DOC NO PEISB-CTR-F014

COMPARISON OF UNIT REV NO 0

RATE AND QUANTITIES ON
EFFECTIVE DATE 20/10/2020
SITE
PAGE 1/2

DISTRICT : IPOH
SECTION : S1-IP

WORKDONE TO DATE
ITEM SOR DESCRIPTION UNIT SILVER HANDLE
QTY
RATE AMOUNT

92/a/ii
Mobilisation of personnel and equipment to
1
site and demobilisation upon completion:
a) Over 25km and up to 225km from Ipoh or
LS
equivalent

2 136/c Supply and replace mentol or cube:

a) Mentol 70W HPSV (SON) nos 0.00 60.80 -
b) Mentol 150W HPSV (SON) nos 17.00 64.00 1,088.00
c) Mentol 250W HPSV (SON) nos 128.00 71.00 9,088.00
-
3 136/d Supply and replace lighting equipment: -
a) Ballast 70W HPSV (SON) nos 0.00 49.40 -
b) Ballast 150W HPSV (SON) nos 17.00 67.90 1,154.30
c)Ballast 250W HPSV (SON) nos 128.00 96.80 12,390.40
-
4 136/d Supply and replace lighting equipment: -
a) Power Capasitor 70W HPSV (SON) nos 0.00 31.40 -
b) Power Capasitor 150W HPSV (SON) nos 15.00 33.70 505.50
c)Power Capasitor 250W HPSV (SON) nos 128.00 43.90 5,619.20
-
5 136/d Supply and replace lighting equipment: -
a) Ignition 250W HPSV (SON) nos 125.00 57.20 7,150.00
b)Ignition 70W HPSV (SON) nos 0.00 57.20 -
b) Ignition 150W HPSV (SON) nos 17.00 57.20 972.40

6 Supply and install "lantera" including all

"lantera" street lighting equipment and
menthol HPSV SON, 240V (Spesifikasi
IP66)
135/a/a a) 100W nos 1.00 324.00 324.00
135/a/b b) 150W nos 577.00
135/a/c c)250W nos 5.00 587.00 2,935.00
-
138/g Switch,triple pole and natural, 250V full
6 nos 1.00 324.00
insulation 60A/63A 324.00
-
7 Agreed Neutral Link Unit 60A nos 150.00 26.50 3,975.00
Rate Changing of cable link
Agreed nos 0.00 74.00 -
Rate -
Agreed MCB 20A nos 0.00 20.00 -
Rate MCB 6A
Agreed nos 160.00 24.10 3,856.00
Rate nos -
8 Agreed Mata Soket Alur Keluar nos 0.00 226.30 -
Rate -
138/p Photoelectronic lighting controller including
nos 2.00 480.00
9 socket and photosel 240.00
-
Supply and replace cut out fuse : -
10 Agreed a) 60A/63A nos 0.00 50.00 -
Rate
141/a/a a)Violated steel columns were transmitted
nos 2.00 506.40
to depo. 253.20

SUB-TOTAL CARRIED FORWARD TO PEISB-CTR-F014 (RM) 50,368.20

 DOC NO PEISB-CTR-F014
COMPARISON OF UNIT REV NO 0
RATE AND QUANTITIES ON
EFFECTIVE DATE 20/10/2020
SITE
PAGE 2/2

DISTRICT : IPOH
SECTION : S1-IP

WORKDONE TO DATE
ITEM SOR DESCRIPTION UNIT SILVER HANDLE
QTY
RATE AMOUNT
Sub-Total Brought Forward From PEISB-CTR-F014 (RM) 50,368.20

Agreed Piercing connector 16mm2 - 25mm2 nos 18.00 90.00 1,620.00

Rate
Agreed
Supply and install dead end clamp nos 16.00 115.00 1,840.00
Rate
11 139/c ABC cable - amka-T m 406 17.00 6,906.00

Wiring in pillar 2.5mm square PVC, natural

contact, wooden pads, circuit braker and L
holders.
140/c/a a)1 lamp nos
140/c/b b)2 lamp nos 3.00 81.00 243.00

12 138/j MCCB 60A no 0.00 170.00 -

-
Agreed Aluminium cable type ABC 3x16mm2 and no 32.60 -
13 0.00
Rate 1x25mm2
-
Supply and install pillar including all -
equipment including escavate and extend
pillar steel base (Hot dipped galvanised
planted type for height :-
14 135/b/a a)10 meter height and 2 meter single arm no 0.00 800.00 -

15 Changer Timer nos 1.00 80.00 80.00

-
16 87/b Find Fault Cable -
Wireman day 38.00 65.00 2,470.00
-
Skylift & Mobile Crane 10 Tonne day 872.00 -
-
17 90/g Skylift day 22.00 500.00 11,000.00
-
Mobile Crane 10 Tonne day - -
-

18 86/c/b Medium Plant Operator no - -

-
Profit 15% of labour/plant & machineries no - -

SUB-TOTAL (RM) 74,527.20

TOTAL (RM) 74,527.20
WJP 10%
SST 6%
GRAND TOTAL (RM) 74,527.20
PROFIT (exclude gst)
% of Profit (exclude gst)

Prepared By : Checked By : Recommended By :

………………………………… ………………………………… …………………………………

CEx QS SM