BUDGET OVERALL

ACCENTAGE SDN BHD

CADANGAN MENAIKTARAF JALAN KESANG TASEK, MUAR, JOHOR
NO KONTRAK - JKR/NEG/J/10/2002
BILL NO. 1.0 - PRELIMINARIES

RATIONALIZED RATE BUDGET

ITEM DESCRIPTION QTY UNIT RATE (RM) AMOUNT (RM) RATE (RM) AMOUNT (RM) PROFIT (RM)
Labour Material Machinery Total Labour Material Machinery Total

1.1 Performance Bond as per Clause 37 ( From 203A) 1 L/S 14,965.00 14,965.00 14,965.00 10,000.00 10,000.00 10,000.00 4,965.00
1.2 All Insurances as per clause 32, 33, 34, 35 and 36 (Form 203) 1
L/S 39,977.33 39,977.33 39,977.30 34,298.51 34,298.51 34,298.50 5,678.80
1.3 Contractor's Site Agent and Superintendence as per Clause
1.12 of the specification. 1 L/S 75,000.00 75,000.00 75,000.00 50,000.00 50,000.00 50,000.00 25,000.00
1.4 Establishment of office for the S.O.'s staff as per Clause 1.15.
The site office with all furniture and fittings shall become the
property of the Contractor at the end of Contract :-
1 L/S 22,000.00 22,000.00 22,000.00 15,000.00 15,000.00 15,000.00 7,000.00
(a) Alternative A : JKR design of type * or
(b) Alternative B : Portable cabin type *
* Delete whichever is not applicable.

1.5 Maintenance of office for the S.O.'s staff as per Clause 1.15
1 L/S 8,050.00 8,050.00 8,050.00 7,500.00 7,500.00 7,500.00 550.00
1.6 Establishment and removal of Contractor's office,
accommodation, stores, etc. 1 L/S 12,000.00 12,000.00 12,000.00 12,990.00 12,990.00 12,990.00 -990.00
1.7 Maintenance of Contractor's Office, accommodation, stores,
etc. 1 L/S 8,000.00 8,000.00 8,000.00 15,000.00 15,000.00 15,000.00 -7,000.00
1.8 Provide and maintenance of two (2) nos. of handphone for the
exclusive use of the S.O. and his staff throughout the duration
of the contract 1 L/S 9,200.00 9,200.00 9,200.00 3,000.00 3,000.00 3,000.00 6,200.00
1.9 Allow for all telephone charges incurred throughout the
duration of the contract period 1 Prov. Sum 12,000.00 12,000.00 12,000.00 5,000.00 5,000.00 5,000.00 7,000.00
1.10 Establishment of site laboratory and provide competence
laboratory technician to carry out all tests as directed by the
S.O. complete with all equipement as per Clause 1.18. The
sitelaboratory including equipments shall become the property
of the contractor at the end of contract period and all shall be
removed from site upon completion
1 L/S 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 -
1.11 Ditto - Allow for maintenance 1 L/S 10,000.00 10,000.00 10,000.00 12,500.00 12,500.00 12,500.00 -2,500.00
1.12 Setting out and levelling works including provision of chainmen
and survey instruments as per Clause 1.19 1 L/S 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 -
1.13 Provide all necessary machinery, labour, material etc. to
construct and maintain temporary road diversions including a
temporary bridge as per Clause 1.20 and as specified in the
drawing and provide all necessary temporary access to the
exisiting adjoining roads at all sites as directed by S.O
1 L/S 10,350.00 10,350.00 10,350.00 9,000.00 9,000.00 9,000.00 1,350.00
1.14 Allow for make good the access to all the affected existing
adjoining roads including filling and compaction with approved
suitable materials, road pavement, close turfing to slopes,
drainage, etc. including supply of labour, all materials,
machineries, transport, etc as directed by S.O.
1 L/S 5,750.00 5,750.00 5,750.00 5,000.00 5,000.00 5,000.00 750.00

TOTAL CARRIED FORWARD (RM) 267,292.30 219,288.50 48,003.80

PRELIM - Budget Overall 1/3

 BUDGET OVERALL

ACCENTAGE SDN BHD

CADANGAN MENAIKTARAF JALAN KESANG TASEK, MUAR, JOHOR
NO KONTRAK - JKR/NEG/J/10/2002
BILL NO. 1.0 - PRELIMINARIES

RATIONALIZED RATE BUDGET

ITEM DESCRIPTION QTY UNIT RATE (RM) AMOUNT (RM) RATE (RM) AMOUNT (RM) PROFIT (RM)
Labour Material Machinery Total Labour Material Machinery Total

TOTAL BROUGHT FORWARD (RM) 267,292.30 219,288.50 48,003.80

1.15 Water and Electricity Supply required as per Clause 1.22. 1 L/S 8,050.00 8,050.00 8,050.00 6,300.00 6,300.00 6,300.00 1,750.00

1.16 Provide Project Signboard as per Clause 1.23 2 No 5,000.00 5,000.00 10,000.00 4,000.00 4,000.00 8,000.00 2,000.00

1.17 Temporary protection and temporary diversion existing public

utilities and services such as water, electricity and
telecommunication, etc. as per Clause 1.21 or/and as directed
by the S.O. make good or relocation of existing services as per
Clause 1.21 1 Prov. Sum 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 -

1.18 Provide one (1) no. Cable Fault Detector for locating existing
public utilities and services to ensure zero failure of existing
services. The Contractor's shall furnish utility mapping to the
Government as directed by the S.O. The equipment shall
become the property of the Government. 1 No. 28,750.00 28,750.00 28,750.00 20,000.00 20,000.00 20,000.00 8,750.00

1.19 Provide for the exclusive use of the S.O., one (1) no. of new
digital camera including all consumable items as specified and
shall become the property of the Government at the end of the
contract. 1 No. 6,000.00 6,000.00 6,000.00 3,000.00 3,000.00 3,000.00 3,000.00

1.20 Provide for exclusive use of the S.O. , personnel computers

including laser printer and other accessories and consumable
items as specified and shall become the property of the
Government at the end of the contract (refer to Sub.Clause
1:15: General Specification : Micro-Computer System
Specification) 2 No. 13,397.50 13,397.50 26,795.00 6,500.00 6,500.00 13,000.00 13,795.00

1.21 Provide for mobilisation and demobilisation of all construction

plants and equipments, including mobilisation and
demobilisation within sites to complete the whole work in this
contract. 1 L/S 15,000.00 15,000.00 15,000.00 10,000.00 10,000.00 10,000.00 5,000.00

1.22 Provide for demolition, removal and clearing of existing bridge

structures at all sites, etc 1 L/S 15,000.00 15,000.00 15,000.00 5,000.00 5,000.00 5,000.00 10,000.00

1.23 Provide for clearing of sites on completion. 1 L/S 3,162.50 3,162.50 3,162.50 2,750.00 2,750.00 2,750.00 412.50

1.24 Allow for compliance to each and every term of condition of

contract and preliminaries in section 1 of specifications
excluding items already mentioned above 1 L/S - - - - - -

1.25 LAW REGULATIONS & REQUIREMENTS

1.25.1 Allow for payment for levy to the Lembaga Pembangunan

Industri Pembinaan Malaysia under Part VIII of the LPIP Act
1994 and the Construction Industry (Levy Collection)
Regulations 1996 amounting 0.25% 1 L/S 45,000.00 45,000.00 45,000.00 34,730.00 34,730.00 34,730.00 10,270.00

TOTAL CARRIED FORWARD (RM) 475,049.80 372,068.50 102,981.30

PRELIM - Budget Overall 2/3

 BUDGET OVERALL

ACCENTAGE SDN BHD

CADANGAN MENAIKTARAF JALAN KESANG TASEK, MUAR, JOHOR
NO KONTRAK - JKR/NEG/J/10/2002
BILL NO. 1.0 - PRELIMINARIES

RATIONALIZED RATE BUDGET

ITEM DESCRIPTION QTY UNIT RATE (RM) AMOUNT (RM) RATE (RM) AMOUNT (RM) PROFIT (RM)
Labour Material Machinery Total Labour Material Machinery Total

TOTAL BROUGHT FORWARD (RM) 475,049.80 372,068.50 102,981.30

1.25.2 Provide safety equipments for S.O.:-

(a) Safety Helmets 8 No. 34.50 34.50 276.00 30.00 30.00 240.00 36.00
(b) Industrial Safety Boots 8 Pair 172.50 172.50 1,380.00 150.00 150.00 1,200.00 180.00
(c) Raincoats 8 No. 32.20 32.20 257.60 28.00 28.00 224.00 33.60
(d) Umbrellas 10 No. 17.25 17.25 172.50 15.00 15.00 150.00 22.50

1.26 LICENSED SURVEYOR'S SERVICES AND AS-BUILT PLANS

1.26.1 To provide Licensed Surveyor's services in setting out the road

alignment, bridge alignment and pier position, culvert for
submission to S.O. prior to actual construction.
1 L/S 15,000.00 15,000.00 15,000.00 12,000.00 12,000.00 12,000.00 3,000.00

1.26.2 To provide as-built plans for the road alignment, junction

layout, bridge and box girder general layout, drainage and
sump layout with invert levels endorsed by Licensed Surveyor
for submission to S.O. on completion on all the stipulated work
items. One (1) set shall be in form of data digital format
1 L/S 15,000.00 15,000.00 15,000.00 12,000.00 12,000.00 12,000.00 3,000.00

1.27 PROJECT VEHICLES

1.27.1 Provide two (2) nos. Of brand new project vehicles for
exclusive use of the S.O. and his staff as specified in the
specifications. Type E shall become properties of Government
and Type A shall be reverted back to Contractor upon issuance
Certificate Defect Liability Periods.
2 No. 105,000.00 105,000.00 210,000.00 218,623.00 218,623.00 218,623.00 -8,623.00

1.27.2 Allow for maintenance inclusive driver, road tax, insurances,

etc. as per specification and as directed by the S.O.
1 L/S 30,000.00 30,000.00 30,000.00 18,000.00 18,000.00 18,000.00 12,000.00

1.28 REPORTS

1.28.1 Provision for implementation of Critical Path Method (CPM)

programme for planning, monitoring and control of resources
and progress of works 1 L/S 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 -

1.28.2 Provide monthly progress report with colour progress

photographs for the whole work in this contract of 3R size as
per Clause 1.24 1 L/S 5,000.00 5,000.00 5,000.00 2,500.00 2,500.00 2,500.00 2,500.00
1.29 Supply and install one (1) set of latest original version
MICROSOFT PROJECT 2000 or equivalent including organise
and conduct training programme for S.O and his staff to
facilitate the implementing CPM scheduling and as directed by
the S.O. 1 Prov. Sum 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 -

TOTAL CARRIED OF BILL NO.1 TO FINAL SUMMARY 812,135.90 697,005.50 115,130.40

PRELIM - Budget Overall 3/3