Profit & Loss Report - Drainage Work

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BUDGET OVERALL

ACCENTAGE SDN BHD CADANGAN MENAIKTARAF JALAN KESANG TASEK, MUAR, JOHOR NO KONTRAK - JKR/NEG/J/10/2002 BILL NO. 3 - DRAINAGE WORKS

ITEM

DESCRIPTION

QTY

UNIT Labour

RATIONALIZED RATE RATE (RM) Material Machinery

AMOUNT (RM) Total

Labour

BUDGET RATE (RM) Material Machinery

AMOUNT (RM)

PROFIT (RM)

Total

ALL QUANTITIES ARE PROVISIONAL 3.1

CONCRETE DRAIN Contractor shall provide all the necessary materials, machineries, labour, equipment, transport, etc for the execution and completion of the following works :-

3.1.1

3.1.2

Allow for breaking of existing drains including disposal of materials as shown in the drawings and as directed by the S.O, all in accordance with SubSection 3.2

Size 450mm wide 300mm wide 600 x 500mm

3.1.3

Supply and construct 225mm brickwalls for drains slope protection, etc, including excavation, cement mortar jointing, weepholes and etc as directed by the S.O.

3.1.5

Supply & construct reinforced concrete strut to brickwall bracing as directed by the S.O.

-

-

5,750.00

5,750.00

-

-

Lin.m Lin.m Lin.m

12.00 12.00 12.00

35.00 23.00 30.00

-

47.00 35.00 42.00

39,950.00 71,750.00 139,020.00

-

40.00 30.00 38.00

3,480

Sq.m

-

51.60

-

51.60

179,568.00

-

290

Lin.m

-

20.00

-

20.00

5,800.00

1

L/S

-

35,000.00

-

35,000.00

98 180 28

Lin.m Lin.m Lin.m

-

480.00 750.00 880.00

-

40

No

-

2,500.00

-

3,000.00

3,000.00

3,000.00

2,750.00

-

40.00 30.00 38.00

34,000.00 61,500.00 125,780.00

5,950.00 10,250.00 13,240.00

42.00

-

42.00

146,160.00

33,408.00

-

15.00

-

15.00

4,350.00

1,450.00

35,000.00

-

5,000.00

-

5,000.00

5,000.00

30,000.00

480.00 750.00 880.00

47,040.00 135,000.00 24,640.00

-

200.00 310.00 400.00

-

200.00 310.00 400.00

19,600.00 55,800.00 11,200.00

27,440.00 79,200.00 13,440.00

2,500.00

100,000.00

-

900.00

-

900.00

36,000.00

64,000.00

502,390.00

281,128.00

Supply and lay new R.C. pipe culvert as follows including excavation dewatering,foundation preparation, screeding, concrete bedding, compaction, jointing collar, mortar, backfilling and disposal of surplus material etc. all as shown in the drawing and/ or as directed by the S.O. Class (a) 450mm dia. Y (b) 900mm dia. Y (c) 1200mm dia. Y

3.2.3

850 2,050 3,310

5,750.00

CULVERTS Allow for breaking off existing culverts,inlets and outlet headwalls, wingwall, sump aprons and concrete bedding to R.C Pipe culvert including disposal off materials,as shown in the drawing and as directed by the S.O

3.2.1

L/S

Supply and lay in position the following drains including excavation, 1:3 cement mortars, jointing backfilling and compactiing concrete as shown in the drawings Drain (i) Precast Block Drain (ii) Precast Block Drain (iii) V-shape

3.2

1

Bedding Concrete Concrete Concrete

Supply and lay inlet and outlet 30/20 headwall and wingwall to R.C. pipe culverts including excavation dewatering, screed concrete reinforcement, cement mortar, formwork, rubble pitching, back filling,connection to culverts and drains, catladder, dispose of surplus material, etc all as shown in the drawings and/or as directed by the S.O

TOTAL CARRIED FORWARD (RM)

783,518.00

DRAINAGE - Budget Overall

1/2

BUDGET OVERALL

ACCENTAGE SDN BHD CADANGAN MENAIKTARAF JALAN KESANG TASEK, MUAR, JOHOR NO KONTRAK - JKR/NEG/J/10/2002 BILL NO. 3 - DRAINAGE WORKS

ITEM

DESCRIPTION

QTY

UNIT Labour

RATIONALIZED RATE RATE (RM) Material Machinery

AMOUNT (RM) Total

TOTAL BROUGHT FORWARD (RM) 3.3 3.3.1

Labour

BUDGET RATE (RM) Material Machinery

AMOUNT (RM)

PROFIT (RM)

Total

783,518.00

502,390.00

281,128.00

REINFORCED CONCRETE BOX CULVERT Supply & lay precast reinforced concrete Box culvert including supply of culvert lids, collars, handling, jointing and bedding as shown in the drawing and as directed by the S.O. Size (mm) (i) 3000 x 1500mm (ii) 3000 x 3000mm (iii) Arch 3000 x 3000mm

3.4 3.4.1

3.5

30 24 24

Lin.m Lin.m Lin.m

-

2,750.00 5,200.00 6,300.00

-

2,750.00 5,200.00 6,300.00

82,500.00 124,800.00 151,200.00

-

1,850.00 4,800.00 4,800.00

-

1,850.00 4,800.00 4,800.00

55,500.00 115,200.00 115,200.00

27,000.00 9,600.00 36,000.00

2 4

No. No.

-

12,000.00 16,000.00

-

12,000.00 16,000.00

24,000.00 64,000.00

-

5,000.00 7,200.00

-

5,000.00 7,200.00

10,000.00 28,800.00

14,000.00 35,200.00

8

No.

-

1,450.00

-

1,450.00

11,600.00

-

500.00

-

500.00

4,000.00

7,600.00

831,090.00

410,528.00

INLET / OUTLET STRUCTURES Construct inlet and outlet structures,bricksumps, aprons, catchpits brickwall or headwalls and wingwalls, including formwork, reinforcement, stone pitching and everything complete as shown in the drawing and as directed by the S.O.

(i) (ii)

3.5.1

Bedding Type Concrete Concrete Concrete

Size 3000 x 1500 3000 x 3000

Structure Type Head & Wingwall Head & Wingwall

SUMPS Construct brick sumps for drains including excavation, backfilling with selected materials and reinforced concrete beddingeverything complete accordance to the drawings and as directed by the S.O. and Sub-Section 3.8 Type ii) 225mm thick brick sump

Size (mm) 1000 x 1000

TOTAL CARRIED OF BILL NO.3 TO FINAL SUMMARY

1,241,618.00

DRAINAGE - Budget Overall

2/2

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