BUDGET OVERALL

ACCENTAGE SDN BHD

CADANGAN MENAIKTARAF JALAN KESANG TASEK, MUAR, JOHOR
NO KONTRAK - JKR/NEG/J/10/2002
APPROVED VARIATION ORDER No.3 - CONSTRUCTION OF PRECAST BOX CULVERT

RATIONALIZED RATE BUDGET

ITEM DESCRIPTION QTY UNIT RATE AMOUNT (RM) RATE AMOUNT (RM) PROFIT (RM)
Labour Material Machinery Total Labour Material Machinery Total

ALL QUANTITIES ARE PROVISIONAL

EARTHWORKS

1 TEMPORARY WORK

1.1 Sheet piling as temporary work for

excavation incl all necessary mobilisation
and demobilisation of piling equipment,
hoisting, driving and erecting driven
tempopary sheet piles. 814 m2 - 650.00 - 650.00 529,100.00 - 480.00 - 480.00 390,720.00 138,380.00

1.2 Dewatering work 1 L/S - 100,000.00 - 100,000.00 100,000.00 - 100,000.00 - 100,000.00 100,000.00 -

2 EARTHWORKS

2.2 Excavation to all types of materials

exp rocks to the base of box culvert incl
cart away to contractor's own diposal to a
maximum depth of 5.50m 5723 m3 - 24.00 - 24.00 137,352.00 - 12.00 - 12.00 68,676.00 68,676.00

2.3 Backfilling with selected earth, compacted

to the engineer's requirement 4391 m3 - 17.00 - 17.00 74,647.00 - 15.00 - 15.00 65,865.00 8,782.00

2.4 Supply and lay 1 layer of non woven

neddle punched geotextile polyfelt as per
engineer's requirement 1483 m2 - 5.50 - 5.50 8,156.50 - 3.80 - 3.80 5,635.40 2,521.10

2.5 Supply and lay 600mm thk well

compacted hardcore receive sand blinding
(measured separately) 267 m3 - 52.00 - 52.00 13,884.00 - 48.00 - 48.00 12,816.00 1,068.00

2.6 Supply and lay 150mm thick

compacted sand bedding to receive
4.20m x 3.00m precast box culvert
(measured separately) 67 m3 - 38.00 - 38.00 2,546.00 - 22.00 - 22.00 1,474.00 1,072.00

3 PRECAST BOX CULVERT

CONCRETE GRADE 25

3.2 in box culvert slab 223 m3 - 210.00 - 210.00 46,830.00 - 180.00 - 180.00 40,140.00 6,690.00

SAWN FORMWORK

3.3 to sides of box culvert slab 97 m2 - 38.00 - 38.00 3,686.00 - 32.00 - 32.00 3,104.00 582.00

STEEL REINFORCEMENT

3.5 12mm dia high tensile 116 kg - 2.75 - 2.75 319.00 - 2.50 - 2.50 290.00 29.00

3.6 8mm dia high tensile 116 kg - 2.75 - 2.75 319.00 - 2.50 - 2.50 290.00 29.00

3.7 One layer of BRC A10 in concrete slab as per drawing 445 m2 - 18.00 - 18.00 8,010.00 - 12.00 - 12.00 5,340.00 2,670.00

TOTAL CARRIED FORWARD (RM) 924,849.50 694,350.40 230,499.10

V.ONO.3BOXCULVERT - Budget Overall 1/4

 BUDGET OVERALL

APPROVED VARIATION ORDER No.3 - CONSTRUCTION OF PRECAST BOX CULVERT

RATIONALIZED RATE BUDGET

ITEM DESCRIPTION QTY UNIT RATE AMOUNT (RM) RATE AMOUNT (RM) PROFIT (RM)
Labour Material Machinery Total Labour Material Machinery Total

TOTAL BROUGHT FORWARD (RM) 924,849.50 694,350.40 230,499.10

PRECAST BOX CULVERT

3.8 Supply and lay 4.20m x 3.00m precast

R.C box culvert incl hoisting, fixing
and jointing 86 m - 7,500.00 - 7,500.00 645,000.00 - 4,670.00 - 4,670.00 401,620.00 243,380.00

3.9 Supply and install 1.00m x 0.45m

precast R.C parapet wall incl jointing 50 m - 800.00 - 800.00 40,000.00 - 800.00 - 800.00 40,000.00 -

3.10 Supply and lay 4.20m x 3.00m R.C

precast sprandel wall incl hoisting, fixing
and jointing 1 L/S - 150,000.00 - 150,000.00 150,000.00 - 150,000.00 - 150,000.00 150,000.00 -

4 RC WING WALL
estimated 8m length, 4m height, 4 sides

4.1 Excavation to all types of materials

exp rocks to the base of retaining wall incl
cart away to contractor's own diposal
(maximum depth 3.50m) 264 m3 - 20.70 - 20.70 5,464.80 - 12.00 - 12.00 3,168.00 2,296.80

4.2 Backfilling with selected earth, compacted

to the engineer's requirement 488 m3 - 17.00 - 17.00 8,296.00 - 15.00 - 15.00 7,320.00 976.00

4.3 Supply and lay 1 layer of non woven

neddle punched geotextile polyfelt as per
engineer's requirement 80 m2 - 5.50 - 5.50 440.00 - 3.80 - 3.80 304.00 136.00

4.4 Supply and lay 600mm thk well

compacted hardcore receive sand blinding
(measured separately) 96 m3 - 52.00 - 52.00 4,992.00 - 48.00 - 48.00 4,608.00 384.00

4.5 Supply and lay 150mm thick

compacted sand bedding to receive
wing wall
(measured separately) 24 m3 - 38.00 - 38.00 912.00 - 22.00 - 22.00 528.00 384.00

CONCRETE GRADE 15

4.6 in 50mm thick as blinding 8 m3 - 180.00 - 180.00 1,440.00 - 130.00 - 130.00 1,040.00 400.00

CONCRETE GRADE 30

4.7 in wing wall 83 m3 - 225.00 - 225.00 18,675.00 - 210.00 - 210.00 17,430.00 1,245.00

SAWN FORMWORK

4.8 to sides of wing wall 182 m2 - 38.00 - 38.00 6,916.00 - 32.00 - 32.00 5,824.00 1,092.00

STEEL REINFORCEMENT

4.9 16mm dia high tensile 13376 kg - 2.75 - 2.75 36,784.00 - 2.50 - 2.50 33,440.00 3,344.00

SUNDRIES

4.10 300mm cube hardcore with 75mm dia

uPVC weephole at 1500mm c/c 48 no - 85.00 - 85.00 4,080.00 - 35.00 - 35.00 1,680.00 2,400.00

TOTAL CARRIED FORWARD (RM) 1,847,849.30 1,361,312.40 486,536.90

V.ONO.3BOXCULVERT - Budget Overall 2/4

 BUDGET OVERALL

APPROVED VARIATION ORDER No.3 - CONSTRUCTION OF PRECAST BOX CULVERT

RATIONALIZED RATE BUDGET

ITEM DESCRIPTION QTY UNIT RATE AMOUNT (RM) RATE AMOUNT (RM) PROFIT (RM)
Labour Material Machinery Total Labour Material Machinery Total

TOTAL BROUGHT FORWARD (RM) 1,847,849.30 1,361,312.40 486,536.90

4.11 construction joint at every 2.00 metres

as specified in engineering details incl
190mm long P.V.C water stop 64 m - 52.00 - 52.00 3,328.00 - 42.50 - 42.50 2,720.00 608.00

5 APPROACH SLAB

CONCRETE GRADE 15

5.1 50mm thick to receive concrete slab 6 m3 - 180.00 - 180.00 1,080.00 - 130.00 - 130.00 780.00 300.00

CONCRETE GRADE 30

5.2 in concrete slab 16 m3 - 225.00 - 225.00 3,600.00 - 190.00 - 190.00 3,040.00 560.00

SAWN FORMWORK

5.3 to sides of concrete slab 32 m2 - 38.00 - 38.00 1,216.00 - 32.00 - 32.00 1,024.00 192.00

STEEL REINFORCEMENT

5.4 16mm dia high tensile 2457 kg - 2.75 - 2.75 6,756.75 - 2.50 - 2.50 6,142.50 614.25

5.5 16mm dia high tensile 1249 kg - 2.75 - 2.75 3,434.75 - 2.50 - 2.50 3,122.50 312.25

5.6 12mm dia mild steel as spacer bar 83 kg - 2.75 - 2.75 228.25 - 2.50 - 2.50 207.50 20.75

6 GABION WALL

6.1 Excavation to all types of materials

exp rocks to the base of gabion wall incl
cart away to contractor's own diposal
(maximum depth 1.50m) 110 m3 - 20.70 - 20.70 2,277.00 - 8.00 - 8.00 880.00 1,397.00

CONCRETE GRADE 15

6.2 as blinding to receive gabion wall 26 m3 - 180.00 - 180.00 4,680.00 - 150.00 - 150.00 3,900.00 780.00

6.4 Supply and lay 1 layer of KET 20 geotextile

or equivalent 169 m2 - 15.50 - 15.50 2,619.50 - 6.80 - 6.80 1,149.20 1,470.30

6.5 Supply and lay 1000mm x1000mm x

500mm rock filled gabion incl. PVC coated
cages, ties, wires and including 200mm to
400mm diameter rock boulders 90 m3 - 380.00 - 380.00 34,200.00 - 210.00 - 210.00 18,900.00 15,300.00

7 STONE MATTRESS

7.1 Supply and lay 1 layer of KET 20 geotextile

or equivalent 181 m2 - 15.50 - 15.50 2,805.50 - 6.80 - 6.80 1,230.80 1,574.70

7.2 Supply and lay 300mm stone filled matress

including 200mm dia to 450mm dia rock
boulder filled in PVC coated wire mesh as
per drawing 55 m3 - 380.00 - 380.00 20,900.00 - 220.00 - 220.00 12,100.00 8,800.00

7.3 Supply and lay 750mm thick granite

boulders for river protection as per drawing 61 m3 - 180.00 - 180.00 10,980.00 - 150.00 - 150.00 9,150.00 1,830.00

TOTAL CARRIED FORWARD (RM) 1,945,955.10 1,425,658.90 520,296.20

V.ONO.3BOXCULVERT - Budget Overall 3/4

 BUDGET OVERALL

APPROVED VARIATION ORDER No.3 - CONSTRUCTION OF PRECAST BOX CULVERT

RATIONALIZED RATE BUDGET

ITEM DESCRIPTION QTY UNIT RATE AMOUNT (RM) RATE AMOUNT (RM) PROFIT (RM)
Labour Material Machinery Total Labour Material Machinery Total

TOTAL BROUGHT FORWARD (RM) 1,945,955.10 1,425,658.90 520,296.20

8 TURFING

8.1 One layer of topsoil to receive close turfing

including 1 layer of approved erosion fabric
pinned to river bank surface 500 m2 - 8.50 - 8.50 4,250.00 - 6.50 - 6.50 3,250.00 1,000.00

TOTAL CARRIED TO FINAL SUMMARY 1,950,205.10 1,428,908.90 521,296.20

V.ONO.3BOXCULVERT - Budget Overall 4/4