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Profit & Loss Report - Variation Order 3 - Approved Additional Precast Box Culvert Work

Profit & Loss Report - Variation Order 3 - Approved Additional Precast Box Culvert Work

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Published by Faiz Ahmad

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Published by: Faiz Ahmad on Nov 22, 2009
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08/18/2013

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BUDGET OVERALL
 ACCENTAGE SDN BHD
CADANGAN MENAIKTARAF JALAN KESANG TASEK, MUAR, JOHOR NO KONTRAK - JKR/NEG/J/10/2002
 APPROVED VARIATION ORDER No.3 - CONSTRUCTION OF PRECAST BOX CULVERTLabourMaterialMachineryTotalLabourMaterialMachineryTotal
 ALL QUANTITIES ARE PROVISIONALEARTHWORKS1TEMPORARY WORK 
1.1Sheet piling as temporary work forexcavation incl all necessary mobilisationand demobilisation of piling equipment,hoisting, driving and erecting driventempopary sheet piles.814m2-650.00-650.00529,100.00-480.00-480.00390,720.00138,380.00  1.2Dewatering work1L/S-100,000.00-100,000.00100,000.00-100,000.00-100,000.00100,000.00- 
2EARTHWORKS
2.2Excavation to all types of materialsexp rocks to the base of box culvert inclcart away to contractor's own diposal to amaximum depth of 5.50m5723m3-24.00-24.00137,352.00-12.00-12.0068,676.0068,676.00  2.3Backfilling with selected earth, compactedto the engineer's requirement4391m3-17.00-17.0074,647.00-15.00-15.0065,865.008,782.00  2.4Supply and lay 1 layer of non wovenneddle punched geotextile polyfelt as perengineer's requirement1483m2-5.50-5.508,156.50-3.80-3.805,635.402,521.10  2.5Supply and lay 600mm thk wellcompacted hardcore receive sand blinding(measured separately)267m3-52.00-52.0013,884.00-48.00-48.0012,816.001,068.00  2.6Supply and lay 150mm thiccompacted sand bedding to receive4.20m x 3.00m precast box culvert(measured separately)67m3-38.00-38.002,546.00-22.00-22.001,474.001,072.00 
3PRECAST BOX CULVERTCONCRETE GRADE 25
3.2in box culvert slab223m3-210.00-210.0046,830.00-180.00-180.0040,140.006,690.00 
SAWN FORMWORK 
3.3to sides of box culvert slab97m2-38.00-38.003,686.00-32.00-32.003,104.00582.00 
STEEL REINFORCEMENT
3.512mm dia high tensile116kg-2.75-2.75319.00-2.50-2.50290.0029.00  3.68mm dia high tensile116kg-2.75-2.75319.00-2.50-2.50290.0029.00  3.7One layer of BRC A10 in concrete slab as per drawing445m2-18.00-18.008,010.00-12.00-12.005,340.002,670.00 
924,849.50694,350.40230,499.10 
BUDGET
TOTAL CARRIED FORWARD (RM)
 AMOUNT (RM)PROFIT (RM)DESCRIPTIONITEMQTYUNITAMOUNT (RM)RATERATIONALIZED RATERATE V.ONO.3BOXCULVERT - Budget Overall1 / 4
 
BUDGET OVERALL APPROVED VARIATION ORDER No.3 - CONSTRUCTION OF PRECAST BOX CULVERTLabourMaterialMachineryTotalLabourMaterialMachineryTotalBUDGET AMOUNT (RM)PROFIT (RM)DESCRIPTIONITEMQTYUNITAMOUNT (RM)RATERATIONALIZED RATERATE
924,849.50694,350.40230,499.10 
PRECAST BOX CULVERT
3.8Supply and lay 4.20m x 3.00m precastR.C box culvert incl hoisting, fixingand jointing86m-7,500.00-7,500.00645,000.00-4,670.00-4,670.00401,620.00243,380.00  3.9Supply and install 1.00m x 0.45mprecast R.C parapet wall incl jointing50m-800.00-800.0040,000.00-800.00-800.0040,000.00-  3.10Supply and lay 4.20m x 3.00m R.Cprecast sprandel wall incl hoisting, fixingand jointing1L/S-150,000.00-150,000.00150,000.00-150,000.00-150,000.00150,000.00- 
4RC WING WALL
estimated 8m length, 4m height, 4 sides4.1Excavation to all types of materialsexp rocks to the base of retaining wall inclcart away to contractor's own diposal(maximum depth 3.50m)264m3-20.70-20.705,464.80-12.00-12.003,168.002,296.80  4.2Backfilling with selected earth, compactedto the engineer's requirement488m3-17.00-17.008,296.00-15.00-15.007,320.00976.00  4.3Supply and lay 1 layer of non wovenneddle punched geotextile polyfelt as perengineer's requirement80m2-5.50-5.50440.00-3.80-3.80304.00136.00  4.4Supply and lay 600mm thk wellcompacted hardcore receive sand blinding(measured separately)96m3-52.00-52.004,992.00-48.00-48.004,608.00384.00  4.5Supply and lay 150mm thiccompacted sand bedding to receivewing wall(measured separately)24m3-38.00-38.00912.00-22.00-22.00528.00384.00 
CONCRETE GRADE 15
4.6in 50mm thick as blinding8m3-180.00-180.001,440.00-130.00-130.001,040.00400.00 
CONCRETE GRADE 30
4.7in wing wall83m3-225.00-225.0018,675.00-210.00-210.0017,430.001,245.00 
SAWN FORMWORK 
4.8to sides of wing wall182m2-38.00-38.006,916.00-32.00-32.005,824.001,092.00 
STEEL REINFORCEMENT
4.916mm dia high tensile13376kg-2.75-2.7536,784.00-2.50-2.5033,440.003,344.00 
SUNDRIES
4.10300mm cube hardcore with 75mm diauPVC weephole at 1500mm c/c48no-85.00-85.004,080.00-35.00-35.001,680.002,400.00 
1,847,849.301,361,312.40486,536.90  TOTAL BROUGHT FORWARD (RM)TOTAL CARRIED FORWARD (RM)
 V.ONO.3BOXCULVERT - Budget Overall2 / 4
 
BUDGET OVERALL APPROVED VARIATION ORDER No.3 - CONSTRUCTION OF PRECAST BOX CULVERTLabourMaterialMachineryTotalLabourMaterialMachineryTotalBUDGET AMOUNT (RM)PROFIT (RM)DESCRIPTIONITEMQTYUNITAMOUNT (RM)RATERATIONALIZED RATERATE
1,847,849.301,361,312.40486,536.90 
4.11construction joint at every 2.00 metresas specified in engineering details incl190mm long P.V.C water stop64m-52.00-52.003,328.00-42.50-42.502,720.00608.00 
5APPROACH SLABCONCRETE GRADE 15
5.150mm thick to receive concrete slab6m3-180.00-180.001,080.00-130.00-130.00780.00300.00 
CONCRETE GRADE 30
5.2in concrete slab16m3-225.00-225.003,600.00-190.00-190.003,040.00560.00 
SAWN FORMWORK 
5.3to sides of concrete slab32m2-38.00-38.001,216.00-32.00-32.001,024.00192.00 
STEEL REINFORCEMENT
5.416mm dia high tensile2457kg-2.75-2.756,756.75-2.50-2.506,142.50614.25  5.516mm dia high tensile1249kg-2.75-2.753,434.75-2.50-2.503,122.50312.25  5.612mm dia mild steel as spacer bar83kg-2.75-2.75228.25-2.50-2.50207.5020.75 
6GABION WALL
6.1Excavation to all types of materialsexp rocks to the base of gabion wall inclcart away to contractor's own diposal(maximum depth 1.50m)110m3-20.70-20.702,277.00-8.00-8.00880.001,397.00 
CONCRETE GRADE 15
6.2as blinding to receive gabion wall26m3-180.00-180.004,680.00-150.00-150.003,900.00780.00  6.4Supply and lay 1 layer of KET 20 geotextileor equivalent169m2-15.50-15.502,619.50-6.80-6.801,149.201,470.30  6.5Supply and lay 1000mm x1000mm x500mm rock filled gabion incl. PVC coatedcages, ties, wires and including 200mm to400mm diameter rock boulders90m3-380.00-380.0034,200.00-210.00-210.0018,900.0015,300.00 
7STONE MATTRESS
7.1Supply and lay 1 layer of KET 20 geotextileor equivalent181m2-15.50-15.502,805.50-6.80-6.801,230.801,574.70  7.2Supply and lay 300mm stone filled matressincluding 200mm dia to 450mm dia rock boulder filled in PVC coated wire mesh asper drawing55m3-380.00-380.0020,900.00-220.00-220.0012,100.008,800.00  7.3Supply and lay 750mm thick graniteboulders for river protection as per drawing61m3-180.00-180.0010,980.00-150.00-150.009,150.001,830.00 
TOTAL CARRIED FORWARD (RM)1,945,955.101,425,658.90520,296.20  TOTAL BROUGHT FORWARD (RM)
 V.ONO.3BOXCULVERT - Budget Overall3 / 4

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