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Payment Response No.: PR 09
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For Payment Claim No.: PC 09
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For the Period From: 01 September 2024 to 30 September 2024
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Name of Sub-Contractor: Raa-one construction & engineering pte ltd
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Project Name: City Square mall
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Sub-Contract Reference No.: 1268
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Scope of Works: Sub-contract works for Supply, Installation & Dismantling of Chilled Water System and Accessories
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S.No.DescriptionUnitQuantity
(No's)		Unit Price
(S$)		Total Cost
(S$)		Peviously
Claim %		Previously Claim
Cost (S$)		Current
Month
Claim %		Current Month Claim
Cost (S$)		Cummalative
Claim % (No's)		Cummalative Claim
Cost (S$)
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2. ACMV ELECTRICAL
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1Safety & PreliminariesN16800.00 6,800.00 72.50%4930.0022.500% 1,530.00 95.00% 6,460.00
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2Signal Cable Connection of FCU, PAHU & PICV ValveN196900.00 96,900.00 75.00%72675.0020.000% 19,380.00 95.00% 92,055.00
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3Lay Cables & Termination from panel to MV FansN85916.00 77,860.00 70.00%54502.0025.000% 19,465.00 95.00% 73,967.00
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4Supply & Install Signal Cable from Essential Fan to FCC RoomN591160.00 68,440.00 75.00%51330.0020.000% 13,688.00 95.00% 65,018.00
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Total 250,000.00 183,437.00 54,063.00 237,500.00
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