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BILL NO.

: 7 MISCELLANEOUS
(ALL QUANTITIES ARE PROVISIONAL)

ITEM UNIT QTY ENGINEER'S TENDER SUBMITTED FINAL NEGOTIATION NOTES


DESCRIPTION
NO. RATE (RM) AMOUNT (RM) RATE (RM) AMOUNT (RM) RATE (RM) AMOUNT (RM) RATE (RM) AMOUNT (RM) RATE (RM) AMOUNT (RM)

7.1 REINSTATEMENT WORK

7.1.1 To reinstate to its original condition all existing features that


are damaged or may be damaged during works e.g pavement,
scupper drain, kerbs, precast block drain, brickwall, precast
concrete slab, sump, water and sewer pipe etc.
Lum Sum 5,000.00 50,000.00 5,000.00

7.2 EXISTING SERVICES

7.2.1 Allow for search of known records to identify the nature and
location at site of all underground utility location, GPR
scanning and mapping of services which exists within the
limits of the works.The contractor is required to submit plans
showing the nature and location of these underground services
before commencement works to the satisfaction of the S.O.

Lum Sum 2,000.00 35,000.00 5,000.00

7.2.2 Allow for prospecting of existing services including any use of


all equipment e.g detectors before commencement of works.
Rate to include common backfilling, compaction, returfing and
pavement reinstatement.
Lum Sum 2,000.00 15,000.00 5,000.00

7.2.3 Support and protection of existing services inclusive of repair


to services damaged by the contractor. Lum Sum 3,000.00 10,000.00 1,000.00

7.3 DEMOLITION WORKS

Allow for demolition of existing concrete kerb where directed


by Engineer including disposal of all demolished material.
Lum Sum 12,000.00 30,000.00 15,000.00

Total Bill No. 7 24,000.00 140,000.00 31,000.00


BILL NO. : 6 STREET LIGHTING INSTALLATION
(ALL QUANTITIES ARE PROVISIONAL)

ITEM UNIT QTY ENGINEER'S TENDER SUBMITTED FINAL NEGOTIATION NOTES


DESCRIPTION
NO. RATE (RM) AMOUNT (RM) RATE (RM) AMOUNT (RM) RATE (RM) AMOUNT (RM) RATE (RM) AMOUNT (RM)

6.1 To supply and install 10m hot dip galvanised pole c/w
alignment backfilling and c/w 2.4m single arm bracket Nos 11 1,140.00 12,540.00 2,100.00 23,100.00 1,200.00 13,200.00

6.2 150W HPSV (fully cut-off) luminary c/w lantern, lamp


holder, bowl, sealing gasket, optical mirror, control gears
suitable for side entry mounting type of approved type Nos 11 650.00 7,150.00 800.00 8,800.00 750.00 8,250.00

6.3 4C-16mm2 PVC/SWA/PVC underground copper cable


including excavation, backfilling termination etc. to
complete Metre 500 30.00 15,000.00 150.00 75,000.00 50.00 25,000.00

6.4
4C-25mm2 XLPE/SWA/PVC underground Aluminium
cable from street lighting feeder pillar to TNB Substation
including from street lighting feeder pillar to TNB
Substation including Metre 20 20.00 400.00 170.00 3,400.00 25.00 500.00

6.5 To disconnect existing cable and to dismantle street


lighting pole. Sum 3,000.00 3,000.00 10,000.00 4,000.00

6.6 100mm diameter galvasined iron pipe (Classs B) for road


and drain crossing Metre 5 75.00 375.00 500.00 2,500.00 100.00 500.00

6.7 Street Lighting Feeder Pillar Panel including fuses,


neutral link, contractor, time switch c/w all associated
accessories, concrete plinth, termination, earthing of
panel as detailed in drawing to complete
No. 1 3,500.00 3,500.00 15,000.00 15,000.00 4,000.00 4,000.00

6.8 Testing and commissioning of street lighting feeder pillar


and all outgoing cable to street lighting columns and the
whole system Sum Sum 2,000.00 2,000.00 7,500.00 3,000.00

Total Bill No. 6 43,965.00 145,300.00 58,450.00


BILL NO. : 5 SEWERAGERETICULATION WORKS
(ALL QUANTITIES ARE PROVISIONAL)

ITEM UNIT QTY ENGINEER'S TENDER SUBMITTED FINAL NEGOTIATION NOTES


DESCRIPTIONS
NO. RATE (RM) AMOUNT (RM) RATE (RM) AMOUNT (RM) RATE (RM) AMOUNT (RM) RATE (RM) AMOUNT (RM)

5.1 EXTERNAL SEWER MAIN

5.11 600mm dia. R.C.P to BS 556 or approved equivalent.

a) Average depth e. 7.0m but n.e. 10.0m m 310 620.00 192,200.00 2,500.00 775,000.00 650.00 201,500.00

5.2 MANHOLES

5.2.1 Type E manhole

a) Depth e. 6.5 m but n.e. 8.0m No. 4 9,350.00 37,400.00 5,000.00 20,000.00 9,000.00 36,000.00
b) Depth e. 8.0 m but n.e. 9.0m No. 1 9,900.00 9,900.00 5,500.00 5,500.00 10,000.00 10,000.00

5.3. MANHOLES COVER

5.3.1 Supply and install in position heavy duty D.I. Manhole cover and frame to BS 497
including painting with 2 coats of for expoxy paint Manhole cover shall be hinged to
the frame. No. 5 350 1,750.00 1,500.00 7,500.00 600.00 3,000.00

5.4 BAKAU PILE FOUNDATION


( 1: 3 : 6 concrete mix)

5.4.1 Extra over to provide concrete bedding or surround as directed for sewer for very soft
sub-soil including provision of 25mm thick timber board joint at every 8th pipe or as
specified in the Drawings.
m³ 5 195.00 975.00 250.00 1,250.00 200.00 1,000.00

5.4.2 Supply, handle, pitch and drive vertical 75mm dia. (min) x 5m long bakau piles under
the concrete bedding for sewer and manhole on very soft sub-soil.
No. 50 9.50 475.00 15.00 750.00 13.00 650.00

5.5 BAKAU PILE MATTRESS

This shall be provided as directed by the Engineer.

5.5.1 Supply and lay close bakau pile mattress below the crusher run bedding of sewer pipe
:-

a) 75mm dia. x 650mm long bakau pile for 225 mm dia. V.C.P. No. 30 4.50 135.00 10.00 300.00 5.00 150.00

5.6 ROCK EXCAVATION

5.6.1 Allow for excavation in rock including disposal to contractor's dumping ground.
m³ 10 60.00 600.00 100.00 1,000.00 50.00 500.00

Balance c/f 243,435.00 811,300.00 252,800.00


BILL NO. : 5 SEWERAGE WORKS AND MISCELLANEOUS
(ALL QUANTITIES ARE PROVISIONAL)

ITEM UNIT QTY ENGINEER'S TENDER SUBMITTED FINAL NEGOTIATION NOTES


DESCRIPTIONS
NO. RATE (RM) AMOUNT (RM) RATE (RM) AMOUNT (RM) RATE (RM) AMOUNT (RM) RATE (RM) AMOUNT (RM)

5.7 CONCRETE ENCASEMENT (1:3:6 mix)

5.7.1 Concrete encasement shall include all material and labour, excavation of all material
encountered excluding rock and all work necessary to complete the installation as
shown on the plans and specifications or as ordered by the Engineer.

Measurement will be as actual amount ordered. No payment will bemade for concrete
required in accordance with the contract. All concrete required for purposes other
than concrete encasement shown on the plans shall be paid for under the unit rate for
rate for concrete encasement. Concrete required because of pipe strengths lower than
specified is considered to be included in the unit rate for pipe.

m³ 10 190.00 1,900.00 250.00 2,500.00 200.00 2,000.00

5.8 IMPORTED FILL

5.8.1 Extra over for backfilling of sand as directed by the Engineer. m³ 30 35.00 1,050.00 16.00 480.00 16.00 480.00

5.9 END PLUG

5.9.1 Supply and install concrete end plug to the end of sewerline for future connection
for :-

a) 600 mm dia. RCP No. 1 300.00 300.00 2,500.00 2,500.00 500.00 500.00

5.10 CONNECTION TO EXISTING MANHOLE

5.10.1 Connection to existing manhole / sewer shall include all material and labour,
excavation of all encountered excluding rock and all work necessary to complete the
installation as shown on the plans and Specifications or as ordered by the Engineer.
No. 1 3,000.00 3,000.00 4,500.00 4,500.00 3,000.00 3,000.00

5.11 CCTV INSPECTION

Allow for inspection of sewer pipeline with CCTV as per requirement of JPP/IWK.
Only CCTV that is accepted by JPP/IWK will be paid.
m 115 35.00 4,025.00 600.00 69,000.00 50.00 5,750.00

Balance c/f 10,275.00 78,980.00 11,730.00

Total Bill No. 5 253,710.00 890,280.00 264,530.00


BILL NO. : 4 WATER RETICULATION WORKS
(ALL QUANTITIES ARE PROVISIONAL)

ITEM UNIT QTY ENGINEER'S TENDER SUBMITTED FINAL NEGOTIATION NOTES


DESCRIPTIONS
NO. RATE (RM) AMOUNT (RM) RATE (RM) AMOUNT (RM) RATE (RM) AMOUNT (RM) RATE (RM) AMOUNT (RM)

4.1 EXCAVATION

4.1.1 Excavate pipe trench through all classes of material (except rocks) including sand and
ordinary earth backfilling, tamping, ramming, disposal of surplus excavated material
and levelling after laying and testing of pipeline (Depth to invert not exceeding 2.0m)

a) 150 mm dia pipe m 20 12.00 240.00 15.00 300.00 12.00 240.00


b) 200 mm dia pipe m 700 14.00 9,800.00 19.50 13,650.00 15.00 10,500.00
c) 400 mm dia pipe m 20 22.00 440.00 23.50 470.00 23.00 460.00
d) 750 mm dia pipe m 530 38.00 20,140.00 51.00 27,030.00 41.00 21,730.00

4.2 PIPEWORKS

4.2.1 Supply, lay and join including jointing material, the bituminous felt wrapping cement
mortar lined steel pipe to specification in trench.

a) 150 mm dia pipe m 20 124.00 2,480.00 190.00 3,800.00 130.00 2,600.00


b) 200 mm dia pipe m 670 142.00 95,140.00 270.00 180,900.00 145.00 97,150.00
c) 200 mm dia pipe including reinstatement of existing pavement m 30 190.00 5,700.00 450.00 13,500.00 250.00 7,500.00
d) 400 mm dia pipe including reinstatement of existing pavement m 20 390.00 7,800.00 600.00 12,000.00 450.00 9,000.00
e) 750 mm dia pipe m 530 681.00 360,930.00 680.00 360,400.00 670.00 355,100.00

4.3 FITTING AND SPECIALS

4.3.1 Supply, lay and join including jointing by welding for the following plain gusseted steel
bends installed below ground :

4.3.1.1 a) 150 mm dia. x 90 deg. No. 1 170.00 170.00 400.00 400.00 200.00 200.00
b) 150 mm dia. x 45 deg. No. 2 123.00 246.00 450.00 900.00 150.00 300.00
c) 150 mm dia. x 22 1/2 deg. No. 1 102.00 102.00 550.00 550.00 150.00 150.00
d) 150 mm dia. x 11 1/4 deg. No. 1 102.00 102.00 400.00 400.00 150.00 150.00
-
4.3.1.2 a) 200 mm dia. x 90 deg. No. 2 265.00 530.00 550.00 1,100.00 300.00 600.00
b) 200 mm dia. x 45 deg. No. 6 223.00 1,338.00 620.00 3,720.00 300.00 1,800.00
c) 200 mm dia. x 22 1/2 deg. No. 2 165.00 330.00 680.00 1,360.00 200.00 400.00
d) 200 mm dia. x 11 1/4 deg. No. 2 165.00 330.00 580.00 1,160.00 200.00 400.00

4.3.1.3 a) 400 mm dia. x 90 deg. No. 1 725.00 725.00 750.00 750.00 750.00 750.00
b) 400 mm dia. x 45 deg. No. 2 510.00 1,020.00 800.00 1,600.00 550.00 1,100.00
c) 400 mm dia. x 22 1/2 deg. No. 1 385.00 385.00 850.00 850.00 400.00 400.00
d) 400 mm dia. x 11 1/4 deg. No. 1 385.00 385.00 750.00 750.00 400.00 400.00

Balance c/f 508,333.00 625,590.00 510,930.00


BILL NO. : 4 WATER RETICULATION WORKS
(ALL QUANTITIES ARE PROVISIONAL)

ITEM UNIT QTY ENGINEER'S TENDER SUBMITTED FINAL NEGOTIATION NOTES


DESCRIPTIONS
NO. RATE (RM) AMOUNT (RM) RATE (RM) AMOUNT (RM) RATE (RM) AMOUNT (RM) RATE (RM) AMOUNT (RM)

4.3.1.4 a) 750 mm dia. x 90 deg. No. 1 2,380.00 2,380.00 2,400.00 2,400.00 2,400.00 2,400.00
b) 750 mm dia. x 45 deg. No. 4 1,990.00 7,960.00 2,300.00 9,200.00 2,200.00 8,800.00
c) 750 mm dia. x 22 1/2 deg. No. 2 1,150.00 2,300.00 2,250.00 4,500.00 2,000.00 4,000.00
d) 750 mm dia. x 11 1/4 deg. No. 2 1,150.00 2,300.00 2,000.00 4,000.00 2,000.00 4,000.00

4.3.2 Supply, lay and join including jointing by collar welding for the following plain end
gusseted steel bends installed above ground:

a) 150 mm dia. x 45 deg. No. 2 133.00 266.00 450.00 900.00 250.00 500.00
b) 200 mm dia. x 45 deg. No. 2 233.00 466.00 650.00 1,300.00 350.00 700.00

4.3.3 Supply, lay and join including jointing by collar welding for the following steel tee
installed below ground:

a) 150 x 150 mm dia. No. 1 610.00 610.00 350.00 350.00 350.00 350.00
b) 200 x 150 mm dia. No. 1 670.00 670.00 500.00 500.00 500.00 500.00

4.3.4 Supply and install the following flexible (Viking Johnson Coupling) c/w bitumen
protection as directed by Engineer.

a) 150 mm dia. pipe No. 1 184.00 184.00 300.00 300.00 250.00 250.00
b) 200 mm dia. pipe No. 1 212.00 212.00 500.00 500.00 350.00 350.00
c) 400 mm dia. pipe No. 1 470.00 470.00 800.00 800.00 550.00 550.00
d) 750 mm dia. pipe No. 1 1,340.00 1,340.00 1,300.00 1,300.00 1,300.00 1,300.00
4.3.5 Supply, lay and join including jointing by collar welding for the following steel taper
installed below ground:

a) 400 x 200dia. No. 1 600.00 600.00 1,500.00 1,500.00 1,000.00 1,000.00

4.3.6 Provide end cap to M.S. pipe including m.s plate, welding, concrete thrust block,
excavation, back filling, compaction and disposal of surplus earth for :-

a) 150 mm dia.pipe No. 1 175.00 175.00 250.00 250.00 200.00 200.00


a) 200 mm dia.pipe No. 2 243.00 486.00 450.00 900.00 300.00 600.00
c) 750 mm dia.pipe No. 1 515.00 515.00 1,550.00 1,550.00 750.00 750.00

4.4 VALVES

4.4.1 a) 150 dia.sluice valve No. 1 1,400.00 1,400.00 4,000.00 4,000.00 2,000.00 2,000.00
b) 200 dia.sluice valve No. 3 2,330.00 6,990.00 8,000.00 24,000.00 2,500.00 7,500.00
c) 400 dia.sluice valve No. 1 8,000.00 8,000.00 20,000.00 20,000.00 9,000.00 9,000.00

Balance c/f 37,324.00 78,250.00 44,750.00


BILL NO. : 4 WATER RETICULATION WORKS
(ALL QUANTITIES ARE PROVISIONAL)

ITEM UNIT QTY ENGINEER'S TENDER SUBMITTED FINAL NEGOTIATION NOTES


DESCRIPTIONS
NO. RATE (RM) AMOUNT (RM) RATE (RM) AMOUNT (RM) RATE (RM) AMOUNT (RM) RATE (RM) AMOUNT (RM)

4.4.2 Supply and install post markers for

a) Sluice Valve No. 5 35.00 175.00 100.00 500.00 45.00 225.00

4.5 CLASS '20' CONCRETE

4.5.1 Supply and construct thrust blocks, anchor blocks and end caps including formwork,
excavation, backfilling with compaction and removal of surplus material. m3 10 200.00 2,000.00 250.00 2,500.00 250.00 2,500.00

4.6 REINFORCEMENT

4.6.1 Reinforcement of Y12mm and R6mm diameter for anchor blocks, inclusive of cutting,
bending and placing in position
tonne 5 2,500.00 12,500.00 2,500.00 12,500.00 2,500.00 12,500.00

4.7 EXISTING PIPE CONNECTION

4.8.1 Connect to existing reticulation main pipe using hot tapping under pressure system as
per PUAS BERHAD requirement including labour, equipments, pipe pipe and fittings,
liaison with PUAD BERHAD, and all other ancillary works necessary to complete the
works.

a) By direct cutting, removing existing end cap and connect to existing water main.
No. 2 1,000.00 2,000.00 25,000.00 50,000.00 5,000.00 10,000.00

b) By under pressure / hot tapping for 200mm dia ms offtake existing 600mm dia.
ms pipe. No. 1 12,000.00 12,000.00 55,000.00 55,000.00 15,000.00 15,000.00

Balance c/f 28,675.00 120,500.00 40,225.00

Total Bill No. 4 574,332.00 824,340.00 595,905.00


BILL NO. : 3 ROADSIDE DRAINAGE WORKS
(ALL QUANTITIES ARE PROVISIONAL)
ITEM UNIT QTY ENGINEER'S TENDER SUBMITTED FINAL NEGOTIATION NOTES
DESCRIPTIONS
NO. RATE (RM) AMOUNT (RM) RATE (RM) AMOUNT (RM) RATE (RM) AMOUNT (RM) RATE (RM) AMOUNT (RM)

3.1 ROADSIDE DRAIN

3.1.1 Excavate down to required depth to receive all precast concrete,


R.C.channel, rubble pitching or brickwork etc. (including cascading
drain). Rate should include backfilling, compacting and disposal of
surplus material for
i) 300mm Precast Block Drain (W = 600mm)

a) Depth N.E. 1 m m 116 7.50 870.00 8.00 928.00 8.00 928.00


b) Depth E 1.0m but N.E 1.5m m 870 9.00 7,830.00 11.50 10,005.00 10.50 9,135.00
c) Depth E 1.5m but N.E 2.3m m 310 12.00 3,720.00 15.00 4,650.00 14.00 4,340.00

ii) 600mm Precast Block Drain (W =1200mm)

a) Depth E 1.0m but N.E 1.5m m 116 11.00 1,276.00 13.50 1,566.00 13.00 1,508.00
b) Depth E 1.5m but N.E 2.6m m 360 20.00 7,200.00 16.00 5,760.00 16.00 5,760.00

3.1.2.1 Supply, deliver and construct concrete base for concrete drain section
to the lines and grades (inclusive cascading drain not steeper than
1V:3H) as shown in drawings. m3 1,300 170.00 221,000.00 210.00 273,000.00 165.00 214,500.00

3.1.2.2 Supply, deliver and lay standard precast concrete drain section to the
lines and grades (inclusive of cascading drain not steeper than 1V :
3H) as specified including trimming for drain section, cement mortar
joints and a minimum of 25mm thick cement mortar tapering for :-

a) 300 mm block drain m 1,296 20.50 26,568.00 220.00 285,120.00 21.00 27,216.00
b) 600 mm block drain m 476 41.00 19,516.00 350.00 166,600.00 42.00 19,992.00

3.1.3 Supply, deliver and lay standard precast concrete drain section to the
lines and grades as specified to form cascading drain for slope steeper
than 1V : 3H including trimming for drain section, concrete base,
reinforcement, cement mortar, tapering, backfilling and disposal of
surplus material for:

a) 300 mm block drain m 50 140.00 7,000.00 280.00 14,000.00 140.00 7,000.00


b) 600 mm block drain m 50 350.00 17,500.00 390.00 19,500.00 350.00 17,500.00

3.1.4 Supply deliver and form Rubble Pitching.The average size of rock
should not be less than 150 mm. m³ 860 170.00 146,200.00 185.00 159,100.00 170.00 146,200.00

3.1.5 Supply, deliver and install additional 100mm x 100mm precast


concrete struts in drain other than in item 3.1.4 to be directed by the
Engineer.
m 120 15.00 1,800.00 25.00 3,000.00 20.00 2,400.00

460,480.00 943,229.00 456,479.00


BILL NO. : 3 ROADSIDE DRAINAGE WORKS
(ALL QUANTITIES ARE PROVISIONAL)

ITEM UNIT QTY ENGINEER'S TENDER SUBMITTED FINAL NEGOTIATION NOTES


DESCRIPTIONS
NO. RATE (RM) AMOUNT (RM) RATE (RM) AMOUNT (RM) RATE (RM) AMOUNT (RM) RATE (RM) AMOUNT (RM)

3.2 PRECAST REINFORCED CONCRETE PIPE CULVERT

3.2.1 a) Class Y' pipes without concrete encasement for :-

i) 750mm dia. m 112 270.00 30,240.00 270.00 30,240.00 270.00 30,240.00


ii) 1200mm dia. m 20 500.00 10,000.00 500.00 10,000.00 500.00 10,000.00

3.2.2 Supply, handle, pitch and drive 75mm dia. x 5m long vertical bakau
piles under the concrete base of pipe culvert when very soft sub-soil is
encountered or to be directed by the Engineer. No. 2,244 9.50 21,318.00 15.00 33,660.00 10.00 22,440.00

3.3 BRICK SUMP

3.3.1 a) 1050mm x 900mm (750mm RCP)

i) Depth N.E 1.5m No. 2 905.00 1,810.00 575.00 1,150.00 1,000.00 2,000.00
ii) Depth E 1.5m but N.E 2.0m No. 2 1,120.00 2,240.00 1,065.00 2,130.00 1,100.00 2,200.00

b) 1500mm x 900mm (1200mm ° RCP)

i) Depth E 1.5m but N.E 2.0m No. 2 1,535.00 3,070.00 1,500.00 3,000.00 1,500.00 3,000.00

b) 300mm Block Drain

i) Depth N.E 1.5m No. 2 750.00 1,500.00 500.00 1,000.00 750.00 1,500.00
ii) Depth E 1.5m but N.E 2.0m No. 2 1,150.00 2,300.00 925.00 1,850.00 1,200.00 2,400.00

3.4 PRECAST CONCRETE SLAB

3.4.1 Supply, deliver and place in position precast concrete slab with one
layer of BRC as shown in drawing for road side drain.

(a) 725mm x 600mm x 75mm No. 850 13.00 11,050 50.00 42,500.00 20.00 17,000.00

3.5 DRAIN CONNECTION

3.5.1 Allow for connection to existing drainage. No. 2 1,000.00 2,000.00 2,500.00 5,000.00 1,500.00 3,000.00

Balance c/f 85,528.00 130,530.00### 93,780.00

Total Bill No. 3 546,008.00 1,073,759.00 550,259.00


BILL NO. : 2 ROAD WORKS
(ALL QUANTITIES ARE PROVISIONAL)

ITEM UNIT QTY ENGINEER'S TENDER SUBMITTED FINAL NEGOTIATION


DESCRIPTION
NO. RATE (RM) AMOUNT (RM) RATE (RM) AMOUNT (RM) RATE (RM) AMOUNT (RM) RATE (RM) AMOUNT (RM) RATE (RM) AMOUNT (RM)

2.1.1 PREPARATION FOR ROAD FORMATION

Excavate down to prepare road formation level for receiving road pavement, shoulder and
island/ median in all material other than solid rocks and disposal of surplus material.
m3 17,000 4.00 68,000.00 7.00 119,000.00 4.30 73,100.00

2.1.2 Supply, deliver, lay and compact sand sub-base to a compacted thickness of 50mm. m2 38,620 1.50 57,930.00 6.50 251,030.00 2.00 77,240.00

2.2 ROAD CARRIAGE WAY

2.2.1 Supply, deliver, lay and compact for crusher run as roadbase in two equal layer to a total
compacted thickness.

a) 150mm thick m2 320 6.50 2,080.00 9.50 3,040.00 6.50 2,080.00


b) 300 mm thick m2 38,620 13.00 502,060.00 16.00 617,920.00 13.00 502,060.00

2.2.2 Supply, deliver and apply bituminous prime coat to surface of the roadbase including
cleaning of the surface of the roadbase prior to the application of bituminous prime coat.
m2 38,620 1.00 38,620.00 1.50 57,930.00 1.00 38,620.00

2.2.3 Supply, deliver, lay and compact the asphaltic concrete binder course to 50mm compacted
thickness using mechanical spreader and properly rolled to required camber and fall using
8 to 10 tonne smooth wheeled roller followed by tyred smooth tread roller with tyre
pressure of 5.98 kg/cm2 to 6.33 kg/cm2
m2 38,620 10.50 405,510.00 15.00 579,300.00 10.50 405,510.00

2.2.4 Supply, deliver, lay and compact the asphaltic concrete wearing course to 40mm
compacted thickness using wearing course to 40mm compacted thickness using
mechanical spreader and properly rolled to required camber and fall using 8 to 10 tonne
smooth wheeled roller followed by tyred smooth tread roller with tyre pressure of 5.98
kg/cm2 to 6.33 kg/cm2 before handing over to Majlis Daerah Hulu Selangor at the written
directive of the Engineer including application of tack coat.
m2 66,000 10.00 660,000.00 13.00 858,000.00 10.00 660,000.00

2.3 ROAD SHOULDER

2.3.1 Backfill and compact excavated material in Item 2.1.1 to form shoulders on both side of the
carriageway to receive top soil and turfing. m3 5,000 1.00 5,000.00 15.00 75,000.00 2.00 10,000.00

2.3.2 Supply turf of minimum 300mm x 300mm from an approved source, soil and peg in close
turfing to all designated area in accordance with the Specifications. m3 31,030 3.50 108,605.00 5.00 155,150.00 3.00 93,090.00

Balance c/f 1,847,805.00 2,716,370.00 1,861,700.00


BILL NO. : 2 ROAD WORKS
(ALL QUANTITIES ARE PROVISIONAL)

UNIT QTY ENGINEER'S TENDER SUBMITTED FINAL NEGOTIATION NOTES


ITEM DESCRIPTION
NO. RATE (RM) AMOUNT (RM) RATE (RM) AMOUNT (RM) RATE (RM) AMOUNT (RM) RATE (RM) AMOUNT (RM) RATE (RM) AMOUNT (RM)

2.4 ROAD MARKING

Supply, deliver, setting out and provide the following carriageway marking with road line
paint as shown in the drawing and specification : -

a) 100 mm wide lane marking (1000/1700) m 11,000 1.70 18,700 2.40 26,400.00 2.40 26,400.00
b) 150 mm wide edge marking m 5,400 2.55 13,770 2.90 15,660.00 2.90 15,660.00
c) 200 mm wide continuity marking (1000/1000) m 2,000 3.40 6,800 3.90 7,800.00 3.90 7,800.00
d) 150 mm wide continous line m 300 2.55 765 2.90 870.00 2.90 870.00
e) 305 mm wide for stop line m 500 4.20 2,100 5.20 2,600.00 5.20 2,600.00
f) Turning arrow No. 40 65.00 2,600 100.00 4,000.00 80.00 3,200.00
g) Go-straight arrow No. 120 65.00 7,800 100.00 12,000.00 80.00 9,600.00
h) Go-straight and turning arrow No. 20 85.00 1,700 120.00 2,400.00 100.00 2,000.00
i) Turning arrow (left and right) No. 20 85.00 1,700 120.00 2,400.00 100.00 2,000.00
j) 300mm wide chevron hatching with 200mm wide edge line marking (Area measured
based on the net painted marking) m2 250 50.00 12,500 18.00 4,500.00 18.00 4,500.00

2.5 TRAFFICE SIGN BOARDS

2.5.1 Supply, deliver and erect the following signboards make of retroflective sticker high
intensity type in accordance to JKR's Standard as shown in the drawing. This rate should
include painting work for the post.

a) Berhenti sign No. 10 320.00 3,200.00 450.00 4,500.00 400.00 4,000.00


b) Keep left sign No. 10 320.00 3,200.00 450.00 4,500.00 400.00 4,000.00
c) Give Way Sign No. 10 320.00 3,200.00 450.00 4,500.00 400.00 4,000.00
d) Double Arrow Sign No. 20 320.00 6,400.00 450.00 9,000.00 400.00 8,000.00

2.6 SCUPPER DRAIN

2.6.1 Supply all materials and construct scupper drain including excavation, concrete, 150mm
dia. PVC pipe, connection to kerb and outlet drain, compaction, backfilling, removal and
disposal of all surplus material. m 1,750 55.00 96,250.00 55.00 96,250.00 50.00 87,500.00

2.7 ROAD KERB

2.7.1 Supply, deliver and construct in position of the following concrete extrusion kerb including
excavation, mortar jointing at all joints, concrete base, concrete haunching, backfilling and
compacting of excavated earth, removal and disposal of all surplus material.

a) kerb with opening No. 60 50.00 3,000.00 45.00 2,700.00 45.00 2,700.00
b) kerb without opening m 6,100 35.00 213,500.00 40.00 244,000.00 37.00 225,700.00
-
2.7.2 Extra over item 2.7.1 for reinstatement of road pavement after laying of road kerb. m 2,200 20.00 44,000.00 15.00 33,000.00 8.00 17,600.00

Balance c/f 441,185.00 477,080.00 428,130.00


BILL NO. : 2 ROAD WORKS
(ALL QUANTITIES ARE PROVISIONAL)

UNIT QTY ENGINEER'S TENDER SUBMITTED FINAL NEGOTIATION NOTES


ITEM
DESCRIPTION
NO. RATE (RM) AMOUNT (RM) RATE (RM) AMOUNT (RM) RATE (RM) AMOUNT (RM) RATE (RM) AMOUNT (RM) RATE (RM) AMOUNT (RM)

2.8 ISLAND / MEDIAN

2.8.1 Backfill and compact excavated material in Item 2.1.1 to form islands to receive top soil
turfing m³ 650 1.00 650.00 5.00 3,250.00 2.00 1,300.00

2.8.2 Supply turf of minimum 300mm x 300mm from an approved source, soil and peg in close
turfing to all designated area in road shoulder or other area as directed by S.O. all in
accordance with the Specifications. m² 2,120 3.50 7,420.00 4.00 8,480.00 3.00 6,360.00

2.9 GUARDRAIL

2.91 Untensioned single sided corrugated guardrail including concrete, bolts & nuts, steel post,
base plate, transition packer, 90 degrees twist, ramped terminal treatment etc m 840 130.00 109,200.00 150.00 126,000.00 130.00 109,200.00

2.10 MISCELLANEOUS

2.10.1 Backfill and compact excavated material in Item 2.1.1 to repair the slope to receive top soil
and turfing. m³ 3,000 1.00 3,000.00 10.20 30,600.00 2.00 6,000.00

2.10.2 Supply turf of minimum 300mm x 300mm from an approved source, soil and peg in close
turfing to all designated area in road shoulder or other area as directed by S.O. all in
accordance with the Specifications. m² 2,000 3.50 7,000.00 4.00 8,000.00 3.00 6,000.00

2.10.3
Import approved excavated material from borrow pit provided by PKNS within 2.0km
radius. Rate to included excavation, load, transport, place to form embankment or fill
above existing ground including necessary, benching, compaction up to required road and
platform formation levels all in accordance with the Specification. m³ 5,000 3.70 18,500.00 3.50 17,500.00 3.50 17,500.00

2.11 PROVISIONAL SUM

Provisional sum to be expended wholly or in part at the direction of the S.O. for Traffic
Signal Control Installation. Pro Sum 110,000.00 110,000.00 110,000.00

Balance c/f 255,770.00 303,830.00 256,360.00

Total Bill No. 2 2,544,760.00 3,497,280.00 2,546,190.00


BILL NO. : 1 PRELIMINARIES, GENERAL ITEMS AND PROVISIONAL SUMS
(ALL QUANTITIES ARE PROVISIONAL)

ITEM UNIT QTY ENGINEER'S TENDER SUBMITTED FINAL NEGOTIATION NOTES


DESCRIPTIONS
NO. RATE (RM) AMOUNT (RM) RATE (RM) AMOUNT (RM) RATE (RM) AMOUNT (RM) RATE (RM) AMOUNT (RM)

1.0 PRELIMINARIES

1.01 Performance Bond

Provide a Bank Guarantee for the due performance of the Contract in


accordance with the Conditions Of Contract Lum Sum 10,000.00 60,000.00 12,000.00

1.02 Insurance Policies

a) SOCSO Lum Sum 8,000.00 8,000.00 8,000.00


a) Workmen's Compensation Lum Sum 10,000.00 15,000.00 15,000.00
c) Public Liability and Insurance of works or contractor All Risk Policy. Lum Sum 10,000.00 20,000.00 15,000.00

1.03 CONTRACT DOCUMENTS.

Binding for 5 sets of contract documents including the provision of 5 nos. RM


10.00 "setem Hasil" for stamping purposes. Lum Sum 3,000.00 2,500.00 1,500.00

1.04 SIGNBOARD.

Provide, erect and maintain in good condition during the course of the
Contract and remove on completion of Works a signboard of size 1.8m by
3.6m overall, and painted and lettered in accordance with the Drawing and to
the approval of the Engineer.
No. 1 2,500.00 2,500.00 3,800.00 3,000.00 3,000.00

1.05 TEMPORARY BUILDINGS.

Provide for, maintain and remove on completion of works Contractor's


offices, shed, accommodation complete with sanitary for Contractor's
employees including all necessary permits from Authorities.
Lum Sum 15,000.00 5,000.00 12,000.00

1.06 MEDICAL SERVICES AND FIRST AID FACILITIES

Provide for medical services and first aid facilities for Contractor's employees
at site and the S.O.'s site staff. Lum Sum 3,000.00 2,500.00 750.00

Balance c/f 61,500.00 116,800.00 67,250.00


BILL NO. : 1 PRELIMINARIES, GENERAL ITEMS AND PROVISIONAL SUMS
(ALL QUANTITIES ARE PROVISIONAL)

ITEM UNIT QTY ENGINEER'S TENDER SUBMITTED FINAL NEGOTIATION NOTES


DESCRIPTIONS
NO. RATE (RM) AMOUNT (RM) RATE (RM) AMOUNT (RM) RATE (RM) AMOUNT (RM) RATE (RM) AMOUNT (RM)

1.07 MOBILISATION AND DEMOBILISATION

Mobilisation and demobilisation of all equipment and plant for the


construction of works. Lum Sum 10,000.00 15,000.00 12,000.00

1.08 ELECTRICAL SUPPLY

Provide for, maintain and remove temporary electrical supply for the purpose
of executing the work including all payment and deposit to the Authorities.
Lum Sum 12,000.00 10,000.00 10,000.00

1.09 WATER SUPPLY.

Provide for, maintain and remove temporary water supply for the purpose of
executing the work including all payment and deposit to the Authorities.
Lum Sum 12,000.00 10,000.00 10,000.00

1.10 SITE OFFICE

i) Container No. 1 for meeting


a) Size 3.6m x 12.0m
b) 1 No. of toilet
c) 2 No. of minimum 2.5 HP air condition unit
d) Furniture are to be good quality construction
- 1 meeting table for 20 persons
- 1 executive chair (high back)
- 20 meeting chairs Lum Sum 20,000.00 25,000.00 25,000.00

1.11 AS-BUILT DRAWING.

Provide and submit one ( 1) set intermediate, one (1) soft copy and three (3)
sets paper prints to the Engineer the as-built drawings as specified upon
completion of work. As-built survey submitted shall be carried out by
certified licensed surveyor.
Lum Sum 5,000.00 10,000.00 7,500.00

Balance c/f 59,000.00 70,000.00 64,500.00


BILL NO. : 1 PRELIMINARIES, GENERAL ITEMS AND PROVISIONAL SUMS
(ALL QUANTITIES ARE PROVISIONAL)

ITEM UNIT QTY ENGINEER'S TENDER SUBMITTED FINAL NEGOTIATION NOTES


DESCRIPTIONS
NO. RATE (RM) AMOUNT (RM) RATE (RM) AMOUNT (RM) RATE (RM) AMOUNT (RM) RATE (RM) AMOUNT (RM)

1.12 TEMPORARY WORKS.

Provide all temporary works in connection with the works including all
necessary temporary sheet piling, timbering, shoring, cofferdam, bunds, silt
control as per JPS latest manual (Mesra Alam), water trough, temporary road,
sign, safety measures, drainage outlet, pumping etc to maintain the works free
of water and earth slips and ensure safety during the course of construction of
works, and all other works necessary to form and construct permanent work,
including maintenance, dismantling and clearing away on completion.

Lum sum 20,000.00 30,000.00 10,000.00

1.13 TEMPORARY ACCESS

Provision and maintenance of temporary access road including access road by


others, alternative acess road if necessary so that works by other will not be
hindered, temporary diversion of waterways and drains and to ensure no
obstruction of waterways during the course of construction. The scope of
maintenance and backfilling should be similarly applied to existing temporary
diversion of waterways and drains.
Lum sum 10,000.00 20,000.00 5,000.00

1.14 SURVEYS

Allow for all necessary survey for setting out and original ground survey by
licensed surveyor. Price should include survey for all construction works and
any other survey requested by the Engineer / S.O. Lum sum 15,000.00 35,000.00 20,000.00

1.15 PROGRESS REPORT AND PHOTOGRAPHS

Allow for submission of progress report and photographs in hard and soft
copy according to PKNS MS ISO 9002 format as required by the S.O.

Lum sum 5,000.00 5,000.00 4,416.00

1.16 WORK PROGRAMME

Allow for submission of detailed work programme in hard and soft copy
using Microsoft Project 2000 or Primawira. Lum sum 2,000.00 2,500.00 2,000.00

Balance c/f 52,000.00 92,500.00 41,416.00


BILL NO. : 1 PRELIMINARIES, GENERAL ITEMS AND PROVISIONAL SUMS
(ALL QUANTITIES ARE PROVISIONAL)

ITEM UNIT QTY ENGINEER'S TENDER SUBMITTED FINAL NEGOTIATION NOTES


DESCRIPTIONS
NO. RATE (RM) AMOUNT (RM) RATE (RM) AMOUNT (RM) RATE (RM) AMOUNT (RM) RATE (RM) AMOUNT (RM)

1.18 CONTRIBUTION TO CIDB

Allow for contribution to CIDB Lum sum 12,000.00 30,000.00 15,000.00

1.19 SITE AGENT

Provide all necessary superintendance during the the execution of works


including appointing a site agent to be approved by the S.O. Lum sum 36,000.00 60,000.00 48,000.00

1.20 CLEARING AND CLEANING THE SITE UPON COMPLETION

The contractor is to ensure that the whole site is cleaned and cleared
from any debris, unwanted materials rubbish etc. upon completion of the
project. Temporary building, sheds, site office, unwanted building materials
are to be removed to the the satisfaction of the S.O.

Lum sum 8,000.00 15,000.00 2,000.00

1.21 MOSQUITO BREEDING

All for prevention of mosquito breeding to pest control specialist's


specifications. Lum sum 2,000.00 2,500.00 500.00

1.22 SAFETY HELMETS AND BOOTS

Supply approved safety helmets and safety boots for the sole use of the
Engineer's site staff.
SET 10 240.00 2,400.00 300.00 3,000.00 200.00 2,000.00

1.23 CLEANLINESS OF EXISTING ROAD PAVEMENT, SHOULDERS AND


DRAINS

To ensure cleanliness of existing road pavement through out the construction


period in including use of fine spray water jet (minimum 3 times a day) to
reduce dust pollution. Lum sum 5,000.00 10,000.00 5,000.00

Balance c/f 65,400.00 120,500.00 72,500.00


BILL NO. : 1 PRELIMINARIES, GENERAL ITEMS AND PROVISIONAL SUMS
(ALL QUANTITIES ARE PROVISIONAL)

ITEM UNIT QTY ENGINEER'S TENDER SUBMITTED FINAL NEGOTIATION NOTES


DESCRIPTIONS
NO. RATE (RM) AMOUNT (RM) RATE (RM) AMOUNT (RM) RATE (RM) AMOUNT (RM) RATE (RM) AMOUNT (RM)

1.24 MOTORCYCLE

Provide and maintain one (1) no of new motorcycle of minimum 90cc for the
use of c.o.w. It will be returned to the contractor on completion of contract.
No. 1 6,000.00 6,000.00 6,000.00 6,000.00 - -

1.25 TRAFFIC SAFETY MANAGEMENT

Provide traffic management for existing road pavement to ensure safety and
not to cause any nuisance and danger to the road users. The scope of work
shall include the use of traffic signages, barrier and warning light to ensure
safety of road users.
10,000.00 20,000.00 8,000.00

Balance c/f 16,000.00 26,000.00 8,000.00

Total Bill No. 1 253,900.00 425,800.00 253,666.00


PEMBINAAN JALAN, PARIT DAN INFRASTRUKTUR BERKAITAN DI SEBAHAGIAN JALAN SG1, DI SEKSYEN 1,
ANTARA GAPI, DAERAH HULU SELANGOR, SELANGOR DARUL EHSAN

COMPARISON OF BILLS

Item BILLS Engineer's Tender Submitted FINAL NEGO


No. Estimate
( RM )

I BILL NO. 1
Preliminaries, General Items And Provisional Sums 263,900.00 425,800.00 253,666.00

II BILL NO. 2
Road Works 2,544,760.00 3,497,280.00 2,546,190.00

III BILL NO. 3


Roadside Drainage Works 546,008.00 1,073,759.00 550,259.00

IV BILL NO. 4
Water Reticulation Work 574,332.00 824,340.00 595,905.00

V BILL NO. 5
Sewer Reticulation Works 253,710.00 890,280.00 264,530.00

VI BILL NO. 6
Telephone Infrastructure Service 43,965.00 145,300.00 58,450.00

VII BILL NO. 7


Street Lighting Installation 24,000.00 140,000.00 31,000.00

4,250,675.00 6,996,759.00 4,300,000.00

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