BUDGET OVERALL

ACCENTAGE SDN BHD

CADANGAN MENAIKTARAF JALAN KESANG TASEK, MUAR, JOHOR
NO KONTRAK - JKR/NEG/J/10/2002
APPROVED VARIATION ORDER No. 4 - SOIL TREATMENT FROM CH2300.00 TO CH2600.00

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

EARTHWORKS

1.0 SOIL TERATMENT FROM CH 2300 TO 2600

1.1 Exacavate in bulk suitable material commencing from existing

embankment to produce final road formation finished grounds

7,600 Cu.m - - 6.20 6.20 47,120.00 - - 4.50 4.50 34,200.00 12,920.00
levels

1.3 Transport, backfill, placement and compaction of suitable

approved fill materials obtained form Contrator's own source
7,600 Cu.m - - 13.00 13.00 98,800.00 - - 4.50 4.50 34,200.00 64,600.00

1.4 Transport, backfill and compaction of imported backfill as

filling materials to form embankment 14,600.00 Cu.m - 33.00 - 33.00 481,800.00 - 9.50 - 9.50 138,700.00 343,100.00

1.8 Supply and laid non woven needle punched qeotextile

Polyfelt Grade KT 200/50 to form embankment as specified in
the drawing 27,000 M.sq - 15.30 - 15.30 413,100.00 0.50 10.70 - 11.20 302,400.00 110,700.00

TOTAL CARRIED TO FINAL SUMMARY 1,040,820.00 509,500.00 531,320.00

V.ONO.4SOILTREATMENT - Budget Overall 1/1