The document summarizes cost variations due to changes in the project scope. It includes 4 items:
1) Addition due to relocation of fencing, resulting in a cost increase of RM6,139.19
2) Deduction due to omission of drainage system, resulting in a cost decrease of RM192,962.40
3) Deduction due to omission of drainage at chainage 3220, resulting in a decrease of RM46,241.62
4) Deduction due to amendment in culvert schedule, resulting in a decrease of RM22,000.65
The total variation to the contract sum from these changes is a deduction of RM255,065.48
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Variation Order
The document summarizes cost variations due to changes in the project scope. It includes 4 items:
1) Addition due to relocation of fencing, resulting in a cost increase of RM6,139.19
2) Deduction due to omission of drainage system, resulting in a cost decrease of RM192,962.40
3) Deduction due to omission of drainage at chainage 3220, resulting in a decrease of RM46,241.62
4) Deduction due to amendment in culvert schedule, resulting in a decrease of RM22,000.65
The total variation to the contract sum from these changes is a deduction of RM255,065.48
Download as XLSX, PDF, TXT or read online on Scribd
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6 Miscellanous Works
Deduction from Existing Contract
Chain Link Fencing *6.1 Chain link fencing 2.7 m high consisting of 75mm x 75mm x 8mm painted steel angle post at 3.00m centres with bottom end embedded in concrete (Grade 20) and with 50mm diamond mesh (No.10 S.W.G.) galvanised chain link fence, including three strands of No.8 galvanised straining wire and including 62mm x 62mm x 6mm painted steel angle corner struts with bottom end embedded in and including concrete (Grade 20) base. m 71.79 502.80 36,096.01 Addition Due to the Relocation of the Fencing Chain Link Fencing *6.1 Chain link fencing 2.7 m high consisting of 75mm x 75mm x 8mm painted steel angle post at 3.00m centres with bottom end embedded in concrete (Grade 20) and with 50mm diamond mesh (No.10 S.W.G.) galvanised chain link fence, including three strands of No.8 galvanised straining wire and including 62mm x 62mm x 6mm painted steel angle corner struts with bottom end embedded in and including concrete (Grade 20) base. m 84.00 502.80 42,235.20 -36,096.01 42,235.20 *Since there is no available rate for the above mentioned item in the schedule of rates, the rates used are ceiling rate proposed by the Consultant Cost Variation due to Relocation of Chainlink Fencing Items Description Unit Quantity Rate (RM) Deduction (RM) Addition (RM) Total (RM) Net Deduction/Addition (RM) 6,139.19 1 Earthworks and Site Clearing 1.2.2 Roadway excavation in all materials other than rock including cart away from site. m 3 600.00 72.70 43,620.00 1.2.4 Take from stockpile on site, lay, grade and compact in layers suitable excavated fill material to formation level. m 3 645.20 27.32 17,626.86 2 Drainage Works 2.4.3 Single Box Culvert 1.5m x 1.5m m 6.68 1,800.00 12,024.00 2.6.1 50mm thick lean concrete Grade 15P/20 as blinding for drainage works. m 2 47.77 400.00 19,108.00 Supply and Install Reinforced Concrete of the following grades for Drainage Works: 2.6.3 Grade 25/20. m 3 147.36 480.00 70,732.80 Supply and Install Formwork as described to Class F1 & U1 Finish type 2.6.5 To sides of drain, culverts, wingwall, headwall, and the like. m 2 179.12 35.00 6,269.20 Supply and Install High Yield Deformed Steel Reinforcement Bars as described: 2.6.7 10mm Diameter tonne 0.02 4,200.00 84.00 2.6.8 12mm Diameter tonne 0.10 4,200.00 420.00 Supply and Install Mild Steel Reinforcement Bars as described: 2.6.12 Type A8 (minimum 3.55kg/m2). m 2 889.64 23.00 20,461.72 2.6.13 Type A7 (minimum 3.02kg/m2). m 2 31.36 20.00 627.20 *2.6.15 Type A10 (6.66 kg/m2). m 2 49.84 39.90 1,988.62 -192,962.40 0.00 *The items indicated in bold are not quoted in the schedule of rates. The rate proposed are the ceiling rate proposed by the Consultant. -192,962.40 Net Deduction/Addition (RM) Cost Deduction due to Omission of Drainage System at Boat Ramp Area Rate (RM) Total (RM) Items Description Unit Quantity Deduction (RM) Addition (RM) Deduction of Drainage Works 1 Earthworks and Site Clearing 1.2.2 Roadway excavation in all materials other than rock including cart away from site. m 3 34.16 72.70 2,483.07 2 Drainage Works 2.6.1 50mm thick lean concrete Grade 15P/20 as blinding for drainage works. m 2 66.24 400.00 26,496.00 Supply and Install Reinforced Concrete of the following grades for Drainage Works: 2.6.3 Grade 25/20. m 3 22.00 480.00 10,560.00 Supply and Install Formwork as described to Class F1 & U1 Finish type 2.6.5 To sides of drain, culverts, wingwall, headwall, and the like. m 2 248.40 35.00 8,694.00 Supply and Install Mild Steel Reinforcement Bars as described: 2.6.13 Type A7 (minimum 3.02kg/m2). m 2 128.34 20.00 2,566.80 Addition (Construction of Concrete Sump) 1 Earthworks and Site Clearing 1.2.2 Roadway excavation in all materials other than rock including cart away from site. m 3 8.00 72.70 581.60 2 Drainage Works 2.6.1 50mm thick lean concrete Grade 15P/20 as blinding for drainage works. m 2 4.00 400.00 1,600.00 Supply and Install Reinforced Concrete of the following grades for Drainage Works: 2.6.3 Grade 25/20. m 3 1.96 480.00 941.40 2.6.5 To sides of drain, culverts, wingwall, headwall, and the like. m 2 18.15 35.00 635.25 -50,799.87 3,758.25 Cost Deduction due to Omission of Drainage System at Chainage 3220.00 Items Description Unit Quantity Rate (RM) Deduction (RM) Addition (RM) Total Brought Forward (RM) Brought Forward -50,799.87 3,758.25 Supply and Install Mild Steel Reinforcement Bars as described: 2.6.13 Type A7 (minimum 3.02kg/m2). m 2 40.00 20.00 800.00 -50,799.87 4,558.25 *The items indicated in bold are not quoted in the schedule of rates. The rate proposed are the ceiling rate proposed by the Consultant. Net Deduction/Addition (RM) -46,241.62 Items Description Unit Quantity Rate (RM) Deduction (RM) Addition (RM) Total (RM) Deduction of Drainage Works 2 Drainage Works 2.6.1 50mm thick lean concrete Grade 15P/20 as blinding for drainage works. m 2 105.60 400.00 42,240.00 Supply and Install Reinforced Concrete of the following grades for Drainage Works: 2.6.3 Grade 25/20. m 3 81.80 480.00 39,261.60 Supply and Install Formwork as described to Class F1 & U1 Finish type 2.6.5 To sides of drain, culverts, wingwall, headwall, and the like. m 2 172.20 35.00 6,027.00 Supply and Install High Yield Deformed Steel Reinforcement Bars as described: 2.6.7 10mm Diameter tonne 0.71 4,200.00 2,961.00 2.6.8 12mm Diameter tonne 1.68 4,200.00 7,056.00 Addition (Construction of Concrete Sump) 2 Drainage Works 2.6.1 50mm thick lean concrete Grade 15P/20 as blinding for drainage works. m 2 76.00 400.00 30,400.00 Supply and Install Reinforced Concrete of the following grades for Drainage Works: 2.6.3 Grade 25/20. m 3 37.24 480.00 17,875.20 2.6.5 To sides of drain, culverts, wingwall, headwall, and the like. m 2 344.85 35.00 12,069.75 Supply and Install Mild Steel Reinforcement Bars as described: 2.6.13 Type A7 (minimum 3.02kg/m2). m 2 760.00 20.00 15,200.00 -97,545.60 75,544.95 Total (RM) Net Deduction/Addition (RM) -22,000.65 Cost Variation Due to Amendment in Culvert Schedule Items Description Unit Quantity Rate (RM) Deduction (RM) Addition (RM) Item 1 2 3 4 -255,065.48 Total Variation to Contract Sum (RM) V.O.2. - Omission of Drainage V.O.3 - Omission of Drainage at Chainage 3220 V.O.4 - Amendment in Culvert Schedule 6,139.19 -192,962.40 -46,241.62 -22,000.65 V.O. 1 - Extra Fencing Description Total (RM) Summary of Variation Order