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Profit & Loss Report - Structures & Bridge No. 2

This document provides a budget overview for proposed upgrades to the Jalan Kesang Tasek road in Muar, Johor. It includes 17 line items with descriptions of work, quantities, units of measurement, rationalized and budget rates, and calculated amounts. The total amount according to the rationalized rates is RM15,659.20, while the total budgeted amount is RM13,302.00, providing a total profit of RM2,357.20. Several line items provide alternative methods for temporary works with different costs. The document provides a breakdown of costs for various earthworks, piling works, and reinforced concrete pile supply and installation.

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Faiz Ahmad
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0% found this document useful (0 votes)
501 views6 pages

Profit & Loss Report - Structures & Bridge No. 2

This document provides a budget overview for proposed upgrades to the Jalan Kesang Tasek road in Muar, Johor. It includes 17 line items with descriptions of work, quantities, units of measurement, rationalized and budget rates, and calculated amounts. The total amount according to the rationalized rates is RM15,659.20, while the total budgeted amount is RM13,302.00, providing a total profit of RM2,357.20. Several line items provide alternative methods for temporary works with different costs. The document provides a breakdown of costs for various earthworks, piling works, and reinforced concrete pile supply and installation.

Uploaded by

Faiz Ahmad
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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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. 9B - STURCTURES & BRIDGE NO. 2

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 110 Cu.m - 17.00 - 17.00 1,870.00 - 17.00 - 17.00 1,870.00 -

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 - 7,000.00 - 7,000.00 7,000.00 -2,000.00

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) 15,659.20 13,302.00 2,357.20

BRIDGENO.2 - 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. 9B - STURCTURES & BRIDGE NO. 2

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) 15,659.20 13,302.00 2,357.20

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 - 180,000.00 - 180,000.00 180,000.00 - 110,000.00 - 110,000.00 110,000.00 70,000.00

* 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. 504 Lin.m - 76.00 - 76.00 38,304.00 - 75.00 - 75.00 37,800.00 504.00

9.3.2 Ditto 1st. extension in length exceeding 12.0m 504 Lin.m - 74.00 - 74.00 37,296.00 - 71.00 - 71.00 35,784.00 1,512.00

9.3.3 Ditto 2nd. extension in length exceeding 12.0m 504 Lin.m - 74.00 - 74.00 37,296.00 - 71.00 - 71.00 35,784.00 1,512.00

9.3.4 Ditto 3rd. extension in length exceeding 6.0m Rate only Lin.m - 80.00 - 80.00 - - 78.00 - 78.00 - -

9.3.5 Handle, transport, pitch and drive vertical pile 1,512 Lin.m - 34.50 - 34.50 52,164.00 - 30.00 - 30.00 45,360.00 6,804.00

9.3.6 Fillet weld to vertical pile. 84 Nos - 50.00 - 50.00 4,200.00 - 40.00 - 40.00 3,360.00 840.00

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. 504 Lin.m - 76.00 - 76.00 38,304.00 - 75.00 - 75.00 37,800.00 504.00

9.3.8 Ditto 1st. extension in length exceeding 12.0m 504 Lin.m - 74.00 - 74.00 37,296.00 - 71.00 - 71.00 35,784.00 1,512.00

9.3.9 Ditto 2nd. extension in length exc. 12.0m 504 Lin.m - 74.00 - 74.00 37,296.00 - 71.00 - 71.00 35,784.00 1,512.00

TOTAL CARRIED FORWARD (RM) 477,815.20 390,758.00 87,057.20

BRIDGENO.2 - 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. 9B - STURCTURES & BRIDGE NO. 2

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) 477,815.20 390,758.00 87,057.20

9.3.10 Ditto 3rd. extension in length exc. 6.0m Rate only Lin.m - 80.00 - 80.00 - - 78.00 - 78.00 - -

9.3.11 Handle, transport, pitch and drive raked pile 1,512 Lin.m - 34.50 - 34.50 52,164.00 - 30.00 - 30.00 45,360.00 6,804.00

9.3.12 Fillet weld to raked pile. 84 Nos. - 50.00 - 50.00 4,200.00 - 40.00 - 40.00 3,360.00 840.00

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. 42 No - 65.00 - 65.00 2,730.00 - 66.00 - 66.00 2,772.00 -42.00

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. 42 No - 212.75 - 212.75 8,935.50 - 215.00 - 215.00 9,030.00 -94.50

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 - 10,000.00 - 10,000.00 10,000.00 - 12,000.00 - 12,000.00 12,000.00 -2,000.00

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 20 No - 18,630.00 - 18,630.00 372,600.00 - 16,200.00 - 16,200.00 324,000.00 48,600.00

9.7 INSITU CONCRETE

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


slabs,diaphgrams,parapets,wingwalls,approach
slabs etc. 215 cu.m - 200.00 - 200.00 43,000.00 - 190.00 - 190.00 40,850.00 2,150.00

9.7.2 Concrete Grade 40/20 for piers 35 cu.m - 230.00 - 230.00 8,050.00 - 220.00 - 220.00 7,700.00 350.00

9.7.3 Concrete Grade 40/20 for abutments 65 cu.m - 230.00 - 230.00 14,950.00 - 220.00 - 220.00 14,300.00 650.00

TOTAL CARRIED FORWARD (RM) 1,001,344.70 856,130.00 145,214.70

BRIDGENO.2 - 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. 9B - STURCTURES & BRIDGE NO. 2

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) 1,001,344.70 856,130.00 145,214.70

9.7.4 Concrete Grade 40/20 for pile caps. 128 cu.m - 235.75 - 235.75 30,176.00 - 220.00 - 220.00 28,160.00 2,016.00

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


abutments,etc. 10 cu.m 35.00 138.65 - 173.65 1,736.50 - 150.00 - 150.00 1,500.00 236.50

9.7.6 50mm thick (Grade 15) blinding under approach


slabs 4 cu.m 35.00 138.65 - 173.65 694.60 - 150.00 - 150.00 600.00 94.60

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 14,040 kg 0.40 1.50 - 1.90 26,676.00 0.40 1.40 - 1.80 25,272.00 1,404.00

9.8.3 20mm diameter high tensile steel reinforcement 6,022 kg 0.40 1.50 - 1.90 11,441.80 0.40 1.40 - 1.80 10,839.60 602.20

9.8.4 16mm diameter high tensile steel reinforcement bars 14,309 kg 0.40 1.50 - 1.90 27,187.10 0.40 1.40 - 1.80 25,756.20 1,430.90

9.8.5 12mm diameter high tensile steel reinforcement bars 12,435 kg 0.40 1.50 - 1.90 23,626.50 0.40 1.40 - 1.80 22,383.00 1,243.50

9.8.6 12mm diameter mild steel reinforcement bars 1,925 kg 0.40 1.50 - 1.90 3,657.50 0.40 1.40 - 1.80 3,465.00 192.50

9.8.7 10mm diameter mild steel reinforcement bars 904 kg 0.40 1.50 - 1.90 1,717.60 0.40 1.40 - 1.80 1,627.20 90.40

9.90 FORMWORK

Inclusive all material, labour, equipment temporary


supports,etc.

9.9.1 To vertical of abutment and wingwalls 290 sq.m - 35.00 - 35.00 10,150.00 - 34.00 - 34.00 9,860.00 290.00

9.9.2 To vertical sides of diaphragms 279 sq.m - 35.00 - 35.00 9,765.00 - 34.00 - 34.00 9,486.00 279.00

9.9.3 To soffit of deck slab 545 sq.m - 35.00 - 35.00 19,075.00 - 34.00 - 34.00 18,530.00 545.00

9.9.4 To vertical sides of parapet 212 sq.m - 35.00 - 35.00 7,420.00 - 34.00 - 34.00 7,208.00 212.00

9.9.5 To vertical sides of pilecaps 98 sq.m - 35.00 - 35.00 3,430.00 - 34.00 - 34.00 3,332.00 98.00

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) 94 Lin.m - 227.70 - 227.70 21,403.80 - 198.00 - 198.00 18,612.00 2,791.80

TOTAL CARRIED FORWARD (RM) 1,199,502.10 1,042,761.00 156,741.10

BRIDGENO.2 - 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. 9B - STURCTURES & BRIDGE NO. 2

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) 1,199,502.10 1,042,761.00 156,741.10

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. 40 Lin.m - 977.50 - 977.50 39,100.00 - 850.00 - 850.00 34,000.00 5,100.00

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 sp 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

9.11 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 L/S - 13,800.00 - 13,800.00 13,800.00 - 12,000.00 - 12,000.00 12,000.00 1,800.00

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 L/S - 130,000.00 - 130,000.00 130,000.00 - 45,000.00 - 45,000.00 45,000.00 85,000.00

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. 272 cu.m - 180.00 - 180.00 48,960.00 - 120.00 - 120.00 32,640.00 16,320.00

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. 27 cu.m - 180.00 - 180.00 4,860.00 - 175.00 - 175.00 4,725.00 135.00

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


square pile of minimum length of 6.0m 340 no. - 118.11 - 118.11 40,157.40 - 98.00 - 98.00 33,320.00 6,837.40

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


R.C square pile of minimum length of 6.0m 340 no. - 118.11 - 118.11 40,157.40 - 98.00 - 98.00 33,320.00 6,837.40

TOTAL CARRIED FORWARD (RM) 1,532,612.90 1,250,926.00 281,686.90

BRIDGENO.2 - 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. 9B - STURCTURES & BRIDGE NO. 2

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) 1,532,612.90 1,250,926.00 281,686.90

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


150mm R.C square pile of minimum length of 6.0m 340 no. - 118.22 - 118.22 40,194.80 - 98.00 - 98.00 33,320.00 6,874.80

9.12.6 Drive single vertical r.c. pile to set, including all 6,120 lin.m - 10.00 - 10.00 61,200.00 - 6.00 - 6.00 36,720.00 24,480.00
handling,positioning extension,etc.

9.12.6 Cut pile to the required level for gabion base. 340 no. - 18.40 - 18.40 6,256.00 - 8.00 - 8.00 2,720.00 3,536.00

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. 491 sq.m - 1.00 - 1.00 491.00 - 1.00 - 1.00 491.00 -

9.13.2 Supply and lay 50mm thickness premix bituminous


wearing course of 10mm nominal size aggregate
to bridge deck. 491 sq.m 2.00 9.16 - 11.16 5,479.56 - 11.50 - 11.50 5,646.50 -166.94

9.14 RUBBLE PITCHING

9.14.1 Construct 150mm thk rubble pitching for abutment


slope embankment,including fixing cement mortar
weepholes,etc. 377 sq.m - 58.00 - 58.00 21,866.00 - 48.00 - 48.00 18,096.00 3,770.00

9.15 MISCELLANOUS

9.15.1 Supply and install brass plagues for bridge 1 no - 877.50 - 877.50 877.50 - 650.00 - 650.00 650.00 227.50

9.15.2 Apply to coats of waterproofing compound concrete at expose


surface of bridge deck abutment, piers and etc 120 sq.m - 43.70 - 43.70 5,244.00 - 18.00 - 18.00 2,160.00 3,084.00

TOTAL CARRIED OF BILL NO.9B TO FINAL SUMMARY 1,674,946.30 1,351,449.50 323,496.80

BRIDGENO.2 - Budget Overall 6/6

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