🛠 Job Specifications & Operational Dates
DIRECT EDIT ENABLEDSECTION A: CURRENT WORK SCOPE / QUOTATION REVISION
📋 REV_0_ORIGINAL · Work Scope Items (53)
Active Revision Total: RM 37,859.04
· Original Baseline: RM 37,859.04
· Total Labour: 138.0 hrs
⚙ Physical Progress: 0%
Based on: 0 completed, 0 in progress, 53 not started
Verified by GANPS: 0/53 items
Financial Status: CLAIM_PREPARED
Physical progress tracks technical task completion and does NOT equal financial PCQ settlement.
SECTION B: HISTORICAL CONTRACTUAL FINANCIAL RECONCILIATION
Mode: CUSTOM_MANUAL_REVIEW
💰 FINANCIAL RECONCILIATION SUMMARY (GOVERNMENT_PCQ) — HARD-LOCKED
AUTHORIZED CEILING
RM 34,921.64
CONTRACTOR CLAIM
RM 37,859.04
PCQ DEDUCTIONS
-RM 458.66
C: -RM 144.16 | D: -RM 314.50
PCQ APPROVED
RM 37,400.38
INVOICE GROSS
NOT CONFIRMED
EXPECTED VARIANCE
NOT CONFIRMED
OFFICIAL CREDIT NOTE
NOT CONFIRMED
TREASURY PAID
NOT CONFIRMED
PAYMENT DOCUMENT CONTROL
💳 PAYMENT DOCUMENT CHECKLIST
PDRM Routine Repair / Maintenance Supporting Documents 2026
1/15 COMPLETE
INCOMPLETE
RM200K bond rule basis: LO/LPO Ceiling — RM 34,921.64.
Financial amounts are read from existing confirmed job/PCQ data only; this checklist does not recalculate them.
| BIL. | PERKARA | REQUIRED | STATUS | DOCUMENT | CATATAN / ACTION |
|---|---|---|---|---|---|
| 1 |
SALINAN BON PELAKSANAAN
Required only for confirmed applicable value RM200,000 and above
|
NO | NOT APPLICABLE | — | Below RM200,000 confirmed basis |
| 2 |
INVOICE MANUAL
HARGA SELEPAS CQ
Post-CQ reference: RM 37,400.38
|
YES | MISSING | No document uploaded | |
| 3 |
LAMPIRAN A INVOICE
LAMPIRAN SELEPAS CQ + CALCULATION
Post-CQ reference: RM 37,400.38 + calculation
|
YES | MISSING | No document uploaded | |
| 4 |
D/O MANUAL
JUMLAH SELEPAS CQ
Post-CQ reference: RM 37,400.38
|
YES | MISSING | No document uploaded | |
| 5 |
CREDIT NOTE MANUAL
JUMLAH POTONGAN CQ
CQ deduction reference: RM 458.66
|
YES | MISSING | No document uploaded | |
| 6 |
LMAF 65/9/5 AJK PENILAIAN HARGA
KOS KUIRI
|
YES | MISSING | No document uploaded | |
| 7 | SURAT JAMINAN | YES | MISSING | No document uploaded | |
| 8 | SIJIL PENGESAHAN KERJA-KERJA ASAL DAN TAMBAHAN | YES | MISSING | No document uploaded | |
| 9 | SIJIL AKUAN PENERIMAAN DAN PENYERAHAN BOT RONDA | YES | MISSING | No document uploaded | |
| 10 | SURVEY REPORT | YES | MISSING | No document uploaded | |
| 11 |
PESANAN KERAJAAN
LENGKAP TANDATANGAN KBK
|
YES | MISSING | No document uploaded | |
| 12 |
PENYATA BANK
MUKA DEPAN SAHAJA
|
YES | MISSING | No document uploaded | |
| 13 |
TAX COMPLIANCE CERTIFICATE (TCC)
STATUS PATUH
|
YES | MISSING | No document uploaded | |
| 14 | SURAT AKUAN SYARIKAT DALAM MENANGANI JENAYAH PEMERDAGANGAN ORANG DAN BURUH PAKSA | YES | MISSING | No document uploaded | |
| 15 | BORANG PEMBERITAHUAN PEMUNYA BENEFISIAL | YES | MISSING | No document uploaded |
| SER NO. | DESCRIPTION OF WORK | TARIFF REF NO. | TARIFF COST | MAN HOURS AMOUNT (RM) |
MATERIAL COST | SUB TOTAL AMOUNT | ACTION |
|---|---|---|---|---|---|---|---|
| SLIPPING AND UNSLIPPING | |||||||
| 1.1 |
Transport for sending and return.
NOT STARTED
|
2.1 | RM 516.10 | RM 0.00 | RM 0.00 | RM 877.37 |
|
| 1.2 |
Docking Charges @ 30 Days
NOT STARTED
|
2.2 | RM 0.00 | RM 0.00 | RM 0.00 | RM 328.19 |
|
| SECTION SUB-TOTAL (SLIPPING AND UNSLIPPING): | RM 1,205.56 | READ ONLY | |||||
| UNDERWATER HULL / SHIPSIDE AND TRANSOM (9.44 m²). | |||||||
| 2.1 |
Labour and material to remove, renew and welding aluminium plate, replating the whole underwater hull 4.72m x 0.74 m x 2 pcs and ship side plating 0.18 m x 3.66 m x 2 pcs - total 8.3 m²
NOT STARTED
|
5.2 | RM 0.00 | RM 0.00 | RM 0.00 | RM 15,567.56 |
|
| 2.1 |
Labour and material to remove, renew keel strake with aluminium angle bar 50.8mm x 50.8mm x 2.44 meter - 6 pcs
NOT STARTED
|
5.3.2 | RM 0.00 | RM 0.00 | RM 0.00 | RM 1,930.06 |
|
| 2.2 |
Labour and material to remove, repair and reinstall aluminium plate for transom and bracket port and stbd Aluminium plate 4mm - 1 m²
NOT STARTED
|
5.2 | RM 0.00 | RM 0.00 | RM 0.00 | RM 1,875.61 |
|
| 2.3 |
Labour and material to install wooden selangan batu for transom 2" X 8" X 1 meter - 1 pc
NOT STARTED
|
41 | RM 0.00 | RM 251.60 | RM 0.00 | RM 251.60 |
|
| 2.3 (i)) |
Wooden Selangan batu 2" X 8" X 1 meter - 2 sheet
NOT STARTED
|
42 | RM 0.00 | RM 0.00 | RM 0.00 | RM 330.00 |
|
| 2.4 |
Labour and material to power cup brush underwater hull, shipside and transom to bare metal. (9.44 m2)
NOT STARTED
|
3.8 (a) | RM 0.00 | RM 0.00 | RM 0.00 | RM 165.62 |
|
| 2.5 |
To wash down after grinding and before painting underwater hull area. (9.44m2)
NOT STARTED
|
3.2 | RM 0.00 | RM 0.00 | RM 0.00 | RM 24.07 |
|
| 2.6 |
Labour to paint underwater hull and transom at external area with of paint including 4 layer of full coat at antifouling.(Paint Supply by kontraktor)
NOT STARTED
|
3.11 (a) | RM 0.00 | RM 0.00 | RM 0.00 | RM 70.61 |
|
| 2.6 (i)) |
Hempel paint undercoat red - 1 tin
NOT STARTED
|
42 | RM 0.00 | RM 0.00 | RM 0.00 | RM 308.00 |
|
| 2.6 (ii)) |
Hempadur quattro -1 tin
NOT STARTED
|
42 | RM 0.00 | RM 0.00 | RM 0.00 | RM 308.00 |
|
| 2.6 (iii)) |
Yellowish grey - 1 tin
NOT STARTED
|
42 | RM 0.00 | RM 0.00 | RM 0.00 | RM 308.00 |
|
| 2.6 (iv)) |
Anti fouling paint - 1 tin
NOT STARTED
|
42 | RM 0.00 | RM 0.00 | RM 0.00 | RM 924.00 |
|
| 2.6 (v)) |
Hempel Thinner - 1 tin
NOT STARTED
|
42 | RM 0.00 | RM 0.00 | RM 0.00 | RM 115.50 |
|
| 2.7 |
Labour to remove, renew and install drain plug. floorboard and transom area at defective area
NOT STARTED
|
41 | RM 0.00 | RM 62.90 | RM 0.00 | RM 62.90 |
|
| 2.7 (i)) |
Drain plug - 3 pcs
NOT STARTED
|
42 | RM 0.00 | RM 0.00 | RM 0.00 | RM 181.50 |
|
| SECTION SUB-TOTAL (UNDERWATER HULL / SHIPSIDE AND TRANSOM (9.44 m²).): | RM 22,423.03 | READ ONLY | |||||
| INTERNAL HULL FRAME AND FLOORBOARD (6 m²) | |||||||
| 3.1 |
Labour and material to remove, grind, service and reused/ welding aluminium plate for floorboard.
NOT STARTED
|
41 | RM 0.00 | RM 754.80 | RM 0.00 | RM 754.80 |
|
| 3.1 (i)) |
Argos Gas - 1 cyld
NOT STARTED
|
42 | RM 0.00 | RM 0.00 | RM 0.00 | RM 286.00 |
|
| 3.1 (ii)) |
Welding Rod - 5 kg
NOT STARTED
|
42 | RM 0.00 | RM 0.00 | RM 0.00 | RM 825.00 |
|
| 3.1 (iii)) |
Repair kit - 4 set
NOT STARTED
|
42 | RM 0.00 | RM 0.00 | RM 0.00 | RM 264.00 |
|
| 3.2 |
Labour and material remove old foam and refit new polystyrene, including cleaning internall hull.
NOT STARTED
|
41 | RM 0.00 | RM 377.40 | RM 0.00 | RM 377.40 |
|
| 3.2 (i)) |
Polysterene thick 8'' x L6' x W4' - 2 sheets
NOT STARTED
|
42 | RM 0.00 | RM 0.00 | RM 0.00 | RM 1,056.00 |
|
| 3.3 |
Labour and material remove renew hull frame bracket under floor board with aluminium flat bar 75 mm which are corroded and fitted - 10 pcs
NOT STARTED
|
5.3.1 | RM 0.00 | RM 0.00 | RM 0.00 | RM 719.95 |
|
| 3.4 |
Labour to paint hull frame at external and floorboard, surrounding and rear floorboard and shipside area. (Paint Supply by kontraktor)
NOT STARTED
|
3.11 (a) | RM 0.00 | RM 0.00 | RM 0.00 | RM 70.61 |
|
| 3.4 (i)) |
Hempel paint undercoat red - 1 tin
NOT STARTED
|
42 | RM 0.00 | RM 0.00 | RM 0.00 | RM 308.00 |
|
| 3.4 (ii)) |
Yellowish grey - 1 tin
NOT STARTED
|
42 | RM 0.00 | RM 0.00 | RM 0.00 | RM 308.00 |
|
| 3.4 (iii)) |
Hempel paint blue - 1 tin
NOT STARTED
|
42 | RM 0.00 | RM 0.00 | RM 0.00 | RM 404.80 |
|
| 3.4 (iv)) |
Anti fouling paint - 1 tin
NOT STARTED
|
42 | RM 0.00 | RM 0.00 | RM 0.00 | RM 924.00 |
|
| 3.4 (v)) |
Hempel Thinner - 1 tin
NOT STARTED
|
42 | RM 0.00 | RM 0.00 | RM 0.00 | RM 115.50 |
|
| 3.4 |
Labour to paint hull frame at external and floorboard, surrounding and rear floorboard and shipside area. (Paint Supply by kontraktor)
NOT STARTED
|
42 | RM 0.00 | RM 0.00 | RM 0.00 | RM 110.00 |
|
| SECTION SUB-TOTAL (INTERNAL HULL FRAME AND FLOORBOARD (6 m²)): | RM 6,524.06 | READ ONLY | |||||
| SHIPSIDE PORT AND STBD. (8 M) | |||||||
| 4.1 |
Labour to grinding in all position to bare metal shipside port and stbd.
NOT STARTED
|
3.6 | RM 0.00 | RM 0.00 | RM 0.00 | RM 143.62 |
|
| 4.2 |
Labour and material to check, repair and renew the defective scratch, broken and cracked of shipside beam.
NOT STARTED
|
41 | RM 0.00 | RM 377.40 | RM 0.00 | RM 377.40 |
|
| 4.2 (i)) |
Welding Rod - 2 kg
NOT STARTED
|
42 | RM 0.00 | RM 0.00 | RM 0.00 | RM 660.00 |
|
| 4.2 (ii)) |
Argos Gas - 1 cyld
NOT STARTED
|
42 | RM 0.00 | RM 0.00 | RM 0.00 | RM 286.00 |
|
| 4.3 |
To wash down after grinding and before painting shipside area. (8 m2)
NOT STARTED
|
3.2 | RM 0.00 | RM 0.00 | RM 0.00 | RM 20.40 |
|
| 4.4 |
Labour to paint according to scheme shipside port and stbd. (min.charge 10m2) (Paint Supply by Kontraktor)
NOT STARTED
|
3.11 (a) | RM 0.00 | RM 0.00 | RM 0.00 | RM 37.40 |
|
| 4.4 (i)) |
Hempel paint undercoat red - 1 tin
NOT STARTED
|
42 | RM 0.00 | RM 0.00 | RM 0.00 | RM 308.00 |
|
| 4.4 (ii)) |
Yellowish grey - 1 tin
NOT STARTED
|
42 | RM 0.00 | RM 0.00 | RM 0.00 | RM 308.00 |
|
| 4.4 (iii)) |
Hempel paint blue - 1 tin
NOT STARTED
|
42 | RM 0.00 | RM 0.00 | RM 0.00 | RM 404.80 |
|
| 4.4 (iv)) |
Hempel Thinner - 1 tin
NOT STARTED
|
42 | RM 0.00 | RM 0.00 | RM 0.00 | RM 115.50 |
|
| 4.5 |
Labour to repaint boat number and draft mark. Boat number with the location.
NOT STARTED
|
3.12 | RM 0.00 | RM 0.00 | RM 0.00 | RM 288.32 |
|
| 4.6 |
Labour to remove, renew and install sst cleat bow.
NOT STARTED
|
41 | RM 0.00 | RM 188.70 | RM 0.00 | RM 188.70 |
|
| 4.6 (i)) |
SST cleat 6" - 6 pcs
NOT STARTED
|
42 | RM 0.00 | RM 0.00 | RM 0.00 | RM 1,650.00 |
|
| SECTION SUB-TOTAL (SHIPSIDE PORT AND STBD. (8 M)): | RM 4,788.14 | READ ONLY | |||||
| LONG BENCH | |||||||
| 5.1 |
Labour and material to remove, renew and install seat for passenger and boatman. Install the legs in the middle of each seat.
NOT STARTED
|
41 | RM 0.00 | RM 125.80 | RM 0.00 | RM 125.80 |
|
| 5.1 (i)) |
Wooden selangan batu 2" x 8" x 6' - 3 pcs
NOT STARTED
|
42 | RM 0.00 | RM 0.00 | RM 0.00 | RM 825.00 |
|
| 5.1 (ii)) |
SST bolt and nuts 4" - 12 pcs
NOT STARTED
|
42 | RM 0.00 | RM 0.00 | RM 0.00 | RM 330.00 |
|
| SECTION SUB-TOTAL (LONG BENCH): | RM 1,280.80 | READ ONLY | |||||
| BOAT ACCESSORIES | |||||||
| 7.1 |
To carry out supply boat accessories on board.
NOT STARTED
|
41 | RM 0.00 | RM 31.45 | RM 0.00 | RM 31.45 |
|
| 7.1 (a)) |
Paddle - 2 Unit
NOT STARTED
|
42 | RM 0.00 | RM 0.00 | RM 0.00 | RM 330.00 |
|
| 7.1 (d)) |
Fender F2 - 2 Pcs
NOT STARTED
|
42 | RM 0.00 | RM 0.00 | RM 0.00 | RM 539.00 |
|
| 7.1 (e)) |
Boat Hook - 1 Pc
NOT STARTED
|
42 | RM 0.00 | RM 0.00 | RM 0.00 | RM 165.00 |
|
| 7.1 (f)) |
First Aid Kit - 1 Set
NOT STARTED
|
42 | RM 0.00 | RM 0.00 | RM 0.00 | RM 132.00 |
|
| 7.1 (h)) |
Nylon rope 16mm - 20 metre
NOT STARTED
|
42 | RM 0.00 | RM 0.00 | RM 0.00 | RM 440.00 |
|
| SECTION SUB-TOTAL (BOAT ACCESSORIES): | RM 1,637.45 | READ ONLY | |||||
| TOTAL KESELURUHAN: | RM 37,859.04 | READ ONLY | |||||
🗑️ Soft-Deleted Items Archive (0)
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📁 Job Documents & Evidence Photos (0)
| Title / Filename | Category | Intake Stage | Size | SHA-256 Hash | Uploaded | Action |
|---|---|---|---|---|---|---|
| No documents or photos attached to this repair job yet. | ||||||
⚖ Adjustments & Deductions Record (2)
| Category | Scope Item | Original (Claimed) | Revised (Approved) | Deduction | Reason / Remarks | Audited By |
|---|---|---|---|---|---|---|
| LAMPIRAN_C | — | RM 288.32 | RM 144.16 | -RM 144.16 | Pengurangan kuantiti skop kerja daripada 2 unit kepada 1 unit | ganps (2026-06-24) |
| LAMPIRAN_D | — | RM 314.50 | RM 0.00 | -RM 314.50 | Pengurangan 20 jam bekerja merentasi 8 item skop kerja @ RM 18.50 x 0.85 | ganps (2026-06-24) |
🗓 Meeting & Review Records (0)
| Type | Title & Reference | Date | Venue | Chairperson | Decisions Summary | Action |
|---|---|---|---|---|---|---|
| No formal meetings or PCQ records logged yet. | ||||||