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JOB-PAC843-2026

Vessel: PAC 843 · Dept: PASUKAN POLIS MARIN

📊 Compare Revisions (0) 📑 PAC 843 Output Document Centre 📑 PAC 843 PCQ Bill (Output) + ADD / UPLOAD INFORMATION Generate / View PO

🛠 Job Specifications & Operational Dates

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SECTION 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
Vessel: PAC 843 (Patrol Boat (Aluminium)) Hull / Reg: ALU-843 Dimensions: Length 14.5m x Beam 4.2m x Draft 1.1m Engine / Equipment: Twin Inboard Marine Diesel
Revision Comparison
⚙ 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

💰 FINANCIAL RECONCILIATION SUMMARY (GOVERNMENT_PCQ) — HARD-LOCKED

Mode: CUSTOM_MANUAL_REVIEW
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 CeilingRM 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
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📁 Job Documents & Evidence Photos (0)

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⚖ 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.