1. RM RM
1.0 81,200,000.00
2.0 Less : 9,600,000.00
71,600,000.00
3.0 Add : Variation works (V.O. Nos. 1-4)
33,000.00
50,500.00
(17,500.00) (17,500.00)
71,582,500.00
4.0 Add back: NSC's final account
4.1 1,600,000.00
4.2 Air Conditioning Services 2,200,000.00
4.3 Electrical Services 2,600,000.00
4.4 1,250,000.00
7,650,000.00 7,650,000.00
4.5 Profit and Attendance:
a. Profit @ 2% of RM7,650,000.00 153,000.00
b. Attendance @ lump sum 135,000.00
288,000.00 288,000.00
5.0
5.1 Additional Expenses 30,000.00
5.2 0.00
30,000.00 30,000.00
FINAL CONTRACT VALUE 79,550,500.00
Loss and Expense
Project: Construction and Completion of Clinton Residence, Kuala Lumpur
Nett Additions
Lift Services
Guard House
Contractual Claims:
Contractor: Sunshine Builder Construction
FINAL ACCOUNT
Total Omissions
P.C. & Provisional Sums
Original Contract Sum
Total Additions
Total Builder's works
Employer: Hilton Homes Sdn Bhd
2. Item Description Nett Amount (RM)
1 Preliminaries 4,250,000.00
2 Building Works 62,850,000.00
3 Local Infrastructure Works 4,500,000.00
4 P.C. and Provisional Sums 9,600,000.00
81,200,000.00TOTAL CARRIED TO STATEMENT OF FINAL ACCOUNT
SUMMARY OF ORIGINAL CONTRACT SUM
3. NSC/1 Lift Services 1,300,000.00 1,600,000.00 306,000.00
Profit @ 2% 26,000.00 32,000.00
Attendance as item 20,000.00 20,000.00
NSC/2 Air Conditoning Services 2,300,000.00 2,200,000.00 (102,000.00)
Profit @ 2% 46,000.00 44,000.00
Attendance as item 40,000.00 40,000.00
NSC/3 Electrical Services 2,700,000.00 2,600,000.00 (102,000.00)
Profit @ 2% 54,000.00 52,000.00
Attendance as item 50,000.00 50,000.00
NSC/4 Provisional Sums : Guard House 1,000,000.00 1,250,000.00 260,000.00
Profit@2% 20,000.00 25,000.00
Attendance as item 20,000.00 25,000.00
7,576,000.00 7,938,000.00 362,000.00
Total NSC Final Account 7,300,000.00 7,650,000.00 362,000.00
Total Profit 146,000.00 153,000.00
Total Attendance 130,000.00 135,000.00
Net addition/
omission (RM)
SUMMARY OF NSC FINAL ACCOUNT
TOTAL CARRIED TO STATEMENT OF FINAL
ACCOUNT
Variation Item Description Omission (RM) Addition (RM)
4. VO/1
Architect instructed the Contractor
to provide a colour photocopied
machine instead of the black and
white photocopier machine
0.00 8,000.00 8,000.00
VO/2
Architect insructed the Contractor to
use granite tiles and remove marble
tiles
50,000.00 20,000.00 (30,000.00)
VO/3 Revised rates for rock excavation 500.00 5,000.00 4,500.00
(17,500.00)33,000.00
Omission
(RM)
Addition
(RM)
Net addition/
omission
(RM)
Description
SUMMARY OF VARIATION WORK
Variation Item
50,500.00
TOTAL CARRIED TO STATEMENT OF FINAL
ACCOUNT
6. SUMMARY OF EXTENSION OF TIME
Item Cause of Delay Clause Ref. Remarks
1 Late decision on toilet design 23.8 (e)
Confirmed by architect and
approved by employer
2 Exceptionally inclement weather 23.8 (b) Approved by architect
3
Change of marble floor tiles to granite
floor
23.8 (g)
Confirmed by architect and
approved by employer
