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PROJECT OWNER : MINISTERIO DA AGRICULTUR, PECUARIA, PESCAS E FLORESTAS

PROJECT TITTLE : REHABILITASAUN BA EDIFISIU GABINETE MINISTRO -


MINISTERIO DA AGRICULTURA, PECUARIA, PESCAS E FLORESTAS (MAPPF)
PROJECT LOCATION : COMORO, DILI - TIMOR LESTE

NO DESCRIPTION VOLUME UNIT UNIT PRICE AMOUNT ($)


I Demolition Work
1 Removal of the carpet in each room 1.00 Ls $ -
2 Dismantle the walls in the assessors room, receptionist room and parseiru 1.00 Ls $ -
dezenvolvementu room
3 Dismantle the ceiling in each room as needed 1.00 Ls $ -
4 Move the door position in minister kitchen room and priincipal assessor room 1.00 Ls $ -
Sub Total $ -
II Foundation Work
1 Excavation 18.18 Cu.m $ -
2 Stone masonry foundation 1:4 15.15 Cu.m $ -
3 Back fill 4.55 Cu.m $ -
Sub Total $ -
III Formwork and Concrete Work
1 Install formwork for ground and roof beam 40.40 Sq.m $ -
2 Reinforced concrete for ground and roof beam FC=14.5 Mpa (K175) 3.03 Cu.m $ -
Sub Total $ -
IV Roof Covering Work
1 RHS/SHS steel profile 685.75 Kg $ -
2 Install zinc 0.30 mm 81.48 Sq.m $ -
Sub Total $ -
V Wall Work
1 Pair of bricks 40x20x10 cm, 1:4 119.54 Sq.m $ -
2 Plastering 1:3, thickness 20 mm 239.08 Sq.m $ -
3 Painting the wall 633.66 Sq.m $ -
Sub Total $ -
VI Ceiling Work
1 Install of ceiling frame 83.72 Sq.m $ -
2 Install of ceiling triplex 4 mm 123.89 Sq.m $ -
3 Install gypsum board thickness 9 mm 83.72 Sq.m $ -
4 Painting the ceiling 412.95 Sq.m $ -
Sub Total $ -
VII Floor Work
1 Install new carpet 281.59 Sq.m $ -
Sub Total $ -
VIII Electrical Work
1 Install electrical cable NYM-HY 2 x 2.5 21.00 M $ -
2 Install electrical cable, NYM - HY 3 x 2.5 50.00 M $ -
3 Install socket 1 hole 3.00 Pcs $ -
4 Install socket 2 holes 13.00 Pcs $ -
5 AC split 1 PK merk Sharp 4.00 Set $ -
6 Spot ligth zetalux LED 50W IP65 1.00 Set $ -
7 Lamp espiral Philips 18W + fitting 27.00 Pcs $ -
8 PVC connection box (t-dos) 12.00 Pcs $ -
9 PVC trunking 25 x 16 mm 25.00 Btg $ -
10 Flurencent TL lamp 1 x 36w Philips (complete) 6.00 Pcs $ -
11 Install socket Panaconic WEJP 1131-7 Singgel tanam 1.00 Pcs $ -
12 Install three-prong socket 1.00 Pcs $ -
Sub Total $ -
IX Miscellaneous Work
1 Install new outdoor platic canopy 1.00 Ls $ -
2 Install new toto CW 637 J/S W637 Jp 3.00 Pcs $ -
3 Install new door lock case digital 4.00 Set $ -
4 Install new wastafel down box door 1.00 Ls $ -
5 Hollow steel 40x60x1 RHS (putih) 1.00 Btg $ -
6 Door leaf (kayu jepara) 4.00 Pcs $ -
7 Install new door for parseiro desenvolvimento room and assessor room 3.00 Set $ -
8 Install new window for parseiro desenvolvimento room and assessor room 11.00 Set $ -
Sub Total $ -
CONSTRUCTION COST $ -
PROJECT OWNER : MINISTERIO DA AGRICULTUR, PECUARIA, PESCAS E FLORESTAS
PROJECT TITTLE : REHABILITASAUN BA EDIFISIU GABINETE MINISTRO -
MINISTERIO DA AGRICULTURA, PECUARIA, PESCAS E FLORESTAS (MAPPF)
PROJECT LOCATION : COMORO, DILI - TIMOR LESTE

SUMMARY BILL OF QUANTITY


NO DESCRIPTION OF WORKS AMOUNT ($)
I Demolition Work $ 1,385.00
II Foundation Work $ 1,062.94
III Formwork and Concrete Work $ 1,877.65
IV Roof Covering Work $ 4,024.26
V Wall Work $ 5,425.21
VI Ceiling Work $ 5,631.43
VII Floor Work $ 2,917.27
VIII Electrical Work $ 4,038.46
IX Miscellaneous Work $ 6,898.46
A CONSTRUCTION COST $ 33,260.69
B CONTRACTOR FEE & OVERHEAD (10% x A) $ 3,326.07
C TAX (2% x (A+B) $ 731.74
D TOTAL $ 37,318.49
PROJECT OWNER : MINISTERIO DA AGRICULTUR, PECUARIA, PESCAS E FLORESTAS
PROJECT TITTLE : REHABILITASAUN BA EDIFISIU GABINETE MINISTRO -
MINISTERIO DA AGRICULTURA, PECUARIA, PESCAS E FLORESTAS (MAPPF)
PROJECT LOCATION : COMORO, DILI - TIMOR LESTE

NO DESCRIPTION VOLUME UNIT UNIT PRICE AMOUNT ($)


I Demolition Work
1 Removal of the carpet in each room 1.00 Ls $ 200.00 $ 200.00
2 Dismantle the walls in the assessors room, receptionist room and parseiru 1.00 Ls $ 500.00 $ 500.00
dezenvolvementu room
3 Dismantle the ceiling in each room as needed 1.00 Ls $ 585.00 $ 585.00
4 Move the door position in minister kitchen room and priincipal assessor room 1.00 Ls $ 100.00 $ 100.00
Sub Total $ 1,385.00
II Foundation Work
1 Excavation 18.18 Cu.m $ 4.80 $ 87.26
2 Stone masonry foundation 1:4 15.15 Cu.m $ 63.35 $ 959.75
3 Back fill 4.55 Cu.m $ 3.50 $ 15.92
Sub Total $ 1,062.94
III Formwork and Concrete Work
1 Install formwork for ground and roof beam 40.40 Sq.m $ 22.16 $ 895.26
2 Reinforced concrete for ground and roof beam FC=14.5 Mpa (K175) 3.03 Cu.m $ 324.22 $ 982.39
Sub Total $ 1,877.65
IV Roof Covering Work
1 RHS/SHS steel profile 685.75 Kg $ 4.42 $ 3,031.02
2 Install zinc 0.30 mm 81.48 Sq.m $ 12.19 $ 993.24
Sub Total $ 4,024.26
V Wall Work
1 Pair of bricks 40x20x10 cm, 1:4 119.54 Sq.m $ 14.44 $ 1,726.16
2 Plastering 1:3, thickness 20 mm 239.08 Sq.m $ 5.48 $ 1,310.16
3 Painting the wall 633.66 Sq.m $ 3.77 $ 2,388.90
Sub Total $ 5,425.21
VI Ceiling Work
1 Install of ceiling frame 83.72 Sq.m $ 18.60 $ 1,557.19
2 Install of ceiling triplex 4 mm 123.89 Sq.m $ 9.16 $ 1,134.83
3 Install gypsum board thickness 9 mm 83.72 Sq.m $ 10.99 $ 920.08
4 Painting the ceiling 412.95 Sq.m $ 4.89 $ 2,019.33
Sub Total $ 5,631.43
VII Floor Work
1 Install new carpet 281.59 Sq.m $ 10.36 $ 2,917.27
Sub Total $ 2,917.27
VIII Electrical Work
1 Install electrical cable NYM-HY 2 x 2.5 21.00 M $ 6.11 $ 128.31
2 Install electrical cable, NYM - HY 3 x 2.5 50.00 M $ 6.71 $ 335.50
3 Install socket 1 hole 3.00 Pcs $ 8.90 $ 26.70
4 Install socket 2 holes 13.00 Pcs $ 9.65 $ 125.45
5 AC split 1 PK merk Sharp 4.00 Set $ 599.40 $ 2,397.60
6 Spot ligth zetalux LED 50W IP65 1.00 Set $ 68.15 $ 68.15
7 Lamp espiral Philips 18W + fitting 27.00 Pcs $ 14.00 $ 378.00
8 PVC connection box (t-dos) 12.00 Pcs $ 6.40 $ 76.80
9 PVC trunking 25 x 16 mm 25.00 Btg $ 11.15 $ 278.75
10 Flurencent TL lamp 1 x 36w Philips (complete) 6.00 Pcs $ 32.15 $ 192.90
11 Install socket Panaconic WEJP 1131-7 Singgel tanam 1.00 Pcs $ 12.15 $ 12.15
12 Install three-prong socket 1.00 Pcs $ 18.15 $ 18.15
Sub Total $ 4,038.46
IX Miscellaneous Work
1 Install new outdoor platic canopy 1.00 Ls $ 1,200.00 $ 1,200.00
2 Install new toto CW 637 J/S W637 Jp 3.00 Pcs $ 241.24 $ 723.72
3 Install new door lock case digital 4.00 Set $ 384.94 $ 1,539.76
4 Install new wastafel down box door 1.00 Ls $ 435.00 $ 435.00
5 Hollow steel 40x60x1 RHS (putih) 1.00 Btg $ 15.58 $ 15.58
6 Door leaf (kayu jepara) 4.00 Pcs $ 165.80 $ 663.20
7 Install new door for parseiro desenvolvimento room and assessor room 3.00 Set $ 165.80 $ 497.40
8 Install new window for parseiro desenvolvimento room and assessor room 11.00 Set $ 165.80 $ 1,823.80
Sub Total $ 6,898.46
CONSTRUCTION COST $ 33,260.69
PAY ITEM NO. II.1 UNIT : cu.m
ITEM
Excavation OUTPUT: 1.00
DESCRIPTION:

HOURLY
REF. NO. PRICE COMPONENT UNIT NO. OF HR. AMOUNT
RATE
A. EQUIPMENT
0.00
0.00
Minor tools (3% of labor) 0.14

TOTAL A 0.14

B. LABOR
Leadman man 0.01 14.00 0.14
Skilled laborer man 0.02 14.00 0.28
Unskilled laborer man 0.53 8.00 4.24

TOTAL B 4.66
TOTAL A + B 4.80
C. UNIT COST = (A + B)/Output per hour 4.80
QUANTIT
REF. NO. MATERIAL COMPONENT UNIT UNIT COST AMOUNT
Y

D. Materials per unit of Item

TOTAL D 0.00

E. ESTIMATED DIRECT COST (EDC) = C + D 4.80


F. OVERHEAD = 0% of E 0.00
G. PROFIT = 0% of E 0.00
H. TAX = 0% of (E+F+G) 0.00

H TOTAL UNIT COST 4.80


PAY ITEM NO. II.2 UNIT : cu.m
ITEM
Stone masonry foundation 1:4 OUTPUT: 1.00
DESCRIPTION:

HOURLY
REF. NO. PRICE COMPONENT UNIT NO. OF HR. AMOUNT
RATE
A. EQUIPMENT
0.00
0.00
Minor tools (3% of labor) 0.65

TOTAL A 0.65

B. LABOR
Foreman man 0.3 14.00 4.20
Skilled laborer man 0.6 14.00 8.40
Unskilled laborer man 1.5 6.00 9.00

TOTAL B 21.60
TOTAL A + B 22.25
C. UNIT COST = (A + B)/Output per hour 22.25
QUANTIT
REF. NO. MATERIAL COMPONENT UNIT UNIT COST AMOUNT
Y

D. Materials per unit of Item


Stone cu.m 1.10 $ 12.00 $ 13.20
Cement sak 3.26 $ 4.50 $ 14.67
Sand cu.m 0.49 $ 27.00 $ 13.23

TOTAL D 41.10

E. ESTIMATED DIRECT COST (EDC) = C + D 63.35


F. OVERHEAD = 0% of E 0.00
G. PROFIT = 0% of E 0.00
H. TAX = 0% of (E+F+G) 0.00

H TOTAL UNIT COST 63.35


PAY ITEM NO. II.3 UNIT : cu.m
ITEM
Back fill OUTPUT: 1.00
DESCRIPTION:

HOURLY
REF. NO. PRICE COMPONENT UNIT NO. OF HR. AMOUNT
RATE
A. EQUIPMENT
Tamping rammer set 0.3 5.00 1.50
0.00
Minor tools (3% of labor) 0.06

TOTAL A 1.56

B. LABOR
Leadman man 0.01 14.00 0.14
Skilled laborer man 0.02 14.00 0.28
Unskilled laborer man 0.19 8.00 1.52

TOTAL B 1.94
TOTAL A + B 3.50
C. UNIT COST = (A + B)/Output per hour 3.50
QUANTIT
REF. NO. MATERIAL COMPONENT UNIT UNIT COST AMOUNT
Y

D. Materials per unit of Item

TOTAL D 0.00

E. ESTIMATED DIRECT COST (EDC) = C + D 3.50


F. OVERHEAD = 0% of E 0.00
G. PROFIT = 0% of E 0.00
H. TAX = 0% of (E+F+G) 0.00

H TOTAL UNIT COST 3.50


PAY ITEM NO. III.1 UNIT : sq.m
ITEM
Install formwork for ground and roof beam OUTPUT: 1.00
DESCRIPTION:

NO. OF HOURLY
REF. NO. PRICE COMPONENT UNIT AMOUNT
HR. RATE
A. EQUIPMENT
0.00
0.00
Minor tools (3% of labor) 0.30

TOTAL A 0.30

B. LABOR
Leadman man 0.10 14.00 1.40
Skilled laborer man 0.45 14.00 6.30
Unskilled laborer man 0.30 8.00 2.40

TOTAL B 10.10
TOTAL A + B 10.40
C. UNIT COST = (A + B)/Output per hour 10.40
QUANTIT
REF. NO. MATERIAL COMPONENT UNIT UNIT COST AMOUNT
Y

D. Materials per unit of Item


Plywood 12 mm sheet 0.35 $ 16.75 $ 5.86
Nail 5 - 12 cm kg 0.40 $ 1.75 $ 0.70
Wood m3 0.02 $ 250.00 $ 5.00
Oil ltr 0.20 $ 1.00 $ 0.20

TOTAL D 11.76

E. ESTIMATED DIRECT COST (EDC) = C + D 22.16


F. OVERHEAD = 0% of E 0.00
G. PROFIT = 0% of E 0.00
H. TAX = 0% of (E+F+G) 0.00

H TOTAL UNIT COST 22.16


PAY ITEM NO. III.2 UNIT : cu.m
ITEM
Reinforced concrete for ground and roof beam FC=14. OUTPUT: 1.00
DESCRIPTION:

NO. OF HOURLY
REF. NO. PRICE COMPONENT UNIT AMOUNT
HR. RATE
A. EQUIPMENT

Concrete vibrator hr 0.33 $ 5.00 1.65


Minor tools (3% of labor) 1.39

TOTAL A 3.04

B. LABOR
Leadman man 1 14.00 14.00
Skilled laborer man 2.02 14.00 28.28
Unskilled laborer man 0.5 8.00 4.00

TOTAL B 46.28
TOTAL A + B 49.32
C. UNIT COST = (A + B)/Output per hour 49.32
QUANTIT
REF. NO. MATERIAL COMPONENT UNIT UNIT COST AMOUNT
Y

D. Materials per unit of Item


Cement sak 4.64 $ 4.50 $ 20.88
sand m3 0.52 $ 25.00 $ 13.00
Splitz m3 0.78 $ 45.00 $ 35.10
Reinforced concrete kg 144 $ 1.43 $ 205.92

TOTAL D 274.90

E. ESTIMATED DIRECT COST (EDC) = C + D 324.22


F. OVERHEAD = 0% of E 0.00
G. PROFIT = 0% of E 0.00
H. TAX = 0% of (E+F+G) 0.00

H TOTAL UNIT COST 324.22


PAY ITEM NO. IV.1 UNIT :
ITEM
RHS/SHS steel profile OUTPUT:
DESCRIPTION:

NO. OF HOURLY
REF. NO. PRICE COMPONENT UNIT
HR. RATE
A. EQUIPMENT

Minor tools (20% of labor)

TOTAL A

B. LABOR
Leadman man 0.02 14.00
Skilled laborer man 0.06 14.00
Unskilled laborer man 0.06 8.00

TOTAL B
TOTAL A + B
C. UNIT COST = (A + B)/Output per hour
QUANTI
REF. NO. MATERIAL COMPONENT UNIT UNIT COST
TY

D. Materials per unit of Item


RHS steel kg 1.00 $ 2.50

TOTAL D

E. ESTIMATED DIRECT COST (EDC) = C + D


F. OVERHEAD = 0% of E
G. PROFIT = 0% of E
H. TAX = 0% of (E+F+G)

H TOTAL UNIT COST


PAY ITEM NO. IV.2 UNIT :
ITEM
Install zinc 0.30 mm OUTPUT:
DESCRIPTION:

NO. OF HOURLY
REF. NO. PRICE COMPONENT UNIT
HR. RATE
A. EQUIPMENT

Minor tools (20% of labor)

TOTAL A

B. LABOR
Leadman man 0.05 20.00
Skilled laborer man 0.08 20.00
Unskilled laborer man 0.08 8.00

TOTAL B
TOTAL A + B
C. UNIT COST = (A + B)/Output per hour
QUANTI
REF. NO. MATERIAL COMPONENT UNIT UNIT COST
TY

D. Materials per unit of Item


Zingcalume 0.30mm sheet 0.70 $ 9.00
screw e.a 10.00 $ 0.20

TOTAL D

E. ESTIMATED DIRECT COST (EDC) = C + D


F. OVERHEAD = 0% of E
G. PROFIT = 0% of E
H. TAX = 0% of (E+F+G)

H TOTAL UNIT COST


kg
1.00

AMOUNT

0.00
0.00
0.32

0.32

0.28
0.84
0.48

1.60
1.92
1.92
AMOUNT

$ 2.50

2.50

4.42
0.00
0.00
0.00

4.42
sq.m
1.00

AMOUNT

0.00
0.00
0.65

0.65

1.00
1.60
0.64

3.24
3.89
3.89
AMOUNT

$ 6.30
$ 2.00

8.30

12.19
0.00
0.00
0.00

12.19
PAY ITEM NO. V.1 UNIT :
ITEM
Pair of bricks 40x20x10 cm, 1:4 OUTPUT:
DESCRIPTION:

HOURLY
REF. NO. PRICE COMPONENT UNIT NO. OF HR.
RATE
A. EQUIPMENT

Minor tools (3% of labor)

TOTAL A

B. LABOR
Leadman man 0.05 14.00
Skilled laborer man 0.15 14.00
Unskilled laborer man 0.30 8.00

TOTAL B
TOTAL A + B
C. UNIT COST = (A + B)/Output per hour
REF. NO. MATERIAL COMPONENT UNIT QUANTITY UNIT COST

D. Materials per unit of Item


Hollow block 40x20x10 pcs 12.00 $ 0.60
Cement sak 0.25 $ 4.50
Sand m3 0.03 $ 25.00

TOTAL D

E. ESTIMATED DIRECT COST (EDC) = C + D


F. OVERHEAD = 0% of E
G. PROFIT = 0% of E
H. TAX = 0% of (E+F+G)

H TOTAL UNIT COST


PAY ITEM NO. V.2 UNIT :
ITEM
Plastering 1:3, thickness 20 mm OUTPUT:
DESCRIPTION:

HOURLY
REF. NO. PRICE COMPONENT UNIT NO. OF HR.
RATE
A. EQUIPMENT

Minor tools (3% of labor)

TOTAL A

B. LABOR
Leadman man 0.05 14.00
Skilled laborer man 0.15 14.00
Unskilled laborer man 0.20 8.00

TOTAL B
TOTAL A + B
C. UNIT COST = (A + B)/Output per hour
REF. NO. MATERIAL COMPONENT UNIT QUANTITY UNIT COST

D. Materials per unit of Item

Cement sak 0.10 $ 4.50


Sand m3 0.02 $ 25.00

TOTAL D

E. ESTIMATED DIRECT COST (EDC) = C + D


F. OVERHEAD = 0% of E
G. PROFIT = 0% of E
H. TAX = 0% of (E+F+G)

H TOTAL UNIT COST


PAY ITEM NO. V.3 UNIT :
ITEM
Painting the wall OUTPUT:
DESCRIPTION:

HOURLY
REF. NO. PRICE COMPONENT UNIT NO. OF HR.
RATE
A. EQUIPMENT

Minor tools (10% of labor)

TOTAL A

B. LABOR INSTALL
Leadman man 14.00
Skilled laborer man 0.15 14.00
Unskilled laborer man 0.06 8.00

TOTAL B
TOTAL A + B
C. UNIT COST = (A + B)/Output per hour
REF. NO. MATERIAL COMPONENT UNIT QUANTITY UNIT COST

D. Materials per unit of Item


Paint kg 0.36 $ 1.60
Plamir kg 0.10 $ 3.50

TOTAL D

E. ESTIMATED DIRECT COST (EDC) = C + D


F. OVERHEAD = 0% of E
G. PROFIT = 0% of E
H. TAX = 0% of (E+F+G)

H TOTAL UNIT COST


sq.m
1.00

AMOUNT

0.00
0.00
0.16

0.16

0.70
2.10
2.40

5.20
5.36
5.36
AMOUNT

$ 7.20
$ 1.13
$ 0.75

9.08

14.43
0.00
0.00
0.00

14.44
sq.m
1.00

AMOUNT

0.00
0.00
0.13

0.13

0.70
2.10
1.60

4.40
4.53
4.53
AMOUNT

$ 0.45
$ 0.50

0.95

5.48
0.00
0.00
0.00

5.48
sq.m
1.00

AMOUNT

0.00
0.00
0.26

0.26

0.00
2.10
0.48

2.58
2.84
2.84
AMOUNT

$ 0.58
$ 0.35

0.93

3.77
0.00
0.00
0.00

3.77
PAY ITEM NO. VI.1 UNIT :
ITEM
Install of ceiling frame OUTPUT:
DESCRIPTION:

NO. OF HOURLY
REF. NO. PRICE COMPONENT UNIT
HR. RATE
A. EQUIPMENT

Minor tools (20% of labor)

TOTAL A

B. LABOR
Leadman man 0.04 20.00
Skilled laborer man 0.17 20.00
Unskilled laborer man 0.23 8.00

TOTAL B
TOTAL A + B
C. UNIT COST = (A + B)/Output per hour
QUANTI
REF. NO. MATERIAL COMPONENT UNIT UNIT COST
TY

D. Materials per unit of Item


RHS steel m2 1.00 $ 11.35

TOTAL D

E. ESTIMATED DIRECT COST (EDC) = C + D


F. OVERHEAD = 0% of E
G. PROFIT = 0% of E
H. TAX = 0% of (E+F+G)

H TOTAL UNIT COST


PAY ITEM NO. VI.2 UNIT :
ITEM
Install of ceiling triplex 4 mm OUTPUT:
DESCRIPTION:

NO. OF HOURLY
REF. NO. PRICE COMPONENT UNIT
HR. RATE
A. EQUIPMENT

Minor tools (10% of labor)

TOTAL A

B. LABOR
Leadman man 0.10 14.00
Skilled laborer man 0.15 14.00
Unskilled laborer man 0.20 8.00

TOTAL B
TOTAL A + B
C. UNIT COST = (A + B)/Output per hour
QUANTI
REF. NO. MATERIAL COMPONENT UNIT UNIT COST
TY

D. Materials per unit of Item

Triplex 4 mm m2 1.00 $ 2.50


screw e.a 15.00 $ 0.07

TOTAL D

E. ESTIMATED DIRECT COST (EDC) = C + D


F. OVERHEAD = 0% of E
G. PROFIT = 0% of E
H. TAX = 0% of (E+F+G)

H TOTAL UNIT COST

PAY ITEM NO. VI.3 UNIT :


ITEM
Install gypsum board thickness 9 mm OUTPUT:
DESCRIPTION:

NO. OF HOURLY
REF. NO. PRICE COMPONENT UNIT
HR. RATE
A. EQUIPMENT

Minor tools (10% of labor)

TOTAL A

B. LABOR
Leadman man 0.10 14.00
Skilled laborer man 0.15 14.00
Unskilled laborer man 0.20 8.00

TOTAL B
TOTAL A + B
C. UNIT COST = (A + B)/Output per hour
QUANTI
REF. NO. MATERIAL COMPONENT UNIT UNIT COST
TY

D. Materials per unit of Item


Hollow baja ringan 40x40cm bar 0.73 $ 2.65
Gypsum 9mm m2 1.00 $ 2.40
screw e.a 15.00 $ 0.07

TOTAL D

E. ESTIMATED DIRECT COST (EDC) = C + D


F. OVERHEAD = 0% of E
G. PROFIT = 0% of E
H. TAX = 0% of (E+F+G)

H TOTAL UNIT COST

PAY ITEM NO. VI.4 UNIT :


ITEM
Painting the ceiling OUTPUT:
DESCRIPTION:

NO. OF HOURLY
REF. NO. PRICE COMPONENT UNIT
HR. RATE
A. EQUIPMENT

Minor tools (10% of labor)

TOTAL A

B. LABOR INSTALL
Leadman man 14.00
Skilled laborer man 0.20 14.00
Unskilled laborer man 0.10 8.00

TOTAL B
TOTAL A + B
C. UNIT COST = (A + B)/Output per hour
QUANTI
REF. NO. MATERIAL COMPONENT UNIT UNIT COST
TY

D. Materials per unit of Item


Paint kg 0.36 $ 1.60
Plamir kg 0.10 $ 3.50

TOTAL D

E. ESTIMATED DIRECT COST (EDC) = C + D


F. OVERHEAD = 0% of E
G. PROFIT = 0% of E
H. TAX = 0% of (E+F+G)

H TOTAL UNIT COST


kg
1.00

AMOUNT

0.00
0.00
1.21

1.21

0.80
3.40
1.84

6.04
7.25
7.25
AMOUNT

$ 11.35

11.35

18.60
0.00
0.00
0.00

18.60
sq.m
1.00

AMOUNT

0.00
0.00
0.51

0.51

1.40
2.10
1.60

5.10
5.61
5.61
AMOUNT

$ 2.50
$ 1.05

3.55

9.16
0.00
0.00
0.00

9.16

sq.m
1.00

AMOUNT

0.00
0.00
0.51

0.51

1.40
2.10
1.60

5.10
5.61
5.61
AMOUNT

$ 1.93
$ 2.40
$ 1.05

5.38

10.99
0.00
0.00
0.00

10.99

sq.m
1.00

AMOUNT

0.00
0.00
0.36

0.36

0.00
2.80
0.80

3.60
3.96
3.96
AMOUNT

$ 0.58
$ 0.35

0.93

4.89
0.00
0.00
0.00

4.89
PAY ITEM NO. VI.1 UNIT :
ITEM
Install of ceiling frame OUTPUT:
DESCRIPTION:

NO. OF HOURLY
REF. NO. PRICE COMPONENT UNIT
HR. RATE
A. EQUIPMENT

Minor tools (5% of labor)

TOTAL A

B. LABOR
Leadman man 0.02 25.00
Skilled laborer man 0.04 20.00
Unskilled laborer man 0.13 8.00

TOTAL B
TOTAL A + B
C. UNIT COST = (A + B)/Output per hour
QUANTI
REF. NO. MATERIAL COMPONENT UNIT UNIT COST
TY

D. Materials per unit of Item


Karpet Crown m2 1.00 $ 8.00

TOTAL D

E. ESTIMATED DIRECT COST (EDC) = C + D


F. OVERHEAD = 0% of E
G. PROFIT = 0% of E
H. TAX = 0% of (E+F+G)

H TOTAL UNIT COST


m2
1.00

AMOUNT

0.00
0.00
0.11

0.11

0.50
0.75
1.00

2.25
2.36
2.36
AMOUNT

$ 8.00

8.00

10.36
0.00
0.00
0.00

10.36
PAY ITEM NO. VIII.1 UNIT :
ITEM
Install electrical cable NYM-HY 2 x 2.5 OUTPUT:
DESCRIPTION:

HOURLY
REF. NO. PRICE COMPONENT UNIT NO. OF HR.
RATE
A. EQUIPMENT

Minor tools (5% of labor)

TOTAL A

B. LABOR INSTALL
Leadman man 0.01 20.00
Foreman man 0.02 17.00
Electrician man 0.03 15.00
Unskilled laborer man 0.03 12.00

TOTAL B
TOTAL A + B
C. UNIT COST = (A + B)/Output per hour
REF. NO. MATERIAL COMPONENT UNIT QUANTITY UNIT COST

D. Materials per unit of Item


Kabel NYMHY 2 x 1,5 mm2 m 1.20 $ 1.50
PVC HI Conduit 20 mm2 m 1.20 $ 2.50

TOTAL D

E. ESTIMATED DIRECT COST (EDC) = C + D


F. OVERHEAD = 0% of E
G. PROFIT = 0% of E
H. TAX = 0% of (E+F+G)

H TOTAL UNIT COST


PAY ITEM NO. VIII.2 UNIT :
ITEM
Install electrical cable, NYM - HY 3 x 2.5 OUTPUT:
DESCRIPTION:

HOURLY
REF. NO. PRICE COMPONENT UNIT NO. OF HR.
RATE
A. EQUIPMENT

Minor tools (5% of labor)

TOTAL A

B. LABOR INSTALL
Leadman man 0.01 20.00
Foreman man 0.02 17.00
Electrician man 0.03 15.00
Unskilled laborer man 0.03 12.00

TOTAL B
TOTAL A + B
C. UNIT COST = (A + B)/Output per hour
REF. NO. MATERIAL COMPONENT UNIT QUANTITY UNIT COST

D. Materials per unit of Item


Kabel NYMHY 3 x 2,5 mm2 m 1.20 $ 2.00
PVC HI Conduit 20 mm2 m 1.20 $ 2.50

TOTAL D

E. ESTIMATED DIRECT COST (EDC) = C + D


F. OVERHEAD = 0% of E
G. PROFIT = 0% of E
H. TAX = 0% of (E+F+G)

H TOTAL UNIT COST


PAY ITEM NO. VIII.3 UNIT :
ITEM
Install socket 1 hole OUTPUT:
DESCRIPTION:

HOURLY
REF. NO. PRICE COMPONENT UNIT NO. OF HR.
RATE
A. EQUIPMENT

Minor tools (5% of labor)

TOTAL A

B. LABOR INSTALL
Leadman man 0.02 20.00
Foreman man 0.03 17.00
Electrician man 0.17 15.00
Unskilled laborer man 0.17 12.00

TOTAL B
TOTAL A + B
C. UNIT COST = (A + B)/Output per hour
REF. NO. MATERIAL COMPONENT UNIT QUANTITY UNIT COST

D. Materials per unit of Item


Saklar tunggal pcs 1.00 $ 3.25

TOTAL D

E. ESTIMATED DIRECT COST (EDC) = C + D


F. OVERHEAD = 0% of E
G. PROFIT = 0% of E
H. TAX = 0% of (E+F+G)

H TOTAL UNIT COST


PAY ITEM NO. VIII.4 UNIT :
ITEM
Install socket 2 holes OUTPUT:
DESCRIPTION:

HOURLY
REF. NO. PRICE COMPONENT UNIT NO. OF HR.
RATE
A. EQUIPMENT

Minor tools (5% of labor)

TOTAL A

B. LABOR INSTALL
Leadman man 0.02 20.00
Foreman man 0.03 17.00
Electrician man 0.17 15.00
Unskilled laborer man 0.17 12.00

TOTAL B
TOTAL A + B
C. UNIT COST = (A + B)/Output per hour
REF. NO. MATERIAL COMPONENT UNIT QUANTITY UNIT COST

D. Materials per unit of Item


Saklar doble pcs 1.00 $ 4.00

TOTAL D

E. ESTIMATED DIRECT COST (EDC) = C + D


F. OVERHEAD = 0% of E
G. PROFIT = 0% of E
H. TAX = 0% of (E+F+G)

H TOTAL UNIT COST


PAY ITEM NO. VIII.5 UNIT :
ITEM
AC split 1 PK merk Sharp OUTPUT:
DESCRIPTION:

HOURLY
REF. NO. PRICE COMPONENT UNIT NO. OF HR.
RATE
A. EQUIPMENT

Minor tools (5% of labor)

TOTAL A

B. LABOR INSTALL
Leadman man 0.10 25.00
Foreman man 0.30 20.00
Electrician man 0.50 15.00
Unskilled laborer man 1.00 12.00

TOTAL B
TOTAL A + B
C. UNIT COST = (A + B)/Output per hour
REF. NO. MATERIAL COMPONENT UNIT QUANTITY UNIT COST

D. Materials per unit of Item


AC Sharp 1PK unit 1.00 $ 570.00

TOTAL D

E. ESTIMATED DIRECT COST (EDC) = C + D


F. OVERHEAD = 0% of E
G. PROFIT = 0% of E
H. TAX = 0% of (E+F+G)

H TOTAL UNIT COST


PAY ITEM NO. VIII.6 UNIT :
ITEM
Spot ligth zetalux LED 50W IP65 OUTPUT:
DESCRIPTION:

HOURLY
REF. NO. PRICE COMPONENT UNIT NO. OF HR.
RATE
A. EQUIPMENT

Minor tools (5% of labor)

TOTAL A

B. LABOR INSTALL
Leadman man 0.02 20.00
Foreman man 0.03 17.00
Electrician man 0.17 15.00
Unskilled laborer man 0.17 12.00

TOTAL B
TOTAL A + B
C. UNIT COST = (A + B)/Output per hour
REF. NO. MATERIAL COMPONENT UNIT QUANTITY UNIT COST

D. Materials per unit of Item


Lampu 50W set 1.00 $ 62.50

TOTAL D

E. ESTIMATED DIRECT COST (EDC) = C + D


F. OVERHEAD = 0% of E
G. PROFIT = 0% of E
H. TAX = 0% of (E+F+G)

H TOTAL UNIT COST


PAY ITEM NO. VIII.7 UNIT :
ITEM
Lamp espiral Philips 18W + fitting OUTPUT:
DESCRIPTION:

HOURLY
REF. NO. PRICE COMPONENT UNIT NO. OF HR.
RATE
A. EQUIPMENT

Minor tools (5% of labor)

TOTAL A

B. LABOR INSTALL
Leadman man 0.02 20.00
Foreman man 0.03 17.00
Electrician man 0.17 15.00
Unskilled laborer man 0.17 12.00

TOTAL B
TOTAL A + B
C. UNIT COST = (A + B)/Output per hour
REF. NO. MATERIAL COMPONENT UNIT QUANTITY UNIT COST

D. Materials per unit of Item


Lampu 18 w spiral fitting pcs 1.00 $ 6.50
Fitting pcs 1.00 $ 2.50

TOTAL D

E. ESTIMATED DIRECT COST (EDC) = C + D


F. OVERHEAD = 0% of E
G. PROFIT = 0% of E
H. TAX = 0% of (E+F+G)

H TOTAL UNIT COST


PAY ITEM NO. VIII.8 UNIT :
ITEM
PVC connection box (t-dos) OUTPUT:
DESCRIPTION:

HOURLY
REF. NO. PRICE COMPONENT UNIT NO. OF HR.
RATE
A. EQUIPMENT

Minor tools (5% of labor)

TOTAL A

B. LABOR INSTALL
Leadman man 0.02 20.00
Foreman man 0.03 17.00
Electrician man 0.17 15.00
Unskilled laborer man 0.17 12.00

TOTAL B
TOTAL A + B
C. UNIT COST = (A + B)/Output per hour
REF. NO. MATERIAL COMPONENT UNIT QUANTITY UNIT COST

D. Materials per unit of Item


Tdos 20mm pcs 1.00 $ 0.75

TOTAL D

E. ESTIMATED DIRECT COST (EDC) = C + D


F. OVERHEAD = 0% of E
G. PROFIT = 0% of E
H. TAX = 0% of (E+F+G)

H TOTAL UNIT COST


PAY ITEM NO. VIII.9 UNIT :
ITEM
PVC trunking 25 x 16 mm OUTPUT:
DESCRIPTION:

HOURLY
REF. NO. PRICE COMPONENT UNIT NO. OF HR.
RATE
A. EQUIPMENT

Minor tools (5% of labor)

TOTAL A

B. LABOR INSTALL
Leadman man 0.02 20.00
Foreman man 0.03 17.00
Electrician man 0.17 15.00
Unskilled laborer man 0.17 12.00

TOTAL B
TOTAL A + B
C. UNIT COST = (A + B)/Output per hour
REF. NO. MATERIAL COMPONENT UNIT QUANTITY UNIT COST

D. Materials per unit of Item


Trunkin 25x16 btg 1.00 $ 5.50

TOTAL D

E. ESTIMATED DIRECT COST (EDC) = C + D


F. OVERHEAD = 0% of E
G. PROFIT = 0% of E
H. TAX = 0% of (E+F+G)

H TOTAL UNIT COST


PAY ITEM NO. VIII.10 UNIT :
ITEM
Flurencent TL lamp 1 x 36w Philips (complete) OUTPUT:
DESCRIPTION:

HOURLY
REF. NO. PRICE COMPONENT UNIT NO. OF HR.
RATE
A. EQUIPMENT

Minor tools (5% of labor)

TOTAL A

B. LABOR INSTALL
Leadman man 0.02 20.00
Foreman man 0.03 17.00
Electrician man 0.17 15.00
Unskilled laborer man 0.17 12.00

TOTAL B
TOTAL A + B
C. UNIT COST = (A + B)/Output per hour
REF. NO. MATERIAL COMPONENT UNIT QUANTITY UNIT COST

D. Materials per unit of Item


LED BATTEN 18 W pcs 1.00 $ 26.50

TOTAL D

E. ESTIMATED DIRECT COST (EDC) = C + D


F. OVERHEAD = 0% of E
G. PROFIT = 0% of E
H. TAX = 0% of (E+F+G)

H TOTAL UNIT COST


PAY ITEM NO. VIII.11 UNIT :
ITEM
Install socket Panaconic WEJP 1131-7 Singgel tanam OUTPUT:
DESCRIPTION:

HOURLY
REF. NO. PRICE COMPONENT UNIT NO. OF HR.
RATE
A. EQUIPMENT

Minor tools (5% of labor)

TOTAL A

B. LABOR INSTALL
Leadman man 0.02 20.00
Foreman man 0.03 17.00
Electrician man 0.17 15.00
Unskilled laborer man 0.17 12.00

TOTAL B
TOTAL A + B
C. UNIT COST = (A + B)/Output per hour
REF. NO. MATERIAL COMPONENT UNIT QUANTITY UNIT COST

D. Materials per unit of Item


Stopkontak pcs 1.00 $ 6.50

TOTAL D

E. ESTIMATED DIRECT COST (EDC) = C + D


F. OVERHEAD = 0% of E
G. PROFIT = 0% of E
H. TAX = 0% of (E+F+G)

H TOTAL UNIT COST


PAY ITEM NO. VIII.12 UNIT :
ITEM
Install three-prong socket OUTPUT:
DESCRIPTION:

HOURLY
REF. NO. PRICE COMPONENT UNIT NO. OF HR.
RATE
A. EQUIPMENT

Minor tools (5% of labor)

TOTAL A

B. LABOR INSTALL
Leadman man 0.02 20.00
Foreman man 0.03 17.00
Electrician man 0.17 15.00
Unskilled laborer man 0.17 12.00

TOTAL B
TOTAL A + B
C. UNIT COST = (A + B)/Output per hour
REF. NO. MATERIAL COMPONENT UNIT QUANTITY UNIT COST

D. Materials per unit of Item


Stopkontak pcs 1.00 $ 12.50

TOTAL D

E. ESTIMATED DIRECT COST (EDC) = C + D


F. OVERHEAD = 0% of E
G. PROFIT = 0% of E
H. TAX = 0% of (E+F+G)

H TOTAL UNIT COST


m
1.00

AMOUNT

0.00
0.00
0.06

0.06

0.28
0.29
0.38
0.30

1.24
1.31
1.31
AMOUNT

$ 1.80
$ 3.00

4.80

6.11
0.00
0.00
0.00

6.11
m
1.00

AMOUNT

0.00
0.00
0.06

0.06

0.28
0.29
0.38
0.30

1.24
1.31
1.31
AMOUNT

$ 2.40
$ 3.00

5.40

6.71
0.00
0.00
0.00

6.71
pcs
1.00

AMOUNT

0.00
0.00
0.27

0.27

0.34
0.56
2.49
1.99

5.38
5.65
5.65
AMOUNT

$ 3.25

3.25

8.90
0.00
0.00
0.00

8.90
pcs
1.00

AMOUNT

0.00
0.00
0.27

0.27

0.34
0.56
2.49
1.99

5.38
5.65
5.65
AMOUNT

$ 4.00

4.00

9.65
0.00
0.00
0.00

9.65
pcs
1.00

AMOUNT

0.00
0.00
1.40

1.40

2.50
6.00
7.50
12.00

28.00
29.40
29.40
AMOUNT

$ 570.00

570.00

599.40
0.00
0.00
0.00

599.40
set
1.00

AMOUNT

0.00
0.00
0.27

0.27

0.34
0.56
2.49
1.99

5.38
5.65
5.65
AMOUNT

$ 62.50

62.50

68.15
0.00
0.00
0.00

68.15
pcs
1.00

AMOUNT

0.00
0.00
0.27

0.27

0.34
0.56
2.49
1.99

5.38
5.65
5.65
AMOUNT

$ 6.50
$ 2.50

9.00

14.65
0.00
0.00
0.00

14.65
pcs
1.00

AMOUNT

0.00
0.00
0.27

0.27

0.34
0.56
2.49
1.99

5.38
5.65
5.65
AMOUNT

$ 0.75
$ -

0.75

6.40
0.00
0.00
0.00

6.40
btg
1.00

AMOUNT

0.00
0.00
0.27

0.27

0.34
0.56
2.49
1.99

5.38
5.65
5.65
AMOUNT

$ 5.50
$ -

5.50

11.15
0.00
0.00
0.00

11.15
pcs
1.00

AMOUNT

0.00
0.00
0.27

0.27

0.34
0.56
2.49
1.99

5.38
5.65
5.65
AMOUNT

$ 26.50
$ -

26.50

32.15
0.00
0.00
0.00

32.15
pcs
1.00

AMOUNT

0.00
0.00
0.27

0.27

0.34
0.56
2.49
1.99

5.38
5.65
5.65
AMOUNT

$ 6.50
$ -

6.50

12.15
0.00
0.00
0.00

12.15
pcs
1.00

AMOUNT

0.00
0.00
0.27

0.27

0.34
0.56
2.49
1.99

5.38
5.65
5.65
AMOUNT

$ 12.50
$ -

12.50

18.15
0.00
0.00
0.00

18.15
PAY ITEM NO. IX.2 UNIT :
ITEM
Install new toto CW 637 J/S W637 Jp OUTPUT:
DESCRIPTION:

HOURLY
REF. NO. PRICE COMPONENT UNIT NO. OF HR.
RATE
A. EQUIPMENT

Minor tools (5% of labor)

TOTAL A

B. LABOR INSTALL
Leadman man 0.50 14.00
Skilled laborer man 1.10 14.00
Unskilled laborer man 3.30 8.00

TOTAL B
TOTAL A + B
C. UNIT COST = (A + B)/Output per hour
REF. NO. MATERIAL COMPONENT UNIT QUANTITY UNIT COST

D. Materials per unit of Item


Seat Closet toto CW 637 J/L W 637
set 1.00 $ 160.00
JP
Accessories ls 1.00 $ 30.00

TOTAL D

E. ESTIMATED DIRECT COST (EDC) = C + D


F. OVERHEAD = 0% of E
G. PROFIT = 0% of E
H. TAX = 0% of (E+F+G)

H TOTAL UNIT COST


PAY ITEM NO. IX.3 UNIT :
ITEM
Install new door lock case digital OUTPUT:
DESCRIPTION:

HOURLY
REF. NO. PRICE COMPONENT UNIT NO. OF HR.
RATE
A. EQUIPMENT

Minor tools (5% of labor)

TOTAL A

B. LABOR INSTALL
Leadman man 0.02 35.00
Foreman man 0.03 25.00
Electrician man 0.17 25.00
Unskilled laborer man 0.17 12.00

TOTAL B
TOTAL A + B
C. UNIT COST = (A + B)/Output per hour
REF. NO. MATERIAL COMPONENT UNIT QUANTITY UNIT COST

D. Materials per unit of Item


Door lock digital set 1.00 $ 377.00

TOTAL D

E. ESTIMATED DIRECT COST (EDC) = C + D


F. OVERHEAD = 0% of E
G. PROFIT = 0% of E
H. TAX = 0% of (E+F+G)

H TOTAL UNIT COST


PAY ITEM NO. IX.5 UNIT :
ITEM
Hollow steel 40x60x1 RHS (putih) OUTPUT:
DESCRIPTION:

HOURLY
REF. NO. PRICE COMPONENT UNIT NO. OF HR.
RATE
A. EQUIPMENT

Minor tools (5% of labor)

TOTAL A

B. LABOR INSTALL
Leadman man 0.02 35.00
Foreman man 0.03 25.00

Unskilled laborer man 0.17 12.00

TOTAL B
TOTAL A + B
C. UNIT COST = (A + B)/Output per hour
REF. NO. MATERIAL COMPONENT UNIT QUANTITY UNIT COST

D. Materials per unit of Item


Hollow 40x601 mm btg 1.00 $ 12.00

TOTAL D

E. ESTIMATED DIRECT COST (EDC) = C + D


F. OVERHEAD = 0% of E
G. PROFIT = 0% of E
H. TAX = 0% of (E+F+G)

H TOTAL UNIT COST


PAY ITEM NO. IX.6 UNIT :
ITEM
Door leaf (kayu jepara) OUTPUT:
DESCRIPTION:

HOURLY
REF. NO. PRICE COMPONENT UNIT NO. OF HR.
RATE
A. EQUIPMENT

Minor tools (10% of labor)

TOTAL A

B. LABOR INSTALL
Leadman man 0.25 20.00
Foreman man 0.60 25.00

Unskilled laborer man 1.00 8.00

TOTAL B
TOTAL A + B
C. UNIT COST = (A + B)/Output per hour
REF. NO. MATERIAL COMPONENT UNIT QUANTITY UNIT COST

D. Materials per unit of Item


Door leaf set 1.00 $ 135.00

TOTAL D

E. ESTIMATED DIRECT COST (EDC) = C + D


F. OVERHEAD = 0% of E
G. PROFIT = 0% of E
H. TAX = 0% of (E+F+G)

H TOTAL UNIT COST


PAY ITEM NO. IX.8 UNIT :
ITEM Install new window for parseiro desenvolvimento room and
OUTPUT:
DESCRIPTION: assessor room

HOURLY
REF. NO. PRICE COMPONENT UNIT NO. OF HR.
RATE
A. EQUIPMENT

Minor tools (10% of labor)

TOTAL A

B. LABOR INSTALL
Leadman man 0.25 20.00
Foreman man 0.60 25.00

Unskilled laborer man 1.00 8.00

TOTAL B
TOTAL A + B
C. UNIT COST = (A + B)/Output per hour
REF. NO. MATERIAL COMPONENT UNIT QUANTITY UNIT COST

D. Materials per unit of Item


Window complite set 1.00 $ 135.00

TOTAL D

E. ESTIMATED DIRECT COST (EDC) = C + D


F. OVERHEAD = 0% of E
G. PROFIT = 0% of E
H. TAX = 0% of (E+F+G)

H TOTAL UNIT COST


set
1.00

AMOUNT

0.00
0.00
2.44

2.44

7.00
15.40
26.40

48.80
51.24
51.24
AMOUNT

$ 160.00
$ 30.00
$ -
$ -

190.00

241.24
0.00
0.00
0.00

241.24
set
1.00

AMOUNT

0.00
0.00
0.38

0.38

0.60
0.83
4.15
1.99

7.56
7.94
7.94
AMOUNT

$ 377.00

377.00

384.94
0.00
0.00
0.00

384.94
btg
1.00

AMOUNT

0.00
0.00
0.17

0.17

0.60
0.83

1.99

3.41
3.58
3.58
AMOUNT

$ 12.00

12.00

15.58
0.00
0.00
0.00

15.58
set
1.00

AMOUNT

0.00
0.00
2.80

2.80

5.00
15.00

8.00

28.00
30.80
30.80
AMOUNT

$ 135.00

135.00

165.80
0.00
0.00
0.00

165.80
set
1.00

AMOUNT

0.00
0.00
2.80

2.80

5.00
15.00

8.00

28.00
30.80
30.80
AMOUNT

$ 135.00

135.00

165.80
0.00
0.00
0.00

165.80

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