BUDGET OVERALL

ACCENTAGE SDN BHD

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

RATIONALIZED RATE BUDGET

ITEM DESCRIPTION QTY UNIT RATE (RM) AMOUNT (RM) RATE (RM) AMOUNT (RM) PROFIT (RM)
Labour Material Machinery Total Labour Material Machinery 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 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 Sub-
Section 3.2 1 L/S 5,750.00 - - 5,750.00 5,750.00 - - 3,000.00 3,000.00 3,000.00 2,750.00

3.1.2 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 Size
(i) Precast Block Drain 450mm wide 850 Lin.m 12.00 35.00 - 47.00 39,950.00 - 40.00 - 40.00 34,000.00 5,950.00
(ii) Precast Block Drain 300mm wide 2,050 Lin.m 12.00 23.00 - 35.00 71,750.00 - 30.00 - 30.00 61,500.00 10,250.00
(iii) V-shape 600 x 500mm 3,310 Lin.m 12.00 30.00 - 42.00 139,020.00 - 38.00 - 38.00 125,780.00 13,240.00

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. 3,480 Sq.m - 51.60 - 51.60 179,568.00 - 42.00 - 42.00 146,160.00 33,408.00

3.1.5 Supply & construct reinforced concrete strut to

brickwall bracing as directed by the S.O. 290 Lin.m - 20.00 - 20.00 5,800.00 - 15.00 - 15.00 4,350.00 1,450.00

3.2 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 1 L/S - 35,000.00 - 35,000.00 35,000.00 - 5,000.00 - 5,000.00 5,000.00 30,000.00

3.2.1 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 Bedding
(a) 450mm dia. Y Concrete 98 Lin.m - 480.00 - 480.00 47,040.00 - 200.00 - 200.00 19,600.00 27,440.00
(b) 900mm dia. Y Concrete 180 Lin.m - 750.00 - 750.00 135,000.00 - 310.00 - 310.00 55,800.00 79,200.00
(c) 1200mm dia. Y Concrete 28 Lin.m - 880.00 - 880.00 24,640.00 - 400.00 - 400.00 11,200.00 13,440.00

3.2.3 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
40 No - 2,500.00 - 2,500.00 100,000.00 - 900.00 - 900.00 36,000.00 64,000.00

TOTAL CARRIED FORWARD (RM) 783,518.00 502,390.00 281,128.00

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

RATIONALIZED RATE BUDGET

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

TOTAL BROUGHT FORWARD (RM) 783,518.00 502,390.00 281,128.00

3.3 REINFORCED CONCRETE BOX CULVERT

3.3.1 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) Bedding Type

(i) 3000 x 1500mm Concrete 30 Lin.m - 2,750.00 - 2,750.00 82,500.00 - 1,850.00 - 1,850.00 55,500.00 27,000.00
(ii) 3000 x 3000mm Concrete 24 Lin.m - 5,200.00 - 5,200.00 124,800.00 - 4,800.00 - 4,800.00 115,200.00 9,600.00
(iii) Arch 3000 x 3000mm Concrete 24 Lin.m - 6,300.00 - 6,300.00 151,200.00 - 4,800.00 - 4,800.00 115,200.00 36,000.00

3.4 INLET / OUTLET STRUCTURES

3.4.1 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.

Size Structure Type

(i) 3000 x 1500 Head & Wingwall 2 No. - 12,000.00 - 12,000.00 24,000.00 - 5,000.00 - 5,000.00 10,000.00 14,000.00
(ii) 3000 x 3000 Head & Wingwall 4 No. - 16,000.00 - 16,000.00 64,000.00 - 7,200.00 - 7,200.00 28,800.00 35,200.00

3.5 SUMPS

3.5.1 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 Size (mm)

ii) 225mm thick brick sump 1000 x 1000 8 No. - 1,450.00 - 1,450.00 11,600.00 - 500.00 - 500.00 4,000.00 7,600.00

TOTAL CARRIED OF BILL NO.3 TO FINAL SUMMARY 1,241,618.00 831,090.00 410,528.00

DRAINAGE - Budget Overall 2/2