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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. 9A - STURCTURES & BRIDGE NO. 1

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

9.0 EARTHWORKS

9.1 EXCAVATION FOR THE CONSTRUCTION OF ABUTMENT AND

PILECAP

9.1.1 The Contractor shall provide all the necessary


materials,machineries,labour,equipment,transport
etc. for the proper execution and completion of
the following works:

9.1.2 Excavation all materials to the base of abutment,pilecaps,


etc. including provision of temporary support
and temporary works in areas affected by river/
water other circumstances deemed necessary
for the safe completion of the works as specified
and disposed of all unsuitable excavated material
off the site.

(a) 0 to 3 depth 320 Cu.m - 17.25 - 17.25 5,520.00 - - 6.50 6.50 2,080.00 3,440.00

(b) - Ditto - 3 to 5m depth Rate only Cu.m - 20.70 - 20.70 - - - 8.00 - - -

9.1.3 Backfilling with suitable materials from contractor's


own sources below and above pilecaps and
adjacent to structures including transportation
as directed by the S.O 170 Cu.m - 17.00 - 17.00 2,890.00 - 17.00 - 17.00 2,890.00 -

9.1.4 Supply,lay and compact sand filling materials to


the back of abutment wall to the levels as
specified and/or as directed by the S.O 48 Cu.m 3.10 26.90 - 30.00 1,440.00 - 22.00 - 22.00 1,056.00 384.00

9.1.5 Granular backfill between wingwalls. 10 Cu.m - 45.00 - 45.00 450.00 - 43.00 - 43.00 430.00 20.00

9.1.6 Supply and install 1 layer of geotextile fabric


"POLYFELT" TS 22 or equivalent wrapped round
on filer materials behind abutment walls. 140 Sq.m - 4.03 - 4.03 564.20 - 0.30 - 0.30 42.00 522.20

9.1.7 Supply 150mm diameter non-corrosive porous pipe


behind abutments as shown in drawings 8 Lin.m - 30.00 - 30.00 240.00 - 28.00 - 28.00 224.00 16.00

9.2 R.C. PILES AND PILING WORKS

9.2.1 Allow for the moving and handling of piling


equipment about the site as often and wherever
necessary for the whole operations including all
idling time.etc. 1 L.S - 5,000.00 - 5,000.00 5,000.00 - 8,000.00 - 8,000.00 8,000.00 -3,000.00

9.2.2. Allow for the submission of record of all pipes in


five copies duly sign by the Contractor and the
S.O. and delivered to the S.O as the work proceeds 1 L.S - 575.00 - 575.00 575.00 - 600.00 - 600.00 600.00 -25.00

9.2.3 Allow for temporary works in areas affected by


river and/or tides and/or other circumstances
deemed necessary for the safe completion of the
works as specified,including all materials earth,
equipment,labour,etc. as follow:

TOTAL CARRIED FORWARD (RM) 16,679.20 15,322.00 1,357.20

BRIDGENO.1 - Budget Overall 1/6


BUDGET OVERALL

ACCENTAGE SDN BHD


CADANGAN MENAIKTARAF JALAN KESANG TASEK, MUAR, JOHOR
NO KONTRAK - JKR/NEG/J/10/2002
BILL NO. 9A - STURCTURES & BRIDGE NO. 1

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) 16,679.20 15,322.00 1,357.20

i) By method of backfill, etc. to reclaim area for


the formation of temporary earth embankment
for staging and paltform removal on completion of
the work.* 1 L.S - - - - - - - - - - -

Or As An Alternative

ii) By method of cofferdams etc. and removal on


completion of the works.* 1 L.S - 32,765.00 - 32,765.00 32,765.00 - 15,000.00 - 15,000.00 15,000.00 17,765.00

* Delete whichever is not applicable. The


Contractor shall quote one price only.

RATES TO INCLUDE

I) All labour ,equipment and materials for the complete pile

ii) Normal wet weather delays

iii). Replacement of damage piles and piles which failed under


tests

iv) Standing time for all equipment and labour due to all
foregoing circumtances

v) All stagging and platform to the installation of piles on


embankment,slopes and in the river.

vi) Transport, handling, pitch and drive

9.3 REINFORCED CONCRETE PILE

9.3.1 Supply only 400mm dia vertical spun pile 12.0m


in Grade 60 concrete inclusive of reinforcement,
equipment,labour,transport,etc. and disposal of
all excavated materials. 864 Lin.m - 76.00 - 76.00 65,664.00 - 75.00 - 75.00 64,800.00 864.00

9.3.2 Ditto 1st. extension in length exceeding 12.0m 864 Lin.m - 74.00 - 74.00 63,936.00 - 71.00 - 71.00 61,344.00 2,592.00

9.3.3 Ditto 2nd. extension in length exceeding 12.0m 864 Lin.m - 74.00 - 74.00 63,936.00 - 71.00 - 71.00 61,344.00 2,592.00

9.3.4 Ditto 3rd. extension in length exceeding 6.0m 432 Lin.m - 80.00 - 80.00 34,560.00 - 78.00 - 78.00 33,696.00 864.00

9.3.5 Handle, transport, pitch and drive vertical pile 3,024 Lin.m - 34.50 - 34.50 104,328.00 - 30.00 - 30.00 90,720.00 13,608.00

9.3.6 Fillet weld to vertical pile. 216 Nos - 50.00 - 50.00 10,800.00 - 40.00 - 40.00 8,640.00 2,160.00

9.3.7 Supply only 400mm dia raked spun pile 12.0m in


Grade 60 concrete inclusive of reinforcement,
equipment,labour,transport,etc. and disposal of
all excavated materials. 864 Lin.m - 76.00 - 76.00 65,664.00 - 75.00 - 75.00 64,800.00 864.00

9.3.8 Ditto 1st. extension in length exceeding 12.0m 864 Lin.m - 74.00 - 74.00 63,936.00 - 71.00 - 71.00 61,344.00 2,592.00

9.3.9 Ditto 2nd. extension in length exc. 12.0m 864 Lin.m - 74.00 - 74.00 63,936.00 - 71.00 - 71.00 61,344.00 2,592.00

TOTAL CARRIED FORWARD (RM) 586,204.20 538,354.00 47,850.20

BRIDGENO.1 - Budget Overall 2/6


BUDGET OVERALL

ACCENTAGE SDN BHD


CADANGAN MENAIKTARAF JALAN KESANG TASEK, MUAR, JOHOR
NO KONTRAK - JKR/NEG/J/10/2002
BILL NO. 9A - STURCTURES & BRIDGE NO. 1

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) 586,204.20 538,354.00 47,850.20

9.3.10 Ditto 3rd. extension in length exc. 6.0m 432 Lin.m - 80.00 - 80.00 34,560.00 - 78.00 - 78.00 33,696.00 864.00

9.3.11 Handle, transport, pitch and drive raked pile 3,024 Lin.m - 34.50 - 34.50 104,328.00 - 30.00 - 30.00 90,720.00 13,608.00

9.3.12 Fillet weld to raked pile. 216 Nos. - 50.00 - 50.00 10,800.00 - 40.00 - 40.00 8,640.00 2,160.00

9.4 CUTTING OFF AND PREPARATIONS OF PILE HEADS

9.4.1 Cut off 400mm dia. pile heads at required reduced


levels and at least 600mm below the top level of
the pile,and preparing the heads as per
specification and/or directed by the S.O including
stripping,dressing for key and straightening and
bending rods in position for pilecap connection
and remove all debris. 72 No - 65.00 - 65.00 4,680.00 - 66.00 - 66.00 4,752.00 -72.00

9.4.2 To supply and place infill concrete Grade 30/20 to


the internal core of spun for 3000 length c/w HT
bars tack welded to 6mm thk m.s plate,T20
vertical bars and links all other as shown on the
drawings. 72 No - 212.75 - 212.75 15,318.00 - 215.00 - 215.00 15,480.00 -162.00

9.5 PILE TESTING

9.5.1 Allow for test piles as per clause and/or as directed by the S.O.
directed by the S.O. inclusive of supply,handle,
transport,pitch,drive,load test,remove all debris,
etc.

9.5.2 Test loading to 2 times of working capacity is 1800kN :


Test load on 400mm diameter vertical R.C. Spun Pile as per
specification and/or as directed by the
S.O including all materials,equipments and labour 1 No - 11,500.00 - 11,500.00 11,500.00 - 12,000.00 - 12,000.00 12,000.00 -500.00

9.5.3 Provide Pile Driving Analysis (PDA) to 2 times of working capacity


i.e. 2000kN and providing all
necessary materials,equipments,labour,records
and submission of records. 4 No - 1,725.00 - 1,725.00 6,900.00 - 1,500.00 - 1,500.00 6,000.00 900.00

9.6 PRESTRESSED CONCRETE I-BEAM

9.6.1 Transport,supply and launch 12.5m prestressed I-


beam Grade 45 concrete inclusive supply materials
equipment labour,transport,placing and handling
as specified in the drawing and specification and
as directed by the S.O 10 No - 7,500.00 - 7,500.00 75,000.00 - 7,650.00 - 7,650.00 76,500.00 -1,500.00

9.7 INSITU CONCRETE

9.7.1 Concrete Grade 30/20 for superstructure i.e. deck


slabs,diaphgrams,parapets,wingwalls,approach
slabs etc. 164 cu.m - 200.00 - 200.00 32,800.00 - 190.00 - 190.00 31,160.00 1,640.00

9.7.2 Concrete Grade 40/20 for piers 74 cu.m - 230.00 - 230.00 17,020.00 - 220.00 - 220.00 16,280.00 740.00

9.7.3 Concrete Grade 40/20 for abutments 96 cu.m - 230.00 - 230.00 22,080.00 - 220.00 - 220.00 21,120.00 960.00

TOTAL CARRIED FORWARD (RM) 921,190.20 854,702.00 66,488.20

BRIDGENO.1 - Budget Overall 3/6


BUDGET OVERALL

ACCENTAGE SDN BHD


CADANGAN MENAIKTARAF JALAN KESANG TASEK, MUAR, JOHOR
NO KONTRAK - JKR/NEG/J/10/2002
BILL NO. 9A - STURCTURES & BRIDGE NO. 1

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) 921,190.20 854,702.00 66,488.20

9.7.4 Concrete Grade 40/20 for pile caps. 160 cu.m - 235.75 - 235.75 37,720.00 - 220.00 - 220.00 35,200.00 2,520.00

9.7.5 75mm thick (Grade 15) blinding under pilecaps,


abutments,etc. 40 cu.m 35.00 138.65 - 173.65 6,946.00 - 150.00 - 150.00 6,000.00 946.00

9.7.6 50mm thick (Grade 15) blinding under approach


slabs 6 cu.m 35.00 138.65 - 173.65 1,041.90 - 150.00 - 150.00 900.00 141.90

9.8 STEEL REINFORCEMENT

9.8.1 The rate for the reinforcement shall include


supply,transport,all cuttings,bending,storage,
wastage and placing in position.

9.8.2 25mm diameter high tensile steel reinforcement bars 27,460 kg 0.40 1.50 - 1.90 52,174.00 0.40 1.40 - 1.80 49,428.00 2,746.00

9.8.3 20mm diameter high tensile steel reinforcement 16,478 kg 0.40 1.50 - 1.90 31,308.20 0.40 1.40 - 1.80 29,660.40 1,647.80

9.8.4 16mm diameter high tensile steel reinforcement bars 16,826 kg 0.40 1.50 - 1.90 31,969.40 0.40 1.40 - 1.80 30,286.80 1,682.60

9.8.5 12mm diameter high tensile steel reinforcement bars 20,316 kg 0.40 1.50 - 1.90 38,600.40 0.40 1.40 - 1.80 36,568.80 2,031.60

9.8.6 12mm diameter mild steel reinforcement bars 5,825 kg 0.40 1.50 - 1.90 11,067.50 0.40 1.40 - 1.80 10,485.00 582.50

9.8.7 10mm diameter mild steel reinforcement bars 875 kg 0.40 1.50 - 1.90 1,662.50 0.40 1.40 - 1.80 1,575.00 87.50

9.90 FORMWORK

Inclusive all material, labour, equipment temporary


supports,etc.

9.9.1 To vertical of abutment and wingwalls 430 sq.m - 35.00 - 35.00 15,050.00 - 34.00 - 34.00 14,620.00 430.00

9.9.2 To vertical sides of diaphragms 223 sq.m - 35.00 - 35.00 7,805.00 - 34.00 - 34.00 7,582.00 223.00

9.9.3 To soffit of deck slab 252 sq.m - 35.00 - 35.00 8,820.00 - 34.00 - 34.00 8,568.00 252.00

9.9.4 To vertical sides of parapet 112 sq.m - 35.00 - 35.00 3,920.00 - 34.00 - 34.00 3,808.00 112.00

9.9.5 To vertical sides of pilecaps 359 sq.m - 35.00 - 35.00 12,565.00 - 34.00 - 34.00 12,206.00 359.00

9.10 SUNDRIES

9.10.1 Supply, fix, paint, testing as specified Galvanised iron post and
railing including holding down bolts embedded in concrete
parapet all as shown in drawings. (Measurement is based on per
meter length on each side of the bridge) railing including holding
down bolts embedded in concrete parapet all as shown in
drawings.(Measurement is based on per meter length on each
side of the bridge ) 100 Lin.m - 227.70 - 227.70 22,770.00 - 198.00 - 198.00 19,800.00 2,970.00

TOTAL CARRIED FORWARD (RM) 1,204,610.10 1,121,390.00 83,220.10

BRIDGENO.1 - Budget Overall 4/6


BUDGET OVERALL

ACCENTAGE SDN BHD


CADANGAN MENAIKTARAF JALAN KESANG TASEK, MUAR, JOHOR
NO KONTRAK - JKR/NEG/J/10/2002
BILL NO. 9A - STURCTURES & BRIDGE NO. 1

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) 1,204,610.10 1,121,390.00 83,220.10

9.10.2 Supply and fix roadway expansion joint complete


with Expoform epoxy mortar forming the joint
nosings for S497 compression seal, and a 140 wide
centre bulb rubber waterstopper. The remaining gap
to be filled with 'Flexcell' joint filler as shown in
drawing.All the materials and installation shall
conform to the Specification. 71 Lin.m - 977.50 - 977.50 69,402.50 - 850.00 - 850.00 60,350.00 9,052.50

9.10.3 Supply and fix diameter 30mm x 645mm long galvanised dowels
conform to ms 146 and MS 443 in abutment and casting rubber
dowel caps as specified in the drawings. galvanised dowels
conform to ms 146 and ms 443 in abutment and casting rubber
dowel caps as specified in the drawings. 40 No - 43.70 - 43.70 1,748.00 - 32.00 - 32.00 1,280.00 468.00

9.10.4 Supply and fix 440mm x 160mm x 29mm thk x 50IRD


Hardness laminated rubber bearing pad on 30mm
thk epoxy mortar pas as specified in the drawings.
All the materials and installation shall conform to
Section 13 of the speccifacation. 40 No - 345.00 - 345.00 13,800.00 - 285.00 - 285.00 11,400.00 2,400.00

9.10.5 Supply and paint to coat of bituminous paint


behind abutments as shown in drawing. 48 Sq.m - 6.00 - 6.00 288.00 - 6.00 - 6.00 288.00 -

9.10.6 Supply and install 100mm diameter UPVC bridge


deck drainage pipe as specified. 8 lin.m - 30.00 - 30.00 240.00 - 24.00 - 24.00 192.00 48.00

9.10.7 Supply and install brass plagues for bridge. 1 No. - 1,035.00 - 1,035.00 1,035.00 - 650.00 - 650.00 650.00 385.00

9.11 DEMOLISHING EXISTING BRIDGE

9.11.1 Demolish existing concrete bridge including deck,


abutment,pier,pilecaps,etc. and everything else
necessary and removal of all salvaged materials
from site. 1 Lump Sum - 10,000.00 - 10,000.00 10,000.00 - 18,000.00 - 18,000.00 18,000.00 -8,000.00

Provide all necessary machinery labour material to


construct temporary road diversion including
temporary culvert as specified and directed by the
S.O

The temporary road shall well signage and maintain


at time 1 Lump Sum - 20,000.00 - 20,000.00 20,000.00 - 6,000.00 - 6,000.00 6,000.00 14,000.00

9.12 R.C. PILE FOR GABION BASE


9.12.1 Supply and lay 1000 x 1000 x 2000mm rock filled gabion as
shown in the drawings inclusive of cages, ties, wires, rock, etc. 156 sq.m - 180.00 - 180.00 28,080.00 - 120.00 - 120.00 18,720.00 9,360.00

9.12.2 Supply and lay 125mm thickness r.c. gabion base


on r.c. piles as per drawings and specification
inclusive of all materials,labour,equipment,etc. 18 cu.m - 180.00 - 180.00 3,240.00 - 175.00 - 175.00 3,150.00 90.00

9.12.3 Supply only initial pile size 150mm x 150mm R.C.


square pile of minimum length of 6.0m 364 no. - 118.11 - 118.11 42,992.04 - 98.00 - 98.00 35,672.00 7,320.04

9.12.4 Supply only 1st. extension pile size 150mm x 150mm


R.C square pile of minimum length of 6.0m 364 no. - 118.11 - 118.11 42,992.04 - 98.00 - 98.00 35,672.00 7,320.04

TOTAL CARRIED FORWARD (RM) 1,438,427.70 1,312,764.00 125,663.70

BRIDGENO.1 - Budget Overall 5/6


BUDGET OVERALL

ACCENTAGE SDN BHD


CADANGAN MENAIKTARAF JALAN KESANG TASEK, MUAR, JOHOR
NO KONTRAK - JKR/NEG/J/10/2002
BILL NO. 9A - STURCTURES & BRIDGE NO. 1

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) 1,438,427.70 1,312,764.00 125,663.70

9.12.5 Supply only 2nd. extension pile size 150mm x


150mm R.C square pile of minimum length of 6.0m 364 no. - 118.11 - 118.11 42,992.04 - 98.00 - 98.00 35,672.00 7,320.04

9.12.6 Drive single vertical r.c. pile to set, including all 6,552 lin.m - 10.00 - 10.00 65,520.00 - 6.00 - 6.00 39,312.00 26,208.00
handling,positioning extension,etc.

9.12.6 Cut pile to the required level for gabion base. 364 no. - 18.40 - 18.40 6,697.60 - 8.00 - 8.00 2,912.00 3,785.60

9.13 BITUMINOUS WEARING COURSE

9.13.1 Supply and lay 200mm well compacted hardcore under approach 15 cu.m 4.30 44.00 - 48.30 724.50 - 48.00 - 48.00 720.00 4.50

9.13.2 Supply and apply prime coat uniformly over full


width of bridge deck. 320 sq.m - 1.15 - 1.15 368.00 - 1.00 - 1.00 320.00 48.00

9.13.2 Supply and lay 50mm thickness premix bituminous


wearing course of 10mm nominal size aggregate
to bridge deck. 320 sq.m 2.00 9.16 - 11.16 3,571.20 - 11.50 - 11.50 3,680.00 -108.80

9.14 RUBBLE PITCHING

9.14.1 Construct 150mm thk rubble pitching for abutment


slope embankment,including fixing cement mortar
weepholes,etc. 480 sq.m - 58.00 - 58.00 27,840.00 - 48.00 - 48.00 23,040.00 4,800.00

TOTAL CARRIED OF BILL NO.9A TO FINAL SUMMARY 1,586,141.00 1,418,420.00 167,721.00

BRIDGENO.1 - Budget Overall 6/6

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