Untitled - Jabatan Audit Negara
Untitled - Jabatan Audit Negara
Untitled - Jabatan Audit Negara
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Bil.Jadual 12Bayaran Kemajuan Bagi Projek Pembinaan Jalan Cross Ban 4Jumlah Wang JaminanTarikhBayaran Pelaksanaan (WJP) Jumlah(RM)(RM)(RM)1. 12.11. 2001 2,115,900 235,100 2,351,0002. 28.11. 2001 1,784,160 198,240 4,333,4003. 31.1.2002 1,700,000 - 6,033,4004. 9.2.2002 2,898,500 - 8,931,9005. 4.5.2002 4,770,000 - 13,701,9006. 4.5.2002 2,778,600 - 16,480,5007. 23.05.2002 5,796,500 - 22,277,0008.23.7.2002 (WJPdikembalikan sepenuhnya)433,340 (433,340) 22,277,0009. 16.8.2002 2,694,800 - 24,971,80010. 16.8.2002 5,080,400 - 30,052,20011. 9.9.2002 3,232,000 - 33,284,20012. 3.12.2002 1,500,000 - 34,784,20013. 3.12.2002 2,013,387 - 36,797,58714. 24.12.2002 1,000,000 - 37,797,58715. 15.1.2003 17,500,000 - 55,297,58716. 15.1.2003 7,400,000 - 62,697,58717. 14.3.2003 255,000 - 62,952,58718. 14.3.2003 5,592,000 - 68,544,58719. 25.4.2003 4,000,000 - 72,544,58720. 17.6.2003 5,000,000 - 77,544,58721. 28.7.2003 4,626,800 - 82,171,38722. 4.8.2003 7,794,900 - 89,966,28723. 6.10.2003 3,031,900 - 92,998,18724. 6.11.2003 450,000 - 93,448,18725. 3.11.2004 12,500,000 - 105,948,18726. 21.12.2004 4,250,900 - 110,199,08727. 29.1.2005 7,000,000 - 117,199,08728. 22.7.2005 148,046 - 117,347,13329. 13.10.2005 950,617 - 118,297,750Sumber: Rekod <strong>Jabatan</strong> Kerja Raya SelangorSelain itu, pihak <strong>Jabatan</strong> dan kontraktor telah bersetuju bahawa bon pelaksanaanadalah dalam bentuk jaminan bank berjumlah RM4.63 juta dan polisi insuranspekerja berjumlah RM200,000. Berdasarkan rekod jadual bayaran kemajuan<strong>Jabatan</strong>, pihak <strong>Audit</strong> mendapati ada potongan bayaran untuk WJP berjumlahRM433,340 daripada pembayaran pertama dan kedua. Bagaimanapun, jumlah initelah dikembalikan semula kepada kontraktor pada 23 Julai 2002.52