Professional Documents
Culture Documents
1 & 4, MUAR DI
PACKAGE: PAKEJ 1 : CADANGAN MEMBINA KEMUDAHAN PENGURUSAN ENAPCEMAR DI LRA PALONG TIMUR, SEGAMAT, JOHOR
1 11/25/2017 0.00
2 1/4/2018 117,366.12
3 1/24/2018 45,816.03
4 3/29/2018 229,466.07
5 4/25/2018 67,503.55
Note: To date, no claim received by Contractor. However, Claim up to No. 2 has been submitted with tot
Claim no. 3 (with estimated value of RM 424,547.25) will be submitted for period ending 25th Oct
Payment Received Date Cumulative Payment Received (RM)
0.00 0.00
0.00 117,366.12
0.00 117,366.12
0.00 117,366.12
0.00 117,366.12
. 2 has been submitted with total value of RM 375,768.97 (excluding retention sum).
itted for period ending 25th October 2017.
a. Site Issues, Recommendations/Work Status & Action Taken to Date
No Site Issues
1 NIL
s & Action Taken to Date
Project
Project Title/ Package Major Activities
Code
11/22/2017 12/5/2017
12/6/2017 1/16/2018
12/6/2017 1/7/2018
12/10/2017 1/10/2018
12/6/2018 1/16/2018
12/6/2017 1/7/2018
12/10/2017 1/10/2018
1/11/2018 1/16/2018
1/17/2018 2/13/2018
12/6/2018 1/16/2018
12/6/2017 1/7/2018
12/10/2017 1/10/2018
1/11/2018 1/16/2018
1/17/2018 2/13/2018
2/14/2018 3/8/2018
2/14/2018 3/8/2018
2/14/2018 3/8/2018
2/14/2018 3/8/2018
2/14/2018 3/8/2018
2/14/2018 3/8/2018
3/10/2018 3/29/2018
12/20/2017 1/1/2018
1/20/2018 2/15/2018
1/20/2018 2/15/2018
2/19/2018 3/18/2018
2/19/2018 3/11/2018
3/19/2018 3/25/2018
11/22/2017 12/5/2017
12/6/2017 12/19/2017
12/6/2018 2/15/2018
12/6/2017 3/4/2018
3/5/2018 3/11/2018
3/5/2018 4/8/2018
3/5/2018 4/8/2018
12/6/2017 12/15/2017
12/6/2017 1/11/2018
12/6/2017 12/27/2018
12/6/2018 2/15/2018
12/6/2017 2/15/2018
12/6/2017 1/11/2018
12/6/2017 1/11/2018
2/19/2018 4/1/2018
2/19/2018 4/1/2018
2/19/2018 3/25/2018
12/20/2017 1/18/2018
12/20/2017 1/18/2018
2/19/2018 3/18/2018
3/19/2018 3/25/2018
12/20/2017 1/11/2018
1/13/2018 2/15/2018
1/13/2018 2/15/2018
1/13/2018 2/15/2018
1/13/2018 1/25/2018
2/19/2018 3/11/2018
2/19/2018 3/11/2018
11/8/2017 11/21/2017
11/22/2017 12/5/2017
11/22/2017 3/4/2018
3/5/2018 4/1/2018
3/5/2018 4/1/2018
3/5/2018 4/1/2018
11/8/2017 11/21/2017
11/22/2017 12/5/2017
11/22/2017 3/4/2018
3/28/2018 3/28/2018
4/7/2018 5/12/2018
11/22/2017 3/4/2018
4/7/2018 4/28/2018
4/7/2018 5/5/2018
ONING & MAINTENANCE
5/15/2018 5/28/2018
5/15/2018 5/21/2018
5/22/2018 5/24/2018
5/26/2018 6/1/2018
6/2/2018 6/2/2018
c. Authority Submission Status
Project Proposed
Project Title/ Package Description
Code Submission
PAKEJ 1 : CADANGAN MEMBINA NIL
KEMUDAHAN PENGURUSAN
J048/P1
ENAPCEMAR DI LRA PALONG
TIMUR, SEGAMAT, JOHOR
Date
Status Approval Date
Submission
c. SUMMARY OF PAYMENTS TO AUTHORITY
Package Authority
J048/P1 NIL
TOTAL
Payment Amount Payment Amount
Description (RM) (RM)
(Refundable) (Non-Refundable)