk D & Finjaya 85,000,000.00 28 56,542,961.25 (56,447,808.82) 95,152.43 83.16% exclusive 6% Gst
Podium)
NSC - Finjaya 4,350,000.00 14 3,780,875.10 (3,562,442.71) 218,432.39 86.92% exclusive 6% Gst
NSC - Khidmat Hijau 2,425,292.00 20 2,122,879.97 (121,264.60) (106,144.00) (1,895,471.37) - 87.53% exclusive 6% Gst
NSC - Sension Engineering 863,000.00 20 648,116.24 (43,150.00) (32,405.81) (565,338.15) 7,222.28 75.10% exclusive 6% Gst
NSC - Hong Tat Fire Fighting 1,076,700.00 12 780,250.00 (53,835.00) (39,012.50) (687,402.50) - 72.47% exclusive 6% Gst
NSC - Alumega 3,729,273.00 13 2,971,011.64 (186,463.65) (148,550.58) (2,625,368.28) 10,629.13 79.67% exclusive 6% Gst
NSC - MS Elevators 980,000.00 2 371,697.28 (37,169.73) (18,584.86) (212,864.48) 103,078.21 37.93% exclusive 6% Gst
NSC - Ebac Home SB 1,343,870.00 3 1,087,823.40 (67,193.65) (54,391.17) (781,509.02) 184,729.56 80.95% exclusive 6% Gst

NS - Hing Huat Wong Supplies 314,890.00 28 314,890.00 (314,890.00) - 100.00% exclusive 6% Gst
NS - Rainbow Marble & Tiling Sdn Bhd 1,478,080.50 28 1,417,027.03 (1,417,027.03) - 95.87% exclusive 6% Gst
NS - Hap Seng 327,777.55 28 327,777.55 (327,777.55) - 100.00% exclusive 6% Gst
NS - Claytan 244,371.60 28 242,447.60 (241,914.80) 532.80 99.21% exclusive 6% Gst
NS - Heiken Building 15,925.00 28 15,925.00 (15,925.00) - 100.00% exclusive 6% Gst
NS - Lingkaran System 64,342.50 28 64,342.50 (64,342.50) - 100.00% exclusive 6% Gst

5 Water Feature Pond & Pool) Hayward Tech 574,995.63 18 193,933.35 (14,375.30) (9,696.67) (124,683.67) 45,177.71 33.73% exclusive 6% Gst

6 Road & Drainage And Retention Triowell Construction 6,131,011.50 7 1,511,863.90 (151,186.39) - (1,238,067.59) 122,609.92 24.66% exclusive 6% Gst

7 Water Reticulation Lim Plumbing 1,407,420.00 8 1,209,862.77 (70,371.00) - (1,109,484.07) 30,007.70 85.96% exclusive 6% Gst

8 Sewerage Siacon Technology 632,528.00 4A 460,792.69 (31,626.40) (23,039.63) (370,557.77) 35,568.89 72.85% exclusive 6% Gst

9 Audio Intercom System TH Communication 690,113.00 3 236,735.47 (23,673.55) (11,836.77) (131,622.58) 69,602.57 34.30% exclusive 6% Gst

10 Sewerage Treatment Plan Aliran Zamani 5,300,000.00 13B 3,073,913.40 (265,000.00) (153,695.67) (2,611,546.24) 43,671.49 58.00% exclusive 6% Gst

11 Hardscape works Keat Teik SB 3,787,415.00 3 239,932.34 (23,993.23) (11,996.62) (180,262.31) 23,680.18 6.33% exclusive 6% Gst

12 Hardscape works Maju Jati Enterprise 3,077,952.36 1 120,000.00 - - - 120,000.00 3.90% exclusive 6% Gst

13 ID Works Dewani 1,350,000.00 4 648,451.51 (64,845.15) (32,422.58) (423,569.35) 127,614.43 48.03% exclusive 6% Gst

14 Signages GL Sign 342,873.60 1 111,015.55 (11,101.56) (5,550.78) - 94,363.21 32.38% exclusive 6% Gst

15 Tiling works - Hardscape WCM Construction SB 470,620.50 4 260,275.00 (20,773.20) (13,013.75) (220,191.45) 6,296.60 55.30% exclusive 6% Gst

Wood Plastic Composite (WPC) -

16 Oriental Housetop 165,670.00 1 71,660.00 (7,166.00) - - 64,494.00 43.25% exclusive 6% Gst
Hardscape