P7009-719 UPPER CHANGI-PC - No.19-180713
P7009-719 UPPER CHANGI-PC - No.19-180713
P7009-719 UPPER CHANGI-PC - No.19-180713
33 Ubi Avenue 3
#01-54 Vertex Building
Singapore 408868
Tel: 6259 7977, Fax: 6258 7977
Co. Reg.No.201019803W
Our Ref:
Date:
7009-18072013-289-RH-ADI
18/7/2013
$
$
$
$
770,000.00
770,000.00
(38,500.00)
$0.00
$0.00
(724,789.85)
6,710.15
:
:
A1278-01132-2011
PROPOSED ERECTION OF A 3 STOREY SEMI-DETACHED DWELLING HOUSE WITH AN ATTIC &
SWIMMING POOL ON LOT 448T MK 28 AT 719 UPPER CHANGI ROAD EAST SINGAPORE 486851
CONTRACT PERIOD
FOR WORK DONE UP TO
:
:
PAYMENT REQUEST NO : 19
CONTRACTOR
: SG CONCEPT BUILDER PTE LTD
Contractor GST Registration
: M2-0096664-3
No
PREVIOUS CUMULATIVE
ITEM
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
CONTRACT SUM
(S$)
DESCRIPTION
PRELIMINARIES
$
INSURANCE POLICIES
$
PRECAUTIONARY WORKS
$
PILING WORKS
$
EXCAVATION & EARTHWORKS
$
REINFORCED CONCRETE WORKS
$
METALWORK
$
TIMBER DOORS
$
JOINERY WORKS
$
WALL / COLUMN FINISHES -EXTERNAL PLASTERING
$
WALL / COLUMN FINISHES -INTERNAL PLASTERING
$
TIMBER STRIP / SCREED RENDERING
$
STAIRS FINISH /RAILING
$
CEILING / EAVE
$
ROOFING WORKS AND FINISHES
$
RAINWATER DISPOSAL WORKS
$
PAINTING WORKS
$
EXTERNAL WORKS
$
SWIMMING POOL
$
DEMOLITION WORKS
$
PRECON SURVEY
$
ANTI TERMITE TREATMENT
$
BRICKWORKS
$
ALUMINIUM DOOR/WINDOW/GLAZING
$
TILING WORKS
$
AIR CONDITION & MECHANICAL VENTILATION WORKS
$
ELECTRICAL WORKS
$
SANITARY & PLUMBING WORKS
$
TOTAL SUM
ADD:
UNFIXED GOODS AND MATERIALS 100%
LESS RETENTION AT 20%
31
GROSS VALUE
LESS:
RETENTION (5%)
32
33
34
ADD
84,500.00
5,000.00
5,000.00
65,000.00
17,000.00
128,000.00
23,000.00
19,800.00
4,000.00
5,000.00
8,000.00
30,000.00
10,000.00
12,000.00
29,000.00
1,000.00
11,000.00
19,000.00
35,000.00
13,000.00
2,000.00
1,700.00
45,000.00
47,000.00
30,000.00
30,000.00
40,000.00
50,000.00
770,000.00
CONTRACTOR'S
REQUEST (S$)
80,275.00
5,000.00
5,000.00
65,000.00
17,000.00
128,000.00
23,000.00
17,820.00
3,200.00
4,900.00
7,840.00
29,400.00
7,500.00
12,000.00
29,000.00
1,000.00
10,450.00
18,050.00
33,250.00
13,000.00
2,000.00
1,700.00
45,000.00
44,650.00
28,500.00
27,000.00
36,000.00
45,000.00
740,535.00
CURRENT MONTH
CONTRACTOR'S
REQUEST (%)
CONTRACTOR'S
REQUEST (S$)
95%
100%
100%
100%
100%
100%
100%
90%
80%
98%
98%
98%
75%
100%
100%
100%
95%
95%
95%
100%
100%
100%
100%
95%
95%
90%
90%
90%
TOTAL CUMULATIVE
CONTRACTOR'S
REQUEST (%)
4,225.00
5%
1,980.00
800.00
100.00
160.00
600.00
2,500.00
10%
20%
2%
2%
2%
25%
550.00
950.00
1,750.00
5%
5%
5%
2,350.00
1,500.00
3,000.00
4,000.00
5,000.00
29,465.00
5%
5%
10%
10%
10%
CONTRACTOR'S
REQUEST (S$)
84,500.00
5,000.00
5,000.00
65,000.00
17,000.00
128,000.00
23,000.00
19,800.00
4,000.00
5,000.00
8,000.00
30,000.00
10,000.00
12,000.00
29,000.00
1,000.00
11,000.00
19,000.00
35,000.00
13,000.00
2,000.00
1,700.00
45,000.00
47,000.00
30,000.00
30,000.00
40,000.00
50,000.00
770,000.00
26,602.00
(5,320.40)
761,816.60
770,000.00
(37,026.75)
(38,500.00)
(724,789.85)
724,789.85
GRAND TOTAL
724,789.85
6,710.15
724,789.85
6,710.15
Input GST
35
FROM :
199753134.xls.ms_office, 1/3/2014
CLAIM BY:
Statement
CONTRACTOR'S
REQUEST (%)
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
REMARKS