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