Breakdown Summary for March Month.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q
1	Payment Response No.: PR 01
2	For Payment Claim No.: PC 01
3	For the Period From: 01 March to 31 March 2025
4	Name of Sub-Contractor: Velss Corporation Pte Ltd
5	Project Name: City Square mall
6	Sub-Contract Reference No.:
7	Scope of Works: Sub-contract works for Supply, Installation & Dismantling of Chilled Water System and Accessories
8	S.No.	Description		Total Qty	Unit	Unit Price	Total Price	Previous Claim Qty	Previous Percenatge	Previous Claim Amount	Current Month Qty	Current Month Percentage	Current Month Claim Cost (S$)	Cummulative qty	Cummulative Percentage	Cummalative Claim Cost (S$)	Remarks

9	Chiller Plant Room at B3
10	1	Chilled Water Supply and Return Pipe
11	A)	Pre-Insulated Chilled Water Pipe , C/W bracket,hanger,accessaries etc. Thermal Storage Chilled Water Pipe C/W bracket, hanger,accessaries.	Dia 32mm	26	M	SGD 30.00	SGD 780.00	0	0%	SGD -		0%	SGD -	0	0%	SGD -
12	B)		Dia 40mm	23	M	SGD 42.00	SGD 966.00	0	0%	SGD -		0%	SGD -	0	0%	SGD -
13	C)		Dia 150mm	120	M	SGD 180.00	SGD 21,600.00	0	0%	SGD -		0%	SGD -	0	0%	SGD -
14	D)		Dia 200mm	210	M	SGD 220.00	SGD 46,200.00	0	0%	SGD -		0%	SGD -	0	0%	SGD -
15	E)		Dia 250mm	54	M	SGD 250.00	SGD 13,500.00	0	0%	SGD -		0%	SGD -	0	0%	SGD -
16	F)		Dia 300mm	180	M	SGD 285.00	SGD 51,300.00	0	0%	SGD -		0%	SGD -	0	0%	SGD -
17	G)		Dia 350mm	68	M	SGD 430.00	SGD 29,240.00	0	0%	SGD -		0%	SGD -	0	0%	SGD -
18	H)		Dia 400mm	46	M	SGD 445.00	SGD 20,470.00	0	0%	SGD -		0%	SGD -	0	0%	SGD -
19	2	Chiller Plant Equipments Installation
20	A)	Chiller connection and accessories		4	nos	SGD 7,400.00	SGD 29,600.00	0	0%	SGD -		0%	SGD -	0	0%	SGD -
21	B)	Cooling Tower connections (i- Beam Supply and install By others)		4	nos	SGD 8,400.00	SGD 33,600.00	0	0%	SGD -		0%	SGD -	0	0%	SGD -
22	C)	Chilled Water Pumps, Piping and accessories module Installation		4	Lot	SGD 3,100.00	SGD 12,400.00	0	0%	SGD -	4	100%	SGD 12,400.00	4	100%	SGD 12,400.00
23	D)	Condensate Water Pumps, Piping and accessories module Installation		4	Lot	SGD 3,100.00	SGD 12,400.00	0	0%	SGD -	4	100%	SGD 12,400.00	4	100%	SGD 12,400.00
24	E)	Autotube Cleaning System, piping and accessories Installation		1	Lot	SGD 7,400.00	SGD 7,400.00	0	0%	SGD -		0%	SGD -	0	0%	SGD -
25	F)	Insulation for Chiller		4	nos	SGD 4,200.00	SGD 16,800.00	0	0%	SGD -		0%	SGD -	0	0%	SGD -
26	G)	PU Insulation & Jacketing for Pump		4	nos	SGD 1,100.00	SGD 4,400.00	0	0%	SGD -		0%	SGD -	0	0%	SGD -
27	H)	PU Insulation & Jacketing for Piping		1	Lot	SGD 35,000.00	SGD 35,000.00	0	0%	SGD -		0%	SGD -	0	0%	SGD -
28	I)	Painting Work		1	Lot	SGD 12,000.00	SGD 12,000.00	0	0%	SGD -		0%	SGD -	0	0%	SGD -
29	3	Condenser Water Supply and Return Pipe (B3 to Roof)
30	A)	Galvanized Steel Condenser Water Pipe C/W bracket,hanger,accessaries etc.	Dia 200mm	60	M	SGD 220.00	SGD 13,200.00	0	0%	SGD -		0%	SGD -	0	0%	SGD -
31	B)		Dia 350mm	240	M	SGD 400.00	SGD 96,000.00	0	0%	SGD -		0%	SGD -	0	0%	SGD -
32	C)		Dia 400mm	40	M	SGD 450.00	SGD 18,000.00	0	0%	SGD -		0%	SGD -	0	0%	SGD -
33	D)	Painting Work		1	Lot	SGD 10,000.00	SGD 10,000.00	0	0%	SGD -		0%	SGD -	0	0%	SGD -
34	4	Condensate Water Collection System（B2 GL E1/EJ New Water Tank Room)
35	A)	Condensate Collection Tank Installation		1	Lot	SGD 1,800.00	SGD 1,800.00	0	0%	SGD -		0%	SGD -	0	0%	SGD -
36	B)	Condensate water collection pump Installation		2	Lot	SGD 1,200.00	SGD 2,400.00	0	0%	SGD -		0%	SGD -	0	0%	SGD -
37	C)	Galvanized Steel pipe C/W bracket,hanger,accessaries etc.	Dia 65mm	70	M	SGD 69.00	SGD 4,830.00	0	0%	SGD -		0%	SGD -	0	0%	SGD -
38	D)	UPVC C/W bracket,hanger,accessaries etc.	Dia 100mm	120	M	SGD 90.00	SGD 10,800.00	0	0%	SGD -		0%	SGD -	0	0%	SGD -
39	E)	Painting Work		1	Lot	SGD 3,800.00	SGD 3,800.00	0	0%	SGD -		0%	SGD -	0	0%	SGD -
40	5	Make-up water pipe
41	A)	Make up water pump installation		1	Lot	SGD 2,600.00	SGD 2,600.00	0	0%	SGD -		0%	SGD -	0	0%	SGD -
42	B)	Galvanized Steel pipe C/W bracket,hanger,accessaries etc.	Dia 40mm	95	M	SGD 30.00	SGD 2,850.00	0	0%	SGD -		0%	SGD -	0	0%	SGD -
43	C)	Galvanized Steel pipe C/W bracket,hanger,accessaries etc.	Dia 80mm	85	M	SGD 74.00	SGD 6,290.00	0	0%	SGD -		0%	SGD -	0	0%	SGD -
44	D)	Painting Work		1	Lot	SGD 4,500.00	SGD 4,500.00	0	0%	SGD -		0%	SGD -	0	0%	SGD -
45	6	Side Filtration System
46	A)	Side Filtration System Installation		1	Lot	SGD 3,700.00	SGD 3,700.00	0	0%	SGD -		0%	SGD -	0	0%	SGD -
47	B)	Galvanized Steel pipe C/W bracket,hanger,accessaries etc.	Dia 125mm	78	M	SGD 125.00	SGD 9,750.00	0	0%	SGD -		0%	SGD -	0	0%	SGD -
48	C)	Painting Work		1	Lot	SGD 6,500.00	SGD 6,500.00	0	0%	SGD -		0%	SGD -	0	0%	SGD -
49	7	Pressure Maintenance System
50	A)	Pressure Maintenance System Installation		1	lot	SGD 1,800.00	SGD 1,800.00	0	0%	SGD -		0%	SGD -	0	0%	SGD -
51	B)	Galvanized Steel pipe C/W bracket,hanger,accessaries etc.	Dia 25mm	45	M	SGD 22.00	SGD 990.00	0	0%	SGD -		0%	SGD -	0	0%	SGD -
52	C)	Painting Work		1	Lot	SGD 1,500.00	SGD 1,500.00	0	0%	SGD -		0%	SGD -	0	0%	SGD -
53	8	Water Treatment System
54	A)	Water Treatment System Installation		1	lot	SGD 3,500.00	SGD 3,500.00	0	0%	SGD -		0%	SGD -	0	0%	SGD -
55	B)	Galvanized Steel pipe C/W bracket,hanger,accessaries etc.	Dia 25mm	86	M	SGD 22.00	SGD 1,892.00	0	0%	SGD -		0%	SGD -	0	0%	SGD -
56	C)	Painting Work		1	Lot	SGD 2,807.00	SGD 2,807.00	0	0%	SGD -		0%	SGD -	0	0%	SGD -
57	9	FCU
58	A)	FCU connection	Ducted/Cassette FCU-,FCU installation,Pipe Connection Including Assessaries installation	3	Nos	SGD 550.00	SGD 1,650.00	0	0%	SGD -		0%	SGD -	0	0%	SGD -
59	B)		FCU-Insulation For Valves and Pipes	3	Nos	SGD 250.00	SGD 750.00	0	0%	SGD -		0%	SGD -	0	0%	SGD -
60	Sub-Total For Chiller Plant Room						SGD 559,565.00			SGD -			SGD 24,800.00			SGD 24,800.00
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