MALAYSIAN RESOURCES CORPORATION BERHAD

Level 30, Menara Allianz Sentral, No.203, Jalan Tun Sambanthan,

Kuala Lumpur Sentral, 50470 Kuala Lumpur.

Contractor's Interim Claim No. 32 (M&E)

PROPOSED DESARU CONFERENCE CENTRE AT DESARU, JOHOR DARUL TAKZIM FOR

DESARU CONVENTION CENTRE SDN BHD

DATE Of COMMENCEMENT : 25-Jun-2015 INTERIM CLAIM NO : 32

DATE OF COMPLETION : 24-Jan-2017 DATE OF CLAIM : 31 March, 2018

LIQUIDATED ASCERTAINED DAMAGES : PERIOD ENDING : 31 March, 2018

1) TNB Substation : RM1,000.00/per calendar day CONTRACT SUM : RM 11,016,000.00

2) Remaining Works : RM40,000.00/per calendar day REVICED SUM : RM -

CAR Policy No. : CN 000034 LIMIT OF RETENTION : RM 550,800.00

SUM
WC Policy No. : CN 000037

1. AWARDED CONTRACT SUM RM 61,400,000.00

2. APPROVED NET ADD/DDT OF VARIATION ORDER SUM RM -

3. REVISED CONTRACT SUM RM 61,400,000.00

VALUE OF SUB CONTRACT COST

4. TOTAL VALUE OF M&E WORK DONE RM 11,052,273.77

5. MATERIAL ON SITE RM -

6. TOTAL SUB CONTRACT WORKDONE COST RM 11,052,273.77

7. NETT WORKDONE VALUE RM 11,052,273.77

LESS

8 NETT CUMMULATIVE AMOUNT PREVIOUSLY CERTIFIED RM (10,814,874.90)

(From Certificate No. 1-31)

9 TOTAL AMOUNT IN THIS CLAIM RM 237,398.87

(excluding GST 6%)
PROPOSED DESARU CONFERENCE CENTRE AT DESARU, JOHOR DARUL TAKZIM FOR DESARU CONVENTION CENTRE SDN BHD

Contractor's Interim Claim No. 32 (M&E)

SUMMARY

BILL CONTRACT PREVIOUS WORKDONE CURRENT WORKDONE TO DATE WORKDONE

DESCRIPTION
NO. AMOUNT (RM) % AMOUNT ( RM ) % AMOUNT ( RM ) % AMOUNT ( RM )

8 PC & PROVISIONAL SUM 20,358,250.00 2.12% 432,407.97 0.00% - 2.12% 432,407.97

9 M&E WORKS 11,016,000.00 94.25% 10,382,466.93 2.16% 237,398.86 96.40% 10,619,865.80

TOTAL CLAIM AMOUNT 31,374,250.00 10,814,874.90 237,398.86 11,052,273.77

PROPOSED DESARU CONFERENCE CENTRE AT DESARU, JOHOR DARUL TAKZIM FOR DESARU CONVENTION
CENTRE SDN BHD

Contractor's Interim Claim No. 32 (M&E)

MATERIAL ON SITE

ITEM DESCRIPTION UNIT QTY RATE (RM) AMOUNT (RM)

TOTAL -
PROPOSED DESARU CONFERENCE CENTRE AT DESARU, JOHOR DARUL TAKZIM FOR DESARU CONVENTION CENTRE SDN BHD

Contractor's Interim Claim No. 32 (M&E)

NSC CONTRACT PREVIOUS WORKDONE CURRENT WORKDONE TO DATE WORKDONE

AMOUNT ( RM )
ITEM NO DESCRIPTION % AMOUNT ( RM ) % AMOUNT ( RM ) % AMOUNT ( RM )

PRIME COST SUM

B Lift Services 462,330.00 90.00% 416,097.00 0.00% - 90.00% 416,097.00

ADD for Profit 4,623.30 90.00% 4,160.97 0.00% - 90.00% 4,160.97

ADD for attendance 13,500.00 90.00% 12,150.00 0.00% - 90.00% 12,150.00

TOTAL 432,407.97 - 432,407.97

PROPOSED DESARU CONFERENCE CENTRE AT DESARU, JOHOR DARUL TAKZIM FOR DESARU CONVENTION CENTRE SDN BHD

Contractor's Interim Claim No. 32 (M&E)

Main Summary of M&E Works

Contract PREVIOUS WORKDONE CURRENT WORKDONE TO DATE WORKDONE

Item Description of Works
Amount ( RM ) % AMOUNT ( RM ) % AMOUNT ( RM ) % AMOUNT ( RM )

1. ACMV SERVICES 4,500,000.00 93.94% 4,227,230.08 2.49% 111,952.75 96.43% 4,339,182.83

2. ELECTRICAL SERVICES 3,116,000.00 95.68% 2,981,538.01 0.19% 5,828.95 95.87% 2,987,366.96

3. HYDRAULICS SERVICES (PLUMBING, SANITARY & GAS) 1,000,000.00 90.23% 902,259.00 6.95% 69,528.00 97.18% 971,787.00

4. FIRE PROTECTION SERVICES 2,400,000.00 94.64% 2,271,439.83 2.09% 50,089.17 96.73% 2,321,529.00

TOTAL AMOUNT FOR M&E WORKS : 11,016,000.00 94.25% 10,382,466.92 2.16% 237,398.86 96.40% 10,619,865.79
PROPOSED DESARU CONFERENCE CENTRE AT DESARU, JOHOR DARUL TAKZIM FOR DESARU CONVENTION CENTRE SDN BHD

Contractor's Interim Claim No. 32 (M&E)

Summary of ACMV Services

CONTRACT AMOUNT PREVIOUS WORKDONE CURRENT WORKDONE TO DATE WORKDONE

Item Description of Works
(RM) % AMOUNT ( RM ) % AMOUNT ( RM ) % AMOUNT ( RM )

1. CENTRAL AIR CONDITIONING PLANT & EQUIPMENT 1,454,246.40 97.08% 1,411,772.93 2.21% 32,085.92 99.29% 1,443,858.85

2. PIPEWORK 215,396.30 97.00% 208,934.41 2.91% 6,263.80 99.91% 215,198.21

3. AIR HANDLING UNITS AND FAN COIL UNITS 578,014.10 97.00% 560,673.68 3.00% 17,340.42 100.00% 578,014.10

4. AIR CONDITIONED DUCTWORK & AIR DIFFUSION 438,004.40 96.89% 424,362.32 3.11% 13,642.08 100.00% 438,004.40

5. MECHANICAL VENTILATION & AIR DIFFUSION 756,881.10 97.36% 736,874.20 2.63% 19,899.21 99.99% 756,773.41

6. AC MAIN SWITCHBOARD 68,271.70 97.00% 66,223.55 3.00% 2,048.15 100.00% 68,271.70

7. BMS SYSTEM - HARDWARE AND SOFTWARE 827,154.00 90.13% 745,508.69 2.16% 17,874.86 92.29% 763,383.56

8. OTHERS 162,032.00 44.98% 72,880.31 1.73% 2,798.30 46.71% 75,678.60

TOTAL AMOUNT FOR ACMV SERVICES 4,500,000.00 93.94% 4,227,230.08 2.49% 111,952.75 96.43% 4,339,182.83
PROPOSED DESARU CONFERENCE CENTRE AT DESARU, JOHOR DARUL TAKZIM FOR DESARU CONVENTION CENTRE SDN BHD

Contractor's Interim Claim No. 32 (M&E)

ACMV SERVICES

CONTRACT AMOUNT PREVIOUS WORKDONE CURRENT WORKDONE TO DATE WORKDONE

Item Description of Works
(RM) % AMOUNT ( RM ) % AMOUNT ( RM ) % AMOUNT ( RM )

1 CENTRAL AIR CONDITIONING PLANT & EQUIPMENT

1. 1 Supply, install, test and commission of Water Cooled Chillers, complete with
vibration isolators, controls and all associated works:-
(a) Water-cooled Chillers - 2 Nos of 200 RT Chiller 652,283.80 97% 632,715.29 2% 13,045.68 99% 645,760.96
(b) Associated Electrical Motor Control Centre Panels 69,428.20 97% 67,345.35 2% 1,388.56 99% 68,733.92
(c) Associated electrical & control wiring & containment 34,425.10 97% 33,392.35 2% 688.50 99% 34,080.85
(d) Auto-tube cleaning system complete with all necessary accessories 122,702.80 97% 119,021.72 2% 2,454.06 99% 121,475.77
(e) Pressurisation & Degasser unit 56,639.60 97% 54,940.41 2% 1,132.79 99% 56,073.20
(f) BMS works as per Points schedule 34,425.10 97% 33,392.35 0% - 97% 33,392.35
(g) Any other items not specified -

1. 2 Supply, install, test and commission of Cooling Towers, complete with

support, ladder, vibration isolators and all associated works:-
(a) Heat Rejection 109,431.70 97% 106,148.75 3% 3,282.95 100% 109,431.70
(b) New VSD for the Cooling Tower fan motors 4,327.40 97% 4,197.58 3% 129.82 100% 4,327.40
(c) Electrical works, Control Panels and Control system 38,637.60 97% 37,478.47 3% 1,159.13 100% 38,637.60
(d) Associated electrical & control wiring & containment 24,617.40 97% 23,878.88 3% 738.52 100% 24,617.40
(e) BMS works as per Points schedule 21,155.60 97% 20,520.93 3% 634.67 100% 21,155.60
(f) Side stream filtration system and automatic dosing system 55,004.30 98% 53,904.21 2% 1,100.09 100% 55,004.30
(g) Any other items not specified -

1. 3 Supply, install, test and commission of Primary Chilled Water Pumps

complete with vibration isolators, inertia blocks, valves, accessories and all
associated works: -
(a) Chilled Water Pumps (For chillers) 16,731.70 97% 16,229.75 3% 501.95 100% 16,731.70
(b) VSD for the pump motors 5,000.30 95% 4,750.29 5% 250.02 100% 5,000.30
(c) Associated Electrical Motor Control Centre Panels 24,039.80 97% 23,318.61 3% 721.19 100% 24,039.80
(d) BMS works as per Points schedule 7,692.80 97% 7,462.02 3% 230.78 100% 7,692.80
(e) Inertia Block & concrete for the Chilled Water Pumps 8,077.40 100% 8,077.40 0% - 100% 8,077.40
(f) Any other items not specified -

1. 4 Supply, install, test and commission of Condenser Water Pumps complete

with vibration isolators, inertia blocks, valves, accessories and all associated
works: -
(a) New Condenser Water Pumps(For chillers) 21,924.90 97% 21,267.15 3% 657.75 100% 21,924.90
(b) VSDs for the pump motors 7,692.80 97% 7,462.02 3% 230.78 100% 7,692.80
(c) Electrical works, Control Panels and Control system 34,617.40 97% 33,578.88 3% 1,038.52 100% 34,617.40
(d) Inertia Block and Concrete Plinths for the Condenser pumps 15,385.50 100% 15,385.50 0% - 100% 15,385.50
(e) BMS works as per Points schedule 16,154.80 97% 15,670.16 3% 484.64 100% 16,154.80
(f) Any other please specify: -
1. 5 Supply and install of AC Makeup Water Pumps and associated pipeworks
from Concrete Tank to Cooling Towers, including vibration isolators, inertia
blocks, valve, accessories and all associated works. 40,194.60 97% 38,988.76 3% 1,205.84 100% 40,194.60

1. 6 Supply and install of measurement and verification field devices for Main
Chiller Plant e.g. temperature sensors, flow meters and power meters for
data logging at 1 minute sampling for central chiller plant as set out in the
GBI / LEED requirement 33,655.80 97% 32,646.13 3% 1,009.67 100% 33,655.80

Sub-Total for Item 1 1,454,246.40 97.08% 1,411,772.93 2.21% 32,085.92 99.29% 1,443,858.85

2. PIPEWORK
2. 1 Supply, deliver and install chilled water pipework installed c/w all fittings,
accessories, insulation, control valves, constant flow valves, strainers,
valves, flexible couplings, painting and labelling and all associated works:-
Interconnecting chillers and pumps and main headers within the chilled
(a) water pump room
59,715.00 97% 57,923.55 3% 1,791.45 100% 59,715.00
(b) Distribution pipework to AHUs and FCUs on Roof 50,771.00 97% 49,247.87 3% 1,523.13 100% 50,771.00
(c) Distribution pipework to FCUs on Ground Level 16,924.60 97% 16,416.86 3% 507.74 100% 16,924.60
(d) Distribution pipework to FCUs on Basement Level 24,039.80 97% 23,318.61 3% 721.19 100% 24,039.80
(e) Distribution pipework to any other areas 2,884.80 97% 2,798.26 3% 86.54 100% 2,884.80

2. 2 Supply, deliver and install condenser water pipework installed c/w all fittings,
accessories, insulation, control valves, constant flow valves, strainers,
valves, flexible couplings, painting and labelling
Interconnecting chiller and pump pipework and main condenser
(a) headers within the chiller plant room
24,039.80 97% 23,318.61 3% 721.19 100% 24,039.80
From condenser water headers within chilled water plant room to
(b) cooling towers
17,212.50 97% 16,696.13 3% 516.38 100% 17,212.50

2. 3 Supply, deliver and install condensate drain pipework c/w all fittings,
insulation and accessories to nearest floor traps
(a) From Roof top AHUs and FCUs 9,231.30 97% 8,954.36 2% 184.63 99% 9,138.99
(b) From all other areas 10,577.50 97% 10,260.18 2% 211.55 99% 10,471.73
 Sub-Total for Item 2 215,396.30 97.00% 208,934.41 2.91% 6,263.80 99.91% 215,198.21
PROPOSED DESARU CONFERENCE CENTRE AT DESARU, JOHOR DARUL TAKZIM FOR DESARU CONVENTION CENTRE SDN BHD

Contractor's Interim Claim No. 32 (M&E)

ACMV SERVICES

CONTRACT AMOUNT PREVIOUS WORKDONE CURRENT WORKDONE TO DATE WORKDONE

Item Description of Works
(RM) % AMOUNT ( RM ) % AMOUNT ( RM ) % AMOUNT ( RM )

3. AIR HANDLING UNITS AND FAN COIL UNITS

3. 1 Supply and install of Chilled Water Air Handling Units and all associated
works:-
(a) Air Handling Units - Ballrooms 123,468.70 97% 119,764.64 3% 3,704.06 100% 123,468.70
(b) Air Handling Units - Kitchen 22,789.80 97% 22,106.11 3% 683.69 100% 22,789.80
(c) Pre-cool Air Handling Units - Roof Level & Others 162,605.50 97% 157,727.34 3% 4,878.17 100% 162,605.50

3. 2 Supply and install of Chilled Water Fan Coil Unit (FCUs) and all associated
works on:-
(a) Block A - Guestrooms and Corridor N/A
(b) BOH Areas (Including Kitchen) 25,384.90 97% 24,623.35 3% 761.55 100% 25,384.90
(c) FOH Areas (VIP Rooms etc.) 22,692.50 97% 22,011.73 3% 680.78 100% 22,692.50
(d) All Other Areas not specified herein -

3. 3
Supply, install, test and commission of electrical, control panels and controls
for PAHUs, AHUs and FCUs c/w all DDC, control panels, starters, variable
speed drives, cables, trunking, BMS interface, termination, controls, sensors,
valves, balancing valves and actuators and all associated works:-
(a) PAHU 21,539.70 97% 20,893.51 3% 646.19 100% 21,539.70
(b) AHUs 73,561.90 97% 71,355.04 3% 2,206.86 100% 73,561.90
(c) FCUs 43,656.40 97% 42,346.71 3% 1,309.69 100% 43,656.40

3. 4 Supply and test and commission of BMS work as per points schedule and all
associated works:-
(a) PAHU 25,963.00 97% 25,184.11 3% 778.89 100% 25,963.00
(b) AHUs 43,271.70 97% 41,973.55 3% 1,298.15 100% 43,271.70
(c) FCUs 13,080.00 97% 12,687.60 3% 392.40 100% 13,080.00

Sub-Total for Item 3 578,014.10 97.00% 560,673.68 3.00% 17,340.42 100.00% 578,014.10

4. AIR CONDITIONED DUCTWORK & AIR DIFFUSION

4. 1 Supply, deliver and install air-conditioning fresh air, supply air and return air
ductwork c/w accessories, insulation, fire damper, volume control damper,
motorised damper, controls, painting and labelling for:
(a) From Precool AHU to each AHU in the Roof 13,173.80 97% 12,778.59 3% 395.21 100% 13,173.80
(b) From Precool AHU to each FCUs in the building 23,559.10 97% 22,852.33 3% 706.77 100% 23,559.10
(c) From AHU to the Ballrooms 135,584.70 97% 131,517.16 3% 4,067.54 100% 135,584.70
(d) From AHU to Pre-Function Areas 148,277.80 97% 143,829.47 3% 4,448.33 100% 148,277.80
(e) Kitchen 33,846.40 97% 32,831.01 3% 1,015.39 100% 33,846.40
(i) Any other please specify: - -

4. 2 Supply, deliver and install air conditioning supply air and return air ductwork
for Fan Coil Units (FCUs) c/w accessories, insulation, fire damper, volume
control damper, motorised damper, controls, painting and labelling for:
(a) Basement Level 19,424.20 95% 18,452.99 5% 971.21 100% 19,424.20
(f) Ground Level 5,673.40 95% 5,389.73 5% 283.67 100% 5,673.40
(h) Any other please specify:

4. 3 Supply, deliver and install air conditioning air grilles/diffuser as per the
Tender Specification and Drawings of :
(a) All Hotel Guestroom and Corridors N/A
(b) Hotel Guestroom Corridors FCUs N/A
(c) Lower Ground Level - BOH Areas 5,769.60 97% 5,596.51 3% 173.09 100% 5,769.60
(d) Lower Ground Level - SPA Area & Gym N/A
(e) Ground Level FOH Areas FCUs 27,501.60 97% 26,676.55 3% 825.05 100% 27,501.60
(f) Ground Level - Kitchen Areas FCUs 25,193.80 97% 24,437.99 3% 755.81 100% 25,193.80
(h) Any other please specify:

Sub-Total for Item 4 438,004.40 96.89% 424,362.32 3.11% 13,642.08 100.00% 438,004.40

5. MECHANICAL VENTILATION & AIR DIFFUSION

5. 1 Supply, deliver and install Carpark Ventilation fans, attenuators, installed c/w
anti-vibration mounts, flexible connectors, ductwork, grilles, and accessories
as specified including electrical and controls:-

(a) Carpark Ventilation (Supply & Exhaust) Fans and Ductless Fans 163,662.10 97% 158,752.24 3% 4,909.86 100% 163,662.10
(b) CO Sensors, CO Control System and associated works 10,769.30 97% 10,446.22 2% 215.39 99% 10,661.61
(c) Air-distribution ductworks and associated works 14,615.70 97% 14,177.23 3% 438.47 100% 14,615.70
(d) Electrical works, Control Panels and Control system 33,847.50 97% 32,832.08 3% 1,015.43 100% 33,847.50
(e) BMS works as per Points schedule 15,769.60 96% 15,138.82 4% 630.78 100% 15,769.60
(f) Any other please specify:

5. 2 Supply, deliver and install Kitchen Ventilation fans, attenuators, installed c/w
anti-vibration mounts, flexible connectors, ductwork, grilles, and accessories
as specified including electrical and controls:-

(a) Kitchen Exhaust Bifurcated Fans 54,328.90 97% 52,699.03 3% 1,629.87 100% 54,328.90
(b) Kitchen Fresh Air Make-up Fans 42,886.50 97% 41,599.91 3% 1,286.60 100% 42,886.50
 (c) Electrostatic Air Cleaner System 120,299.10 97% 116,690.13 3% 3,608.97 100% 120,299.10
(d) Kitchen exhaust (fire-rated) ductworks when running outside kitchens
and kitchen supply ductwork with fire dampers and associated works 50,002.30 98% 49,002.25 2% 1,000.05 100% 50,002.30
(e) Kitchen supply and exhaust (non fire-rated) ductworks and associated
works 27,981.80 100% 27,981.80 0% - 100% 27,981.80
(f) Electrical works, control panels and control system 14,808.00 97% 14,363.76 3% 444.24 100% 14,808.00
(g) BMS works as per Points schedule 11,730.90 97% 11,378.97 3% 351.93 100% 11,730.90
(h) Any other: please specify:

Carried Forward Total 560,701.70 97.21% 545,062.43 2.77% 15,531.58 99.98% 560,594.01

PROPOSED DESARU CONFERENCE CENTRE AT DESARU, JOHOR DARUL TAKZIM FOR DESARU CONVENTION CENTRE SDN BHD

Contractor's Interim Claim No. 32 (M&E)

ACMV SERVICES

CONTRACT AMOUNT PREVIOUS WORKDONE CURRENT WORKDONE TO DATE WORKDONE

Item Description of Works
(RM) % AMOUNT ( RM ) % AMOUNT ( RM ) % AMOUNT ( RM )
B/F 560,701.70 545,062.43 15,531.58 560,594.01
5. 3 Supply, deliver and install Toilet Exhaust Ventilation fans, attenuators,
installed c/w anti-vibration mounts, flexible connectors, ductwork, grilles, and
accessories as specified including electrical and controls:-
(a) Mechanical Toilet Ventilation fans 24,135.70 97% 23,411.63 3% 724.07 100% 24,135.70
(b) Air-distribution ductworks and associated works 13,442.40 97% 13,039.13 3% 403.27 100% 13,442.40
(c) Electrical works, Control Panels and Control system 10,577.20 97% 10,259.88 3% 317.32 100% 10,577.20
(d) BMS works as per Points schedule 6,730.90 97% 6,528.97 3% 201.93 100% 6,730.90
(e) Any other please specify: -

5. 4 Supply, deliver and install Plant room Mechanical Ventilation fans,

attenuators, installed c/w anti-vibration mounts, flexible connectors,
ductwork, grilles, and accessories as specified including electrical and
controls:-
(a) Mechanical supply & exhaust ventilation fans 20,097.00 97% 19,494.09 3% 602.91 100% 20,097.00
(b) Air-distribution ductworks and associated works 15,115.50 97% 14,662.04 3% 453.47 100% 15,115.50
(c) Electrical works, Control Panels and Control system 13,269.70 97% 12,871.61 3% 398.09 100% 13,269.70
(d) BMS works as per Points schedule 8,461.70 97% 8,207.85 3% 253.85 100% 8,461.70
(e) Any other: please specify: -

5. 5 Supply, deliver and install other general Mechanical Ventilation fans,

attenuators, installed c/w anti-vibration mounts, flexible connectors,
ductwork, grilles, and accessories as specified including electrical and
controls:-
(a) Other general mechanical supply & exhaust ventilation fans 47,310.10 99% 46,837.00 1% 473.10 100% 47,310.10
(b) Air-distribution ductworks and associated works 15,307.80 99% 15,154.72 1% 153.08 100% 15,307.80
 (c) Electrical works, Control Panels and Control system 13,269.70 99% 13,137.00 1% 132.70 100% 13,269.70
(d) BMS works as per Points schedule 8,461.70 97% 8,207.85 3% 253.85 100% 8,461.70
(e) Any other: please specify:

Sub-Total for Item 5 756,881.10 97.36% 736,874.20 2.63% 19,899.21 99.99% 756,773.41

6. AC MAIN SWITCHBOARD
6. 1 Design, supply, deliver and installation of air conditioning main switchboard
(located in chilled water pump room) c/w starters, accessories and wiring to
the AC equipment 68,271.70 97% 66,223.55 3% 2,048.15 100% 68,271.70

Sub-Total for Item 6 68,271.70 97.00% 66,223.55 3.00% 2,048.15 100.00% 68,271.70

7. BMS SYSTEM - HARDWARE AND SOFTWARE

7. 1 Supply, deliver and install BMS Operator workstation and other hardware
consisting of workstations, laptop, printer and all accessories as specified in
the Specification. 22,019.90 0% - 0% - 0% -

7. 2 Design, supply, deliver and install BMS control network, c/w DDC controllers,
field devices, remote processing units, interfacing panels, hardware points
and all accessories as specified in the Specification.
(a) ACMV Services associated control points 307,516.60 97% 298,291.10 2% 6,150.33 99% 304,441.43
(b) Fire Services associated control points 31,058.90 96% 29,816.54 3% 931.77 99% 30,748.31
(c) Plumbing and Sanitary Services associated control points 59,137.50 97% 57,363.38 2% 1,182.75 99% 58,546.13
(d) Electrical Services associated control points 232,223.50 97% 225,256.80 2% 4,644.47 99% 229,901.27
(e) Vertical Transportation Services associated control points 22,692.50 98% 22,238.65 1% 226.93 99% 22,465.58
(f) Other systems associated RPU’s -

7. 3 Design, supply and install BMS software application programmes as

specified in the Specification.

(a) Building Management and Control System - Main Application 42,694.20 95% 40,559.49 4% 1,707.77 99% 42,267.26
(b) Energy Management System as MS 1525:2014 21,539.10 95% 20,462.15 4% 861.56 99% 21,323.71
(c) Maintenance Management Software 19,231.30 95% 18,269.74 4% 769.25 99% 19,038.99
(d) Alarm Management Software 19,231.30 95% 18,269.74 4% 769.25 99% 19,038.99
(e) All other softwares as specified in the Specification 15,769.60 95% 14,981.12 4% 630.78 99% 15,611.90

7. 4 BMS Miscellaneous works

(a) Testing and commissioning 16,539.10 0% - 0% - 0% -
(b) Training of Employer’s staff 6,730.90 0% - 0% - 0% -
(c) Fine Tuning of system 10,769.60 0% - 0% - 0% -

Sub-Total for Item 7 827,154.00 90.13% 745,508.69 2.16% 17,874.86 92.29% 763,383.56

8. OTHERS
8. 1 Pre-commissioning, Balancing, Testing & Commissioning of complete Air
Conditioning and Mechanical Ventilation Systems as specified in the
Specification to comply with GBI/LEED requirements 21,155.10 0% - 0% - 0% -

8. 2 12 months Defects Liability Period (DLP) maintenance works commencing

from the date of practical completion 37,695.60 0% - 0% - 0% -

8. 3 Preparation and submission of: -

(a) Materials & Equipment Submissions 4,808.00 100% 4,808.00 0% - 100% 4,808.00
(b) Shop Drawings 11,539.10 100% 11,539.10 0% - 100% 11,539.10
(c) As-Built Drawings 24,039.80 95% 22,837.81 5% 1,201.99 100% 24,039.80
(d) Operation & Maintenance Manuals 5,288.80 95% 5,024.36 5% 264.44 100% 5,288.80
(e) Sample Boards 3,365.60 100% 3,365.60 0% - 100% 3,365.60

8. 4 Any other associated works including preliminaries, insurance

necessary including PE endorsement for the successful and
satisfactory completion of the whole installation. Please specify
(a) ACMV electrical switchboard and associated works 13,655.80 95% 12,973.01 5% 682.79 100% 13,655.80
(b) Chemical dosing system and associated works 12,981.50 95% 12,332.43 5% 649.08 100% 12,981.50
(c) Refrigeration leakage monitoring system 27,502.70 0% - 0% - 0% -
(d) Any other please specify:
-
Sub-Total for Item 8 162,032.00 44.98% 72,880.31 1.73% 2,798.30 46.71% 75,678.60
PROPOSED DESARU CONFERENCE CENTRE AT DESARU, JOHOR DARUL TAKZIM FOR DESARU CONVENTION CENTRE SDN BHD

Contractor's Interim Claim No. 32 (M&E)

Summary of Electrical Services

CONTRACT AMOUNT PREVIOUS WORKDONE CURRENT WORKDONE TO DATE WORKDONE

Item Description of Works
(RM) % AMOUNT ( RM ) % AMOUNT ( RM ) % AMOUNT ( RM )

1. INFRASTRUCTURE AND EXTERNAL WORKS 45,734.00 97.00% 44,361.98 0.00% - 97.00% 44,361.98
2. LV ELECTRICAL 1,965,296.00 96.59% 1,898,357.95 0.08% 1,598.25 96.68% 1,899,956.20
3. STANDBY GENERATOR SYSTEM 241,318.00 97.00% 234,078.46 0.00% - 97.00% 234,078.46
4. LIGHTNING PROTECTION SYSTEM 212,500.00 95.86% 203,700.00 0.00% - 95.86% 203,700.00
5. EARTHING SYSTEM 81,877.00 92.49% 75,725.45 0.00% - 92.49% 75725.45
6. TELEPHONE 21,142.00 95.62% 20,216.74 0.00% - 95.62% 20,216.74
7. STRUCTURED CABLING SYSTEM 45,188.00 97.00% 43,832.36 0.00% - 97.00% 43832.36
8. SMATV SYSTEM 45,900.00 87.70% 40,255.00 0.00% - 87.70% 40,255.00
9. SECURITY SYSTEM 239,496.00 90.11% 215,821.12 0.00% - 90.11% 215,821.12
10. GREEN ITEMS 217,549.00 94.32% 205,188.95 1.94% 4,230.70 96.26% 209,419.65
11. OTHER ITEMS

TOTAL AMOUNT FOR ELECTRICAL SERVICES 3,116,000.00 95.68% 2,981,538.01 0.19% 5,828.95 95.87% 2,987,366.96
PROPOSED DESARU CONFERENCE CENTRE AT DESARU, JOHOR DARUL TAKZIM FOR DESARU CONVENTION CENTRE SDN BHD

Contractor's Interim Claim No. 32 (M&E)

CONTRACT AMOUNT PREVIOUS WORKDONE CURRENT WORKDONE TO DATE WORKDONE

Item Description of Works
(RM) % AMOUNT ( RM ) % AMOUNT ( RM ) % AMOUNT ( RM )

1. INFRASTRUCTURE AND EXTERNAL WORKS

1. 1 Supply and install HDPE pipes for TNB incoming including necessary
excavation works and making good. 24,500.00 97% 23,765.00 0% - 97% 23,765.00

1. 2 Supply and install HDPE pipes for Telecom incoming including necessary
excavation works and making good. 14,700.00 97% 14,259.00 0% - 97% 14,259.00

1. 3 Supply and install street lighting c/w cabling works including necessary
excavation works and making good for the feeder road. BY OTHERS

1. 4 Liaison with authorities which includes TNB and Telecom for installation
97% 6,337.98 0% - 97% 6,337.98
works. 6,534.00

Sub-Total for Item 1 45,734.00 97.00% 44,361.98 0.00% 97.00% 44,361.98

2. LV ELECTRICAL

2. 1 Supply and installation of the following main switchboards (MSB) and

emergency main switchboards (EMSB) c/w circuit breakers, all associated
accessories i.e. shunt trip, protection relays, selector switches, lightning
surge arrestors, fuse, power factor correction and capacitor banks,
exhaust fan, control and shunt trip wiring c/w fireman switches, motorized
MCCB for changeover, BMS points and interfacing and etc as indicated in
the tender drawings.

(a) MSB-CC 204,780.00 97% 198,636.60 0% - 97% 198,636.60

(b) EMSB-CC 161,282.00 97% 156,443.54 0% - 97% 156,443.54

2. 2 Supply and install all outdoor OG-BOX (feeder pillar) as shown in the
tender drawings c/w circuit breakers, busbars, weatherproof housing and
all associated accessories. 31,965.00 85% 27,170.25 5% 1,598.25 90% 28,768.50

2. 3 Supply and install distribution boards (DB) and emegency distribution

boards (EDB) c/w circuit breakers, busbars, time switches, housing and
associated accessories as shown in the tender drawings for the following
areas:
(a) Lower Ground 35,104.00 97% 34,050.88 0% - 97% 34,050.88
(b) Upper Ground 49,220.00 97% 47,743.40 0% - 97% 47,743.40
(c) Level 1 44,819.00 97% 43,474.43 0% - 97% 43,474.43

2. 4 Supply and install sub-mains cables as shown in the tender drawings c/w
cable ladder/tray, tap-off units and accessories for the following:
 (a) from MSB-CC to all DB at Lower Ground 160,662.00 97% 155,842.14 0% - 97% 155,842.14
(b) from MSB-CC to all DB at Upper Ground 108,652.00 97% 105,392.44 0% - 97% 105,392.44
(c) from MSB-CC to all DB and isolators at Level 1 59,703.00 97% 57,911.91 0% - 97% 57,911.91
(d) from MSB-CC to all OG-BOX (feeder pillar) including excavation works
97% 58,605.46 0% - 97% 58,605.46
and making good 60,418.00

2. 5 Supply and install fire rated sub-mains cables c/w cable ladder/tray and
accessories for the following:
(a) from EMSB-CC to all DB at Lower Ground 139,169.00 97% 134,993.93 0% - 97% 134,993.93
(b) from EMSB-CC to all DB at Upper Ground 40,367.00 97% 39,155.99 0% - 97% 39,155.99
(c) from EMSB-CC to all DB and isolators at Level 1 32,368.00 97% 31,396.96 0% - 97% 31,396.96

2. 6 Supply and install final lighting sub-circuits c/w trunking/conduits,

accessories and etc for the following areas as shown in the tender
drawings for the following areas:
(a) Lower Ground 98,590.00 97% 95,632.30 0% - 97% 95,632.30
(b) Upper Ground 149,059.00 97% 144,587.23 0% - 97% 144,587.23
(c) Level 1 7,920.00 97% 7,682.40 0% - 97% 7,682.40

2. 7 Supply and install final power sub-circuits c/w trunking/conduits,

accessories and etc for the following areas:
(a) Lower Ground 82,305.00 97% 79,835.85 0% - 97% 79,835.85
(b) Upper Ground 129,320.00 97% 125,440.40 0% - 97% 125,440.40
(c) Level 1 31,360.00 97% 30,419.20 0% - 97% 30,419.20

2. 8 Supply and install light fittings c/w light switches, timer, motion sensors
and control accessories for Back of House (areas) as shown in the tender
drawings for the following areas:
(a) Lower Ground 49,549.00 97% 48,062.53 0% - 97% 48,062.53
(b) Upper Ground 135,583.00 97% 131,515.51 0% - 97% 131,515.51
(c) Level 1 7,432.00 97% 7,209.04 0% - 97% 7,209.04

2. 9 Supply and install emergency light fittings including EL lights and KELUAR
sign c/w battery packs, control accessories for both Back of House areas
and Front of House areas as shown in the tender drawings for the
following:
(a) Lower Ground 7,161.00 97% 6,946.17 0% - 97% 6,946.17
(b) Upper Ground 4,555.00 97% 4,418.35 0% - 97% 4,418.35
(c) Level 1 652.00 97% 632.44 0% - 97% 632.44

2. 10 Supply and install switched socket outlets, isolators with ratings as shown
in the tender drawings, connection units, junction boxes and etc. for Back
of House areas for the following areas:
(a) Lower Ground 45,198.00 97% 43,842.06 0% - 97% 43,842.06
(b) Upper Ground 49,074.00 97% 47,601.78 0% - 97% 47,601.78
(c) Level 1 17,771.00 97% 17,237.87 0% - 97% 17,237.87

Carried Forward Total 1,944,038.00 1,881,881.06 1,598.25 1,883,479.31

PROPOSED DESARU CONFERENCE CENTRE AT DESARU, JOHOR DARUL TAKZIM FOR DESARU CONVENTION CENTRE SDN BHD

Contractor's Interim Claim No. 32 (M&E)

CONTRACT AMOUNT PREVIOUS WORKDONE CURRENT WORKDONE TO DATE WORKDONE

Item Description of Works
(RM) % AMOUNT ( RM ) % AMOUNT ( RM ) % AMOUNT ( RM )
B/F 1,944,038.00 1,881,881.06 1,598.25 1,883,479.31
LV ELECTRICAL ( Cont'd )

2. 11 Supply and install switched socket outlets with faceplates to Architect and
Interior Designer specification (refer to Appendix) for the Front of House
areas as following:
(a) Lower Ground 8,647.00 52% 4,496.44 0% - 52% 4,496.44
(b) Upper Ground 9,261.00 95% 8,797.95 0% - 95% 8,797.95
(c) Level 1 3,350.00 95% 3,182.50 0% - 95% 3,182.50

Sub-Total for Item 2 1,965,296.00 96.59% 1,898,357.95 0.08% 1,598.25 96.68% 1,899,956.20

3. STANDBY GENERATOR SYSTEM

3. 1 Supply and install standby generator system c/w automatic main failure
panels, exhaust piping and ducting, silencers, protection devices, fuel day
234,100.00 97% 227,077.00 0% - 97% 227,077.00
tanks, fuel pumping system, batteries charger and accessories as
specified.

3. 2
Supply and install signal and sensing cables from LV MSB to the lift motor
7,218.00 97% 7,001.46 0% - 97% 7,001.46
rooms and to the generator set for main power failure signal.

Sub-Total for Item 3 241,318.00 97.00% 234,078.46 0.00% 97.00% 234,078.46

4. LIGHTNING PROTECTION SYSTEM

4. 1
Supply and install the entire lightning protection system which includes
roof conductors, down conductors, earth electrode and earth pit.
210,000.00 97% 203,700.00 0% - 97% 203,700.00

4. 2
Testing and comissioning of the entire lightning protection system.
2,500.00 0% - 0% - 0% -

Sub-Total for item 4 212,500.00 95.86% 203,700.00 0.00% 95.86% 203,700.00

5. EARTHING SYSTEM

5. 1 Supply and install the entire earthing system including clean earth for
telephone, structured cabling system and AV equipment complete with
earth bar, conductivity conductors, copper tape, earth rods, earth pits and
etc. 79,711.00 95% 75,725.45 0% - 95% 75,725.45

5. 2 Testing and comissioning of the entire earthing system. 2,166.00 0% - 0% - 0% -

 Sub-Total for item 5 81,877.00 92.49% 75,725.45 0.00% 92.49% 75,725.45

6. TELEPHONE

6. 1 Supply and install Cat 6 cables as shown in the tender drawings and to
tender specifications compatible for a PABX telephony system including
cable trays, trunking, conduits and accessories. 18,391.00 97% 17,839.27 0% - 97% 17,839.27

6. 2
Supply and install RJ45 telephone outlets for Back of House areas.
817.00 97% 792.49 0% - 97% 792.49

6. 3
Supply and install RJ45 telephone outlets with faceplates to Architect and
Interior Designer specifications for Front of House areas.
1,634.00 97% 1,584.98 0% - 97% 1,584.98

6. 4 Testing and comissioning of installed cables. 300.00 0% - 0% - 0% -

Sub-Total for item 6 21,142.00 95.62% 20,216.74 0.00% 95.62% 20,216.74

7. STRUCTURED CABLING SYSTEM

7. 1 Supply and install fibre optic (FO) cables as shown in the tender drawings
and to tender specifications complete with trunking, conduits and
accessories. 15,086.00 97% 14,633.42 0% - 97% 14,633.42

7. 2 Supply and install Cat 6 cables as shown in the tender drawings and to
tender specifications complete with cable trays, trunking, conduits and
accessories. 25,748.00 97% 24,975.56 0% - 97% 24,975.56

7. 3 Supply and install RJ45 data outlets for Back of House areas. 817.00 97% 792.49 0% - 97% 792.49

7. 4 Supply and install RJ45 data outlets with faceplates to Architect and
Interior Designer specifications for Front of House areas. 3,537.00 97% 3,430.89 0% - 97% 3,430.89

Sub-Total for item 7 45,188.00 97.00% 43,832.36 0.00% 97.00% 43,832.36

8. SMATV SYSTEM

8. 1 Supply and install channelized TV antennas, AM/FM antennas, satelite

dishes, amplifiers, tap-off units, cabling c/w mounting brackets/poles,
cabling support system and accessories for a complete SMATV system
installation. 35,000.00 97% 33,950.00 0% - 97% 33,950.00

8. 2 Supply and install TV/Satellite/AM/FM outlets for Back of House areas. 3,000.00 97% 2,910.00 0% - 97% 2,910.00

Carried Forward Total 38,000.00 36,860.00 - 36,860.00

PROPOSED DESARU CONFERENCE CENTRE AT DESARU, JOHOR DARUL TAKZIM FOR DESARU CONVENTION CENTRE SDN BHD

Contractor's Interim Claim No. 32 (M&E)

CONTRACT AMOUNT PREVIOUS WORKDONE CURRENT WORKDONE TO DATE WORKDONE

Item Description of Works
(RM) % AMOUNT ( RM ) % AMOUNT ( RM ) % AMOUNT ( RM )
B/F 38,000.00 36,860.00 - 36,860.00
8. 3 Supply and install TV/Satellite/AM/FM outlets for Front of House areas to
the Architect and Interior Designer specifications as shown in the tender
drawings. 3,500.00 97% 3,395.00 0% - 97% 3,395.00

8. 4 Testing and comissioning of the entire SMATV system. 4,400.00 0% - 0% - 0% -

Sub-Total for item 8 45,900.00 87.70% 40,255.00 0.00% 87.70% 40,255.00

9. SECURITY SYSTEM

9. 1
Supply and install IP based Closed Circuit Television (CCTV) system
complete with cameras as shown in the tender drawings, RAID hard disk
configuration back up, workstations with monitors and operating
softwares, CCTV monitoring softwares, Cat 5 cabling with cable support
system, accessories and etc. for a complete CCTV system.
172,496.00 97% 167,321.12 0% - 97% 167,321.12

9. 2 Testing and comissioning of the entire CCTV system. 11,000.00 0% - 0% - 0% -

9. 3 Supply and install PC based card access system with workstation comlete
with monitor and operating softwares, field equipment i.e. magnetic door
locks, card access readers, card access controllers, Cat 5 cabling with
cable support system, accessories and etc. for a complete card access
system. 50,000.00 97% 48,500.00 0% - 97% 48,500.00

9. 4 Testing and comissioning of the entire card access system. 6,000.00 0% - 0% - 0% -

Sub-Total for item 9 239,496.00 90.11% 215,821.12 0.00% 90.11% 215,821.12

10. GREEN ITEMS

10. 1 Supply and install Digital Power Meters (DPM) with BMS monitoring
interfacing points for all MSB and EMSB incoming and outgoing as shown
in the tender drawings. 211,535.00 97% 205,188.95 2% 4,230.70 99% 209,419.65

10. 2
Supply and install motion sensors as shown in the tender drawings.
6,014.00 0% - 0% - 0% -

Sub-Total for item 10 217,549.00 94.32% 205,188.95 1.94% 4,230.70 96.26% 209,419.65

11. OTHER ITEMS

11. 1 Any other works, materials, labours, equipment, etc., implied and not
mentioned but necessary to complete the installations for full functioning,
please specify:-
(a)
(b)
(c)

Sub-Total for item 11

PROPOSED DESARU CONFERENCE CENTRE AT DESARU, JOHOR DARUL TAKZIM FOR DESARU CONVENTION CENTRE SDN BHD

Contractor's Interim Claim No. 32 (M&E)

Summary of Hydraulics Services

CONTRACT AMOUNT PREVIOUS WORKDONE CURRENT WORKDONE TO DATE WORKDONE

Item Description of Works
(RM) % AMOUNT ( RM ) % AMOUNT ( RM ) % AMOUNT ( RM )

1. COLD WATER SUPPLY & DISTRIBUTION 337,859.80 95.00% 320,966.81 5.00% 16,892.99 100.00% 337,859.80
2. HOT WATER GENERATION & DISTRIBUTION 34,648.70 95.00% 32,916.27 5.00% 1,732.44 100.00% 34,648.70
3. SANITARY SYSTEM 379,995.80 95.00% 360,996.01 5.00% 18,999.79 100.00% 379,995.80
4. LPG GAS SYSTEM 155,000.00 79.44% 123,139.00 18.92% 29,323.00 98.36% 152,462.00
5. LEED/GBI ITEM - METERING 34,679.10 95.00% 32,945.15 5.00% 1,733.96 100.00% 34,679.10
6. OTHERS 57,816.60 54.13% 31,295.77 1.46% 845.83 55.59% 32,141.60

TOTAL AMOUNT FOR HYDRAULICS SERVICES (PLUMBING,

1,000,000.00 90.23% 902,259.00 6.95% 69,528.00 97.18% 971,787.00
SANITARY & GAS)
PROPOSED DESARU CONFERENCE CENTRE AT DESARU, JOHOR DARUL TAKZIM FOR DESARU CONVENTION CENTRE SDN BHD

Contractor's Interim Claim No. 32 (M&E)

HYDRAULIC SERVICES

CONTRACT PREVIOUS WORKDONE CURRENT WORKDONE TO DATE WORKDONE

Item Description of Works
AMOUNT (RM) % AMOUNT ( RM ) % AMOUNT ( RM ) % AMOUNT ( RM )

1 COLD WATER SUPPLY & DISTRIBUTION

1. 1. The complete external Domestic cold water supply system from bulk meter chamber
to the following area:
(a) Cold water supply from incoming meter to distribution chamber 32,936.80 95% 31,289.96 5% 1,646.84 100% 32,936.80
(b) From distribution chamber to Internal Hydrant ring main 8,923.70 95% 8,477.52 5% 446.19 100% 8,923.70
(c) From distribution chamber to Fire Tanks 37,681.90 95% 35,797.81 5% 1,884.10 100% 37,681.90
(d) From distribution chamber to Domestic Water Tanks 34,890.70 95% 33,146.17 5% 1,744.54 100% 34,890.70
(e) From Domestic line Tee-off to Rain Water Make-up Tank 32,239.00 95% 30,627.05 5% 1,611.95 100% 32,239.00
(f) From Domestic line Tee-off to AC Make-up Tank 35,169.80 95% 33,411.31 5% 1,758.49 100% 35,169.80

2. Supply and install of all tank necessary accessories for Domestic water tank , e.g.
access panel, overflow pipe, balancing valve, internal/external ladder, valves & etc. 18,608.30 95% 17,677.89 5% 930.42 100% 18,608.30

3. Supply and install domestic water VSD booster pump set, c/w piping, valve, control
panel motor, constant pressure vessel, mounting, inertia block at, etc. for CWP-P1 &
CWP-P2. 73,075.20 95% 69,421.44 5% 3,653.76 100% 73,075.20

4. Complete internal cold water supply pipework from Domestic Water (RC) storage
tank to the following areas with all connection to sanitary fittings, plumbing fixtures,
including pressure reducing valves, individual unit isolation valves & etc.:

(a) Kitchen 15,513.70 95% 14,738.02 5% 775.69 100% 15,513.70

(b) Common Male/Female Toilet 19,700.60 95% 18,715.57 5% 985.03 100% 19,700.60
(c) Male/Female Staff Toilet and Changing room 18,491.10 95% 17,566.55 5% 924.56 100% 18,491.10
(d) All other Common areas which not mentioned above, including Plant rooms, car
park, landscape & etc 10,629.00 95% 10,097.55 5% 531.45 100% 10,629.00

Sub-Total for Item 1 337,859.80 95.00% 320,966.81 5.00% 16,892.99 100.00% 337,859.80

2 HOT WATER GENERATION & DISTRIBUTION

2. 1. To supply and install Electric Hot Water Stroage Heate c/w with all necessary
electrical wiring, cable support system and including BMS monitoring for the following
areas:
(a) Kitchen 18,143.10 95% 17,235.95 5% 907.16 100% 18,143.10
(b) Male/Female Staff Toilet and Changing room 6,196.60 95% 5,886.77 5% 309.83 100% 6,196.60

2. Supply and install complete internal Domestic Hot water distribution pipework c/w
insulation,
(a) Kitchensupporting brackets, isolation valves, balancing valve & etc. to all sanitary 6,885.10 95% 6,540.85 5% 344.26 100% 6,885.10
(b) Male/Female Staff Toilet and Changing room 3,423.90 95% 3,252.71 5% 171.20 100% 3,423.90

Sub-Total for Item 2 34,648.70 95.00% 32,916.27 5.00% 1,732.44 100.00% 34,648.70
3 SANITARY SYSTEM
3. 1. Internal soil waste and vent pipes c/w floor traps, floor waste, including sanitary stack
and connections to the ICs for the followings :
(a) Kitchen 9,304.20 95% 8,838.99 5% 465.21 100% 9,304.20
(b) Common Male/Female Toilet 32,564.60 95% 30,936.37 5% 1,628.23 100% 32,564.60
(c) Male/Female Staff Toilet and Changing room 23,260.40 95% 22,097.38 5% 1,163.02 100% 23,260.40
(d) All other Common areas which not mentioned above, including Plant rooms, car
park, landscape & etc 2,791.30 95% 2,651.74 5% 139.57 100% 2,791.30

2. All underground sanitary drain line complete with inspection chambers, connection to
last IC and final connection to public sewer line. 52,587.20 95% 49,957.84 5% 2,629.36 100% 52,587.20

3. Complete kitchen waste discharge system, including Biomatic grease interceptors as

per tender drawing 38,649.50 95% 36,717.03 5% 1,932.48 100% 38,649.50

4. Supply and install complete Ejector pumping system c/w soft starter, piping, valves,
fittings, electrical control panel, chian block, cat ladder & etc. to serve EP-1 & ESP-1 104,757.70 95% 99,519.82 5% 5,237.89 100% 104,757.70

5. Supply and install complete Waste Water pumping system c/w soft starter, piping,
valves, fittings, electrical control panel, chian block, cat ladder & etc. to serve Waste
Sump 116,080.90 95% 110,276.86 5% 5,804.05 100% 116,080.90

Sub-Total for Item 3 379,995.80 95.00% 360,996.01 5.00% 18,999.79 100.00% 379,995.80

4 LPG GAS SYSTEM

4. 1. Design, supply, install and testing & commissioning, (including Authority submission)
of a complete LPG gas installation - up to distribution manifold c/w including meters,
pipework, solenoid valves, fittings and all associated work etc.:
(a) LPG Bulk storage tank 25,380.00 0% - 90% 22,842.00 90% 22,842.00
(b) Manifold and all necessary accessories 22,356.00 95% 21,238.20 5% 1,117.80 100% 22,356.00

2. Supply, install and testing & commissioning (including Authority Submission) of a

LPG gas distribution from the gas manifold to all Kitchen appliances as indicated in
the Kitchen Consultant's drawings 86,420.00 95% 82,099.00 5% 4,321.00 100% 86,420.00

3. Gas leak detection system including solenoid valves, fittings and all associated works
etc. 20,844.00 95% 19,801.80 5% 1,042.20 100% 20,844.00

Sub-Total for Item 4 155,000.00 79.44% 123,139.00 18.92% 29,323.00 98.36% 152,462.00

5 LEED/GBI ITEM - METERING

5. 1. Supply and install water meters, complete with BMS interface, for the following :
(a) Fire Water Tank 5,497.90 95% 5,223.01 5% 274.90 100% 5,497.90
(b) AC Make Up Water Tank 5,497.90 95% 5,223.01 5% 274.90 100% 5,497.90
(c) Kitchen 5,497.90 95% 5,223.01 5% 274.90 100% 5,497.90
(d) FOH - Toilet Facilties 7,189.60 95% 6,830.12 5% 359.48 100% 7,189.60
(e) BOH - Staff Changing Facilties 5,497.90 95% 5,223.01 5% 274.90 100% 5,497.90
(f) Irrigation - Garden Taps 5,497.90 95% 5,223.01 5% 274.90 100% 5,497.90
(g) Please specify if any others: -
 Sub-Total for Item 5 34,679.10 95.00% 32,945.15 5.00% 1,733.96 100.00% 34,679.10

PROPOSED DESARU CONFERENCE CENTRE AT DESARU, JOHOR DARUL TAKZIM FOR DESARU CONVENTION CENTRE SDN BHD

Contractor's Interim Claim No. 32 (M&E)

HYDRAULIC SERVICES

CONTRACT PREVIOUS WORKDONE CURRENT WORKDONE TO DATE WORKDONE

Item Description of Works
AMOUNT (RM) % AMOUNT ( RM ) % AMOUNT ( RM ) % AMOUNT ( RM )

6 OTHERS
6. 1 Pre-commissioning, Balancing, Testing & Commissioning of PSG Systems as per
GBI/LEED requirements 18,062.50 0% - 0% - 0% -

2 12 months Defects Liability Period (DLP) maintenance works commencing from the
date of practical completion 7,612.50 0% - 0% - 0% -

3 Preparation and submission of:

(a) Materials & Equipment Submissions 4,229.20 100% 4,229.20 0% - 100% 4,229.20
(b) Shop Drawings 8,458.30 100% 8,458.30 0% - 100% 8,458.30
(c) As-Built Drawings 8,458.30 95% 8,035.39 5% 422.92 100% 8,458.30
(d) Operation & Maintenance Manuals 8,458.30 95% 8,035.39 5% 422.92 100% 8,458.30
(e) Sample Boards 2,537.50 100% 2,537.50 0% - 100% 2,537.50
(f) And others -

4 Any other associated works including preliminaries, insurance

necessary including authority submission, PE endorsement for the successful and
satisfactory completion of the whole installation. Please specify if any others:
(a) -

5 Items not listed above but necessary for compliance with the drawings and
specifications:(Please specify):
(a) -

Sub-Total for Item 6 57,816.60 54.13% 31,295.77 1.46% 845.83 55.59% 32,141.60
PROPOSED DESARU CONFERENCE CENTRE AT DESARU, JOHOR DARUL TAKZIM FOR DESARU CONVENTION CENTRE SDN BHD

Contractor's Interim Claim No. 32 (M&E)

Summary of Fire Protection Services

CONTRACT AMOUNT PREVIOUS WORKDONE CURRENT WORKDONE TO DATE WORKDONE

Item Description of Works
(RM)
% AMOUNT ( RM ) % AMOUNT ( RM ) % AMOUNT ( RM )

1. AUTOMATIC ADDRESSABLE FIRE ALARM SYSTEM 689,874.40 93.52% 645,137.84 1.96% 13,525.87 95.48% 658,663.70
2. AUTOMATIC SPRINKLER SYSTEM 931,567.46 97.73% 910,378.76 2.04% 19,047.50 99.77% 929,426.26
3. FIREMAN INTERCOM (2-WAYS COMMUNICATION SYSTEM) 38,617.20 93.92% 36,271.07 1.92% 740.23 95.84% 37,011.30

4. HOSEREEL SYSTEM 114,322.14 96.93% 110,809.86 2.14% 2,441.68 99.06% 113,251.54

5. FIRE SPRINKLER PUMP SYSTEM 64,547.70 95.96% 61,937.88 2.88% 1,860.42 98.84% 63,798.30

6. FIRE TANK 35,554.30 19.67% 6,993.28 0.81% 286.92 20.48% 7,280.20

7. HALOCARBON CLEAN AGENT SYSTEM 55,854.40 98.85% 55,212.00 0.00% - 98.85% 55,212.00
8. CARBON DIOXIDE SUPPRESSION SYSTEM 83,755.50 98.08% 82,149.60 0.00% - 98.08% 82,149.60
9. PRIVATE HYDRATE SYSTEM 71,025.80 94.81% 67,337.30 3.69% 2,617.90 98.49% 69,955.20
EMERGENCY VOICE COMMUNICATION SYSTEM (PUBLIC
10. 287,933.70 96.13% 276,795.91 3.15% 9,067.19 99.28% 285,863.10
ADDRESS)
11. FIRE EXTINGUISHERS 10,352.90 98.00% 10,145.84 2.00% 207.06 100.00% 10,352.90
12. OTHERS 16,594.50 49.84% 8,270.49 1.77% 294.42 51.61% 8,564.90
13. PROVISIONAL SUMS - 0.00% - 0.00% -

TOTAL AMOUNT FOR FIRE PROTECTION SERVICES 2,400,000.00 94.64% 2,271,439.83 2.09% 50,089.17 96.73% 2,321,529.00
Desaru Conference Centre

5-A. FIRE PROTECTION SERVICES - BREAKDOWN OF TENDER PRICE

The amount inndicated as the total lump sum tender price covers the design, purchase of new materials and equipment, liason with authorities and other trades, making applications and paying all fees for supply, delivery,
installation, testing, commissioning and twelve, (12) , months warranty maintenance and servicing udring the defects liabiity period of the desired complete and fully functioning fire protection services .The scope of works shall
include, and not limited, to all items listed below with all costs for labour, materials, equipment, accessories, freight charges and associated works whether implied or not mentioned in these tender documents but which are
necessary for the intended fully operational systems.
For equipment and material specifications, quantities and detailed scope, refer elsewhere in this specification.
The total lump sum tender price shall be the correct arithmetical sum of all individual items
CONTRACT WORK DONE
Item Description of Works PREVIOUS CURRENT CUMULATIVE
Amount (RM) (%) RM/SEN (%) RM/SEN (%) RM/SEN

1. AUTOMATIC ADDRESSABLE FIRE ALARM SYSTEM

1. 1. To supply, install, test and commission a complete operational system of an
automatic addressable fire alarm system with the following equipment and
associated accessories:

(a) 1 no of Addressable main alarm panel RM 32,888.70 98% 32,230.93 2% 657.77 100% 32,888.70
(b) 1 no of Addressable sub alarm panel RM 46,397.30 98% 45,469.35 2% 927.95 100% 46,397.30
(c) 1 lot of Batteries and Battery Enclosure RM 653.60 98% 640.53 2% 13.07 100% 653.60
(d) 1 no of Main graphic mimic panel RM 8,892.40 98% 8,714.55 2% 177.85 100% 8,892.40
(e) 1 no of Dot Matrix Printer RM 791.80 98% 775.96 2% 15.84 100% 791.80
(f) 1 lot of Addressable Photoelectric Smoke Detectors with Bases RM 283,992.10 98% 278,312.26 2% 5,679.84 100% 283,992.10
1 lot of Addressable Fixed Temperature/ Rate of Rise Heat Detectors
(g)
with Bases RM 852.60 98% 835.55 2% 17.05 100% 852.60
(h) 1 lot of Addressable Manual call points with backboxes RM 4,175.40 98% 4,091.89 2% 83.51 100% 4,175.40
(i) 1 lot of Fault Isolator Modules RM 3,438.60 98% 3,369.83 2% 68.77 100% 3,438.60
(j) 1 lot of Fire Alarm Strobes RM 6,263.10 98% 6,137.84 2% 125.26 100% 6,263.10
(k) 1 lot of Fire Alarm Bells RM 4,732.10 98% 4,637.46 2% 94.64 100% 4,732.10
(l) 1 no of DECAM unit RM 2,753.10 98% 2,698.04 2% 55.06 100% 2,753.10
(m) 1 lot of Monitoring and Control Modules RM 8,565.00 98% 8,393.70 2% 171.30 100% 8,565.00
(n) Any others, please specify: RM -

1. 2 Installation and Materials for:

(a) 1 lot of Cabling between main alarm panel and sub alarm panel RM 6,959.00 97% 6,750.23 3% 208.77 100% 6,959.00
(b) 1 lot of Cabling between main alarm panel and graphic mimic panel
RM 335.30 97% 325.24 3% 10.06 100% 335.30
(c) 1 lot of Cabling between fire alarm initiating devices, including
monitorining modules, control modules and fault isolator modules
RM 191,309.50 98% 187,483.31 2% 3,826.19 100% 191,309.50
(d) 1 lot of Cabling between fire alarm bells, strobes and sounders RM 22,268.90 98% 21,823.52 2% 445.38 100% 22,268.90
(e) 1 lot of Cabling between monitoring modules to ancillary devices
including flow switches, tamper switches, tank level switches RM 20,877.10 98% 20,459.56 2% 417.54 100% 20,877.10
(f) 1 lot of Cabling between main alarm panel and gas suppression panels
RM 3,747.20 98% 3,672.26 2% 74.94 100% 3,747.20
(g) 1 lot of Cabling between main alarm panel and DECAM unit. RM 335.30 98% 328.59 2% 6.71 100% 335.30
 CONTRACT WORK DONE
Item (h) 1 lot of Cabling to ancillary services, including
Description of Worksmechanical fan panel, lift
homing system control panel, door-lock security systems, EVCS system,
pump control panels, water tank level switches and fire roller shutters
RM 5,353.10 99% 5,299.57 1% 53.53 100% 5,353.10
(i) 1 lot of Software for complete fire alarm system network, including
interfacing with ancillary systems. RM 2,011.90 99% 1,991.78 1% 20.12 100% 2,011.90
(j) Any others, please specify:
RM -

1. 3 Other services:
(a) Training, testing and commissioning including attending of inspections
conducted by local authorities RM 1,070.60 65% 695.89 35% 374.71 100% 1,070.60
(b) Routine maintenance program during 12 months DLP RM 2,011.90 0% - 0% - 0% -
(c) 1 year contract with approved monitoring company providing 24 hour
DECAM service RM 29,198.80 0% - 0% - 0% -
Sub-Total for item 1 RM 689,874.40 94% 645,137.84 2% 13,525.87 95% 658,663.70
(To be carried forward to Executive Summary of Fire Protection Services )

2. AUTOMATIC SPRINKLER SYSTEM

2. 1 To supply, install, test and commission a full complete and operational
automatic sprinkler system with the following equipment and associated
accessories: -
(a) 6 nos of sprinker control valves with trim and accessories RM 31,733.20 98% 31,098.54 2% 634.66 100% 31,733.20
(b) 1 lot of main stop valves with tamper switches RM 1,605.90 98% 1,573.78 2% 32.12 100% 1,605.90
(c) 1 lot of subsidiary stop valves with tamper switches RM 535.30 98% 524.59 2% 10.71 100% 535.30
(d) 1 lot of zone riser assemblies c/w flow switch, pressure gauge and test
valve RM 5,353.10 98% 5,246.04 2% 107.06 100% 5,353.10
(e) 1 lot of inspection test valves RM 3,747.20 98% 3,672.26 2% 74.94 100% 3,747.20
(f) 1 lot of upright, exposed sprinkler heads RM 91,548.90 98% 89,717.92 2% 1,830.98 100% 91,548.90
(g) 1 lot of pendent, exposed sprinkler heads RM 24,356.70 98% 23,869.57 2% 487.13 100% 24,356.70
(h) 1 lot of pendent, concealed sprinkler heads RM 24,356.70 98% 23,869.57 2% 487.13 100% 24,356.70
(i) 1 lot of sidewall, recessed sprinkler heads RM N/A
(j) 1 no of 4-way sprinkler breeching inlet RM 835.10 97% 810.05 3% 25.05 100% 835.10
(k) 1 no of flow meter assembly for water-proofing test RM 9,732.90 97% 9,440.91 3% 291.99 100% 9,732.90
(l) Any others, please specify:
RM -

2. 2. Installation and Materials for:

(a) 1 lot of sprinkler piping for all zones from sprinkle control valve 1 RM 359,620.40 98% 352,427.99 2% 7,192.41 100% 359,620.40
(b) 1 lot of sprinkler piping for all zones from sprinkle control valve 2 RM 345,809.46 98% 338,893.27 2% 6,916.19 100% 345,809.46
(c) 1 lot of sprinkler drain pipes for flow switch testing RM 5,567.20 98% 5,455.86 2% 111.34 100% 5,567.20
(d) 1 lot central sprinkler control valve header and accessories RM 21,412.40 98% 20,984.15 2% 428.25 100% 21,412.40
(e) 1 lot of piping between breeching inlet and sprinkler control valve header RM 2,141.20 98% 2,098.38 2% 42.82 100% 2,141.20
(f) Any others, please specify: RM -
RM -

2. 3 Other services:
(a) Training, testing and commissioning including attending of inspections
conducted by local authorities RM 1,070.60 65% 695.89 35% 374.71 100% 1,070.60
 CONTRACT WORK DONE
Item (b) Routine maintenance program during 12
Description months DLP
of Works RM 2,141.20 0% - 0% - 0% -
(j) Any others, please specify:
RM -
Sub-Total for item 2 RM 931,567.46 98% 910,378.76 0.02 19,047.50 100% 929,426.26
(To be carried forward to Executive Summary of Fire Protection Services )

3. FIREMAN INTERCOM (2-WAYS COMMUNICATION SYSTEM)

3. 1. To supply, install, test and commission a full complete and operational
fireman intercom system (2-way communications system) including, but not
least, the following equipment, associated works and accessories:-

(a) 1 no of master selector station RM 8,211.70 98% 8,047.47 2% 164.23 100% 8,211.70
(b) 1 lot of remote control units RM 2,141.20 98% 2,098.38 2% 42.82 100% 2,141.20
(c) 1 lot of remote outstations (fireman intercom stations) RM 6,959.00 98% 6,819.82 2% 139.18 100% 6,959.00
(d) 1 no of cassette recorder RM 1,605.90 98% 1,573.78 2% 32.12 100% 1,605.90
(e) Any others, please specify:
RM -

3. 2. Installation and Materials for:

(a) Cabling between master selector station, remote control units and
remote outstations RM 18,093.50 98% 17,731.63 2% 361.87 100% 18,093.50
(b) Any others, please specify:
RM -

3. 3 Other services:
(a) Training, testing and commissioning including attending of inspections
conducted by local authorities RM 535.30 0% - 0% - 0% -
(b) Routine maintenance program during 12 months DLP RM 1,070.60 0% - 0% - 0% -
(j) Any others, please specify:
RM -
Sub-Total for item 3 RM 38,617.20 94% 36,271.07 0.019168 740.23 96% 37,011.30
(To be carried forward to Executive Summary of Fire Protection Services )

4. HOSEREEL SYSTEM
4. 1. To supply, install, test and commission a full complete and operatioal hose
reel system including, but not least, the following equipment, associated
works and accessories:
(a) 2 sets of electric driven hose reel pumps and accessories RM 10,235.10 98% 10,030.40 2% 204.70 100% 10,235.10
(b) 1 set of jockey pump for hose reel system and accessories RM 1,070.60 98% 1,049.19 2% 21.41 100% 1,070.60
(c) 1 lot of swing type fixed hose reels RM 8,629.20 98% 8,456.62 2% 172.58 100% 8,629.20
(d) 1 lot of air release valves RM 192.70 98% 188.85 2% 3.85 100% 192.70
(e) 1 lot of hosereel isolation valves RM 3,715.10 98% 3,640.80 2% 74.30 100% 3,715.10
(f) 1 lot of drain valves RM 3,715.10 98% 3,640.80 2% 74.30 100% 3,715.10
(g) Any others, please specify:
RM -

4. 2. Installation and Materials for:

(a) 1 lot of suction pipe between pumps and water tank RM 2,141.20 98% 2,098.38 2% 42.82 100% 2,141.20
 CONTRACT WORK DONE
Item (b) 1 lot of hosereel piping between the hosereel
Description of Worksdrums RM 48,952.04 98% 47,973.00 2% 979.04 100% 48,952.04
(c) 1 lot of hosereel cabinets RM 34,065.20 98% 33,383.90 2% 681.30 100% 34,065.20
(d) Any others, please specify:
RM -

4. 3 Other services:
(a) Training, testing and commissioning including attending of inspections
conducted by local authorities RM 535.30 65% 347.95 35% 187.36 100% 535.30
(b) Routine maintenance program during 12 months DLP RM 1,070.60 0% - 0% - 0% -
(j) Any others, please specify:
RM -
Sub-Total for item 4 RM 114,322.14 97% 110,809.86 0.021358 2,441.68 99% 113,251.54
(To be carried forward to Executive Summary of Fire Protection Services )

5. FIRE SPRINKLER PUMP SYSTEM

5. 1. To supply, install, test and commission a full complete and operational
sprinkler pump system including, but not least, the following equipment,
associated works and associated accessories:
(a) 1 set of duty electric drive firewater pump and accessories RM 15,309.90 97% 14,850.60 3% 459.30 100% 15,309.90
(b) 1 set of standby electric drive firewater pump and accessories RM 15,309.90 97% 14,850.60 3% 459.30 100% 15,309.90
(c) 1 lot of gate valves, strainers, non-return valves, air relief valves, test
line connection RM 10,920.30 97% 10,592.69 3% 327.61 100% 10,920.30
(d) 1 lot of pressure switches and testing manifold RM 1,605.90 97% 1,557.72 3% 48.18 100% 1,605.90
(e) 1 set of jockey pump and accessories RM 2,698.00 97% 2,617.06 3% 80.94 100% 2,698.00
(f) 1 no of fire water pump control panel RM 10,995.30 97% 10,665.44 3% 329.86 100% 10,995.30
(g) 1 no of jockey pump control panel RM 1,605.90 97% 1,557.72 3% 48.18 100% 1,605.90
(h) Any others, please specify:
RM -

5. 2. Installation and Materials for:

(a) 1 lot of electrical cabling and accessories for control panels and motors
RM 2,141.20 98% 2,098.38 2% 42.82 100% 2,141.20
(b) 1 lot of interconnecting piping and fittings RM 3,211.90 98% 3,147.66 2% 64.24 100% 3,211.90
(c) Any others, please specify:
RM -

5. 3. Other services:
(a) Training, testing and commissioning including attending of inspections
conducted by local authorities RM 214.10 0% - 0% - 0% -
(b) Routine maintenance program during 12 months DLP RM 535.30 0% - 0% - 0% -
(c) Any others, please specify:

RM -
Sub-Total for item 5 RM 64,547.70 95.96% 61,937.88 2.88% 1,860.42 98.84% 63,798.30
(To be carried forward to Executive Summary of Fire Protection Services )
6. FIRE TANK
6. 1. To supply, install, test and commission a complete fire water tank including,
but not least, the following equipment, associated works and accessories:
(a) 1 no of combined sprinklers and hose reel tank RM 27,738.80
 CONTRACT WORK DONE
Item (b) 1 no of safety ladder for height accessof Works
Description RM 535.30 97% 519.24 3% 16.06 100% 535.30
(c) 1 lot of gate valves for isolation, inlet, outlet, drainage RM 2,141.20 97% 2,076.96 3% 64.24 100% 2,141.20
(d) 1 lot of float valves RM 642.40 97% 623.13 3% 19.27 100% 642.40
(e) 1 lot of water level switches RM 535.30 97% 519.24 3% 16.06 100% 535.30
(f) Any others, please specify:
RM -

6. 2. Installation and Materials for:

(a) 1 lot of interconnecting piping and fittings RM 3,211.90 97% 3,115.54 3% 96.36 100% 3,211.90
(b) Any others, please specify:
RM -

6. 3. Other services:
(a) Training, testing and commissioning including attending of inspections
conducted by local authorities RM 214.10 65% 139.17 35% 74.94 100% 214.10
(b) Routine maintenance program during 12 months DLP RM 535.30 0% - 0% - 0% -
(c) Any others, please specify:
RM -
Sub-Total for item 6 RM 35,554.30 19.67% 6,993.28 0.81% 286.92 20.48% 7,280.20
(To be carried forward to Executive Summary of Fire Protection Services )

7. HALOCARBON CLEAN AGENT SYSTEM

7. 1. To supply, install, test and commission a full complete and operational FM-
200 system (or equivalent, listed, halocarbon clean agent system) for
computer and PABX room including, but not least, the following equipment,
associated work and accessories:
(a) 1 lot of FM200 containers pre-filled with agent, manifold, discharge
hoses, control valve, discharge nozzles and solenoid actuator RM 27,140.30 100% 27,140.30 0% - 100% 27,140.30
(b) 1 lot of fire alarm devices consisting of photoelectric smoke detectors,
pressure switches, manual abort and push stations, agent release
panels, alarm beacons etc. RM 12,247.90 100% 12,247.90 0% - 100% 12,247.90
(c) 1 lot of signage and operation charts RM 535.30 100% 535.30 0% - 100% 535.30
(d) 1 lot of breathing apparatus RM 535.30 0% - 0% - 0% -
(e) Any others, please specify:
RM -

7. 2. Installation and Materials for:

(a) 1 lot of piping and fittings between manifold and nozzles RM 6,680.70 100% 6,680.70 0% - 100% 6,680.70
(b) 1 lot of electrical cabling between agent release panel and alarm
devices RM 8,072.50 100% 8,072.50 0% - 100% 8,072.50
(c) Any others, please specify:
RM -

7. 3. Other services:
(a) Training, testing and commissioning including attending of inspections
conducted by local authorities RM 535.30 100% 535.30 0% - 100% 535.30
(b) Routine maintenance program during 12 months DLP RM 107.10 0% - 0% - 0% -
(c) Any others, please specify:
RM -
 CONTRACT WORK DONE
Item Description of Works Sub-Total for item 7 RM 55,854.40 98.85% 55,212.00 0.00% - 98.85% 55,212.00
(To be carried forward to Executive Summary of Fire Protection Services )

8. CARBON DIOXIDE SUPPRESSION SYSTEM

8. 1. To supply, install, test and commission for complete Carbon Dioxide
Suppression System and associated works for electrical TNB substation,
transformer room and genset room.

(a) 1 lot of gas suppresison equipment, consisting of gas cylinders,

manifold, discharge hoses, pilot hoses, safety reliefs, selector valves,
pressure gauge, control valve, discharge nozzles and solenoid actuators
RM 42,150.80 100% 42,150.80 0% - 100% 42,150.80
(b) 1 lot of fire alarm devices consisting of photoelectric smoke detectors,
pressure switches, manual abort and push stations, agent release
panels, alarm beacons etc. RM 15,160.20 100% 15,160.20 0% - 100% 15,160.20
(c) 1 lot of signage and operation charts RM 535.30 100% 535.30 0% - 100% 535.30
(d) 1 lot of breathing apparatus RM 535.30
(e) Any others, please specify:
RM -

8. 2. Installation and Materials for:

(a) 1 lot of piping and fittings between manifold and nozzles RM 11,680.70 100% 11,680.70 0% - 100% 11,680.70
(b) 1 lot of electrical cabling between agent release panel and alarm
devices RM 11,552.00 100% 11,552.00 0% - 100% 11,552.00
(c) Any others, please specify:
RM -

8. 3. Other services:
(a) Training, testing and commissioning including attending of inspections
conducted by local authorities RM 535.30 100% 535.30 0% - 100% 535.30
(b) 1 lot of fan-integrity testing of rooms RM 535.30 100% 535.30 0% - 100% 535.30
(c) Routine maintenance program during 12 months DLP RM 1,070.60 0% - 0% - 0% -
(d) Any others, please specify:
RM -
Sub-Total for item 8 RM 83,755.50 98% 82,149.60 0 - 98% 82,149.60
(To be carried forward to Executive Summary of Fire Protection Services )

9. PRIVATE HYDRATE SYSTEM

9. 1. To supply, install, test and commission a full complete and operational fire
hydrant system including, but not least, the following equipment, associated
work and accessories:
(a) 1 lot of fire hydrants RM 9,175.40 97% 8,900.14 3% 275.26 100% 9,175.40
(b) 1 lot of control valves with indicator switches RM 11,959.00 97% 11,600.23 3% 358.77 100% 11,959.00
(c) Any others, please specify:
RM -

9. 2. Installation and materials for:

(a) 1 lot of underground hydrant pipe RM 31,101.80 97% 30,168.75 3% 933.05 100% 31,101.80
(b) 1 lot of concrete haunches for hydrants RM 17,183.70 97% 16,668.19 3% 515.51 100% 17,183.70
(c) Any others, please specify:
RM -
 CONTRACT WORK DONE
Item
9. 3. Other services: Description of Works
(a) Training, testing and commissioning including attending of inspections
conducted by local authorities RM 535.30 0% - 100% 535.30 100% 535.30
(b) Routine maintenance program during 12 months DLP RM 1,070.60 0% - 0% - 0% -
(c) Any others, please specify:
RM -
Sub-Total for item 9 RM 71,025.80 95% 67,337.30 4% 2,617.90 98% 69,955.20
(To be carried forward to Executive Summary of Fire Protection Services )

10 EMERGENCY VOICE COMMUNICATION SYSTEM (PUBLIC ADDRESS)

10. 1. To supply, install, test and commission a full complete and operational
emergency voice communication system (public address) including, but
not the least, the following equipment associated works and
accessories:
(a) 1 no of pre-assembled equipment rack, consisting of system manager,
CD player, digital voice recorder, power amplifiers, impedance
monitoring panels, paging console with microphone, power supply units
and all modules required for complete functioning of system
RM 139,556.40 97% 135,369.71 3% 4,186.69 100% 139,556.40
(b) 1 lot of batteries and enclosure RM 1,605.90 97% 1,557.72 3% 48.18 100% 1,605.90
(c) 1 lot of horn, box and ceiling speakers RM 69,966.10 97% 67,867.12 3% 2,098.98 100% 69,966.10
(d) Any others, please specify:
RM

10. 2. Installation and materials for:

(a) 1 lot of cabling from equipment rack to speakers RM 73,199.40 97% 71,003.42 3% 2,195.98 100% 73,199.40
(b) Any others, please specify:
RM -

10. 3. Other services:

1 Training, testing and commissioning including attending of inspections
conducted by local authorities RM 1,535.30 65% 997.95 35% 537.36 100% 1,535.30
2 Routine maintenance program during 12 months DLP RM 2,070.60 0% - 0% - 0% -
3 Any others, please specify:
RM -
Sub-Total for Item 10 RM 287,933.70 96% 276,795.91 3% 9,067.19 99% 285,863.10
(To be carried forward to Executive Summary of Fire Protection Services )

11. FIRE EXTINGUISHERS

Supply and installation of portable fire extinguishers with metal cabinets as
shown in architectural drawings.

Sub-Total for Item 11 RM 10,352.90 98% 10,145.84 2% 207.06 100% 10,352.90

(To be carried forward to Executive Summary of Fire Protection Services )

12. OTHERS
12. 1 Pre-commissioning, Balancing, Testing & Commissioning of PSG Systems RM 1,605.90 0% - 0% - 0% -
as per GBI/LEED requirements
12. 2 18 months Defects Liability Period (DLP) maintenance works commencing RM 6,423.70 0% - 0% - 0% -
from the date of practical completion
 CONTRACT WORK DONE
Item Description of Works
12. 3 Preparation and submission of:
(a) Materials & Equipment Submissions RM 1,605.90 100% 1,605.90 0% - 100% 1,605.90
(b) Shop Drawings RM 5,353.10 100% 5,353.10 0% - 100% 5,353.10
(c) As-Built Drawings RM 535.30 50% 267.65 50% 267.65 100% 535.30
(d) Operation & Maintenance Manuals RM 535.30 95% 508.54 5% 26.77 100% 535.30
(e) Sample Boards RM 535.30 100% 535.30 0% - 100% 535.30
(f) And others RM -

12. 4 Any other associated works including preliminaries, insurance

necessary including authority submission, PE endorsement for the
successful and satisfactory completion of the whole installation. Please
specify:
(a) RM -
(b) RM -
(c) RM -

12. 5 Items not listed above but necessary for compliance with the drawings and
specifications:(Please specify):
(a) RM -
(b) RM -
Sub-Total for Item 12 RM 16,594.50 50% 8,270.49 2% 294.42 52% 8,564.90
(To be carried forward to Executive Summary of Fire Protection Services )

13. PROVISIONAL SUMS

Provisional Sum for the pending Fire Protection works
for areas which are pending information from consultants.
(a) RM -
(b) RM -
(c) RM -
(d) RM -
Sub-Total for Item 13 RM - - -
(To be carried forward to Executive Summary of Fire Protection Services )