Profit & Loss Report - Preliminaries
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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. 1.0 - PRELIMINARIES
ITEM
DESCRIPTION
QTY
UNIT Labour
RATIONALIZED RATE RATE (RM) Material Machinery
AMOUNT (RM) Total
Labour
BUDGET RATE (RM) Material Machinery
AMOUNT (RM)
PROFIT (RM)
Total
L/S
14,965.00
14,965.00
14,965.00
10,000.00
10,000.00
10,000.00
4,965.00
L/S
39,977.33
39,977.33
39,977.30
34,298.51
34,298.51
34,298.50
5,678.80
1
L/S
75,000.00
75,000.00
75,000.00
50,000.00
50,000.00
50,000.00
25,000.00
1
L/S
22,000.00
22,000.00
22,000.00
15,000.00
15,000.00
15,000.00
7,000.00
1.1
Performance Bond as per Clause 37 ( From 203A)
1
1.2
All Insurances as per clause 32, 33, 34, 35 and 36 (Form 203)
1
1.3
Contractor's Site Agent and Superintendence as per Clause 1.12 of the specification.
1.4
Establishment of office for the S.O.'s staff as per Clause 1.15. The site office with all furniture and fittings shall become the property of the Contractor at the end of Contract :(a) Alternative A : JKR design of type * or (b) Alternative B : Portable cabin type * * Delete whichever is not applicable.
1.5
Maintenance of office for the S.O.'s staff as per Clause 1.15 1
L/S
8,050.00
8,050.00
8,050.00
7,500.00
7,500.00
7,500.00
550.00
1.6
Establishment and removal of Contractor's office, accommodation, stores, etc.
1
L/S
12,000.00
12,000.00
12,000.00
12,990.00
12,990.00
12,990.00
-990.00
1.7
Maintenance of Contractor's Office, accommodation, stores, etc.
1
L/S
8,000.00
8,000.00
8,000.00
15,000.00
15,000.00
15,000.00
-7,000.00
1.8
Provide and maintenance of two (2) nos. of handphone for the exclusive use of the S.O. and his staff throughout the duration of the contract
1
L/S
9,200.00
9,200.00
9,200.00
3,000.00
3,000.00
3,000.00
6,200.00
1.9
Allow for all telephone charges incurred throughout the duration of the contract period
1
Prov. Sum
12,000.00
12,000.00
12,000.00
5,000.00
5,000.00
5,000.00
7,000.00
1.10
Establishment of site laboratory and provide competence laboratory technician to carry out all tests as directed by the S.O. complete with all equipement as per Clause 1.18. The sitelaboratory including equipments shall become the property of the contractor at the end of contract period and all shall be removed from site upon completion
1
L/S
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
1.11
Ditto - Allow for maintenance
1
L/S
10,000.00
10,000.00
10,000.00
12,500.00
12,500.00
12,500.00
1.12
Setting out and levelling works including provision of chainmen and survey instruments as per Clause 1.19
1
L/S
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
1.13
Provide all necessary machinery, labour, material etc. to construct and maintain temporary road diversions including a temporary bridge as per Clause 1.20 and as specified in the drawing and provide all necessary temporary access to the exisiting adjoining roads at all sites as directed by S.O
1
L/S
10,350.00
10,350.00
10,350.00
9,000.00
9,000.00
9,000.00
1,350.00
1.14
Allow for make good the access to all the affected existing adjoining roads including filling and compaction with approved suitable materials, road pavement, close turfing to slopes, drainage, etc. including supply of labour, all materials, machineries, transport, etc as directed by S.O.
1
L/S
5,750.00
5,750.00
5,750.00
5,000.00
5,000.00
5,000.00
750.00
219,288.50
48,003.80
TOTAL CARRIED FORWARD (RM)
267,292.30
PRELIM - Budget Overall
-2,500.00 -
1/3
BUDGET OVERALL
ACCENTAGE SDN BHD CADANGAN MENAIKTARAF JALAN KESANG TASEK, MUAR, JOHOR NO KONTRAK - JKR/NEG/J/10/2002 BILL NO. 1.0 - PRELIMINARIES
ITEM
DESCRIPTION
QTY
UNIT Labour
RATIONALIZED RATE RATE (RM) Material Machinery
AMOUNT (RM) Total
TOTAL BROUGHT FORWARD (RM)
Labour
BUDGET RATE (RM) Material Machinery
AMOUNT (RM)
PROFIT (RM)
Total
267,292.30
219,288.50
48,003.80
1.15
Water and Electricity Supply required as per Clause 1.22.
1
L/S
8,050.00
8,050.00
8,050.00
6,300.00
6,300.00
6,300.00
1,750.00
1.16
Provide Project Signboard as per Clause 1.23
2
No
5,000.00
5,000.00
10,000.00
4,000.00
4,000.00
8,000.00
2,000.00
1.17
Temporary protection and temporary diversion existing public utilities and services such as water, electricity and telecommunication, etc. as per Clause 1.21 or/and as directed by the S.O. make good or relocation of existing services as per Clause 1.21
1
Prov. Sum
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
Provide one (1) no. Cable Fault Detector for locating existing public utilities and services to ensure zero failure of existing services. The Contractor's shall furnish utility mapping to the Government as directed by the S.O. The equipment shall become the property of the Government.
1
No.
28,750.00
28,750.00
28,750.00
20,000.00
20,000.00
20,000.00
8,750.00
Provide for the exclusive use of the S.O., one (1) no. of new digital camera including all consumable items as specified and shall become the property of the Government at the end of the contract.
1
No.
6,000.00
6,000.00
6,000.00
3,000.00
3,000.00
3,000.00
3,000.00
Provide for exclusive use of the S.O. , personnel computers including laser printer and other accessories and consumable items as specified and shall become the property of the Government at the end of the contract (refer to Sub.Clause 1:15: General Specification : Micro-Computer System Specification)
2
No.
13,397.50
13,397.50
26,795.00
6,500.00
6,500.00
13,000.00
13,795.00
Provide for mobilisation and demobilisation of all construction plants and equipments, including mobilisation and demobilisation within sites to complete the whole work in this contract.
1
L/S
15,000.00
15,000.00
15,000.00
10,000.00
10,000.00
10,000.00
5,000.00
Provide for demolition, removal and clearing of existing bridge structures at all sites, etc
1
L/S
15,000.00
15,000.00
15,000.00
5,000.00
5,000.00
5,000.00
10,000.00
Provide for clearing of sites on completion.
1
L/S
3,162.50
3,162.50
3,162.50
2,750.00
2,750.00
2,750.00
412.50
Allow for compliance to each and every term of condition of contract and preliminaries in section 1 of specifications excluding items already mentioned above
1
L/S
1
L/S
1.18
1.19
1.20
1.21
1.22
1.23 1.24
-
-
-
-
-
-
-
1.25 LAW REGULATIONS & REQUIREMENTS 1.25.1
Allow for payment for levy to the Lembaga Pembangunan Industri Pembinaan Malaysia under Part VIII of the LPIP Act 1994 and the Construction Industry (Levy Collection) Regulations 1996 amounting 0.25%
TOTAL CARRIED FORWARD (RM)
45,000.00
45,000.00
45,000.00
475,049.80
PRELIM - Budget Overall
34,730.00
34,730.00
34,730.00
10,270.00
372,068.50
102,981.30
2/3
BUDGET OVERALL
ACCENTAGE SDN BHD CADANGAN MENAIKTARAF JALAN KESANG TASEK, MUAR, JOHOR NO KONTRAK - JKR/NEG/J/10/2002 BILL NO. 1.0 - PRELIMINARIES
ITEM
DESCRIPTION
QTY
UNIT Labour
RATIONALIZED RATE RATE (RM) Material Machinery
AMOUNT (RM) Total
TOTAL BROUGHT FORWARD (RM) 1.25.2
Labour
BUDGET RATE (RM) Material Machinery
AMOUNT (RM)
PROFIT (RM)
Total
475,049.80
372,068.50
102,981.30
Provide safety equipments for S.O.:(a)
Safety Helmets
8
No.
34.50
34.50
276.00
30.00
30.00
240.00
36.00
(b)
Industrial Safety Boots
8
Pair
172.50
172.50
1,380.00
150.00
150.00
1,200.00
180.00
(c) Raincoats
8
No.
32.20
32.20
257.60
28.00
28.00
224.00
33.60
(d)
10
No.
17.25
17.25
172.50
15.00
15.00
150.00
22.50
1
L/S
15,000.00
15,000.00
15,000.00
12,000.00
12,000.00
12,000.00
3,000.00
1
L/S
15,000.00
15,000.00
15,000.00
12,000.00
12,000.00
12,000.00
3,000.00
2
No.
105,000.00
105,000.00
210,000.00
218,623.00
218,623.00
218,623.00
-8,623.00
1
L/S
30,000.00
30,000.00
30,000.00
18,000.00
18,000.00
18,000.00
12,000.00
Provision for implementation of Critical Path Method (CPM) programme for planning, monitoring and control of resources and progress of works
1
L/S
30,000.00
30,000.00
30,000.00
30,000.00
30,000.00
30,000.00
Provide monthly progress report with colour progress photographs for the whole work in this contract of 3R size as per Clause 1.24
1
L/S
5,000.00
5,000.00
5,000.00
2,500.00
2,500.00
2,500.00
Supply and install one (1) set of latest original version MICROSOFT PROJECT 2000 or equivalent including organise and conduct training programme for S.O and his staff to facilitate the implementing CPM scheduling and as directed by the S.O.
1
Prov. Sum
30,000.00
30,000.00
30,000.00
30,000.00
30,000.00
Umbrellas
1.26 LICENSED SURVEYOR'S SERVICES AND AS-BUILT PLANS
1.26.1
1.26.2
To provide Licensed Surveyor's services in setting out the road alignment, bridge alignment and pier position, culvert for submission to S.O. prior to actual construction.
To provide as-built plans for the road alignment, junction layout, bridge and box girder general layout, drainage and sump layout with invert levels endorsed by Licensed Surveyor for submission to S.O. on completion on all the stipulated work items. One (1) set shall be in form of data digital format
1.27 PROJECT VEHICLES 1.27.1
1.27.2
Provide two (2) nos. Of brand new project vehicles for exclusive use of the S.O. and his staff as specified in the specifications. Type E shall become properties of Government and Type A shall be reverted back to Contractor upon issuance Certificate Defect Liability Periods.
Allow for maintenance inclusive driver, road tax, insurances, etc. as per specification and as directed by the S.O.
1.28 REPORTS 1.28.1
1.28.2
1.29
TOTAL CARRIED OF BILL NO.1 TO FINAL SUMMARY
812,135.90
PRELIM - Budget Overall
30,000.00
697,005.50
-
2,500.00
-
115,130.40
3/3
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