SUMMARY

ROAD, DRAINAGE AND SLOPE PROTECTION WORKS

LOCATION : BALIBO, BATUGADE AND MOTA'AIN

NO DESCRIPTION TOTAL PRICE

I PREPARATION WORKS $ 17,000.00

SITE 1

II EARTH WORKS $ 144,658.50

III SURFACE COURSES AND PAVEMENT $ 4,896.00

IV DRAINAGE AND SLOPE PROTECTION WORKS $ 1,837,543.42

SITE 2

II EARTH WORKS $ 4,992.30

III DRAINAGE AND SLOPE PROTECTION WORKS $ 37,157.09

TOTAL BID PRICE $ 2,046,247.31

TWO MILLION ONE HUNDRED SEVENTY SEVEN THOUSAND FOUR HUNDRED FORTY
TWO POINT THIRTY FIVE AMERICAN DOLLARS

Dili, May 26, 2015

Prepared & Submitted by :

Silverio Ferreira Maubere

Director
 EXPLANATION OF SUMMARY OF BILL QUANTITY
LOCATION : BALIBO, BATUGADE AND MOTA'AIN

NO
DESCRIPTION UNIT QUANTITY UNIT PRICE TOTAL PRICE
ITEM

I PREPARATION WORKS
1 Mobilization ls 1.00 $ 10,000.00 $ 10,000.00
2 Demobilization ls 1.00 $ 7,000.00 $ 7,000.00
Sub Total I $ 17,000.00
SITE 1
II EARTH WORKS
1 Excavation for Gabion cu.m 15,700.00 $ 6.45 $ 101,265.00
2 Excavation Hard for Stone Masonry Wall cu.m 180.00 $ 9.68 $ 1,741.50
3 Back Fill cu.m 3,120.00 $ 13.35 $ 41,652.00
Sub Total II $ 144,658.50
III SURFACE COURSES AND PAVEMENT
1 Bituminous Penmac Pavement sq.m 57.60 $ 85.00 $ 4,896.00
Sub Total III $ 4,896.00
IV DRAINAGE AND SLOPE PROTECTION WORKS
1 Stone Masonry cu.m 392.05 $ 95.75 $ 37,538.79
2 Gabion Boxes 1*1*2/3 M long cu.m 16,280.00 $ 79.50 $ 1,294,260.00
3 Gabion Concrete Grouwings cu.m 2,164.00 $ 228.60 $ 494,690.40
4 Reinforcement bars, dia. 12/150*9 M kg 38.74 $ 1.40 $ 54.24
5 Steel Pipe 4" *9 M unit 6.00 $ 140.00 $ 840.00
6 Grounted Stone Pitching sq.m 800.00 $ 12.70 $ 10,160.00
Sub Total IV $ 1,837,543.42

TOTAL SITE 1 $ 2,004,097.92

SITE 2
II EARTH WORKS
Excavation for Gabion cu.m 432.00 $ 6.45 $ 2,786.40
Excavation for Masonry + Line Drain cu.m 342.00 $ 6.45 $ 2,205.90
Back Fill + Leveling cu.m 48.00 $ 13.35 $ 640.80
Sub Total II $ 4,992.30

III DRAINAGE AND SLOPE PROTECTION WORKS

Gabion Boxes 1*1*2/3 M long cu.m 300.00 $ 79.50 $ 23,850.00
Cut to Spoil cu.m 100.00 $ 6.45 $ 645.00
Line Drain - GSP cu.m 13.36 $ 71.50 $ 955.24
Stone Masonry cu.m 120.00 $ 95.75 $ 11,490.00
RCPC (Corrugated Pipe Culvert) Ø 800 mm lm 1.00 $ 216.85 $ 216.85
Sub Total III $ 37,157.09

TOTAL SITE 2 $ 42,149.39

TOTAL SITE 1 dan SITE 2 $ 2,046,247.31

TWO MILLION ONE HUNDRED SEVENTY SEVEN THOUSAND FOUR HUNDRED FORTY TWO POINT
THIRTY FIVE AMERICAN DOLLARS

Dili, May 26, 2015

Prepared & Submitted by :

Silverio Ferreira Maubere

Director
 Dili, May 26, 2015 EXPLANATION OF SUMMARY OF BILL QUANTITY
Prepared & Submitted by :
LOCATION : BALIBO, BATUGADE AND MOTA'AIN

NO
DESCRIPTION UNIT QUANTITY UNIT PRICE TOTAL PRICE
ITEM
Silverio Ferreira Maubere
Director
 REPUBLICA DEMOCRATICA DE TIMOR LESTE
MINISTERIO DAS OBRAS PUBLICAS, TRANSPORTES E TELECOMUNICACAO
Diracao Estradas, Pontes Econtrolo de Cheias
MUNICIPIO DE BOBONARO

Project : Emergency Project Batugade River, Mota ain Bridge and Balibo Road Start Date : 04 Maret 2015
Contract : -
Project Name : -
Date : 17 Juny, 2015
Progres Report : Montly Report

Original Last Month This Month Total Extra/Over

PAY ITEM DESCRIPTION Unit Unit Price Percentage%
Quantity Amaount Quantity Amaount Quantity Amaount Quantity Amaount Measure
I PREPARATION WORKS
1 Mobilization ls $ 15,250.00 1.00 $ 15,250.00 1.00 $ 15,250.00 - $ - 1.00 $ 15,250.00 100%
2 Demobilization ls $ 11,500.00 1.00 $ 11,500.00 - $ - - $ - - $ - 0%
Sub Total $ 26,750.00 $ 15,250.00 57%
II EARTH WORKS
1 Normalization Batugade River hour $ 4.33 15,000.00 $ 64,894.39 15,000.00 $ 64,894.39 - $ - 15,000.00 $ 64,894.39 100%
2 Excavation for Gabion cu.m $ 4.33 15,155.00 $ 65,564.96 3,788.75 $ 16,391.24 11,366.25 $ 49,173.72 15,155.00 $ 65,564.96 100%
3 Excavation for Stone Masonry Wall cu.m $ 4.33 300.00 $ 1,297.89 300.00 $ 1,297.89 - $ - 300.00 $ 1,297.89 100%
4 Excavation for Line Drain cu.m $ 4.33 842.88 $ 3,646.55 842.88 $ 3,646.55 - $ - 842.88 $ 3,646.55 100%
5 Back Fill cu.m $ 13.35 13,649.00 $ 182,214.15 409.47 $ 5,466.42 9,827.28 $ 131,194.19 10,236.75 $ 136,660.61 75%
Sub Total $ 317,617.93 $ 272,064.39 86%
III SURFACE COURSES AND PAVEMENT
1 Bituminous Penmac Pavement sq.m $ 16.25 57.60 $ 936.08 - $ - - $ - - $ - 0%
Sub Total $ 936.08 $ - 0%
IV DRAINAGE AND SLOPE PROTECTION WORKS
1 Stone Masonry cu.m $ 86.74 469.04 $ 40,684.67 140.71 $ 12,205.40 328.33 $ 28,479.27 469.04 $ 40,684.67 100%
2 Line Drain cu.m $ 57.52 434.95 $ 25,018.49 43.50 $ 2,501.85 282.72 $ 16,262.02 326.21 $ 18,763.87 75%
3 Gabion Boxes 1*1*2/3 M long cu.m $ 55.12 15,196.00 $ 837,626.31 1,519.60 $ 83,762.63 10,637.20 $ 586,338.42 12,156.80 $ 670,101.05 80%
4 Concrete Grouwings cu.m $ 157.03 1,920.00 $ 301,495.44 - $ - 1,920.00 $ 301,495.44 1,920.00 $ 301,495.44 100%
5 Cut to Spoil cu.m $ 4.33 182.00 $ 787.39 - $ - 182.00 $ 787.39 182.00 $ 787.39 100%
6 Concrete 20 Mpa cu.m $ 137.65 130.04 $ 17,900.01 - $ - 130.04 $ 17,900.01 130.04 $ 17,900.01 100%
7 Steel Pipe 4" *9 M unit $ 50.40 10.00 $ 504.00 - $ - 10.00 $ 504.00 10.00 $ 504.00 100%
8 Painting Works sq.m $ 4.22 42.50 $ 179.35 - $ - 42.50 $ 179.35 42.50 $ 179.35 100%
9 Concrete Plaster sq.m $ 5.14 353.48 $ 1,816.00 - $ - 353.48 $ 1,816.00 353.48 $ 1,816.00 100%
10 RCPC (Corrugated Pipe Culvert) Ø 800 mm lm $ 257.45 1.00 $ 257.45 - $ - - $ - - $ - 0%
11 RCPC (Corrugated Pipe Culvert) Ø 1200 mm lm $ 376.58 20.00 $ 7,531.55 - $ - - $ - - $ - 0%
Sub Total $ 1,233,800.65 $ 1,052,231.77 85%
GRAND TOTAL $ 1,579,104.66 $ 1,339,546.16 85%

Submited by: Cheked by: Recommended by: Verified by:

Mr.Silverio F. Maubere Manuel Mali Boe Eng. Antonio Soares Eng. Sabino da Costa Ventura
Diretor Aitula Const,Lda Supervisor Municipal Bobonaro Chief of Dept. Municipal Bobonaro Regional Coordinator Region 4

Recomendated/Approved by: Approved by:

Eng. Joao Pedro Amaral Eng. Rui Hernani Freites Guterres

Chefe of Dept. Maintenance & Conservation Director of RBFC
Breakdown of Prices and Unit Rates ( Unit Price Analysis )

MINISTRY OF OBRAS PUBLIC

REPUBLIC DEMOCRATIC OF TIMOR LESTE UNIT PRICE ANALYSIS

Project ROAD, DRAINAGE AND SLOPE PROTECTION WORKS Works Item No.

Contract No. - 102.1

Location BATUGADE RIVER ,MOTA'AIN BRIDGE AND BALIBO ROAD Unit

Works Item Mobilisation ls

UNIT PRICE
NO COST COMPONENT UNIT QUANTITY AMOUNT ( US$ )
( US$ )

Assume ; = 1.00 ls

A MAN

1 Key Staff man 10.0000 $ 150.00 $ 1,500.00

2 Labor (Operator, Driver, Foreman) man 19.0000 $ 50.00 $ 950.00

Sub Total $ 2,450.00

B MATERIAL
1 All Shop Material from Dili ls 1.0000 $ 10,000.00 $ 10,000.00

Sub Total $ 10,000.00

C EQUIPMENT

1 Dump Truck unit 7.0000 $ 200.00 $ 1,400.00

2 Water Tank Truck unit 1.0000 $ 200.00 $ 200.00

3 Pay Loader unit 1.0000 $ 500.00 $ 500.00

4 Excavator unit 3.0000 $ 2,000.00 $ 6,000.00

5 Concrete Mixer unit 5.0000 $ 50.00 $ 250.00

6 Mini Roller unit 1.0000 $ 150.00 $ 150.00

1 Tools ls 1.0000 $ 1,500.00 $ 1,500.00

Sub Total $ 10,000.00

D SUM OF LABOUR, MATERIAL AND EQUIPMENT COST (A+B+C) $ 22,450.00

E CONTRACTOR FEE AND OVERHEAD (12% X D) $ 2,694.00

F TOTAL $ 25,144.00

G WORK ITEM UNIT PRICE $ 25,144.00

H SAID $ 25,144.00
Breakdown of Prices and Unit Rates ( Unit Price Analysis )

MINISTRY OF OBRAS PUBLIC

REPUBLIC DEMOCRATIC OF TIMOR LESTE UNIT PRICE ANALYSIS

Project ROAD, DRAINAGE AND SLOPE PROTECTION WORKS Works Item No.

Contract No. - 102.2

Location BATUGADE RIVER ,MOTA'AIN BRIDGE AND BALIBO ROAD Unit

Works Item Demobilisation ls

UNIT PRICE
NO COST COMPONENT UNIT QUANTITY AMOUNT ( US$ )
( US$ )
Assume ; = 1.00 ls
A MAN

1 Key Staff man 10.0000 $ 150.00 $ 1,500.00

2 Labor (Operator, Driver, Foreman) man 19.0000 $ 50.00 $ 950.00

Sub Total $ 2,450.00

B MATERIAL
1 0.0000 $ - $ -

Sub Total $ -

C EQUIPMENT

1 Dump Truck unit 7.0000 $ 200.00 $ 1,400.00

2 Water Tank Truck unit 1.0000 $ 200.00 $ 200.00

3 Pay Loader unit 1.0000 $ 500.00 $ 500.00

4 Excavator unit 3.0000 $ 2,000.00 $ 6,000.00

5 Concrete Mixer unit 5.0000 $ 50.00 $ 250.00

6 Mini Roller unit 1.0000 $ 150.00 $ 150.00

1 Tools ls 1.0000 $ 1,000.00 $ 1,000.00

Sub Total $ 9,500.00

D SUM OF LABOUR, MATERIAL AND EQUIPMENT COST (A+B+C) $ 11,950.00

E CONTRACTOR FEE AND OVERHEAD (12% X D) $ 1,434.00

F TOTAL $ 13,384.00

G WORK ITEM UNIT PRICE $ 13,384.00

H SAID $ 13,384.00
Breakdown of Prices and Unit Rates ( Unit Price Analysis )

MINISTRY OF OBRAS PUBLIC

REPUBLIC DEMOCRATIC OF TIMOR LESTE UNIT PRICE ANALYSIS

Project ROAD, DRAINAGE AND SLOPE PROTECTION WORKS Works Item No.

Contract No.

Location BATUGADE RIVER ,MOTA'AIN BRIDGE AND BALIBO ROAD Unit

Works Item Excavation for Masonry Cu.m

NO COST COMPONENT UNIT QUANTITY UNIT PRICE AMOUNT

Assume ; = 1.00 Cu.m

A LABOR

1 Unskilled Labour hour 0.0374 $ 0.50 $ 0.02

2 Foreman hour 0.0075 $ 1.88 $ 0.01

Sub Total $ 0.03

B MATERIAL

Sub Total $ -
C EQUIPMENT

1 Excavator hour 0.0075 $ 56.25 $ 0.42

2 Dump Truck hour 0.1333 $ 21.25 $ 2.83

3 Tools ls 5.00 $ 0.50 $ 2.50

Sub Total $ 5.75

D SUM OF LABOUR, MATERIAL AND EQUIPMENT COST (A+B+C) $ 5.79

E CONTRACTOR FEE AND OVERHEAD (12% X D) $ 0.69

F TOTAL $ 6.48

G WORK ITEM UNIT PRICE $ 6.48

H SAID $ 6.45
Breakdown of Prices and Unit Rates ( Unit Price Analysis )

MINISTRY OF OBRAS PUBLIC

REPUBLIC DEMOCRATIC OF TIMOR LESTE UNIT PRICE ANALYSIS

Project ROAD, DRAINAGE AND SLOPE PROTECTION WORKS Works Item No.

Contract No. 203.1b

Location BATUGADE RIVER ,MOTA'AIN BRIDGE AND BALIBO ROAD Unit

Works Item Excavation for Gabion Cu.m

NO COST COMPONENT UNIT QUANTITY UNIT PRICE AMOUNT

Assume ; = 1.00 Cu.m

A LABOR

1 Unskilled Labour hour 0.0374 $ 0.50 $ 0.02

2 Foreman hour 0.0075 $ 1.88 $ 0.01

Sub Total $ 0.03

B MATERIAL

Sub Total $ -
C EQUIPMENT

1 Excavator hour 0.0075 $ 56.25 $ 0.42

2 Dump Truck hour 0.1333 $ 21.25 $ 2.83

3 Tools ls 5.00 $ 0.50 $ 2.50

Sub Total $ 5.75

D SUM OF LABOUR, MATERIAL AND EQUIPMENT COST (A+B+C) $ 5.79

E CONTRACTOR FEE AND OVERHEAD (12% X D) $ 0.69

F TOTAL $ 6.48

G WORK ITEM UNIT PRICE $ 6.48

H SAID $ 6.45
Breakdown of Prices and Unit Rates ( Unit Price Analysis )

MINISTRY OF OBRAS PUBLIC

REPUBLIC DEMOCRATIC OF TIMOR LESTE UNIT PRICE ANALYSIS

Project ROAD, DRAINAGE AND SLOPE PROTECTION WORKS Works Item No.

Contract No. 203.1c

Location BATUGADE RIVER ,MOTA'AIN BRIDGE AND BALIBO ROAD Unit

Works Item Excavation for Drain Cu.m

NO COST COMPONENT UNIT QUANTITY UNIT PRICE AMOUNT

Assume ; = 1.00 Cu.m

A LABOR

1 Unskilled Labour hour 0.0374 $ 0.50 $ 0.02

2 Foreman hour 0.0075 $ 1.88 $ 0.01

Sub Total $ 0.03

B MATERIAL

Sub Total $ -
C EQUIPMENT

1 Excavator hour 0.0075 $ 56.25 $ 0.42

2 Dump Truck hour 0.1333 $ 21.25 $ 2.83

3 Tools ls 5.00 $ 0.50 $ 2.50

Sub Total $ 5.75

D SUM OF LABOUR, MATERIAL AND EQUIPMENT COST (A+B+C) $ 5.79

E CONTRACTOR FEE AND OVERHEAD (12% X D) $ 0.69

F TOTAL $ 6.48

G WORK ITEM UNIT PRICE $ 6.48

H SAID $ 6.45
Breakdown of Prices and Unit Rates ( Unit Price Analysis )

MINISTRY OF OBRAS PUBLIC

REPUBLIC DEMOCRATIC OF TIMOR LESTE UNIT PRICE ANALYSIS

Project ROAD, DRAINAGE AND SLOPE PROTECTION WORKS Works Item No.

Contract No. 204.3a

Location BATUGADE RIVER ,MOTA'AIN BRIDGE AND BALIBO ROAD Unit

Works Item Back Fill Materials Cu.m

NO COST COMPONENT UNIT QUANTITY UNIT PRICE AMOUNT

Assume ; = 1.00 Cu.m

A LABOR

1 Unskilled Labour hour 0.0299 $ 0.50 $ 0.01

2 Foreman hour 0.0075 $ 1.88 $ 0.01

Sub Total $ 0.03

B MATERIAL
1 Common Filling Material cu.m 1.2000 $ 2.00 $ 2.40

Sub Total $ 2.40

C EQUIPMENT
1 Dump Truck hour 0.4274 $ 21.25 $ 9.08

2 Excavator hour 0.0075 $ 56.25 $ 0.42

Sub Total $ 9.50

D SUM OF LABOUR, MATERIAL AND EQUIPMENT COST (A+B+C) $ 11.93

E CONTRACTOR FEE AND OVERHEAD (12% X D) $ 1.43

F TOTAL $ 13.36

G WORK ITEM UNIT PRICE $ 13.36

H SAID $ 13.35
Breakdown of Prices and Unit Rates ( Unit Price Analysis )

MINISTRY OF OBRAS PUBLIC

REPUBLIC DEMOCRATIC OF TIMOR LESTE UNIT PRICE ANALYSIS

Project ROAD, DRAINAGE AND SLOPE PROTECTION WORKS Works Item No.

Contract No. 204.3b

Location BATUGADE RIVER ,MOTA'AIN BRIDGE AND BALIBO ROAD Unit

Works Item Embankment Cu.m

NO COST COMPONENT UNIT QUANTITY UNIT PRICE AMOUNT

Assume ; = 1.00 Cu.m

A LABOR

1 Unskilled Labour hour 0.0299 $ 0.50 $ 0.01

2 Foreman hour 0.0075 $ 1.88 $ 0.01

Sub Total $ 0.03

B MATERIAL
1 Granular Filling Material cu.m 1.2000 $ 20.00 $ 24.00

Sub Total $ 24.00

C EQUIPMENT

1 Dump Truck hour 0.4274 $ 21.25 $ 9.08

2 Pay Loader hour 0.1190 $ 37.50 $ 4.46

3 Excavator hour 0.0075 $ 56.25 $ 0.42

4 Mini Roller hour 0.0109 $ 17.50 $ 0.19

5 Tools ls 4.00 $ 0.50 $ 2.00

Sub Total $ 16.16

D SUM OF LABOUR, MATERIAL AND EQUIPMENT COST (A+B+C) $ 40.18

E CONTRACTOR FEE AND OVERHEAD (12% X D) $ 4.82

F TOTAL $ 45.01

G WORK ITEM UNIT PRICE $ 45.01

H SAID $ 45.05
Breakdown of Prices and Unit Rates ( Unit Price Analysis )

MINISTRY OF OBRAS PUBLIC

REPUBLIC DEMOCRATIC OF TIMOR LESTE UNIT PRICE ANALYSIS

Project ROAD, DRAINAGE AND SLOPE PROTECTION WORKS Works Item No.

Contract No.

Location BATUGADE RIVER ,MOTA'AIN BRIDGE AND BALIBO ROAD Unit

Works Item Bituminous Penetration Macadam 50mm Thick Sq.m

NO COST COMPONENT UNIT QUANTITY UNIT PRICE AMOUNT

Assume ; = 1.00 cu.m

A LABOR

1 Skilled Labour hour 0.1417 $ 0.625 $ 0.09

2 #REF! hour 0.0142 $ 1.875 $ 0.03

Sub Total $ 0.12

B MATERIAL
1 Crushed Aggregate 3/5 cu.m 1.9669 $ 40.00 $ 78.68

2 Crushed Aggregate 2/3 cu.m 0.3697 $ 40.00 $ 14.79

3 Crushed Aggregate 1/2 cu.m 0.2070 $ 50.00 $ 10.35

4 Asphalt kg 107.12 $ 3.00 $ 321.36

Sub Total $ 425.18

C EQUIPMENT

1 Dump Truck hour 0.1821 $ 21.25 $ 3.87

2 Three Wheel Roller hour 0.0435 $ 62.50 $ 2.72

3 Pay Loader hour 0.0071 $ 37.50 $ 0.27

4 Asphalt Sprayer hour 0.0004 $ 21.25 $ 0.01

5 Tools ls 20.0000 $ 0.50 $ 10.00

Sub Total $ 16.86

D SUM OF LABOUR, MATERIAL AND EQUIPMENT COST (A+B+C) $ 442.15

E CONTRACTOR FEE AND OVERHEAD (12% X D) $ 53.06

F TOTAL $ 495.21

G WORK ITEM UNIT PRICE $ 24.76

H SAID $ 24.80
Breakdown of Prices and Unit Rates ( Unit Price Analysis )
Breakdown of Prices and Unit Rates ( Unit Price Analysis )

MINISTRY OF OBRAS PUBLIC

REPUBLIC DEMOCRATIC OF TIMOR LESTE UNIT PRICE ANALYSIS

Project ROAD, DRAINAGE AND SLOPE PROTECTION WORKS Works Item No.

Contract No.

Location BATUGADE RIVER ,MOTA'AIN BRIDGE AND BALIBO ROAD Unit

Works Item Stone Masonry 1 : 4 Cu.m

NO COST COMPONENT UNIT QUANTITY UNIT PRICE AMOUNT

Assume ; = 1.00 Cu.m

A LABOR

1 Skilled Labour hour 6.4220 $ 0.625 $ 4.01

2 Mason for Exposed Work hour 1.6055 $ 1.250 $ 2.01

3 Foreman hour 0.8028 $ 1.875 $ 1.51

Sub Total $ 7.53

B MATERIAL
1 Cement bag 3.5250 $ 7.00 $ 24.68

Sand cu.m 0.5428 $ 15.00 $ 8.14

Stone cu.m 1.1700 $ 25.00 $ 29.25

formwork $ 6.56

Sub Total $ 68.63

C EQUIPMENT

1 Water Tank Truck hour 0.0572 $ 23.75 $ 1.36

2 Concrete Mixer hour 0.8032 $ 3.75 $ 3.01

3 Tools ls 10.0000 $ 0.50 $ 5.00

Sub Total $ 9.37

D SUM OF LABOUR, MATERIAL AND EQUIPMENT COST (A+B+C) $ 85.53

E CONTRACTOR FEE AND OVERHEAD (12% X D) $ 10.26

F TOTAL $ 95.79

G WORK ITEM UNIT PRICE $ 95.79

H SAID $ 95.75
Breakdown of Prices and Unit Rates ( Unit Price Analysis )

MINISTRY OF OBRAS PUBLIC

REPUBLIC DEMOCRATIC OF TIMOR LESTE UNIT PRICE ANALYSIS

Project ROAD, DRAINAGE AND SLOPE PROTECTION WORKS Works Item No.

Contract No.

Location BATUGADE RIVER ,MOTA'AIN BRIDGE AND BALIBO ROAD Unit

Works Item Gabions Cu.m

NO COST COMPONENT UNIT QUANTITY UNIT PRICE AMOUNT

Assume ; = 1.00 Cu.m

A LABOR

1 Skilled Labour hour 5.2500 $ 0.625 $ 3.28

2 Mason for Exposed Work hour 2.6250 $ 1.250 $ 3.28

3 Foreman hour 0.8750 $ 1.875 $ 1.64

Sub Total $ 8.20

B MATERIAL
1 Stone cu.m 1.2000 $ 25.00 $ 30.00

Gabion box pcs 0.7000 $ 40.00 $ 28.00

Annealed Wire kg 0.5000 $ 0.50 $ 0.25

Geotextile sq.m - $ 1.00 $ -

Sub Total $ 58.25

C EQUIPMENT

1 Tools ls 9.0000 $ 0.50 $ 4.50

Sub Total $ 4.50

D SUM OF LABOUR, MATERIAL AND EQUIPMENT COST (A+B+C) $ 70.95

E CONTRACTOR FEE AND OVERHEAD (12% X D) $ 8.51

F TOTAL $ 79.47

G WORK ITEM UNIT PRICE $ 79.47

H SAID $ 79.50
Breakdown of Prices and Unit Rates ( Unit Price Analysis )

MINISTRY OF OBRAS PUBLIC

REPUBLIC DEMOCRATIC OF TIMOR LESTE UNIT PRICE ANALYSIS

Project ROAD AND DRAINAGE WORK Works Item No.

Contract No. -

Location BALIBO BATUGADE Unit

Works Item Concrete Grouwing Cu.m

NO COST COMPONENT UNIT QUANTITY UNIT PRICE AMOUNT

Assume ; = 1.00 Cu.m

A LABOR

1 Skilled Labour hour 5.2500 $ 0.625 $ 3.28

2 Mason for Exposed Work hour 2.6250 $ 1.250 $ 3.28

3 Foreman hour 0.8750 $ 1.875 $ 1.64

Sub Total $ 8.20

B MATERIAL

1 Stone cu.m 0.4800 $ 25.00 $ 12.00

2 Cement pcs 4.8500 $ 7.00 $ 33.95

3 Annealed Wire kg 0.5000 $ 0.50 $ 0.25

4 Concrete Sand cu.m 0.3120 $ 35.00 $ 10.92

5 Crushed Aggregate 2/3 cu.m 0.4680 $ 40.00 $ 18.72

6 Rebar kg 41.8000 $ 1.50 $ 62.70

7 Gabion box pcs 0.5000 $ 40.00 $ 20.00

8 Formwork ls 1.0000 $ 25.00 $ 25.00

Sub Total $ 183.54

C EQUIPMENT

1 Tools ls 1.0000 $ 0.50 $ 0.50

2 Dump Truck hour 0.2857 $ 21.25 $ 6.07

3 Concrete Mixer hour 1.5432 $ 3.75 $ 5.79

Sub Total $ 12.36

D SUM OF LABOUR, MATERIAL AND EQUIPMENT COST (A+B+C) $ 204.10

E CONTRACTOR FEE AND OVERHEAD (12% X D) $ 24.49

F TOTAL $ 228.59

G WORK ITEM UNIT PRICE $ 228.59

H SAID $ 228.60
Breakdown of Prices and Unit Rates ( Unit Price Analysis )

MINISTRY OF OBRAS PUBLIC

REPUBLIC DEMOCRATIC OF TIMOR LESTE UNIT PRICE ANALYSIS

Project ROAD, DRAINAGE AND SLOPE PROTECTION WORKS Works Item No.

Contract No. -

Location BATUGADE RIVER ,MOTA'AIN BRIDGE AND BALIBO ROAD Unit

Works Item Grouted Stone Pitching Sq.m

NO COST COMPONENT UNIT QUANTITY UNIT PRICE AMOUNT

Assume ; = 1.00 Sq.m

A LABOR

1 Skilled Labour hour 4.0138 $ 0.625 $ 2.51

2 Mason for Exposed Work hour 0.8028 $ 1.250 $ 1.00

3 Foreman hour 0.8028 $ 1.875 $ 1.51

Sub Total $ 5.02

B MATERIAL

1 Cement bag 0.3500 $ 7.00 $ 2.45

2 Sand cu.m 0.0250 $ 15.00 $ 0.38

Sub Total $ 2.83

C EQUIPMENT

1 Concrete Mixer hour 0.8032 $ 3.75 $ 3.01

2 Tools ls 1.0000 $ 0.50 $ 0.50

Sub Total $ 3.51

D SUM OF LABOUR, MATERIAL AND EQUIPMENT COST (A+B+C) $ 11.35

E CONTRACTOR FEE AND OVERHEAD (12% X D) $ 1.36

F TOTAL $ 12.72

G WORK ITEM UNIT PRICE $ 12.72

H SAID $ 12.70
Breakdown of Prices and Unit Rates ( Unit Price Analysis )

MINISTRY OF OBRAS PUBLIC

REPUBLIC DEMOCRATIC OF TIMOR LESTE UNIT PRICE ANALYSIS

Project ROAD, DRAINAGE AND SLOPE PROTECTION WORKS Works Item No.

Contract No. -

Location BATUGADE RIVER ,MOTA'AIN BRIDGE AND BALIBO ROAD Unit

Works Item CPC ( Corrugated Pipe Culvert ) 600mm diameter L.m

NO COST COMPONENT UNIT QUANTITY UNIT PRICE AMOUNT

Assume ; = 1.00 L.m

A LABOR

1 Skilled Labour hour 5.2500 $ 0.625 $ 3.28

2 Mason for Exposed Work hour 0.4375 $ 1.250 $ 0.55

3 Foreman hour 0.4375 $ 1.875 $ 0.82

Sub Total $ 4.65

B MATERIAL
1 Corrugated Pipe Culvert 600mm pcs 1.0000 $ 40.00 $ 40.00

2 Embankment cu.m 0.2816 $ 45.05 $ 12.69

3 Selected Borow cu.m 2.6075 $ 44.30 $ 115.51

Sub Total $ 168.20

C EQUIPMENT

1 Mini Roller hour 0.6059 $ 17.50 $ 10.60

2 Tools ls 13.0000 $ 0.50 $ 6.50

Sub Total $ 17.10

D SUM OF LABOUR, MATERIAL AND EQUIPMENT COST (A+B+C) $ 189.95

E CONTRACTOR FEE AND OVERHEAD (12% X D) $ 22.79

F TOTAL $ 212.74

G WORK ITEM UNIT PRICE $ 212.74

H SAID $ 212.75

Breakdown of Prices and Unit Rates ( Unit Price Analysis )

MINISTRY OF OBRAS PUBLIC

REPUBLIC DEMOCRATIC OF TIMOR LESTE UNIT PRICE ANALYSIS

Project ROAD, DRAINAGE AND SLOPE PROTECTION WORKS Works Item No.

Contract No. -

Location BATUGADE RIVER ,MOTA'AIN BRIDGE AND BALIBO ROAD Unit

Works Item CPC ( Corrugated Pipe Culvert ) 800mm diameter L.m

NO COST COMPONENT UNIT QUANTITY UNIT PRICE AMOUNT

Assume ; = 1.00 L.m

A LABOR
1 Skilled Labour hour 8.4000 $ 0.625 $ 5.25

2 Mason for Exposed Work hour 0.7000 $ 1.250 $ 0.88

3 Foreman hour 0.7000 $ 1.875 $ 1.31

Sub Total $ 7.44

B MATERIAL

1 Corrugated Pipe Culvert 800mm pcs 1.0000 $ 50.00 $ 50.00

2 Embankment cu.m 0.3013 $ 45.05 $ 13.57

3 Selected Borow cu.m 2.3816 $ 44.30 $ 105.50

Sub Total $ 169.08

C EQUIPMENT
1 Mini Roller hour 0.6059 $ 17.50 $ 10.60

2 Tools ls 13.0000 $ 0.50 $ 6.50

Sub Total $ 17.10

D SUM OF LABOUR, MATERIAL AND EQUIPMENT COST (A+B+C) $ 193.62

E CONTRACTOR FEE AND OVERHEAD (12% X D) $ 23.23

F TOTAL $ 216.85

G WORK ITEM UNIT PRICE $ 216.85

H SAID $ 216.85
Breakdown of Prices and Unit Rates ( Unit Price Analysis )

MINISTRY OF OBRAS PUBLIC

REPUBLIC DEMOCRATIC OF TIMOR LESTE UNIT PRICE ANALYSIS

Project ROAD, DRAINAGE AND SLOPE PROTECTION WORKS Works Item No.

Contract No. -

Location BATUGADE RIVER ,MOTA'AIN BRIDGE AND BALIBO ROAD Unit

Works Item CPC ( Corrugated Pipe Culvert ) 1200mm diameter L.m

NO COST COMPONENT UNIT QUANTITY UNIT PRICE AMOUNT

Assume ; = 1.00 L.m

A LABOR

1 Skilled Labour hour 10.5000 $ 0.625 $ 6.56

2 Mason for Exposed Work hour 0.8750 $ 1.250 $ 1.09

3 Foreman hour 0.8750 $ 1.875 $ 1.64

Sub Total $ 9.30

B MATERIAL
1 Corrugated Pipe Culvert 1200mm pcs 1.0000 $ 60.00 $ 60.00

2 Embankment cu.m 0.3490 $ 45.05 $ 15.72

3 Selected Borow cu.m 2.3023 $ 44.30 $ 101.99

Sub Total $ 177.71

C EQUIPMENT

1 Mini Roller hour 0.6059 $ 17.50 $ 10.60

2 Tools ls 13.0000 $ 0.50 $ 6.50

Sub Total $ 17.10

D SUM OF LABOUR, MATERIAL AND EQUIPMENT COST (A+B+C) $ 204.11

E CONTRACTOR FEE AND OVERHEAD (12% X D) $ 24.49

F TOTAL $ 228.61

G WORK ITEM UNIT PRICE $ 228.61

H SAID $ 228.65
Breakdown of Prices and Unit Rates ( Unit Price Analysis )

MINISTRY OF OBRAS PUBLIC

REPUBLIC DEMOCRATIC OF TIMOR LESTE UNIT PRICE ANALYSIS

Project ROAD, DRAINAGE AND SLOPE PROTECTION WORKS Works Item No.

Contract No. -

Location BATUGADE RIVER ,MOTA'AIN BRIDGE AND BALIBO ROAD Unit

Works Item Blinding Concrete Cu.m

NO COST COMPONENT UNIT QUANTITY UNIT PRICE AMOUNT

Assume ; = 1.00 Cu.m

A LABOR

1 Skilled Labour hour 1.3659 $ 0.625 $ 0.85

2 Mason for Exposed Work hour 1.3659 $ 1.250 $ 1.71

3 Foreman hour 0.6829 $ 1.875 $ 1.28

Sub Total $ 3.84

B MATERIAL

1 Cement bag 8.0000 $ 7.00 $ 56.00

2 Sand cu.m 0.5024 $ 15.00 $ 7.54

3 Gravel cu.m 0.8174 $ 40.00 $ 32.70

Sub Total $ 96.23

C EQUIPMENT

1 Water Tank Truck hour 0.0562 $ 23.75 $ 1.34

2 Concrete Mixer hour 0.6826 $ 3.75 $ 2.56

3 Tools ls 4.0000 $ 0.50 $ 2.00

Sub Total $ 5.90

D SUM OF LABOUR, MATERIAL AND EQUIPMENT COST (A+B+C) $ 105.97

E CONTRACTOR FEE AND OVERHEAD (12% X D) $ 12.72

F TOTAL $ 118.69

G WORK ITEM UNIT PRICE $ 118.69

H SAID $ 118.70
Breakdown of Prices and Unit Rates ( Unit Price Analysis )

MINISTRY OF OBRAS PUBLIC

REPUBLIC DEMOCRATIC OF TIMOR LESTE UNIT PRICE ANALYSIS

Project ROAD, DRAINAGE AND SLOPE PROTECTION WORKS Works Item No.

Contract No. -

Location BATUGADE RIVER ,MOTA'AIN BRIDGE AND BALIBO ROAD Unit

Works Item M20 Concrete Cu.m

NO COST COMPONENT UNIT QUANTITY UNIT PRICE AMOUNT

Assume ; = 1.00 Cu.m

A LABOR

1 Skilled Labour hour 1.3659 $ 0.625 $ 0.85

2 Mason for Exposed Work hour 1.3659 $ 1.250 $ 1.71

3 Foreman hour 0.6829 $ 1.875 $ 1.28

Sub Total $ 3.84

B MATERIAL

1 Cement bag 10.0000 $ 7.00 $ 70.00

2 Sand cu.m 0.5420 $ 15.00 $ 8.13

3 Gravel cu.m 0.8136 $ 40.00 $ 32.54

Sub Total $ 110.67

C EQUIPMENT

1 Water Tank Truck hour 0.0562 $ 23.75 $ 1.34

2 Concrete Mixer hour 0.6826 $ 3.75 $ 2.56

3 Tools ls 4.0000 $ 0.50 $ 2.00

Sub Total $ 5.90

D SUM OF LABOUR, MATERIAL AND EQUIPMENT COST (A+B+C) $ 120.41

E CONTRACTOR FEE AND OVERHEAD (12% X D) $ 14.45

F TOTAL $ 134.86

G WORK ITEM UNIT PRICE $ 134.86

H SAID $ 134.85
Breakdown of Prices and Unit Rates ( Unit Price Analysis )

MINISTRY OF OBRAS PUBLIC

REPUBLIC DEMOCRATIC OF TIMOR LESTE UNIT PRICE ANALYSIS

Project ROAD, DRAINAGE AND SLOPE PROTECTION WORKS Works Item No.

Contract No. -

Location BATUGADE RIVER ,MOTA'AIN BRIDGE AND BALIBO ROAD Unit

Works Item Reinforcement kg

NO COST COMPONENT UNIT QUANTITY UNIT PRICE AMOUNT

Assume ; = 1.00 kg

A LABOR

1 Skilled Labour hour 0.2100 $ 0.625 $ 0.13

2 Mason for Exposed Work hour 0.0700 $ 1.250 $ 0.09

3 Foreman hour 0.0700 $ 1.875 $ 0.13

Sub Total $ 0.35

B MATERIAL

1 Rebar kg 1.1000 $ 1.50 $ 1.65

2 Reinforce Wire kg 0.0250 $ 0.50 $ 0.01

Sub Total $ 1.66

C EQUIPMENT

1 Tools ls 4.0000 $ 0.50 $ 2.00

Sub Total $ 2.00

D SUM OF LABOUR, MATERIAL AND EQUIPMENT COST (A+B+C) $ 4.01

E CONTRACTOR FEE AND OVERHEAD (12% X D) $ 0.48

F TOTAL $ 4.49

G WORK ITEM UNIT PRICE $ 4.49

H SAID $ 4.50
Breakdown of Prices and Unit Rates ( Unit Price Analysis )

MINISTRY OF OBRAS PUBLIC

REPUBLIC DEMOCRATIC OF TIMOR LESTE UNIT PRICE ANALYSIS

Project ROAD, DRAINAGE AND SLOPE PROTECTION WORKS Works Item No.

Contract No. -

Location BATUGADE RIVER ,MOTA'AIN BRIDGE AND BALIBO ROAD Unit

Works Item Concrete Plaster Sq.m

NO COST COMPONENT UNIT QUANTITY UNIT PRICE AMOUNT

Assume ; = 1.00 Sq.m

A LABOR

1 Skilled Labour hour 0.5000 $ 0.625 $ 0.31

2 Mason for Exposed Work hour 0.2500 $ 1.250 $ 0.31

3 Foreman hour 0.0500 $ 1.875 $ 0.09

Sub Total $ 0.72

B MATERIAL

1 Cement bag 0.2500 $ 7.00 $ 1.75

2 Sand cu.m 0.1000 $ 15.00 $ 1.50

Sub Total $ 3.25

C EQUIPMENT

1 Tools ls 3.0000 $ 0.50 $ 1.50

Sub Total $ 1.50

D SUM OF LABOUR, MATERIAL AND EQUIPMENT COST (A+B+C) $ 5.47

E CONTRACTOR FEE AND OVERHEAD (12% X D) $ 0.66

F TOTAL $ 6.13

G WORK ITEM UNIT PRICE $ 6.13

H SAID $ 6.10
Breakdown of Prices and Unit Rates ( Unit Price Analysis )

MINISTRY OF OBRAS PUBLIC

REPUBLIC DEMOCRATIC OF TIMOR LESTE UNIT PRICE ANALYSIS

Project ROAD, DRAINAGE AND SLOPE PROTECTION WORKS Works Item No.
Contract No. -

Location BATUGADE RIVER ,MOTA'AIN BRIDGE AND BALIBO ROAD Unit

Works Item Line Drain Type 1 L.m

NO COST COMPONENT UNIT QUANTITY UNIT PRICE AMOUNT

Assume ; = 1.00 L.m

WORK COVERAGE

1 Stone Masonry 1 : 4 cu.m 0.5100 $ 95.750 $ 48.83

2 Concrete Plaster sq.m 1.2000 $ 6.100 $ 7.32

3 Blinding Concrete cu.m 0.0650 $ 118.700 $ 7.72

Sub Total $ 63.87

D SUM OF LABOUR, MATERIAL AND EQUIPMENT COST (A+B+C) $ 63.87

E CONTRACTOR FEE AND OVERHEAD (12% X D) $ 7.66

F TOTAL $ 71.53

G WORK ITEM UNIT PRICE $ 71.53

H SAID $ 71.50
SCHEDULE OF DAYWORKS RATES

ITEM DESCRIPTION UNIT CALCULATION UNIT PRICE

LABOR
1 Unskilled Labour hour $ 0.500
2 Skilled Labour hour $ 0.625
3 Mason for Exposed Work hour $ 1.250
4 Foreman hour $ 1.875
5 Operator Assistant hour $ 1.000
6 Driver hour $ 1.000
7 Light Equipment Operator hour $ 1.000
8 Heavy Equipment Operator hour $ 1.500
SCHEDULE OF DAYWORKS RATES

ITEM DESCRIPTION UNIT CALCULATION UNIT PRICE

MATERIAL
1 Cement bag $ 7.00
2 Sand m3 $ 15.00
3 Concrete Sand m3 $ 35.00
4 Stone m3 $ 25.00
5 Granular Filling Material m3 $ 20.00
6 Common Filling Material m3 $ 2.00
7 Gravel m3 $ 40.00
8 Selected Material m3 $ 20.00
9 Aggregate Sub Base Course m3 $ 25.00
10 Crushed Agg. Base Course m3 $ 40.00
11 Crushed Aggregate 3/5 m3 $ 40.00
12 Crushed Aggregate 2/3 m3 $ 40.00
13 Crushed Aggregate 1/2 m3 $ 50.00
14 Asphalt kg $ 3.00
15 Kerosene ltr $ 1.00
16 Gabion box pcs $ 40.00
17 Annealed Wire kg $ 0.50
18 Geotextile m2 $ 1.00
19 Corrugated Pipe Culvert 600mm pcs $ 40.00
20 Corrugated Pipe Culvert 800mm pcs $ 50.00
21 Corrugated Pipe Culvert 1200mm pcs $ 60.00
22 Rebar kg $ 1.50
23 Reinforce Wire kg $ 0.50
24 0.05m HDP Pipe l.m $ 2.00
SCHEDULE OF DAYWORKS RATES

ITEM DESCRIPTION UNIT CALCULATION UNIT PRICE

EQUIPMENT keep fuel & oprt total/h

1 Dump Truck day $ 100.00 $ 70.00 $ 21.25

2 Water Tank Truck day $ 120.00 $ 70.00 $ 23.75

3 Pay Loader day $ 200.00 $ 100.00 $ 37.50

4 Excavator day $ 350.00 $ 100.00 $ 56.25

5 Concrete Mixer day $ 20.00 $ 10.00 $ 3.75

6 Mini Roller day $ 100.00 $ 40.00 $ 17.50

7 Tandem Roller day $ 400.00 $ 100.00 $ 62.50

8 Three Wheel Roller day $ 400.00 $ 100.00 $ 62.50

9 Grader day $ 600.00 $ 100.00 $ 87.50

10 Asphalt Sprayer day $ 150.00 $ 20.00 $ 21.25

11 Air Compressor day $ 25.00 $ 10.00 $ 4.38

12 Tools ls $ 0.50
 EXPLANATION OF SUMMARY OF BILL QUANTITY
LOCATION : BATUGADE RIVER, MOTA'AIN BRIDGE AND BALIBO ROAD

NO
DESCRIPTION UNIT QUANTITY UNIT PRICE TOTAL PRICE
ITEM

I PREPARATION WORKS
1 Mobilization ls 1.00 $ 25,144.00 $ 25,144.00
2 Demobilization ls 1.00 $ 13,384.00 $ 13,384.00
Sub Total I $ 38,528.00

SITE 1, 2, 3
II EARTH WORKS
1 Normalization Batugade River hour 136.00 $ 250.00 $ 34,000.00
2 Excavation for Gabion cu.m 16,132.00 $ 6.45 $ 104,051.40
3 Excavation for Stone Masonry Wall cu.m 360.00 $ 6.45 $ 2,322.00
4 Excavation for Line Drain cu.m 1,296.00 $ 6.45 $ 8,359.20
5 Back Fill cu.m 7,826.20 $ 13.35 $ 104,479.77
Sub Total II $ 253,212.37
III SURFACE COURSES AND PAVEMENT
1 Bituminous Penmac Pavement sq.m 57.60 $ 24.80 $ 1,428.48
Sub Total III $ 1,428.48
IV DRAINAGE AND SLOPE PROTECTION WORKS
1 Stone Masonry cu.m 895.00 $ 95.75 $ 85,696.25
2 Line Drain cu.m 600.00 $ 71.50 $ 42,900.00
3 Gabion Boxes 1*1*2/3 M long cu.m 17,128.00 $ 79.50 $ 1,361,676.00
4 Concrete Grouwings cu.m 1,920.00 $ 228.60 $ 438,912.00
5 M20 Concrete cu.m 12.00 $ 134.85 $ 1,618.20
6 Steel Pipe 4" *9 M unit 10.00 $ 50.40 $ 504.00
7 Concrete Plaster sq.m 800.00 $ 6.10 $ 4,880.00
8 RCPC (Corrugated Pipe Culvert) Ø 800 mm lm 1.00 $ 216.85 $ 216.85
9 RCPC (Corrugated Pipe Culvert) Ø 1200 mm lm 10.00 $ 228.65 $ 2,286.50
Sub Total IV $ 1,938,689.80

GRAND TOTAL $ 2,231,858.65

TWO MILLION TWO HUNDRED THIRTY TWO THOUSAND TWENTY SIX POINT SIXTY FIVE
AMERICAN DOLLARS

Dili, June 17, 2015

Submitted by :
Prepared by :

Silverio Ferreira Maubere

Director Eng. Yedid Saudale
Project Manager
 Prepared by :

EXPLANATION OF SUMMARY OF BILL QUANTITY

Eng. Yedid Saudale
LOCATION : BATUGADE RIVER, MOTA'AIN BRIDGE AND BALIBO ROAD
Project Manager
NO
DESCRIPTION UNIT QUANTITY UNIT PRICE TOTAL PRICE
ITEM

NO
DESCRIPTION UNIT QUANTITY UNIT PRICE TOTAL PRICE
ITEM
SITE 1 BATUGADE
II EARTH WORKS
1 Normalization hour 136.00 250.00 34,000.00

Sub Total I $ 34,000.00

SITE 1 BATUGADE
II EARTH WORKS
1 Excavation for Gabion cu.m 14,840.00 $ 6.45 $ 95,718.00
2 Excavation for Stone Masonry Wall cu.m 75.00 $ 6.45 $ 483.75
3 Back Fill cu.m 7,826.20 $ 13.35 $ 104,479.77
Sub Total II $ 200,681.52
III DRAINAGE AND SLOPE PROTECTION WORKS
1 Stone Masonry cu.m 236.09 $ 95.75 $ 22,605.62
2 Concrete Plaster cu.m 24.53 $ 6.10 $ 149.63
2 Gabion Boxes 1*1*2/3 M long cu.m 16,924.00 $ 79.50 $ 1,345,458.00
3 Concrete Grouwings cu.m 1,920.00 $ 228.60 $ 438,912.00
Sub Total III $ 1,807,125.25
SITE 2 MOTA AIN BRIDGE
II EARTH WORKS
1 Excavation for Stone Masonry Wall cu.m 224.00 $ 6.45 $ 1,444.80
2 Back Fill cu.m 329.00 $ 13.35 $ 4,392.15
Sub Total II $ 5,836.95
III SURFACE COURSES AND PAVEMENT
1 Bituminous Penmac Pavement sq.m 57.60 $ 24.80 $ 1,428.48
Sub Total III $ 1,428.48
IV DRAINAGE AND SLOPE PROTECTION WORKS
1 Stone Masonry cu.m 224.00 $ 95.75 $ 21,448.00
2 M20 Concrete cu.m 12.00 $ 134.85 $ 1,618.20
3 Steel Pipe 4" *9 M unit 10.00 $ 50.40 $ 504.00
4 Concrete Plaster sq.m 133.20 $ 6.10 $ 812.52
Sub Total IV $ 24,382.72
SITE 3 BALIBO ROAD
II EARTH WORKS
1 Excavation for Gabion cu.m 432.00 $ 6.45 $ 2,786.40
2 Excavation for Stone Masonry Wall cu.m 50.00 $ 6.45 $ 322.50
3 Excavation for Line Drain cu.m 1,296.00 $ 6.45 $ 8,359.20
4 Back Fill cu.m 56.00 $ 13.35 $ 747.60
Sub Total II $ 12,215.70
III DRAINAGE AND SLOPE PROTECTION WORKS
1 Stone Masonry cu.m 434.91 $ 95.75 $ 41,642.63
2 Line Drain cu.m 600.00 $ 71.50 $ 42,900.00
3 Gabion Boxes 1*1*2/3 M long cu.m 312.00 $ 79.50 $ 24,804.00
4 Concrete Plaster cu.m 270.00 $ 6.10 $ 1,647.00
5 RCPC (Corrugated Pipe Culvert) Ø 800 mm lm 1.00 $ 216.85 $ 216.85
 EXPLANATION OF SUMMARY OF BILL QUANTITY
LOCATION : BATUGADE RIVER, MOTA'AIN BRIDGE AND BALIBO ROAD

NO
DESCRIPTION UNIT QUANTITY UNIT PRICE TOTAL PRICE
ITEM

6 RCPC (Corrugated Pipe Culvert) Ø 1200 mm lm 10.00 $ 228.65 $ 2,286.50

Sub Total III $ 113,496.98
 SUMMARY
ROAD, DRAINAGE AND SLOPE PROTECTION WORKS

LOCATION : BATUGADE RIVER, MOTA'AIN BRIDGE AND BALIBO ROAD

NO DESCRIPTION TOTAL PRICE

I PREPARATION WORKS $ 38,528.00

II EARTH WORKS $ 253,212.37

III SURFACE COURSES AND PAVEMENT $ 1,428.48

IV DRAINAGE AND SLOPE PROTECTION WORKS $ 1,938,689.80

TOTAL BID PRICE $ 2,231,858.65

TWO MILLION TWO HUNDRED THIRTY TWO THOUSAND TWENTY SIX POINT SIXTY
FIVE AMERICAN DOLLARS

Dili, June 17, 2015

Submitted by : Prepared by :

Silverio Ferreira Maubere Eng. Yedid Saudale

Director Project Manager
 BACK UP DATA

ITEM NO. QUANTITY : 7,000.00

DESCRIPTION DRAINAGE AND SLOPE PROTECTION WORKS UNIT : cu.m

SITE BATUGADE
S K E T C H

INSTALATION LONG B H VOLUME (CU.M)

SITE A Gabion Boxes 1x1x2 M long 280.00 1.00 25.00 7,000.00

TOTAL= 7,000.00
 BACK UP DATA

BACK UP DATA

ITEM NO. 600 QUANTITY : 960.00

DESCRIPTION DRAINAGE AND SLOPE PROTECTION WORKS UNIT : cu.m

SITE BATUGADE
S K E T C H

INSTALATION LONG B H VOLUME (CU.M)

SITE B Gabion Boxes 1x1x2 M long 80.00 1.00 12.00 960.00

TOTAL= 960.00

SITE B Concrete Grouwing 80.000 1.00 24.00 1,920.00

TOTAL= 1,920.00
 BACK UP DATA

BACK UP DATA

ITEM NO. 600 QUANTITY : 3,000.00

DESCRIPTION DRAINAGE AND SLOPE PROTECTION WORKS UNIT : cu.m

SITE BATUGADE
S K E T C H

INSTALATION LONG B H VOLUME (CU.M)

SITE C Gabion Boxes 1x1x2 M long 150.00 1.00 20.00 3,000.00

TOTAL= 3,000.00

SITE C Concrete 20 Mpa 150.00 0.84 126.00

TOTAL= 126.00
 BACK UP DATA

BACK UP DATA

ITEM NO. QUANTITY : 3,000.00

DESCRIPTION DRAINAGE AND SLOPE PROTECTION WORKS UNIT : cu.m

SITE BATUGADE
S K E T C H

INSTALATION LONG B H VOLUME (CU.M)

SITE D Gabion Boxes 1x1x2 M long 150.00 1.00 20.00 3,000.00

TOTAL= 3,000.00
 BACK UP DATA

BACK UP DATA

ITEM NO. QUANTITY : 700.00

DESCRIPTION DRAINAGE AND SLOPE PROTECTION WORKS UNIT : cu.m

SITE BATUGADE
S K E T C H

INSTALATION LONG B H VOLUME (CU.M)

SITE E Gabion Boxes 1x1x2 M long 50.00 1.00 14.00 700.00

TOTAL= 700.00
 BACK UP DATA

BACK UP DATA

ITEM NO. QUANTITY :

DESCRIPTION DRAINAGE AND SLOPE PROTECTION WORKS UNIT : cu.m
SITE MOTA AIN BRIDGE
S K E T C H

STRUCTURE EXCAVATION LONG B H VOLUME (CU.M)

Excavation for Stone Masonry Wall 35.00 2.00 2.00 140.00

STRUCTURE EXCAVATION LONG AREA VOLUME (CU.M)

Stone Masonry 32.000 7.000 224.00

TOTAL= 224.00
 BACK UP DATA

BACK UP DATA

ITEM NO. QUANTITY : 14,840

DESCRIPTION EARTH WORKS UNIT : cu.m

SITE BATUGADE
S K E T C H

STRUCTURE EXCAVATION LONG B H VOLUME (CU.M)

EXCAVATION FOR GABION 630.00 8.00 2.50 12,600.00

(SITE A, C, D,E)

EXCAVATION FOR GABION (SITE B) 80.000 8.000 3.500 2,240.00

TOTAL= 14,840.00

EXCAVATION FOR GABION

INSTALCP ATION FOR GABION

EXCAVATION FOR GABION

INSTALCP ATION FOR GABION
 BACK UP DATAINSTALCP ATION FOR GABION

BACK UP DATA

ITEM NO. QUANTITY : -

DESCRIPTION DRAINAGE AND SLOPE PROTECTION WORKS UNIT : cu.m

SITE BATUGADE
SITE A, C
S K E T C H

INSTALATION FOR GABION

INSTALATION FOR GABION

INSTALATION FOR GABION

INSTALATION FOR GABION
 BACK UP DATA

BACK UP DATA

DESCRIPTION EARTH WORKS QUANTITY : 1,878

SITE BALIBO UNIT : cu.m

S K E T C H

STRUCTURE EXCAVATION LONG B H VOLUME (CU.M)

Excavation for Gabion 12.00 6.00 6.00 432.00

Excavation for Stone Masonry Wall 50.000 1.500 2.000 150.00
Excavation for Line Drain 540.000 2.000 1.200 1296.00

TOTAL= 1,878.00

EXCAVATION FOR GABION EXCAVATION STONE MASONRY

 BACK UP DATA

EXCAVATION FOR GABION EXCAVATION FOR LAINE DRAIN

BACK UP DATA

DESCRIPTION DRAINAGE AND SLOPE PROTECTION WORKS QUANTITY : -

SITE BALIBO UNIT : cu.m

S K E T C H
 BACK UP DATA

BACK UP DATA

DESCRIPTION DRAINAGE AND SLOPE PROTECTION WORKS QUANTITY : -

SITE BALIBO UNIT : cu.m

S K E T C H
 BACK UP DATA

BACK UP DATA

DESCRIPTION DRAINAGE AND SLOPE PROTECTION WORKS QUANTITY : -

BATUGADE UNIT : cu.m

S K E T C H
 BACK UP DATA

BACK UP DATA

ITEM NO. QUANTITY : 7,826.20

DESCRIPTION EARTH WORKS UNIT : cu.m

SITE BATUGADE
S K E T C H
 BACK UP DATA
SECTION STRUCTURE EXCAVATION HEIGHT (M) LENGTH (M) VOLUME (CU.M)

A Back Fill 14.00 280.00 3920.00

B Back Fill 17.94 80.00 1435.20
C Back Fill 6.5 150.000 975.00
D Back Fill 8.05 150.000 1207.50
E Back Fill 5.77 50.000 288.50

TOTAL= 7826.20

BACK UP DATA

ITEM NO. : QUANTITY : -

DESCRIPTION EARTH WORKS UNIT : cu.m

SITE BATUGADE
S K E T C H

NORMALIZATION NORMALIZATION
 BACK UP DATA

NORMALIZATION
NORMALIZATION

BACK UP DATA

ITEM NO. : QUANTITY : -

DESCRIPTION EARTH WORKS UNIT : cu.m

SITE BATUGADE
S K E T C H

NORMALIZATION NORMALIZATION
 BACK UP DATA

NORMALIZATION NORMALIZATION

NORMALIZATION NORMALIZATION
 192
576
1920
64
1984
INSTALCP ATION FOR GABION
 EMERGENCY ROAD AND MAINTENANCE CONTRACT
PAYMENT CERTIFICA (BILL OF QUANTITY)
Contract No. : ……………………….
Contract Name. : Emergency Batugade River,Mota ain Bridge,Balibo Road Star Date : 04 Maret 2015
Name of Contractor : Aitula Construction, Lda Completion Date
Interim Certificate No. : 01
Date : 17 Juny, 2015

SUMMARY PREVIOUS CURENT

BILL NO. EST AMAOUNT AMOUNT TO DATE
ITEM DESCRIPTION AMOUNT AMOUNT
100 PREPARATION WORKS $ 38,696.00 $ - $ 25,760.00 $ 25,760.00

SITE 1, 2, 3
200 EARTH WORKS $ 253,212.37 $ - $ 62,201.20 $ 62,201.20
300 SURFACE COURSES AND PAVEMENT $ 1,428.48 $ - $ - $ -
DRAINAGE AND SLOPE PROTECTION
600 $ 1,938,689.80 $ - $ 406,947.75 $ 406,947.75
WORKS

Original Contract Price/Sub Total $ 2,232,026.65 $ - $ 494,908.95 $ 494,908.95

Extra Over Measuremnet
Under Measure

V.O. No. 1 Variation Description

Total variations $ 2,232,026.65 $ - $ 494,908.95 $ 1,737,117.70
Current Approved Contract Price $ - $ -
Total Value of Work Complete $ 2,232,026.65 $ - $ - $ -
Retention $ -
Retention Returned $ - $ -
AMOUNT DUE $ 494,908.95 $ -

Submited by: Cheked/Recommended by: Verified by:

Mr.Silverio F. Maubere Eng. Antonio Soares Eng. Sabino da Costa Ventura

Diretor Aitula Const,Lda Chief of Dept. Municipal Bobonaro Regional Coordinator Region 4

Recomendated/Approved by: Approved by:

Eng. Joao Pedro Amaral Eng. Rui Hernani Freites Guterres

Chefe of Dept. Maintenance & Conservation Director of RBFC
 REPUBLICA DEMOCRATICA DE TIMOR LESTE
GABINETE DO PRIMEIRO MINISTRO
AGENSIA DESENVOLVIMENTO NASIONAL

SUMMARY
ROAD, DRAINAGE AND SLOPE PROTECTION WORKS
LOCATION : BALIBO, BATUGADE AND MOTA'AIN

NO DESCRIPTION TOTAL PRICE

I PREPARATION WORKS $ 17,000.00

SITE 1
II EARTH WORKS $ 144,658.50
III SURFACE COURSES AND PAVEMENT $ 4,896.00
IV DRAINAGE AND SLOPE PROTECTION WORKS $ 1,837,543.42

SITE 2
II EARTH WORKS $ 4,992.30
III DRAINAGE AND SLOPE PROTECTION WORKS $ 37,157.09

TOTAL BID PRICE $ 2,046,247.31

A TOTAL

B PROFIT 10% ( O.1 * A ) $ -

C EAX 2% ( O.02 *(A+ B) ) $ -
D CONTINGENCY $ 15,000.00
E GRAND TOTAL ( A+B+C+D ) $ 15,000.00

Dili, ;;;;;;;/......... 2014 Dili, ;;;;;;;/......... 2014 Dili, ;;;;;;;/......... 2014

Verified by, Verified by, Approved by,

OCTAVIANO MOTA HERNING WIDAYATI, M.Eng Eng. MELANIA DA C. BARROS

ADN Engineer ADN Advisor ADN Engineer
 EMERGENGY PROJECT
CONTROLO DE CHEIAS IHA MOTA COMORO ULUN
Aldeia Kasnafa no Mundo Perdido
TIMS SCHEDULE
PERIOD WEEKS
No Item Works Unit Amounts weight (%) Notes Remarks
I II III IV I II III IV I II III IV
$ 10,000.00 #NAME? Plan ### 100%
1 Mobilization ls
Actual
Masonry Excavation #NAME? #NAME? Plan ### ### ### ### ###
2 m3
in Soft Actual
#NAME? #NAME? Plan ### ### ### ### ### ### ### ### ###
3 Stone M. Wall m3
Actual 75%
$ - #NAME? Plan ### ### ### ### ### ### ### ###
4 Concrete Plestering m3
Actual
$ - #NAME? Plan ### ### ### ### ### ### ### ###
5 Back Fill m3
Actual 50%
$ 85.00 #NAME? Plan ### ### ### ### ###
6 Concrete 22.5 Mpa m3
Actual
#NAME? #NAME? Plan ### ###
7 Reinforcement tone
Actual 25%
#NAME? #NAME? Plan ### ### ### ###
8 Concreta 12.5 Mpa m3
Actual
$ - #NAME? Plan ###
9 Demobilization ls
Actual 0,0 %
#NAME?
GRAND TOTAL #NAME?

WEEKLY ### ### ### ### ### ### ### ### ### ### ### ###
PLNA
COMMULATIVE ### ### ### ### ### ### ### ### ### ### ### ###
WEEKLY
ACTUAL
COMMULATIVE

Sunday, October 25, 2020 Check and Approved by,

Submited by

#NAME?
Company Representative
 EMERGENGY PROJECT
CONTROLO DE CHEIAS IHA MOTA COMORO ULUN
Aldeia Kasnafa no Mundo Perdido
LIST OF EQUIPMENT

No Descriptions Unit Quantity Status Remarks

1 Escavator Unit 3 Ready to use

2 Grader Unit 1 Ready to use

3 Louder Unit 1 Ready to use

4 Mixer Unit 2 Ready to use

5 Truks Unit 10 Ready to use

6 Celider 12 ton Unit 1 Ready to use

7 Cren Unit 2 Ready to use

8 Pickup Unit 1 Ready to use

9 Pajero Unit 1 Ready to use

10 Land Cruser Unit 1 Ready to use

Sunday, October 25, 2020

Submited by

#NAME?
Company Representative
 EMERGENGY PROJECT
CONTROLO DE CHEIAS IHA MOTA COMORO ULUN
Aldeia Kasnafa no Mundo Perdido
LIST OF MAN POWER

No Discription Unit Quantity

1 Project Manager Ps 1

2 Site Engineer Ps 1

3 Equipmet Operators Ps 4

4 Drivers Ps 4

5 Foreman Ps 2

6 Mason Ps 4

7 Skill Labors Ps 4

8 Un-skill Labors Ps 20

Total 40

Sunday, October 25, 2020

Submited by

#NAME?
Company Representative
 EMERGENGY PROJECT
CONTROLO DE CHEIAS IHA MOTA COMORO ULUN
Aldeia Kasnafa no Mundo Perdido
TIMS SCHEDULE
PERIOD WEEKS
No Item Works Unit Amounts weight (%) Notes Remarks
I II III IV I II III IV I II III IV
$ 10,000.00 #NAME? Plan ### 100%
1 Mobilization ls
$ 500.00 #NAME? Actual ###

Masonry Excavation #NAME? #NAME? Plan ### ### ### ### ###
2 m3
in Soft #NAME? #NAME? Actual ### ### ###

#NAME? #NAME? Plan ### ### ### ### ### ### ### ### ###
3 Stone M. Wall m3
Actual 75%
$ - #NAME? Plan ### ### ### ### ### ### ### ###
4 Concrete Plestering m3
Actual
$ - #NAME? Plan ### ### ### ### ### ### ### ###
5 Back Fill m3
$ - #NAME? Actual ### ### 50%
$ 85.00 #NAME? Plan ### ### ### ### ###
6 Concrete 22.5 Mpa m3
Actual
#NAME? #NAME? Plan ### ###
7 Reinforcement tone
Actual 25%
#NAME? #NAME? Plan ### ### ### ###
8 Concreta 12.5 Mpa m3
Actual
$ - #NAME? Plan ###
9 Demobilization ls
Actual 0,0 %
#NAME? #NAME?
GRAND TOTAL
#NAME? #NAME?
WEEKLY ### ### ### ### ### ### ### ### ### ### ### ###
PLNA
COMMULATIVE ### ### ### ### ### ### ### ### ### ### ### ###
WEEKLY ### ### ### ###
ACTUAL
COMMULATIVE ### ### ### ###

Sunday, October 25, 2020 Check and Approved by,

Submited by

#NAME?
Company Representative
 CONTRACT PACKAGE NO.
REPUBLICA DEMOCRATICA DE TIMOR LESTE LOCATION
MINISTERIO DAS INFRA- ESTURAS CONTRACTOR
SECRETARY STATE FOR PUBLIC WORK SUPERVISION
DIRECTORATE OF ROADS BRIDGES AND MONTHLY CERTIFICATE NO.
FLOOD CONTROL PERIOD COVERED
:
: BATUGADE,MOTA'AIN,BALIBO
: Aitula Cons & Electrical, Lda
: Ministry of Public Works
: 01
: Up to 30 June, 2015

BACK UP DATA COMPUTATION

ORIGINAL QUANTITY: 1.00 ORIGINAL U. PRICE: $ 25,144.00 Org. Cost $ 25,144.00
ACTUAL QUANTITY : 1.00 REVISI U. PRICE : - Rev. Cost $ 25,144.00

ITEM NO : 1
ITEM DESCRIPTION : Mobilization

QUANTITY PREVIOS BILLING

QUANTITY this BILLING 1.00 ls
( Details )

Comulatif Qty : 1.00 Comulatif Cost $ 25,144.00

This Certificate Qty : 1.00 This Certificate Cost $ 25,144.00
 CONTRACT PACKAGE NO.
REPUBLICA DEMOCRATICA DE TIMOR LESTE LOCATION
MINISTERIO DAS INFRA- ESTURAS CONTRACTOR
SECRETARY STATE FOR PUBLIC WORK SUPERVISION
DIRECTORATE OF ROADS BRIDGES AND MONTHLY CERTIFICATE NO.
FLOOD CONTROL PERIOD COVERED
:
: BATUGADE,MOTA'AIN,BALIBO
: Aitula Cons & Electrical, Lda
: Ministry of Public Works
: 01
: Up to 30 June, 2015

BACK UP DATA COMPUTATION

ORIGINAL QUANTITY: 1.00 ORIGINAL U. PRICE: $ 13,384.00 Org. Cost $ 13,384.00
ACTUAL QUANTITY : REVISI U. PRICE : - Rev. Cost $ -

ITEM NO : 2
ITEM DESCRIPTION : Demobilization

QUANTITY PREVIOS BILLING -

QUANTITY this BILLING - ls
( Details )

Comulatif Qty : - Comulatif Cost $ -

This Certificate Qty : - This Certificate Cost $ -
 CONTRACT PACKAGE NO. :
REPUBLICA DEMOCRATICA DE TIMOR LESTE LOCATION : BATUGADE RIVER
MINISTERIO DAS INFRA- ESTURAS CONTRACTOR : Aitula Cons & Electrical, Lda
SECRETARY STATE FOR PUBLIC WORK SUPERVISION : Ministry of Public Works
DIRECTORATE OF ROADS BRIDGES AND MONTHLY CERTIFICATE NO. : 01
FLOOD CONTROL PERIOD COVERED : Up to 30 June, 2015

BACK UP DATA COMPUTATION

ORIGINAL QUANTITY: 136.00 ORIGINAL U. PRICE: $ 250.00 Org. Cost $ 34,000.00
ACTUAL QUANTITY : 136.00 REVISI U. PRICE : Rev. Cost $ 34,000.00

ITEM NO : 1
ITEM DESCRIPTION : Normalization Batugade River

QUANTITY PREVIOS BILLING -

QUANTITY this BILLING 136.00 hour
( Details )

Comulatif Qty : 136.00 Comulatif Cost $ 34,000.00

This Certificate Qty : 136.00 This Certificate Cost $ 34,000.00
 CONTRACT PACKAGE NO. :
REPUBLICA DEMOCRATICA DE TIMOR LESTE LOCATION : BATUGADE RIVER
MINISTERIO DAS INFRA- ESTURAS CONTRACTOR : Aitula Cons & Electrical, Lda
SECRETARY STATE FOR PUBLIC WORK SUPERVISION : Ministry of Public Works
DIRECTORATE OF ROADS BRIDGES AND MONTHLY CERTIFICATE NO. : 01
FLOOD CONTROL PERIOD COVERED : Up to 30 June, 2015

BACK UP DATA COMPUTATION

ORIGINAL QUANTITY: 14,840.00 ORIGINAL U. PRICE: $ 6.45 Org. Cost $ 95,718.00
ACTUAL QUANTITY : 8,600.00 REVISI U. PRICE : - Rev. Cost $ 55,470.00

ITEM NO : 1
ITEM DESCRIPTION : Excavation for Gabion

QUANTITY PREVIOS BILLING -

QUANTITY this BILLING 8,600.00 cu.m
( Details )

Comulatif Qty : 8,600.00 Comulatif Cost $ 55,470.00

This Certificate Qty : 8,600.00 This Certificate Cost $ 55,470.00
REPUBLICA DEMOCRATICA DE TIMOR LESTE LOCATION : BATUGADE RIVER
MINISTERIO DAS INFRA- ESTURAS CONTRACTOR : Aitula Cons & Electrical, Lda
SECRETARY STATE FOR PUBLIC WORK SUPERVISION : Ministry of Public Works
DIRECTORATE OF ROADS BRIDGES AND MONTHLY CERTIFICATE NO. : 01
FLOOD CONTROL PERIOD COVERED : Up to 30 June, 2015

BACK UP DATA COMPUTATION

ORIGINAL QUANTITY: 75.00 ORIGINAL U. PRICE: $ 6.45 Org. Cost $ 483.75
ACTUAL QUANTITY : 75.00 REVISI U. PRICE : - Rev. Cost $ 483.75

ITEM NO : 2
ITEM DESCRIPTION : Excavation for Stone Masonry Wall

QUANTITY PREVIOS BILLING -

QUANTITY this BILLING 75.00 cu.m
( Details )

Comulatif Qty : 75.00 Comulatif Cost $ 483.75

This Certificate Qty : 75.00 This Certificate Cost $ 483.75
 CONTRACT PACKAGE NO. :
REPUBLICA DEMOCRATICA DE TIMOR LESTE LOCATION : BATUGADE RIVER
MINISTERIO DAS INFRA- ESTURAS CONTRACTOR : Aitula Cons & Electrical, Lda
SECRETARY STATE FOR PUBLIC WORK SUPERVISION : Ministry of Public Works
DIRECTORATE OF ROADS BRIDGES AND MONTHLY CERTIFICATE NO. : 01
FLOOD CONTROL PERIOD COVERED : Up to 30 June, 2015

BACK UP DATA COMPUTATION

ORIGINAL QUANTITY: 13,321.500 ORIGINAL U. PRICE: $ 13.35 Org. Cost $ 177,842.025
ACTUAL QUANTITY : 3,045.00 REVISI U. PRICE : $ - Rev. Cost $ -

ITEM NO : 3
ITEM DESCRIPTION : Back Fill

QUANTITY PREVIOS BILLING -

QUANTITY this BILLING 3,045.00 cu.m
( Details )

Comulatif Qty : 3,045.00 Comulatif Cost $ 40,650.75

This Certificate Qty : 3,045.00 This Certificate Cost $ -
 CONTRACT PACKAGE NO. :
REPUBLICA DEMOCRATICA DE TIMOR LESTE LOCATION : BATUGADE RIVER
MINISTERIO DAS INFRA- ESTURAS CONTRACTOR : Aitula Cons & Electrical, Lda
SECRETARY STATE FOR PUBLIC WORK SUPERVISION : Ministry of Public Works
DIRECTORATE OF ROADS BRIDGES AND MONTHLY CERTIFICATE NO. : 01
FLOOD CONTROL PERIOD COVERED : Up to 30 June, 2015

BACK UP DATA COMPUTATION

ORIGINAL QUANTITY: 146.80 ORIGINAL U. PRICE: $ 103.05 Org. Cost $ 15,127.74
ACTUAL QUANTITY : 146.80 REVISI U. PRICE : - Rev. Cost $ 15,127.74

ITEM NO : 1
ITEM DESCRIPTION : Stone Masonry

QUANTITY PREVIOS BILLING -

QUANTITY this BILLING 146.80 cu.m
( Details )
Comulatif Qty : 146.80 Comulatif Cost $ 15,127.74
This Certificate Qty : 146.80 This Certificate Cost $ 15,127.74

CONTRACT PACKAGE NO. :

REPUBLICA DEMOCRATICA DE TIMOR LESTE LOCATION : BATUGADE RIVER
MINISTERIO DAS INFRA- ESTURAS CONTRACTOR : Aitula Cons & Electrical, Lda
SECRETARY STATE FOR PUBLIC WORK SUPERVISION : Ministry of Public Works
DIRECTORATE OF ROADS BRIDGES AND MONTHLY CERTIFICATE NO. : 01
FLOOD CONTROL PERIOD COVERED : Up to 30 June, 2015

BACK UP DATA COMPUTATION

ORIGINAL QUANTITY: 56.50 ORIGINAL U. PRICE: $ 7.20 Org. Cost $ 406.80
ACTUAL QUANTITY : 56.50 REVISI U. PRICE : - Rev. Cost $ 406.80

ITEM NO : 2
ITEM DESCRIPTION : Concrete Plaster

QUANTITY PREVIOS BILLING -

QUANTITY this BILLING 56.50 cu.m
( Details )
Comulatif Qty : 56.50 Comulatif Cost $ 406.80
This Certificate Qty : 56.50 This Certificate Cost $ 406.80

CONTRACT PACKAGE NO. :

REPUBLICA DEMOCRATICA DE TIMOR LESTE LOCATION : BATUGADE RIVER
MINISTERIO DAS INFRA- ESTURAS CONTRACTOR : Aitula Cons & Electrical, Lda
SECRETARY STATE FOR PUBLIC WORK SUPERVISION : Ministry of Public Works
DIRECTORATE OF ROADS BRIDGES AND MONTHLY CERTIFICATE NO. : 01
FLOOD CONTROL PERIOD COVERED : Up to 30 June, 2015

BACK UP DATA COMPUTATION

ORIGINAL QUANTITY: 14,660.00 ORIGINAL U. PRICE: $ 79.50 Org. Cost $ 1,165,470.00
ACTUAL QUANTITY : 7,890.00 REVISI U. PRICE : $ - Rev. Cost $ 627,255.00

ITEM NO : 3
ITEM DESCRIPTION : Gabion Boxes 1*1*2/3 M long

QUANTITY PREVIOS BILLING -

QUANTITY this BILLING 7,890.00 cu.m
( Details )
Comulatif Qty : 7,890.00 Comulatif Cost $ 627,255.00
This Certificate Qty : 7,890.00 This Certificate Cost $ 627,255.00

CONTRACT PACKAGE NO. :

REPUBLICA DEMOCRATICA DE TIMOR LESTE LOCATION : BATUGADE RIVER
MINISTERIO DAS INFRA- ESTURAS CONTRACTOR : Aitula Cons & Electrical, Lda
SECRETARY STATE FOR PUBLIC WORK SUPERVISION : Ministry of Public Works
DIRECTORATE OF ROADS BRIDGES AND MONTHLY CERTIFICATE NO. : 01
FLOOD CONTROL PERIOD COVERED : Up to 30 June, 2015

BACK UP DATA COMPUTATION

ORIGINAL QUANTITY: 1,920.00 ORIGINAL U. PRICE: $ 228.60 Org. Cost $ 438,912.00
ACTUAL QUANTITY : - REVISI U. PRICE : - Rev. Cost $ -

ITEM NO : 4
ITEM DESCRIPTION : Concrete Grouwings

QUANTITY PREVIOS BILLING -

QUANTITY this BILLING - cu.m
( Details )
Comulatif Qty : - Comulatif Cost $ -
This Certificate Qty : - This Certificate Cost $ -

CONTRACT PACKAGE NO. :

REPUBLICA DEMOCRATICA DE TIMOR LESTE LOCATION : BATUGADE RIVER
MINISTERIO DAS INFRA- ESTURAS CONTRACTOR : Aitula Cons & Electrical, Lda
SECRETARY STATE FOR PUBLIC WORK SUPERVISION : Ministry of Public Works
DIRECTORATE OF ROADS BRIDGES AND MONTHLY CERTIFICATE NO. : 01
FLOOD CONTROL PERIOD COVERED : Up to 30 June, 2015

BACK UP DATA COMPUTATION

ORIGINAL QUANTITY: 126.00 ORIGINAL U. PRICE: $ 137.65 Org. Cost $ 17,343.90
ACTUAL QUANTITY : - REVISI U. PRICE : - Rev. Cost $ -

ITEM NO : 5
ITEM DESCRIPTION : Concrete 20 Mpa

QUANTITY PREVIOS BILLING -

QUANTITY this BILLING - cu.m
( Details )
Comulatif Qty : - Comulatif Cost $ -
This Certificate Qty : - This Certificate Cost $ -
TA'AIN,BALIBO
TA'AIN,BALIBO
 CONTRACT PACKAGE NO. :
REPUBLICA DEMOCRATICA DE TIMOR LESTE LOCATION : BALIBO ROADS
MINISTERIO DAS INFRA- ESTURAS CONTRACTOR : Aitula Cons & Electrical, Lda
SECRETARY STATE FOR PUBLIC WORK SUPERVISION : Ministry of Public Works
DIRECTORATE OF ROADS BRIDGES AND MONTHLY CERTIFICATE NO. : 01
FLOOD CONTROL PERIOD COVERED : Up to 30 June, 2015

BACK UP DATA COMPUTATION

ORIGINAL QUANTITY: 315.00 ORIGINAL U. PRICE: $ 6.45 Org. Cost $ 2,031.75
ACTUAL QUANTITY : 315.00 REVISI U. PRICE : - Rev. Cost $ 2,031.75

ITEM NO : 1
ITEM DESCRIPTION : Excavation for Gabion

QUANTITY PREVIOS BILLING -

QUANTITY this BILLING 315.00 cu.m
( Details )

Comulatif Qty : 315.00 Comulatif Cost $ 2,031.75

This Certificate Qty : 315.00 This Certificate Cost $ 2,031.75
REPUBLICA DEMOCRATICA DE TIMOR LESTE LOCATION : BALIBO ROADS
MINISTERIO DAS INFRA- ESTURAS CONTRACTOR : Aitula Cons & Electrical, Lda
SECRETARY STATE FOR PUBLIC WORK SUPERVISION : Ministry of Public Works
DIRECTORATE OF ROADS BRIDGES AND MONTHLY CERTIFICATE NO. : 01
FLOOD CONTROL PERIOD COVERED : Up to 30 June, 2015

BACK UP DATA COMPUTATION

ORIGINAL QUANTITY: 50.00 ORIGINAL U. PRICE: $ 6.45 Org. Cost $ 322.50
ACTUAL QUANTITY : 50.00 REVISI U. PRICE : - Rev. Cost $ 322.50

ITEM NO : 2
ITEM DESCRIPTION : Excavation for Stone Masonry Wall

QUANTITY PREVIOS BILLING -

QUANTITY this BILLING 50.00 cu.m
( Details )

Comulatif Qty : 50.00 Comulatif Cost $ 322.50

This Certificate Qty : 50.00 This Certificate Cost $ 322.50
 CONTRACT PACKAGE NO. :
REPUBLICA DEMOCRATICA DE TIMOR LESTE LOCATION : BALIBO ROADS
MINISTERIO DAS INFRA- ESTURAS CONTRACTOR : Aitula Cons & Electrical, Lda
SECRETARY STATE FOR PUBLIC WORK SUPERVISION : Ministry of Public Works
DIRECTORATE OF ROADS BRIDGES AND MONTHLY CERTIFICATE NO. : 01
FLOOD CONTROL PERIOD COVERED : Up to 30 June, 2015

BACK UP DATA COMPUTATION

ORIGINAL QUANTITY: 1,320.00 ORIGINAL U. PRICE: $ 6.45 Org. Cost $ 8,514.00
ACTUAL QUANTITY : 528.00 REVISI U. PRICE : - Rev. Cost $ 3,405.60

ITEM NO : 3
ITEM DESCRIPTION : Excavation for Line Drain

QUANTITY PREVIOS BILLING -

QUANTITY this BILLING 528.00 cu.m
( Details )

Comulatif Qty : 528.00 Comulatif Cost $ 3,405.60

This Certificate Qty : 528.00 This Certificate Cost $ 3,405.60
 CONTRACT PACKAGE NO. :
REPUBLICA DEMOCRATICA DE TIMOR LESTE LOCATION : BALIBO ROADS
MINISTERIO DAS INFRA- ESTURAS CONTRACTOR : Aitula Cons & Electrical, Lda
SECRETARY STATE FOR PUBLIC WORK SUPERVISION : Ministry of Public Works
DIRECTORATE OF ROADS BRIDGES AND MONTHLY CERTIFICATE NO. : 01
FLOOD CONTROL PERIOD COVERED : Up to 30 June, 2015

BACK UP DATA COMPUTATION

ORIGINAL QUANTITY: 222.00 ORIGINAL U. PRICE: $ 13.35 Org. Cost 2963.7
ACTUAL QUANTITY : 222.00 REVISI U. PRICE : $ - Rev. Cost 2963.7

ITEM NO : 4
ITEM DESCRIPTION : Back Fill

QUANTITY PREVIOS BILLING -

QUANTITY this BILLING 222.00 cu.m
( Details )

Comulatif Qty : 222.00 Comulatif Cost $ 2,963.70

This Certificate Qty : 222.00 This Certificate Cost $ 2,963.70
 CONTRACT PACKAGE NO. :
REPUBLICA DEMOCRATICA DE TIMOR LESTE LOCATION : BALIBO ROADS
MINISTERIO DAS INFRA- ESTURAS CONTRACTOR : Aitula Cons & Electrical, Lda
SECRETARY STATE FOR PUBLIC WORK SUPERVISION : Ministry of Public Works
DIRECTORATE OF ROADS BRIDGES AND MONTHLY CERTIFICATE NO. : 01
FLOOD CONTROL PERIOD COVERED : Up to 30 June, 2015

BACK UP DATA COMPUTATION

ORIGINAL QUANTITY: 122.55 ORIGINAL U. PRICE: $ 103.05 Org. Cost $ 12,628.78
ACTUAL QUANTITY : 122.55 REVISI U. PRICE : - Rev. Cost $ 12,628.78

ITEM NO : 1
ITEM DESCRIPTION : Stone Masonry

QUANTITY PREVIOS BILLING -

QUANTITY this BILLING 122.55 cu.m
( Details )

Comulatif Qty : 122.55 Comulatif Cost $ 12,628.78

This Certificate Qty : 122.55 This Certificate Cost $ 12,628.78
 CONTRACT PACKAGE NO. :
REPUBLICA DEMOCRATICA DE TIMOR LESTE LOCATION : BALIBO ROADS
MINISTERIO DAS INFRA- ESTURAS CONTRACTOR : Aitula Cons & Electrical, Lda
SECRETARY STATE FOR PUBLIC WORK SUPERVISION : Ministry of Public Works
DIRECTORATE OF ROADS BRIDGES AND MONTHLY CERTIFICATE NO. : 01
FLOOD CONTROL PERIOD COVERED : Up to 30 June, 2015

BACK UP DATA COMPUTATION

ORIGINAL QUANTITY: 581.20 ORIGINAL U. PRICE: $ 77.55 Org. Cost $ 45,072.06
ACTUAL QUANTITY : 139.32 REVISI U. PRICE : - Rev. Cost $ 10,804.27

ITEM NO : 2
ITEM DESCRIPTION : Line Drain

QUANTITY PREVIOS BILLING -

QUANTITY this BILLING 139.32 cu.m
( Details )

Comulatif Qty : 139.32 Comulatif Cost $ 10,804.27

This Certificate Qty : 139.32 This Certificate Cost $ 10,804.27
 CONTRACT PACKAGE NO. :
REPUBLICA DEMOCRATICA DE TIMOR LESTE LOCATION : BALIBO ROADS
MINISTERIO DAS INFRA- ESTURAS CONTRACTOR : Aitula Cons & Electrical, Lda
SECRETARY STATE FOR PUBLIC WORK SUPERVISION : Ministry of Public Works
DIRECTORATE OF ROADS BRIDGES AND MONTHLY CERTIFICATE NO. : 01
FLOOD CONTROL PERIOD COVERED : Up to 30 June, 2015

BACK UP DATA COMPUTATION

ORIGINAL QUANTITY: 312.00 ORIGINAL U. PRICE: $ 79.50 Org. Cost $ 24,804.00
ACTUAL QUANTITY : 312.00 REVISI U. PRICE : $ - Rev. Cost $ 24,804.00

ITEM NO : 3
ITEM DESCRIPTION : Gabion Boxes 1*1*2/3 M long

QUANTITY PREVIOS BILLING -

QUANTITY this BILLING 312.00 cu.m
( Details )
Comulatif Qty : 312.00 Comulatif Cost $ 24,804.00
This Certificate Qty : 312.00 This Certificate Cost $ 24,804.00

CONTRACT PACKAGE NO. :

REPUBLICA DEMOCRATICA DE TIMOR LESTE LOCATION : BALIBO ROADS
MINISTERIO DAS INFRA- ESTURAS CONTRACTOR : Aitula Cons & Electrical, Lda
SECRETARY STATE FOR PUBLIC WORK SUPERVISION : Ministry of Public Works
DIRECTORATE OF ROADS BRIDGES AND MONTHLY CERTIFICATE NO. : 01
FLOOD CONTROL PERIOD COVERED : Up to 30 June, 2015

BACK UP DATA COMPUTATION

ORIGINAL QUANTITY: 149.35 ORIGINAL U. PRICE: $ 6.45 Org. Cost $ 963.31
ACTUAL QUANTITY : 149.35 REVISI U. PRICE : $ - Rev. Cost $ 963.31

ITEM NO : 4
ITEM DESCRIPTION : Cut to Spoil

QUANTITY PREVIOS BILLING -

QUANTITY this BILLING 149.35 cu.m
( Details )
Comulatif Qty : 149.35 Comulatif Cost $ 963.31
This Certificate Qty : 149.35 This Certificate Cost $ 963.31

CONTRACT PACKAGE NO. :

REPUBLICA DEMOCRATICA DE TIMOR LESTE LOCATION : BALIBO ROADS
MINISTERIO DAS INFRA- ESTURAS CONTRACTOR : Aitula Cons & Electrical, Lda
SECRETARY STATE FOR PUBLIC WORK SUPERVISION : Ministry of Public Works
DIRECTORATE OF ROADS BRIDGES AND MONTHLY CERTIFICATE NO. : 01
FLOOD CONTROL PERIOD COVERED : Up to 30 June, 2015

BACK UP DATA COMPUTATION

ORIGINAL QUANTITY: 194.50 ORIGINAL U. PRICE: $ 7.20 Org. Cost $ 1,400.40
ACTUAL QUANTITY : 194.50 REVISI U. PRICE : $ - Rev. Cost $ 1,400.40

ITEM NO : 5
ITEM DESCRIPTION : Concrete Plaster

QUANTITY PREVIOS BILLING -

QUANTITY this BILLING 194.50 cu.m
( Details )
Comulatif Qty : 194.50 Comulatif Cost $ 1,400.40
This Certificate Qty : 194.50 This Certificate Cost $ 1,400.40

CONTRACT PACKAGE NO. :

REPUBLICA DEMOCRATICA DE TIMOR LESTE LOCATION : BALIBO ROADS
MINISTERIO DAS INFRA- ESTURAS CONTRACTOR : Aitula Cons & Electrical, Lda
SECRETARY STATE FOR PUBLIC WORK SUPERVISION : Ministry of Public Works
DIRECTORATE OF ROADS BRIDGES AND MONTHLY CERTIFICATE NO. : 01
FLOOD CONTROL PERIOD COVERED : Up to 30 June, 2015

BACK UP DATA COMPUTATION

ORIGINAL QUANTITY: 1.00 ORIGINAL U. PRICE: 266.05 Org. Cost $ 266.05
ACTUAL QUANTITY : 1.00 REVISI U. PRICE : - Rev. Cost $ 266.05

ITEM NO : 6
ITEM DESCRIPTION : RCPC (Corrugated Pipe Culvert) Ø 800 mm

QUANTITY PREVIOS BILLING -

QUANTITY this BILLING 1.00 lm
( Details )
Comulatif Qty : 1.00 Comulatif Cost $ 266.05
This Certificate Qty : 1.00 This Certificate Cost $ 266.05

CONTRACT PACKAGE NO. :

REPUBLICA DEMOCRATICA DE TIMOR LESTE LOCATION : BALIBO ROADS
MINISTERIO DAS INFRA- ESTURAS CONTRACTOR : Aitula Cons & Electrical, Lda
SECRETARY STATE FOR PUBLIC WORK SUPERVISION : Ministry of Public Works
DIRECTORATE OF ROADS BRIDGES AND MONTHLY CERTIFICATE NO. : 01
FLOOD CONTROL PERIOD COVERED : Up to 30 June, 2015

BACK UP DATA COMPUTATION

ORIGINAL QUANTITY: 20.00 ORIGINAL U. PRICE: $ 398.75 Org. Cost $ 7,975.00
ACTUAL QUANTITY : - REVISI U. PRICE : - Rev. Cost $ -

ITEM NO : 7
ITEM DESCRIPTION : RCPC (Corrugated Pipe Culvert) Ø 1200 mm

QUANTITY PREVIOS BILLING -

QUANTITY this BILLING - lm
( Details )
Comulatif Qty : - Comulatif Cost $ -
This Certificate Qty : - This Certificate Cost $ -
 REPUBLICA DEMOCRATICA DE TIMOR LESTE
MINISTERIO DAS OBRAS PUBLICAS, TRANSPORTES E TELECOMUNICACAO
Diracao Estradas, Pontes Econtrolo de Cheias
MUNICIPIO DE BOBONARO

Project : Emergency Project Batugade River, Mota ain Bridge and Balibo Roads Start Date : 04 Maret 2015
Contract : -
Project Name : -
Date : 17 Juny, 2015
Progres Report : Montly Report

% Original Last Month This Month Total Percent Extra/Over

PAY ITEM DESCRIPTION Unit Unit Price
Weigh Quantity Amaount Quantity Amaount Quantity Amaount Quantity Amaount age% Measure
I PREPARATION WORKS
1 Mobilization ls $ 25,144.00 1.18 1.00 $ 25,144.00 1.00 $ 25,144.00 - $ - 1.00 $ 25,144.00 100%
2 Demobilization ls $ 13,384.00 0.63 1.00 $ 13,384.00 - $ - - $ - - $ - 0%
Sub Total $ 38,528.00 $ 25,144.00 65%
II EARTH WORKS
1 Normalization Batugade River hour $ 250.00 1.60 136.00 $ 34,000.00 136.00 $ 34,000.00 - $ - 136.00 $ 34,000.00 100%
2 Excavation for Gabion cu.m $ 6.45 4.60 15,155.00 $ 97,749.75 8,733.83 $ 56,333.18 - $ - 8,733.83 $ 56,333.18 58%
3 Excavation for Stone Masonry Wall cu.m $ 6.45 0.08 265.00 $ 1,709.25 265.00 $ 1,709.25 - $ - 265.00 $ 1,709.25 100%
4 Excavation for Line Drain cu.m $ 6.45 0.40 1,320.00 $ 8,514.00 1,320.00 $ 8,514.00 - $ - 1,320.00 $ 8,514.00 100%
5 Back Fill cu.m $ 13.35 8.72 13,872.50 $ 185,197.88 3,596.17 $ 48,008.85 - $ - 3,596.17 $ 48,008.85 26%
Sub Total $ 327,170.88 $ 148,565.28 45%
III SURFACE COURSES AND PAVEMENT
1 Bituminous Penmac Pavement sq.m $ 24.80 0.07 57.60 $ 1,428.48 - $ - - $ - - $ - 0%
Sub Total $ 1,428.48 $ - 0%
IV DRAINAGE AND SLOPE PROTECTION WORKS
1 Stone Masonry cu.m $ 103.05 2.39 493.35 $ 50,839.72 148.01 $ 15,251.92 345.35 $ 35,587.80 493.35 $ 50,839.72 100%
2 Line Drain cu.m $ 77.55 2.12 581.20 $ 45,072.06 58.12 $ 4,507.21 81.20 $ 6,297.06 139.32 $ 10,804.26 24%
Gabion Boxes 1*1*2/3 M long cu.m $ 79.50 14,972.00 $ 1,190,274.00 8,201.66 $ 652,032.10 - $ 652,032.10 55%
3 Concrete Grouwings cu.m $ 228.60 20.67 1,920.00 $ 438,912.00 - $ - - $ - - $ - 0%
4 Cut to Spoil cu.m $ 6.45 0.05 149.35 $ 963.31 149.35 $ 963.31 - $ - 149.35 $ 963.31 100%
5 Concrete 20 Mpa cu.m $ 137.65 0.89 138.00 $ 18,995.70 12.01 $ 1,652.63 - $ - 12.01 $ 1,652.63 9%
6 Steel Pipe 4" *9 M unit $ 50.40 0.02 10.00 $ 504.00 - $ - 10.00 $ 504.00 10.00 $ 504.00 100%
7 Concrete Plaster sq.m $ 7.20 0.13 376.20 $ 2,708.64 - $ - 376.20 $ 2,708.64 376.20 $ 2,708.64 100%
8 RCPC (Corrugated Pipe Culvert) Ø 800 mm lm $ 266.05 0.01 1.00 $ 266.05 - $ - 1.00 $ 266.05 1.00 $ 266.05 100%
9 RCPC (Corrugated Pipe Culvert) Ø 1200 mm lm $ 398.75 0.38 20.00 $ 7,975.00 - $ - - $ - - $ - 0%

Sub Total $ 43.95 $ 1,756,510.48 $ 719,770.70 41%

GRAND TOTAL $ 2,123,637.83 $ 893,479.98 42%
24
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Breakdown of Prices and Unit Rates ( Unit Price Analysis )

MINISTRY OF OBRAS PUBLIC

REPUBLIC DEMOCRATIC OF TIMOR LESTE UNIT PRICE ANALYSIS

Project ROAD, DRAINAGE AND SLOPE PROTECTION WORKS Works Item No.

Contract No. -

Location BATUGADE RIVER ,MOTA'AIN BRIDGE AND BALIBO ROAD Unit

Works Item Mobilisation ls

UNIT PRICE
NO COST COMPONENT UNIT QUANTITY AMOUNT ( US$ )
( US$ )

Assume ; = 1.00 ls

A MAN

1 Key Staff man 10.0000 $ 150.00 $ 1,500.00

2 Labor (Operator, Driver, Foreman) man 19.0000 $ 50.00 $ 950.00

Sub Total $ 2,450.00

B MATERIAL

1 All Shop Material from Dili ls 1.0000 $ 10,000.00 $ 10,000.00

Sub Total $ 10,000.00

C EQUIPMENT

1 Dump Truck unit 7.0000 $ 200.00 $ 1,400.00

2 Water Tank Truck unit 1.0000 $ 200.00 $ 200.00

3 Pay Loader unit 1.0000 $ 500.00 $ 500.00

4 Excavator unit 3.0000 $ 2,000.00 $ 6,000.00

5 Concrete Mixer unit 5.0000 $ 50.00 $ 250.00

6 Mini Roller unit 1.0000 $ 150.00 $ 150.00

1 Tools ls 1.0000 $ 1,500.00 $ 1,500.00

Sub Total $ 10,000.00

D SUM OF LABOUR, MATERIAL AND EQUIPMENT COST (A+B+C) $ 22,450.00

E CONTRACTOR FEE AND OVERHEAD (12% X D) $ 2,694.00

F TOTAL $ 25,144.00

G WORK ITEM UNIT PRICE $ 25,144.00

H SAID $ 25,144.00

Breakdown of Prices and Unit Rates ( Unit Price Analysis )

MINISTRY OF OBRAS PUBLIC

REPUBLIC DEMOCRATIC OF TIMOR LESTE UNIT PRICE ANALYSIS

Project ROAD, DRAINAGE AND SLOPE PROTECTION WORKS Works Item No.

Contract No. -

Location BATUGADE RIVER ,MOTA'AIN BRIDGE AND BALIBO ROAD Unit

Works Item Demobilisation ls

UNIT PRICE
NO COST COMPONENT UNIT QUANTITY AMOUNT ( US$ )
( US$ )
Assume ; = 1.00 ls

A MAN

1 Key Staff man 10.0000 $ 150.00 $ 1,500.00

2 Labor (Operator, Driver, Foreman) man 19.0000 $ 50.00 $ 950.00

Sub Total $ 2,450.00

B MATERIAL

1 0.0000 $ - $ -

Sub Total $ -
C EQUIPMENT

1 Dump Truck unit 7.0000 $ 200.00 $ 1,400.00

2 Water Tank Truck unit 1.0000 $ 200.00 $ 200.00

3 Pay Loader unit 1.0000 $ 500.00 $ 500.00

4 Excavator unit 3.0000 $ 2,000.00 $ 6,000.00

5 Concrete Mixer unit 5.0000 $ 50.00 $ 250.00

6 Mini Roller unit 1.0000 $ 150.00 $ 150.00

1 Tools ls 1.0000 $ 1,000.00 $ 1,000.00

Sub Total $ 9,500.00

D SUM OF LABOUR, MATERIAL AND EQUIPMENT COST (A+B+C) $ 11,950.00

E CONTRACTOR FEE AND OVERHEAD (12% X D) $ 1,434.00

F TOTAL $ 13,384.00

G WORK ITEM UNIT PRICE $ 13,384.00

H SAID $ 13,384.00

Breakdown of Prices and Unit Rates ( Unit Price Analysis )

MINISTRY OF OBRAS PUBLIC

REPUBLIC DEMOCRATIC OF TIMOR LESTE UNIT PRICE ANALYSIS

Project ROAD, DRAINAGE AND SLOPE PROTECTION WORKS Works Item No.

Contract No.

Location BATUGADE RIVER ,MOTA'AIN BRIDGE AND BALIBO ROAD Unit

Works Item Excavation for Masonry Cu.m

NO COST COMPONENT UNIT QUANTITY UNIT PRICE AMOUNT

Assume ; = 1.00 Cu.m

A LABOR

1 Unskilled Labour hour 0.0374 $ 0.50 $ 0.02

2 Foreman hour 0.0075 $ 1.88 $ 0.01

Sub Total $ 0.03

B MATERIAL

Sub Total $ -
C EQUIPMENT

1 Excavator hour 0.0075 $ 56.25 $ 0.42

2 Dump Truck hour 0.1333 $ 21.25 $ 2.83

3 Tools ls 5.00 $ 0.50 $ 2.50

Sub Total $ 5.75

D SUM OF LABOUR, MATERIAL AND EQUIPMENT COST (A+B+C) $ 5.79

E CONTRACTOR FEE AND OVERHEAD (12% X D) $ 0.69

F TOTAL $ 6.48

G WORK ITEM UNIT PRICE $ 6.48

H SAID $ 6.45

Breakdown of Prices and Unit Rates ( Unit Price Analysis )

MINISTRY OF OBRAS PUBLIC

REPUBLIC DEMOCRATIC OF TIMOR LESTE UNIT PRICE ANALYSIS

Project ROAD, DRAINAGE AND SLOPE PROTECTION WORKS Works Item No.

Contract No.

Location BATUGADE RIVER ,MOTA'AIN BRIDGE AND BALIBO ROAD Unit

Works Item Excavation for Gabion Cu.m

NO COST COMPONENT UNIT QUANTITY UNIT PRICE AMOUNT

Assume ; = 1.00 Cu.m

A LABOR

1 Unskilled Labour hour 0.0374 $ 0.50 $ 0.02

2 Foreman hour 0.0075 $ 1.88 $ 0.01

Sub Total $ 0.03

B MATERIAL

Sub Total $ -

C EQUIPMENT

1 Excavator hour 0.0075 $ 56.25 $ 0.42

2 Dump Truck hour 0.1333 $ 21.25 $ 2.83

3 Tools ls 5.00 $ 0.50 $ 2.50

Sub Total $ 5.75

D SUM OF LABOUR, MATERIAL AND EQUIPMENT COST (A+B+C) $ 5.79

E CONTRACTOR FEE AND OVERHEAD (12% X D) $ 0.69

F TOTAL $ 6.48
G WORK ITEM UNIT PRICE $ 6.48

H SAID $ 6.45

Breakdown of Prices and Unit Rates ( Unit Price Analysis )

MINISTRY OF OBRAS PUBLIC

REPUBLIC DEMOCRATIC OF TIMOR LESTE UNIT PRICE ANALYSIS

Project ROAD, DRAINAGE AND SLOPE PROTECTION WORKS Works Item No.

Contract No.

Location BATUGADE RIVER ,MOTA'AIN BRIDGE AND BALIBO ROAD Unit

Works Item Excavation for Drain Cu.m

NO COST COMPONENT UNIT QUANTITY UNIT PRICE AMOUNT

Assume ; = 1.00 Cu.m

A LABOR

1 Unskilled Labour hour 0.0374 $ 0.50 $ 0.02

2 Foreman hour 0.0075 $ 1.88 $ 0.01

Sub Total $ 0.03

B MATERIAL
 Sub Total $ -

C EQUIPMENT

1 Excavator hour 0.0075 $ 56.25 $ 0.42

2 Dump Truck hour 0.1333 $ 21.25 $ 2.83

3 Tools ls 5.00 $ 0.50 $ 2.50

Sub Total $ 5.75

D SUM OF LABOUR, MATERIAL AND EQUIPMENT COST (A+B+C) $ 5.79

E CONTRACTOR FEE AND OVERHEAD (12% X D) $ 0.69

F TOTAL $ 6.48

G WORK ITEM UNIT PRICE $ 6.48

H SAID $ 6.45

Breakdown of Prices and Unit Rates ( Unit Price Analysis )

MINISTRY OF OBRAS PUBLIC

REPUBLIC DEMOCRATIC OF TIMOR LESTE UNIT PRICE ANALYSIS

Project ROAD, DRAINAGE AND SLOPE PROTECTION WORKS Works Item No.

Contract No.

Location BATUGADE RIVER ,MOTA'AIN BRIDGE AND BALIBO ROAD Unit

Works Item Cut to Spoil Cu.m

NO COST COMPONENT UNIT QUANTITY UNIT PRICE AMOUNT

Assume ; = 1.00 Cu.m

A LABOR

1 Unskilled Labour hour 0.0374 $ 0.50 $ 0.02

2 Foreman hour 0.0075 $ 1.88 $ 0.01

Sub Total $ 0.03

B MATERIAL

Sub Total $ -

C EQUIPMENT

1 Excavator hour 0.0075 $ 56.25 $ 0.42

2 Dump Truck hour 0.1333 $ 21.25 $ 2.83

3 Tools ls 5.00 $ 0.50 $ 2.50

 Sub Total $ 5.75

D SUM OF LABOUR, MATERIAL AND EQUIPMENT COST (A+B+C) $ 5.79

E CONTRACTOR FEE AND OVERHEAD (12% X D) $ 0.69

F TOTAL $ 6.48

G WORK ITEM UNIT PRICE $ 6.48

H SAID $ 6.45

Breakdown of Prices and Unit Rates ( Unit Price Analysis )

MINISTRY OF OBRAS PUBLIC

REPUBLIC DEMOCRATIC OF TIMOR LESTE UNIT PRICE ANALYSIS

Project ROAD, DRAINAGE AND SLOPE PROTECTION WORKS Works Item No.

Contract No.

Location BATUGADE RIVER ,MOTA'AIN BRIDGE AND BALIBO ROAD Unit

Works Item Back Fill Materials Cu.m

NO COST COMPONENT UNIT QUANTITY UNIT PRICE AMOUNT

Assume ; = 1.00 Cu.m

A LABOR

1 Unskilled Labour hour 0.0299 $ 0.50 $ 0.01

2 Foreman hour 0.0075 $ 1.88 $ 0.01

Sub Total $ 0.03

B MATERIAL

1 Common Filling Material cu.m 1.2000 $ 2.00 $ 2.40

Sub Total $ 2.40

C EQUIPMENT

1 Dump Truck hour 0.4274 $ 21.25 $ 9.08

2 Excavator hour 0.0075 $ 56.25 $ 0.42

Sub Total $ 9.50

D SUM OF LABOUR, MATERIAL AND EQUIPMENT COST (A+B+C) $ 11.93

E CONTRACTOR FEE AND OVERHEAD (12% X D) $ 1.43

F TOTAL $ 13.36

G WORK ITEM UNIT PRICE $ 13.36

H SAID $ 13.35
Breakdown of Prices and Unit Rates ( Unit Price Analysis )

MINISTRY OF OBRAS PUBLIC

REPUBLIC DEMOCRATIC OF TIMOR LESTE UNIT PRICE ANALYSIS

Project ROAD, DRAINAGE AND SLOPE PROTECTION WORKS Works Item No.

Contract No.

Location BATUGADE RIVER ,MOTA'AIN BRIDGE AND BALIBO ROAD Unit

Works Item Embankment Cu.m

NO COST COMPONENT UNIT QUANTITY UNIT PRICE AMOUNT

Assume ; = 1.00 Cu.m

A LABOR

1 Unskilled Labour hour 0.0299 $ 0.50 $ 0.01

2 Foreman hour 0.0075 $ 1.88 $ 0.01

Sub Total $ 0.03

B MATERIAL

1 Granular Filling Material cu.m 1.2000 $ 20.00 $ 24.00

Sub Total $ 24.00

C EQUIPMENT

1 Dump Truck hour 0.4274 $ 21.25 $ 9.08

2 Pay Loader hour 0.1190 $ 37.50 $ 4.46

3 Excavator hour 0.0075 $ 56.25 $ 0.42

4 Mini Roller hour 0.0109 $ 17.50 $ 0.19

5 Tools ls 4.00 $ 0.50 $ 2.00

Sub Total $ 16.16

D SUM OF LABOUR, MATERIAL AND EQUIPMENT COST (A+B+C) $ 40.18

E CONTRACTOR FEE AND OVERHEAD (12% X D) $ 4.82

F TOTAL $ 45.01

G WORK ITEM UNIT PRICE $ 45.01

H SAID $ 45.05

Breakdown of Prices and Unit Rates ( Unit Price Analysis )

MINISTRY OF OBRAS PUBLIC

REPUBLIC DEMOCRATIC OF TIMOR LESTE UNIT PRICE ANALYSIS

Project ROAD, DRAINAGE AND SLOPE PROTECTION WORKS Works Item No.

Contract No.

Location BATUGADE RIVER ,MOTA'AIN BRIDGE AND BALIBO ROAD Unit

Works Item Bituminous Penetration Macadam 50mm Thick Sq.m

NO COST COMPONENT UNIT QUANTITY UNIT PRICE AMOUNT

Assume ; = 1.00 cu.m

A LABOR

1 Skilled Labour hour 0.1417 $ 0.625 $ 0.09

2 #REF! hour 0.0142 $ 1.875 $ 0.03

Sub Total $ 0.12

B MATERIAL

1 Crushed Aggregate 3/5 cu.m 1.9669 $ 40.00 $ 78.68

2 Crushed Aggregate 2/3 cu.m 0.3697 $ 40.00 $ 14.79

3 Crushed Aggregate 1/2 cu.m 0.2070 $ 50.00 $ 10.35

4 Asphalt kg 107.12 $ 3.00 $ 321.36

Sub Total $ 425.18

C EQUIPMENT

1 Dump Truck hour 0.1821 $ 21.25 $ 3.87

2 Three Wheel Roller hour 0.0435 $ 62.50 $ 2.72

3 Pay Loader hour 0.0071 $ 37.50 $ 0.27

4 Asphalt Sprayer hour 0.0004 $ 21.25 $ 0.01

5 Tools ls 20.0000 $ 0.50 $ 10.00

Sub Total $ 16.86

D SUM OF LABOUR, MATERIAL AND EQUIPMENT COST (A+B+C) $ 442.15

E CONTRACTOR FEE AND OVERHEAD (12% X D) $ 53.06

F TOTAL $ 495.21

G WORK ITEM UNIT PRICE $ 24.76

H SAID $ 24.80

Breakdown of Prices and Unit Rates ( Unit Price Analysis )

MINISTRY OF OBRAS PUBLIC

REPUBLIC DEMOCRATIC OF TIMOR LESTE UNIT PRICE ANALYSIS

Project ROAD, DRAINAGE AND SLOPE PROTECTION WORKS Works Item No.

Contract No.

Location BATUGADE RIVER ,MOTA'AIN BRIDGE AND BALIBO ROAD Unit

Works Item Stone Masonry 1 : 4 Cu.m

NO COST COMPONENT UNIT QUANTITY UNIT PRICE AMOUNT

Assume ; = 1.00 Cu.m

A LABOR

1 Skilled Labour hour 6.4220 $ 0.625 $ 4.01

2 Mason for Exposed Work hour 1.6055 $ 1.250 $ 2.01

3 Foreman hour 0.8028 $ 1.875 $ 1.51

Sub Total $ 7.53

B MATERIAL
1 Cement bag 3.5250 $ 7.00 $ 24.68 3.525

Sand cu.m 0.5428 $ 25.00 $ 13.57 0.5428

Stone cu.m 1.1700 $ 25.00 $ 29.25 1.17

formwork $ 7.65

Sub Total $ 75.14

C EQUIPMENT

1 Water Tank Truck hour 0.0572 $ 23.75 $ 1.36

2 Concrete Mixer hour 0.8032 $ 3.75 $ 3.01

3 Tools ls 10.0000 $ 0.50 $ 5.00

Sub Total $ 9.37

D SUM OF LABOUR, MATERIAL AND EQUIPMENT COST (A+B+C) $ 92.04

E CONTRACTOR FEE AND OVERHEAD (12% X D) $ 11.04

F TOTAL $ 103.09

G WORK ITEM UNIT PRICE $ 103.09

H SAID $ 103.05

Breakdown of Prices and Unit Rates ( Unit Price Analysis )

MINISTRY OF OBRAS PUBLIC

REPUBLIC DEMOCRATIC OF TIMOR LESTE UNIT PRICE ANALYSIS

Project ROAD, DRAINAGE AND SLOPE PROTECTION WORKS Works Item No.

Contract No.

Location BATUGADE RIVER ,MOTA'AIN BRIDGE AND BALIBO ROAD Unit

Works Item Gabions Cu.m

NO COST COMPONENT UNIT QUANTITY UNIT PRICE AMOUNT

Assume ; = 1.00 Cu.m

 A LABOR

1 Skilled Labour hour 5.2500 $ 0.625 $ 3.28

2 Mason for Exposed Work hour 2.6250 $ 1.250 $ 3.28

3 Foreman hour 0.8750 $ 1.875 $ 1.64

Sub Total $ 8.20

B MATERIAL

1 Stone cu.m 1.2000 $ 25.00 $ 30.00 batu

Gabion box pcs 0.7000 $ 40.00 $ 28.00 semen

Annealed Wire kg 0.5000 $ 0.50 $ 0.25 kawat

Geotextile sq.m - $ 1.00 $ - pasir beton

kerikil

Sub Total $ 58.25 besi beton

C EQUIPMENT kawat beto

1 Tools ls 9.0000 $ 0.50 $ 4.50 gabion box

fw

Sub Total $ 4.50

D SUM OF LABOUR, MATERIAL AND EQUIPMENT COST (A+B+C) $ 70.95

E CONTRACTOR FEE AND OVERHEAD (12% X D) $ 8.51

F TOTAL $ 79.47
G WORK ITEM UNIT PRICE $ 79.47

H SAID $ 79.50

Breakdown of Prices and Unit Rates ( Unit Price Analysis )

MINISTRY OF OBRAS PUBLIC

REPUBLIC DEMOCRATIC OF TIMOR LESTE UNIT PRICE ANALYSIS

Project ROAD AND DRAINAGE WORK Works Item No.

Contract No. -

Location BALIBO BATUGADE Unit

Works Item Concrete Grouwing Cu.m

NO COST COMPONENT UNIT QUANTITY UNIT PRICE AMOUNT

Assume ; = 1.00 Cu.m

A LABOR

1 Skilled Labour hour 5.2500 $ 0.625 $ 3.28

2 Mason for Exposed Work hour 2.6250 $ 1.250 $ 3.28

3 Foreman hour 0.8750 $ 1.875 $ 1.64

Sub Total $ 8.20

B MATERIAL
1 Stone cu.m 0.4800 $ 25.00 $ 12.00
 2 Cement pcs 4.8500 $ 7.00 $ 33.95

3 Annealed Wire kg 0.5000 $ 0.50 $ 0.25

4 Concrete Sand cu.m 0.3120 $ 35.00 $ 10.92

5 Crushed Aggregate 2/3 cu.m 0.4680 $ 40.00 $ 18.72

6 Rebar kg 41.8000 $ 1.50 $ 62.70

7 Gabion box pcs 0.5000 $ 40.00 $ 20.00

8 Formwork ls 1.0000 $ 25.00 $ 25.00

Sub Total $ 183.54

C EQUIPMENT

1 Tools ls 1.0000 $ 0.50 $ 0.50

2 Dump Truck hour 0.2857 $ 21.25 $ 6.07

3 Concrete Mixer hour 1.5432 $ 3.75 $ 5.79

Sub Total $ 12.36

D SUM OF LABOUR, MATERIAL AND EQUIPMENT COST (A+B+C) $ 204.10

E CONTRACTOR FEE AND OVERHEAD (12% X D) $ 24.49

F TOTAL $ 228.59

G WORK ITEM UNIT PRICE $ 228.59

H SAID $ 228.60

Breakdown of Prices and Unit Rates ( Unit Price Analysis )

MINISTRY OF OBRAS PUBLIC

REPUBLIC DEMOCRATIC OF TIMOR LESTE UNIT PRICE ANALYSIS

Project ROAD, DRAINAGE AND SLOPE PROTECTION WORKS Works Item No.

Contract No. -

Location BATUGADE RIVER ,MOTA'AIN BRIDGE AND BALIBO ROAD Unit

Works Item Grouted Stone Pitching Sq.m

NO COST COMPONENT UNIT QUANTITY UNIT PRICE AMOUNT

Assume ; = 1.00 Sq.m

A LABOR

1 Skilled Labour hour 4.0138 $ 0.625 $ 2.51

2 Mason for Exposed Work hour 0.8028 $ 1.250 $ 1.00

3 Foreman hour 0.8028 $ 1.875 $ 1.51

Sub Total $ 5.02

B MATERIAL

1 Cement bag 0.3500 $ 7.00 $ 2.45

2 Sand cu.m 0.0250 $ 25.00 $ 0.63

4
 Sub Total $ 3.08

C EQUIPMENT

1 Concrete Mixer hour 0.8032 $ 3.75 $ 3.01

2 Tools ls 1.0000 $ 0.50 $ 0.50

Sub Total $ 3.51

D SUM OF LABOUR, MATERIAL AND EQUIPMENT COST (A+B+C) $ 11.60

E CONTRACTOR FEE AND OVERHEAD (12% X D) $ 1.39

F TOTAL $ 13.00

G WORK ITEM UNIT PRICE $ 13.00

H SAID $ 12.95

Breakdown of Prices and Unit Rates ( Unit Price Analysis )

MINISTRY OF OBRAS PUBLIC

REPUBLIC DEMOCRATIC OF TIMOR LESTE UNIT PRICE ANALYSIS

Project ROAD, DRAINAGE AND SLOPE PROTECTION WORKS Works Item No.

Contract No. -
Location BATUGADE RIVER ,MOTA'AIN BRIDGE AND BALIBO ROAD Unit

Works Item CPC ( Corrugated Pipe Culvert ) 600mm diameter L.m

NO COST COMPONENT UNIT QUANTITY UNIT PRICE AMOUNT

Assume ; = 1.00 L.m

A LABOR

1 Skilled Labour hour 5.2500 $ 0.625 $ 3.28

2 Mason for Exposed Work hour 0.4375 $ 1.250 $ 0.55

3 Foreman hour 0.4375 $ 1.875 $ 0.82

Sub Total $ 4.65

B MATERIAL

1 Corrugated Pipe Culvert 600mm (1m) pcs 1.0000 $ 181.21 $ 181.21

2 Embankment cu.m 0.2816 $ 45.05 $ 12.69

3 Selected Borow cu.m 2.6075 $ 44.30 $ 115.51

Sub Total $ 309.41

C EQUIPMENT

1 Mini Roller hour 0.6059 $ 17.50 $ 10.60

2 Tools ls 13.0000 $ 0.50 $ 6.50
 Sub Total $ 17.10

D SUM OF LABOUR, MATERIAL AND EQUIPMENT COST (A+B+C) $ 331.16

E CONTRACTOR FEE AND OVERHEAD (12% X D) $ 39.74

F TOTAL $ 370.90

G WORK ITEM UNIT PRICE $ 370.90

H SAID $ 370.90

Breakdown of Prices and Unit Rates ( Unit Price Analysis )

MINISTRY OF OBRAS PUBLIC

REPUBLIC DEMOCRATIC OF TIMOR LESTE UNIT PRICE ANALYSIS

Project ROAD, DRAINAGE AND SLOPE PROTECTION WORKS Works Item No.

Contract No. -

Location BATUGADE RIVER ,MOTA'AIN BRIDGE AND BALIBO ROAD Unit

Works Item CPC ( Corrugated Pipe Culvert ) 800mm diameter L.m

NO COST COMPONENT UNIT QUANTITY UNIT PRICE AMOUNT

Assume ; = 1.00 L.m

A LABOR

1 Skilled Labour hour 8.4000 $ 0.625 $ 5.25

2 Mason for Exposed Work hour 0.7000 $ 1.250 $ 0.88

3 Foreman hour 0.7000 $ 1.875 $ 1.31

Sub Total $ 7.44

B MATERIAL
1 Corrugated Pipe Culvert 800mm (1m) pcs 1.0000 $ 213.04 $ 213.04

Sub Total $ 213.04

C EQUIPMENT

1 Excavator hour 0.6059 $ 17.50 $ 10.60

2 Tools ls 13.0000 $ 0.50 $ 6.50

Sub Total $ 17.10

D SUM OF LABOUR, MATERIAL AND EQUIPMENT COST (A+B+C) $ 237.58

 E CONTRACTOR FEE AND OVERHEAD (12% X D) $ 28.51

F TOTAL $ 266.09

G WORK ITEM UNIT PRICE $ 266.09

H SAID $ 266.05

Breakdown of Prices and Unit Rates ( Unit Price Analysis )

MINISTRY OF OBRAS PUBLIC

REPUBLIC DEMOCRATIC OF TIMOR LESTE UNIT PRICE ANALYSIS

Project ROAD, DRAINAGE AND SLOPE PROTECTION WORKS Works Item No.

Contract No. -

Location BATUGADE RIVER ,MOTA'AIN BRIDGE AND BALIBO ROAD Unit

Works Item CPC ( Corrugated Pipe Culvert ) 1200mm diameter L.m

NO COST COMPONENT UNIT QUANTITY UNIT PRICE AMOUNT

Assume ; = 1.00 L.m

A LABOR

1 Skilled Labour hour 10.5000 $ 0.625 $ 6.56

2 Mason for Exposed Work hour 0.8750 $ 1.250 $ 1.09

3 Foreman hour 0.8750 $ 1.875 $ 1.64

Sub Total $ 9.30

B MATERIAL

1 Corrugated Pipe Culvert 1200mm(1m) pcs 1.0000 $ 329.59 $ 329.59

Sub Total $ 329.59

C EQUIPMENT

1 Excavator hour 0.6059 $ 17.50 $ 10.60

2 Tools ls 13.0000 $ 0.50 $ 6.50

Sub Total $ 17.10

D SUM OF LABOUR, MATERIAL AND EQUIPMENT COST (A+B+C) $ 355.99

E CONTRACTOR FEE AND OVERHEAD (12% X D) $ 42.72

F TOTAL $ 398.71

G WORK ITEM UNIT PRICE $ 398.71

H SAID $ 398.75
Breakdown of Prices and Unit Rates ( Unit Price Analysis )

MINISTRY OF OBRAS PUBLIC

REPUBLIC DEMOCRATIC OF TIMOR LESTE UNIT PRICE ANALYSIS

Project ROAD, DRAINAGE AND SLOPE PROTECTION WORKS Works Item No.

Contract No. -
Location BATUGADE RIVER ,MOTA'AIN BRIDGE AND BALIBO ROAD Unit

Works Item Blinding Concrete Cu.m

NO COST COMPONENT UNIT QUANTITY UNIT PRICE AMOUNT

Assume ; = 1.00 Cu.m

A LABOR

1 Skilled Labour hour 1.3659 $ 0.625 $ 0.85

2 Mason for Exposed Work hour 1.3659 $ 1.250 $ 1.71

3 Foreman hour 0.6829 $ 1.875 $ 1.28

Sub Total $ 3.84

B MATERIAL

1 Cement bag 8.0000 $ 7.00 $ 56.00

2 Sand cu.m 0.5024 $ 25.00 $ 12.56

3 Gravel cu.m 0.8174 $ 40.00 $ 32.70

Sub Total $ 101.26

C EQUIPMENT

1 Water Tank Truck hour 0.0562 $ 23.75 $ 1.34

2 Concrete Mixer hour 0.6826 $ 3.75 $ 2.56

3 Tools ls 4.0000 $ 0.50 $ 2.00

Sub Total $ 5.90

D SUM OF LABOUR, MATERIAL AND EQUIPMENT COST (A+B+C) $ 110.99

E CONTRACTOR FEE AND OVERHEAD (12% X D) $ 13.32

F TOTAL $ 124.31

G WORK ITEM UNIT PRICE $ 124.31

H SAID $ 124.35
Breakdown of Prices and Unit Rates ( Unit Price Analysis )

MINISTRY OF OBRAS PUBLIC

REPUBLIC DEMOCRATIC OF TIMOR LESTE UNIT PRICE ANALYSIS

Project ROAD, DRAINAGE AND SLOPE PROTECTION WORKS Works Item No.

Contract No. -

Location BATUGADE RIVER ,MOTA'AIN BRIDGE AND BALIBO ROAD Unit

Works Item Concrete 20 Mpa Cu.m

NO COST COMPONENT UNIT QUANTITY UNIT PRICE AMOUNT

Assume ; = 1.00 Cu.m

A LABOR

1 Skilled Labour hour 1.6500 $ 0.625 $ 1.03

2 Mason for Exposed Work hour 0.2750 $ 1.250 $ 0.34

3 Foreman hour 0.0830 $ 1.875 $ 0.16

Sub Total $ 1.53

B MATERIAL

1 Cement bag 10.0000 $ 7.00 $ 70.00

2 Sand cu.m 0.5420 $ 25.00 $ 13.55

3 Gravel cu.m 0.8136 $ 40.00 $ 32.54

Sub Total $ 116.09

C EQUIPMENT

1 Water Tank Truck hour 0.0562 $ 23.75 $ 1.34

2 Concrete Mixer hour 0.6826 $ 3.75 $ 2.56

3 Tools ls 2.8188 $ 0.50 $ 1.41

Sub Total $ 5.30

D SUM OF LABOUR, MATERIAL AND EQUIPMENT COST (A+B+C) $ 122.93

E CONTRACTOR FEE AND OVERHEAD (12% X D) $ 14.75

F TOTAL $ 137.68

G WORK ITEM UNIT PRICE $ 137.68

H SAID $ 137.65

Breakdown of Prices and Unit Rates ( Unit Price Analysis )

MINISTRY OF OBRAS PUBLIC

REPUBLIC DEMOCRATIC OF TIMOR LESTE UNIT PRICE ANALYSIS

Project ROAD, DRAINAGE AND SLOPE PROTECTION WORKS Works Item No.

Contract No. -

Location BATUGADE RIVER ,MOTA'AIN BRIDGE AND BALIBO ROAD Unit

Works Item Reinforcement kg

NO COST COMPONENT UNIT QUANTITY UNIT PRICE AMOUNT

Assume ; = 1.00 kg

A LABOR

1 Skilled Labour hour 0.2100 $ 0.625 $ 0.13

2 Mason for Exposed Work hour 0.0700 $ 1.250 $ 0.09

3 Foreman hour 0.0700 $ 1.875 $ 0.13

Sub Total $ 0.35

B MATERIAL

1 Rebar kg 1.1000 $ 1.50 $ 1.65

2 Reinforce Wire kg 0.0250 $ 0.50 $ 0.01

Sub Total $ 1.66

C EQUIPMENT

1 Tools ls 4.0000 $ 0.50 $ 2.00

Sub Total $ 2.00

D SUM OF LABOUR, MATERIAL AND EQUIPMENT COST (A+B+C) $ 4.01

E CONTRACTOR FEE AND OVERHEAD (12% X D) $ 0.48

F TOTAL $ 4.49

G WORK ITEM UNIT PRICE $ 4.49

H SAID $ 4.50

Breakdown of Prices and Unit Rates ( Unit Price Analysis )

MINISTRY OF OBRAS PUBLIC

REPUBLIC DEMOCRATIC OF TIMOR LESTE UNIT PRICE ANALYSIS

Project ROAD, DRAINAGE AND SLOPE PROTECTION WORKS Works Item No.

Contract No. -

Location BATUGADE RIVER ,MOTA'AIN BRIDGE AND BALIBO ROAD Unit

Works Item Concrete Plaster Sq.m

NO COST COMPONENT UNIT QUANTITY UNIT PRICE AMOUNT

Assume ; = 1.00 Sq.m

A LABOR

1 Skilled Labour hour 0.5000 $ 0.625 $ 0.31

2 Mason for Exposed Work hour 0.2500 $ 1.250 $ 0.31

3 Foreman hour 0.0500 $ 1.875 $ 0.09

Sub Total $ 0.72

B MATERIAL
1 Cement bag 0.2500 $ 7.00 $ 1.75

2 Sand cu.m 0.1000 $ 25.00 $ 2.50

Sub Total $ 4.25

C EQUIPMENT

1 Tools ls 3.0000 $ 0.50 $ 1.50

Sub Total $ 1.50

D SUM OF LABOUR, MATERIAL AND EQUIPMENT COST (A+B+C) $ 6.47

E CONTRACTOR FEE AND OVERHEAD (12% X D) $ 0.78

F TOTAL $ 7.25

G WORK ITEM UNIT PRICE $ 7.25

H SAID $ 7.20

Breakdown of Prices and Unit Rates ( Unit Price Analysis )

MINISTRY OF OBRAS PUBLIC

REPUBLIC DEMOCRATIC OF TIMOR LESTE UNIT PRICE ANALYSIS

Project ROAD, DRAINAGE AND SLOPE PROTECTION WORKS Works Item No.
Contract No. -

Location BATUGADE RIVER ,MOTA'AIN BRIDGE AND BALIBO ROAD Unit

Works Item Line Drain Type 1 L.m

 NO COST COMPONENT UNIT QUANTITY UNIT PRICE AMOUNT

Assume ; = 1.00 L.m

WORK COVERAGE

1 Stone Masonry 1 : 4 cu.m 0.5100 $ 103.050 $ 52.56

2 Concrete Plaster sq.m 1.2000 $ 7.200 $ 8.64

3 Blinding Concrete cu.m 0.0650 $ 124.350 $ 8.08

Sub Total $ 69.28

D SUM OF LABOUR, MATERIAL AND EQUIPMENT COST (A+B+C) $ 69.28

E CONTRACTOR FEE AND OVERHEAD (12% X D) $ 8.31

F TOTAL $ 77.59

G WORK ITEM UNIT PRICE $ 77.59

H SAID $ 77.55
 0 0 355200 0.5

0.00625

###
$(884.00)
 1875 7.5

0.0000 0.0900 3.333333 133.3333 136.6667

- 0.45 0.3600 0.414

- 0.84
0.05 0.01375 0.509259 20.37037

0.04125
 20

asphalt

BJ aggregate = 1420kg/m3 133kg/m2 bt 3/5 0.093662 1.5 kg/m2

25kg/m2 bt 2/3 0.017606 1.7 kg/m2

14kg/m2 bt 1/2 0.009859 2 kg/m2

5.2

39.34

7.39
4.14
3.703704

0.3
 3.4 oh 8 27.2

0.85 oh 10 8.5

0.085 oh 12 1.02

0.17 oh 15 2.55

0.48 cu.m 20 9.6

4.85 sak 7 33.95

0.5 kg 0.5 0.25

0.312 cu.m 35 10.92

0.468 cu.m 50 23.4

0 kg 1.25 0

0 kg 1.5 0

0.5 pcs 40 20

19.624

157.014

6.333451 $ 18.84

76.00141 $ 175.86
83.60155 $ 175.86

41.80078 $ 175.90
 EXPLANATION OF SUMMARY OF BILL QUANTITY
LOCATION : BATUGADE RIVER, MOTA'AIN BRIDGE AND BALIBO ROAD

NO
DESCRIPTION UNIT QUANTITY UNIT PRICE TOTAL PRICE
ITEM

I PREPARATION WORKS
1 Mobilization ls 1.00 $ 25,144.00 $ 25,144.00
2 Demobilization ls 1.00 $ 13,384.00 $ 13,384.00
Sub Total I $ 38,528.00

SITE 1, 2, 3
II EARTH WORKS
1 Normalization Batugade River hour 136.00 $ 250.00 $ 34,000.00
2 Excavation for Gabion cu.m 15,155.00 $ 6.45 $ 97,749.75
3 Excavation for Stone Masonry Wall cu.m 265.00 $ 6.45 $ 1,709.25
4 Excavation for Line Drain cu.m 1,320.00 $ 6.45 $ 8,514.00
5 Back Fill cu.m 13,872.50 $ 13.35 $ 185,197.88
Sub Total II $ 327,170.88
III SURFACE COURSES AND PAVEMENT
1 Bituminous Penmac Pavement sq.m 57.60 $ 24.80 $ 1,428.48
Sub Total III $ 1,428.48
IV DRAINAGE AND SLOPE PROTECTION WORKS
1 Stone Masonry cu.m 493.35 $ 103.05 $ 50,839.72
2 Line Drain cu.m 581.20 $ 77.55 $ 45,072.06
3 Gabion Boxes 1*1*2/3 M long cu.m 14,972.00 $ 79.50 $ 1,190,274.00
4 Concrete Grouwings cu.m 1,920.00 $ 228.60 $ 438,912.00
5 Cut to Spoil cu.m 149.35 $ 6.45 $ 963.31
6 Concrete 20 Mpa cu.m 138.00 $ 137.65 $ 18,995.70
7 Steel Pipe 4" *9 M unit 10.00 $ 50.40 $ 504.00
8 Concrete Plaster sq.m 376.20 $ 7.20 $ 2,708.64
9 RCPC (Corrugated Pipe Culvert) Ø 800 mm lm 1.00 $ 266.05 $ 266.05
10 RCPC (Corrugated Pipe Culvert) Ø 1200 mm lm 20.00 $ 398.75 $ 7,975.00
Sub Total IV $ 1,756,510.48

GRAND TOTAL $ 2,123,637.83

TWO MILLION ONE HUNDRED TWENTY THREE THOUSAND SIXTY HUNDRED THERTY SEVEN POINT
EIGHTY THREE AMERICAN DOLLARS

NO
DESCRIPTION UNIT QUANTITY UNIT PRICE TOTAL PRICE
ITEM
 SITE 1 BATUGADE
II EARTH WORKS
1 Normalization hour 136.00 250.00 34,000.00

Sub Total I $ 34,000.00

SITE 1 BATUGADE
II EARTH WORKS
1 Excavation for Gabion cu.m 14,840.00 $ 6.45 $ 95,718.00
2 Excavation for Stone Masonry Wall cu.m 75.00 $ 6.45 $ 483.75
3 Back Fill cu.m 13,321.50 $ 13.35 $ 177,842.03
Sub Total II $ 274,043.78
III DRAINAGE AND SLOPE PROTECTION WORKS
1 Stone Masonry cu.m 146.80 $ 103.05 $ 15,127.74
2 Concrete Plaster cu.m 56.50 $ 7.20 $ 406.80
3 Gabion Boxes 1*1*2/3 M long cu.m 14,660.00 $ 79.50 $ 1,165,470.00
4 Concrete Grouwings cu.m 1,920.00 $ 228.60 $ 438,912.00
5 Concrete 20 Mpa cu.m 126.00 $ 137.65 $ 17,343.90
Sub Total III $ 1,637,260.44
SITE 2 MOTA AIN BRIDGE
II EARTH WORKS
1 Excavation for Stone Masonry Wall cu.m 140.00 $ 6.45 $ 903.00
2 Back Fill cu.m 329.00 $ 13.35 $ 4,392.15
Sub Total II $ 5,295.15
III SURFACE COURSES AND PAVEMENT
1 Bituminous Penmac Pavement sq.m 57.60 $ 24.80 $ 1,428.48
Sub Total III $ 1,428.48
IV DRAINAGE AND SLOPE PROTECTION WORKS
1 Stone Masonry cu.m 224.00 $ 103.05 $ 23,083.20
2 Concrete 20 Mpa cu.m 12.00 $ 137.65 $ 1,651.80
3 Steel Pipe 4" *9 M unit 10.00 $ 50.40 $ 504.00
4 Concrete Plaster sq.m 125.20 $ 7.20 $ 901.44
Sub Total IV $ 26,140.44
SITE 3 BALIBO ROAD
II EARTH WORKS
1 Excavation for Gabion cu.m 315.00 $ 6.45 $ 2,031.75
2 Excavation for Stone Masonry Wall cu.m 50.00 $ 6.45 $ 322.50
3 Excavation for Line Drain cu.m 1,320.00 $ 6.45 $ 8,514.00
4 Back Fill cu.m 222.00 $ 13.35 $ 2,963.70
Sub Total II $ 13,831.95
III DRAINAGE AND SLOPE PROTECTION WORKS
1 Stone Masonry cu.m 122.55 $ 103.05 $ 12,628.78
2 Line Drain cu.m 581.20 $ 77.55 $ 45,072.06
3 Gabion Boxes 1*1*2/3 M long cu.m 312.00 $ 79.50 $ 24,804.00
4 Cut to Spoil cu.m 149.35 $ 6.45 $ 963.31
5 Concrete Plaster cu.m 194.50 $ 7.20 $ 1,400.40
6 RCPC (Corrugated Pipe Culvert) Ø 800 mm lm 1.00 $ 266.05 $ 266.05
7 RCPC (Corrugated Pipe Culvert) Ø 1200 mm lm 20.00 $ 398.75 $ 7,975.00
Sub Total III $ 93,109.60
 CONTRACT PACKAGE NO.
REPUBLICA DEMOCRATICA DE TIMOR LESTE LOCATION
MINISTERIO DAS INFRA- ESTURAS CONTRACTOR
SECRETARY STATE FOR PUBLIC WORK SUPERVISION
DIRECTORATE OF ROADS BRIDGES AND MONTHLY CERTIFICATE NO.
FLOOD CONTROL PERIOD COVERED
:
: MOTA AIN BRIDGE
: Aitula Cons & Electrical, Lda
: Ministry of Public Works
: 01
: Up to 30 June, 2015

BACK UP DATA COMPUTATION

ORIGINAL QUANTITY : 140.00 ORIGINAL U. PRICE : $ 6.45 Org. Cost $ 903.00
ACTUAL QUANTITY : 140.00 REVISI U. PRICE : - Rev. Cost $ 903.00

ITEM NO : 1
ITEM DESCRIPTION : Excavation for Stone Masonry Wall

QUANTITY PREVIOS BILLING -

QUANTITY this BILLING 140.00 cu.m
( Details )

Comulatif Qty : 140.00 Comulatif Cost $ 903.00

This Certificate Qty : 140.00 This Certificate Cost $ 903.00
 CONTRACT PACKAGE NO.
REPUBLICA DEMOCRATICA DE TIMOR LESTE LOCATION
MINISTERIO DAS INFRA- ESTURAS CONTRACTOR
SECRETARY STATE FOR PUBLIC WORK SUPERVISION
DIRECTORATE OF ROADS BRIDGES AND MONTHLY CERTIFICATE NO.
FLOOD CONTROL PERIOD COVERED
:
: MOTA AIN BRIDGE
: Aitula Cons & Electrical, Lda
: Ministry of Public Works
: 01
: Up to 30 June, 2015

BACK UP DATA COMPUTATION

ORIGINAL QUANTITY : 329.00 ORIGINAL U. PRICE : $ 13.35 Org. Cost $ 4,392.15
ACTUAL QUANTITY : 329.00 REVISI U. PRICE : $ - Rev. Cost $ 4,392.15

ITEM NO : 2
ITEM DESCRIPTION : Back Fill

QUANTITY PREVIOS BILLING -

QUANTITY this BILLING 329.00 cu.m
( Details )

Comulatif Qty : 329.00 Comulatif Cost $ 4,392.15

This Certificate Qty : 329.00 This Certificate Cost $ 4,392.15
 CONTRACT PACKAGE NO.
REPUBLICA DEMOCRATICA DE TIMOR LESTE LOCATION
MINISTERIO DAS INFRA- ESTURAS CONTRACTOR
SECRETARY STATE FOR PUBLIC WORK SUPERVISION
DIRECTORATE OF ROADS BRIDGES AND MONTHLY CERTIFICATE NO.
FLOOD CONTROL PERIOD COVERED
:
: MOTA'AIN BRIDGE
: Aitula Cons & Electrical, Lda
: Ministry of Public Works
: 01
: Up to 30 June, 2015

BACK UP DATA COMPUTATION

ORIGINAL QUANTITY : 57.60 ORIGINAL U. PRICE : $ 24.80 Org. Cost $ 1,428.48
ACTUAL QUANTITY : - REVISI U. PRICE : - Rev. Cost $ -

ITEM NO : 1
ITEM DESCRIPTION : Bituminous Penmac Pavement

QUANTITY PREVIOS BILLING -

QUANTITY this BILLING - sq.m
( Details )

Comulatif Qty : - Comulatif Cost $ -

This Certificate Qty : - This Certificate Cost $ -
 CONTRACT PACKAGE NO.
REPUBLICA DEMOCRATICA DE TIMOR LESTE LOCATION
MINISTERIO DAS INFRA- ESTURAS CONTRACTOR
SECRETARY STATE FOR PUBLIC WORK SUPERVISION
DIRECTORATE OF ROADS BRIDGES AND MONTHLY CERTIFICATE NO.
FLOOD CONTROL PERIOD COVERED
:
: MOTAAIN BRIDGE
: Aitula Cons & Electrical, Lda
: Ministry of Public Works
: 01
: Up to 30 June, 2015

BACK UP DATA COMPUTATION

ORIGINAL QUANTITY : 224.00 ORIGINAL U. PRICE : $ 103.05 Org. Cost $ 23,083.20
ACTUAL QUANTITY : 224.00 REVISI U. PRICE : - Rev. Cost $ 23,083.20

ITEM NO : 1
ITEM DESCRIPTION : Stone Masonry

QUANTITY PREVIOS BILLING -

QUANTITY this BILLING 224.00 cu.m
( Details )

Comulatif Qty : 224.00 Comulatif Cost $ 23,083.20

This Certificate Qty : 224.00 This Certificate Cost $ 23,083.20
 CONTRACT PACKAGE NO.
REPUBLICA DEMOCRATICA DE TIMOR LESTE LOCATION
MINISTERIO DAS INFRA- ESTURAS CONTRACTOR
SECRETARY STATE FOR PUBLIC WORK SUPERVISION
DIRECTORATE OF ROADS BRIDGES AND MONTHLY CERTIFICATE NO.
FLOOD CONTROL PERIOD COVERED
:
: MOTA'AIN BRIDGE
: Aitula Cons & Electrical, Lda
: Ministry of Public Works
: 01
: Up to 30 June, 2015

BACK UP DATA COMPUTATION

ORIGINAL QUANTITY : 12.00 ORIGINAL U. PRICE : $ 137.65 Org. Cost 1651.8
ACTUAL QUANTITY : 12.00 REVISI U. PRICE : - Rev. Cost 1651.8

ITEM NO : 2
ITEM DESCRIPTION : Concrete 20 Mpa

QUANTITY PREVIOS BILLING -

QUANTITY this BILLING 12.00 cu.m
( Details )

Comulatif Qty : 12.00 Comulatif Cost $ 1,651.80

This Certificate Qty : 12.00 This Certificate Cost $ 1,651.80
REPUBLICA DEMOCRATICA DE TIMOR LESTE LOCATION : MOTA AIN BRIDGE
MINISTERIO DAS INFRA- ESTURAS CONTRACTOR : Aitula Cons & Electrical, Lda
SECRETARY STATE FOR PUBLIC WORK SUPERVISION : Ministry of Public Works
DIRECTORATE OF ROADS BRIDGES AND MONTHLY CERTIFICATE NO. : 01
FLOOD CONTROL PERIOD COVERED : Up to 30 June, 2015

BACK UP DATA COMPUTATION

ORIGINAL QUANTITY : 10.00 ORIGINAL U. PRICE : $ 10.00 Org. Cost $ 100.00
ACTUAL QUANTITY : 10.00 REVISI U. PRICE : - Rev. Cost $ 100.00

ITEM NO : 3
ITEM DESCRIPTION : Steel Pipe 4" *9 M

QUANTITY PREVIOS BILLING -

QUANTITY this BILLING 10.00 unit
( Details )

Comulatif Qty : 10.00 Comulatif Cost $ 100.00

This Certificate Qty : 10.00 This Certificate Cost $ 100.00
REPUBLICA DEMOCRATICA DE TIMOR LESTE LOCATION : MOTA AIN BRIDGE
MINISTERIO DAS INFRA- ESTURAS CONTRACTOR : Aitula Cons & Electrical, Lda
SECRETARY STATE FOR PUBLIC WORK SUPERVISION : Ministry of Public Works
DIRECTORATE OF ROADS BRIDGES AND MONTHLY CERTIFICATE NO. : 01
FLOOD CONTROL PERIOD COVERED : Up to 30 June, 2015

BACK UP DATA COMPUTATION

ORIGINAL QUANTITY : 125.20 ORIGINAL U. PRICE : $ 7.20 Org. Cost $ 901.44
ACTUAL QUANTITY : 125.20 REVISI U. PRICE : - Rev. Cost $ 901.44

ITEM NO : 4
ITEM DESCRIPTION : Concrete Plaster

QUANTITY PREVIOS BILLING -

QUANTITY this BILLING 125.20 sq.m
( Details )

Comulatif Qty : 125.20 Comulatif Cost $ 901.44

This Certificate Qty : 125.20 This Certificate Cost $ 901.44