Cert IPC 1A-510, Kelana SquareINTERIM PAYMENT CERTIFICATEJalan SS7/2647301 Kelana Jaya, SelangorIPC NO:1D10/09/001

Project :PROPOSED UPGRADING AND RENOVATION WORK FOR Current Valuation Date:20-Feb-14PAKA RESIDENCE RESORT AT 473, KAMPONG CACAR, Previous Valuation Date:-23100 PAKA, TERENGGANU DARUL IMAN Start Date (L.A) :9-Sep-2013 Completion Date (L.A) :Sub-Contractor / Supplier:INTOUCH INTERIORSExtended Completion Date: - Description :UPGRADING AND RENOVATION COFFEE HOUSE TERRACE WORK - PLASTER CEILING PHSB/CPD/KKM 13/PO-Kel/09/001Contract / SWO / PO No. :EVR/PAKA/SWO/NAS/13/29Sub-Cont. Invoice No :SC1694EVERFINE RESOURCES SDN BHDAmount SITE OFFICESub-Contract AmountRM4,260.00Prepared by : Quantity SurveyorAddition RMOmissionRMNett Addition/OmissionRM0.0

Revised Sub-Contract AmountRM4,260.00Date : Reviewed by :Engineer/Project Manager1Value of Work Done RM4,260.00

Date : Recommended by :2DEDUCTION10%5%Head Project Development2.1Retention @% of WorkdoneRM213.00426.00213.00(Maximum @5% of Sub-Contract Sum or Revised Sub-Contract Sum, whichever is higher)

2.2Advance PaymentRM0.00.0185%213.00Date :0.79HEAD OFFICE2.3Interim Payment Certificate RMVerified by :Head, Tender,2.4Deductions/(Nominated Sub - Contractor)RM0.0 Procurement & ContractDepartment2.5LAD @RM/ DayRM0.0RM/ day for .. dayfromuntil.

Date :Approved by :Chief Executive OfficerAMOUNT DUE TO CONTRACTORRM4,047.0072,961.86

(RINGGIT MALAYSIA:FOUR THOUSAND FOURTY SEVEN AND ONLY)

Date :

PAYMENT RECORDRECOMMENDED AMOUNT Cheque No : ___________Date Due : __________ Date Paid : __________

Note: "This Is Interim Payment Certificate Only" (All quantity are subject to Final Remeasurement)