Professional Documents
Culture Documents
TIME SCHEDULE
YEAR, 2006
NO DESCRIPTION OF WORK MONTH 1st MONTH 2nd MONTH 3rd MONTH 4th MONTH 5th REMARKS
I II III IV I II III IV I II III IV I II III IV I II III IV
A CIVIL WORKS
I SITE PREPARATION WORKS
II DEMOLISHING WORKS
III CONCRETE WORKS
IV FLOOR WORKS
V WALL WORKS
VI DOOR, WINDOW AND VENTILATION WORKS
VII CEILING WORKS
VIII PAINTING WORKS
IX ROOF WORKS
X FENCING WORKS
XI STRUCTURE WORKS
XII DRAINAGE CHANNEL
XIII DRIVE WAY, GARDEN & CARD PARK AREA
B ELECTRICAL WORKS
I POWER SWITCH BOARD
II POWER SWITCH BOARD
III INSTALLATION POWER OUTLET
IV GENERAL LIGHTING
V EARTH GROUNDING
C ELECTRONIC
I TELEPHONE SYSTEM
II SWITCH BOARD
III CABLES
IV ACCESSORIES
V NETWORK SYSTEM
VI AIR CONDITIONER AND FAN
D HYDRAULIC
I CLEAN WATER INSTALLATION
II WASTE WATER INSTALLATION
III FIRE FIGHTING
SUMMARY
CIVIL WORKS, ELECTRICAL WORKS, ELECTRONIC, HYDRAULIC & TESTING COMISIONING
A CIVIL WORKS
I SITE PREPARATION WORKS 4,086.02
II DEMOLISHING WORKS 2,118.12
III CONCRETE WORKS 44,342.13
IV FLOOR WORKS 16,249.77
V WALL WORKS 25,204.50
VI DOOR, WINDOW AND VENTILATION WORKS 32,104.54
VII CEILING WORKS 5,479.89
VIII PAINTING WORKS 19,184.99
IX ROOF WORKS 111,330.87
X FENCING WORKS 1,281.39
XI STRUCTURE WORKS 350.59
XII DRAINAGE CHANNEL 401.60
XIII DRIVE WAY, GARDEN & CARD PARK AREA 12,087.59
B ELECTRICAL WORKS
I POWER SWITCH BOARD 40,614.92
II POWER SWITCH BOARD 1,849.80
III INSTALLATION POWER OUTLET 1,740.32
IV GENERAL LIGHTING 1,331.29
V EARTH GROUNDING 922.58
C ELECTRONIC
I TELEPHONE SYSTEM 302.42
II SWITCH BOARD 238.21
III CABLES 737.90
IV ACCESSORIES 5,102.02
V NETWORK SYSTEM 1,390.83
VI AIR CONDITIONER AND FAN 6,926.28
D HYDRAULIC
I CLEAN WATER INSTALLATION 3,939.18
II WASTE WATER INSTALLATION 9,796.64
III FIRE FIGHTING 340.05
Bill of Quantities
CIVIL WORKS, ELECTRICAL WORKS, ELECTRONIC, HYDRAULIC & TESTING COMMISIONING
General
1 All demolish materials shall be deliver and dispose to the location as instructed by the engineer
2 After demolish existing structure, fill the holes of existing walls and floor and make good to match new structure
3 Roof repair should be done as follows : remove the existing roof structure and roof sheeting carefully
4 All doors and windows includes frame, leafs, louvres, glasses and necessary hardwares, lock, fitting
5 All exposed electrical wiring should be covered with PVC conduit inside the wall
6 All electrical works should follow the electrical design
7 All door hinges, lockset should be good quality
8 All paint color and good quality
9 All sanitary fixture should be good quality
Notes : All materials should be approved by the Public Works Engineer
B ELECTRICAL WORKS
I POWER SWITCH BOARD
1 LVBD (Low Voltage Main Distribution Board) Unit 1.00 2,510.08 2,510.08
2 SDB (Sub Distribution Board) 1 Unit 1.00 733.87 733.87
3 DB (Distribution Board) 4 Unit 4.00 471.77 1,887.10
4 Genset 150 KVA, 380 / 220 V, 50 Hz Unit 1.00 35,483.87 35,483.87
40,614.92
II POWER SWITCH BOARD
1 From LVMDB to SDB 1, NYFGby 4 x 35 mm2 m 80.00 10.08 806.45
2 From SDB to DB 1, NYY 4 x 16 mm2 m 28.00 9.07 254.03
3 From SDB to DB 2, NYY 4 x 16 mm2 m 42.00 9.07 381.05
4 From SDB to DB 3, NYY 4 x 16 mm2 m 45.00 9.07 408.27
1,849.80
III INSTALLATION POWER OUTLET
1 Lighting point nos 40.00 14.68 587.10
2 Power Outlet Point nos 47.00 18.87 886.94
3 Ceiling fan nos 4.00 14.68 58.71
4 Power AC Installation 1 Phase nos 9.00 23.06 207.58
1,740.32
IV GENERAL LIGHTING
1 Tube lamp 2 x 36 W type Surface mounted Philips pcs 41.00 10.72 439.48
2 Down light Philips 12 watt complete with accessories pcs 25.00 11.83 295.70
3 Spot light halogen 200 W Philips pcs 20.00 11.83 236.56
4 Wall mounted Coloumn luminare pcs 8.00 11.83 94.62
5 Single light switch, Clypsal pcs 19.00 3.77 71.63
6 Double light switch, Clypsal pcs 5.00 4.41 22.03
7 Two way light switch, Clypsal pcs 5.00 5.95 29.77
8 Power outlet, Clypsal pcs 29.00 4.88 141.49
1,331.29
V EARTH GROUNDING
1 Grounding LVMDB BC 70 mm, 5 Ohm set 1.00 230.65 230.65
2 Grounding Genset BC 70 mm, 5 Ohm set 1.00 230.65 230.65
3 Grounding SDB BC 50 mm, 5 Ohm set 1.00 230.65 230.65
4 Grounding DB BC 16 mm, 5 Ohm set 1.00 230.65 230.65
922.58
No Description Unit Qty Unit Price Amount (4*5) Sub Total
1 2 3 4 5 6 7
C ELECTRONIC
I TELEPHONE SYSTEM
1 Telephone installation nos 6.00 25.20 151.21
2 Telephone outlet nos 6.00 25.20 151.21
302.42
II SWITCH BOARD
1 MDF (Main Distribution Frame) Capacity 10 pair Unit 1.00 39.99 39.99
2 IDF (Intermediate Distribution Frame) Capacity 50 pair Unit 6.00 33.04 198.23
238.21
III CABLES
1 Out door telephone cable 20 pair from TB TIMOR TELELECOM to incoming PABX m' 100.00 1.45 145.16
2 Indoor telephone cable 10 pair m' 150.00 1.13 169.35
3 Indoor telephone cable 50 pair m' 175.00 2.42 423.39
737.90
IV ACCESSORIES
1 PABX capacity 12 line 60 extention, Panasonic set 1.00 5,000.00 5,000.00
2 Telephone handset Panasonic KXT 3 set 6.00 17.00 102.02
5,102.02
V NETWORK SYSTEM
1 Supply and install data cable networking system including socket, data cable and other
necessary accessories according to tge drawing and specification
a. Single data outlet socket point 10.00 41.33 413.31
b. UTP Cables Cat 5E, 4 Pairs To Data Outlet in PVC …. Conduit from Patch Panel to Office room point 10.00 44.35 443.55
c. Testing and Commisioning Ls 1.00 470.43 470.43
2 Supply and install Cable Tray 200mm x 100mm; complete with supports, hanger and
other necessary accessories m' 39.40 1.61 63.55
1,390.83
VI AIR CONDITIONER AND FAN
1 Supply & install the air cooled package (AC Split) 1 HP ex. National; complete indoor
and outdoor unit including brackets, hangers, anti fitting vibration, all necessary unit 2.00 455.98 911.96
2 Supply & install the air cooled package (AC Split) 1,5 HP ex. National; complete
indoor and outdoor unit including brackets, hangers, anti fitting vibration, all unit 2.00 626.01 1,252.02
necessary
3 Supply fittingthe air cooled package (AC Split) 2 HP ex. National; complete indoor
& install
and outdoor unit including brackets, hangers, anti fitting vibration, all necessary unit 5.00 904.23 4,521.17
4 Supply & install ceiling fan complete with switch and all necessary supporting
material and accessories unit 4.00 60.28 241.13
6,926.28
No Description Unit Qty Unit Price Amount (4*5) Sub Total
1 2 3 4 5 6 7
D HYDRAULIC
I CLEAN WATER INSTALLATION
Supply and install, New clean water pipe consist of galvanized complete with necessary
accessories in accordance with the drawings and specification
1 Pipe installation Ls 1.00 2,459.68 2,459.68
2 Water meter each 1.00 137.10 137.10
3 Water tap each 5.00 73.92 369.62
4 Tissue holder Unit 5.00 19.83 99.13
5 Jet pump for distribution including security protection Unit 1.00 873.66 873.66
3,939.18
II WASTE WATER INSTALLATION
Supply and install, New PVC class 10 kg/cm2, AW, JIS, for drainage complete with necessary
accessories in accordance with the drawings and specification
1 Pipe installation Ls 1.00 846.77 846.77
2 Floor drain 50 mm diameter nos 6.00 26.48 158.87
3 Clean out nos 8.00 110.89 887.10
4 Cleaning existing septictank Unit 1.00 81.32 81.32
5 Supply and install new septictank including accessories as per instruction Ls 3.00 1,142.47 3,427.42
6 Supply and install ceramic hand wash basin type including accessories Unit 4.00 342.74 1,370.97
7 Supply and install white ceramic urinal type including accessories Unit - -
8 Closed seat type including accessories Unit 5.00 604.84 3,024.19
9,796.64
II FIRE FIGHTING
Portable fire extingiusher for office building
1 Dry power 3 kg nos 2.00 170.03 340.05
340.05
1 1 M1 Temporary Fence
0.023 m3 Wood beam to bekisting $ 102.15 $ 2.35 $ 2.35
1.430 pcs Seng $ 2.10 $ 3.00 $ 3.00
1.000 ls Labour cost $ 0.81 $ 0.81 $ 0.81
1.000 ls Tool & equipment $ 0.27 $ 0.27 $ 0.27
Summary $ 0.81 $ 5.62 $ 6.42
10% Profit $ 0.64
Total $ 7.07
2 1 M2 Cleaning site
1.000 ls Tool & hard equipment $ 0.32 $ 0.32 $ 0.32
1.000 ls Cleaning $ 0.08 $ 0.08 $ 0.08
1.000 ls Labour cost $ 0.08 $ 0.08 $ 0.08
Summary $ 0.08 $ 0.40 $ 0.48
10% Profit $ 0.05
Total $ 0.53
3 1 M2 Measurement
1.000 ls Labour cost $ 0.11 $ 0.11 $ 0.11
1.000 ls Tool & equipment $ 0.05 $ 0.05 $ 0.05
Summary $ 0.05 $ 0.11 $ 0.16
10% Profit $ 0.02
Total $ 0.18
For 1 point $ 8.16
4 1 M1 Bowplank
0.015 m3 Wood beam $ 102.15 $ 1.53 $ 1.53
1.000 ls Tool & equipment $ 50.00 $ 50.00 $ 50.00
1.000 ls Labour cost $ 0.16 $ 0.16 $ 0.16
Summary $ 0.16 $ 51.53 $ 51.69
10% Profit $ 5.17
Total $ 56.86
7 1 M3 Excavation Limestone
1.000 ls Heavy equipment $ 7.53 $ 7.53 $ 7.53
1.000 ls Labour cost $ 0.16 $ 0.16 $ 0.16
Summary $ 7.69 $ - $ 7.69
10% Profit $ 0.77
Total $ 8.46
8 1 M3 Compacted Soil
1.100 m3 Soil $ 15.00 $ 16.50 $ 16.50
0.250 Laborer $ 3.50 $ 0.88 $ 0.88
0.010 Supervisor $ 10.00 $ 0.10 $ 0.10
Summary $ 0.98 $ 16.50 $ 17.48
10% Profit $ 1.75
Total $ 19.22
NO DESCRIPTION UNIT RATE LABOUR COST MATERIAL TOTAL PRICE
(Rp.) (Rp.) (Rp.) (Rp.)
9 1 M3 Compacted Sand in Fill
1.100 m3 Sand $ 15.00 $ 16.50 $ 16.50
0.250 Labour $ 3.50 $ 0.88 $ 0.88
0.001 Supervisor $ 10.00 $ 0.01 $ 0.01
Summary $ 0.89 $ 16.50 $ 17.39
10% Profit $ 1.74
Total $ 19.12
13 1 M2 Form Work
0.015 m3 Wood bekisting $ 102.15 $ 1.53 $ 1.53
0.400 kg Nail 5 cm length $ 1.00 $ 0.40 $ 0.40
0.400 lbr Plywood 6 mm $ 6.45 $ 2.58 $ 2.58
1.000 ls Tools $ 0.11 $ 0.11 $ 0.11
0.280 Carpenter $ 8.50 $ 2.38 $ 2.38
0.028 Laborer $ 3.50 $ 0.10 $ 0.10
0.007 Supervisor $ 10.00 $ 0.07 $ 0.07
Summary $ 2.55 $ 4.62 $ 7.17
10% Profit $ 0.72
Total $ 7.89
18 1 M3 Concrete beam
1.000 m3 Concrete 1 : 2 : 3 $ 67.66 $ 67.66 $ 67.66
200.000 kg Plain steel bars $ 0.74 $ 147.04 $ 147.04
10.000 m2 Form work $ 7.17 $ 71.68 $ 71.68
Summary Rp - Rp 286.38 Rp 286.38
10% Profit Rp 28.64
Total Rp 315.02
21 1 M3 Loose Foundation
1.000 m3 River Stone $ 30.00 $ 30.00 $ 30.00
0.150 m3 Sand Flood $ 15.00 $ 2.25 $ 2.25
2.500 Laborer $ 3.50 $ 8.75 $ 8.75
0.025 Supervisor $ 10.00 $ 0.25 $ 0.25
Summary $ 9.00 $ 32.25 $ 41.25
10% Profit $ 4.13
Total $ 45.38
24 1 M3 Brick Wall 1 : 2
600.000 pcs Brick $ 0.25 $ 150.00 $ 150.00
3.500 zak Cement $ 3.50 $ 12.25 $ 12.25
0.378 m3 Sand $ 15.00 $ 5.67 $ 5.67
1.000 ls Tools $ 0.05 $ 0.05 $ 0.05
1.000 Mason $ 7.50 $ 7.50 $ 7.50
3.000 Laborer $ 3.50 $ 10.50 $ 10.50
0.100 Supervisor $ 10.00 $ 1.00 $ 1.00
Summary $ 19.00 $ 167.97 $ 186.97
10% Profit $ 18.70
Total $ 205.67
For 1 M2 $ 22.62
25 1 M2 Plaster 1 : 5
0.168 zak Cement $ 3.50 $ 0.59 $ 0.59
0.030 m3 Sand $ 15.00 $ 0.45 $ 0.45
1.000 Tools $ 0.05 $ 0.05 $ 0.05
0.200 Mason $ 7.50 $ 1.50 $ 1.50
0.250 Laborer $ 3.50 $ 0.88 $ 0.88
0.003 Supervisor $ 10.00 $ 0.03 $ 0.03
Summary $ 2.41 $ 1.09 $ 3.50
10% Profit $ 0.35
Total $ 3.85
26 1 M2 Plaster 1 : 2
0.168 zak Cement $ 3.50 $ 0.59 $ 0.59
0.020 m3 Sand $ 15.00 $ 0.30 $ 0.30
1.000 Tools $ 0.05 $ 0.05 $ 0.05
0.150 Mason $ 7.50 $ 1.13 $ 1.13
0.320 Laborer $ 3.50 $ 1.12 $ 1.12
0.003 Supervisor $ 10.00 $ 0.03 $ 0.03
Summary $ 2.28 $ 0.94 $ 3.22
10% Profit $ 0.32
Total $ 3.54
27 1 M2 Smooth Plaster 1 : 3
0.100 zak Cement $ 3.50 $ 0.35 $ 0.35
0.006 m3 Sand $ 15.00 $ 0.09 $ 0.09
1.000 Tools $ 0.16 $ 0.16 $ 0.16
0.100 Mason $ 7.50 $ 0.75 $ 0.75
0.230 Laborer $ 3.50 $ 0.81 $ 0.81
0.025 Supervisor $ 10.00 $ 0.25 $ 0.25
Summary $ 1.81 $ 0.60 $ 2.41
10% Profit $ 0.24
Total $ 2.65
28 1 M2 Smooth Plaster 1 : 2
0.075 zak Cement $ 3.50 $ 0.26 $ 0.26
0.009 m3 Sand $ 15.00 $ 0.14 $ 0.14
1.000 Tools $ 0.16 $ 0.16 $ 0.16
0.100 Mason $ 7.50 $ 0.75 $ 0.75
0.230 Laborer $ 3.50 $ 0.81 $ 0.81
0.025 Supervisor $ 10.00 $ 0.25 $ 0.25
Summary $ 1.81 $ 0.56 $ 2.36
10% Profit $ 0.24
Total $ 2.60
NO DESCRIPTION UNIT RATE LABOUR COST MATERIAL TOTAL PRICE
(Rp.) (Rp.) (Rp.) (Rp.)
29 1 M3 Wooden Roof Structure
1.000 m3 Wood class II $ 268.82 $ 268.82 $ 268.82
1.000 Tools $ 2.69 $ 2.69 $ 2.69
5.000 Carpenter $ 8.50 $ 42.50 $ 42.50
0.239 Chief of carpenter $ 10.00 $ 2.39 $ 2.39
0.764 Labour $ 3.50 $ 2.67 $ 2.67
0.400 Supervisor $ 10.00 $ 4.00 $ 4.00
Summary $ 9.06 $ 271.51 $ 323.07
10% Profit $ 32.31
Total $ 355.38
31 Floor Finishing by :
a 1 M2 Ceramic tile 1 x 30 x 30
1.000 m2 Ceramic 1 x 30 x 30 $ 5.91 $ 5.91 $ 5.91
0.140 zak Cement $ 3.50 $ 0.49 $ 0.49
0.025 m3 Sand $ 15.00 $ 0.38 $ 0.38
1.000 ls AM grout $ 1.61 $ 1.61 $ 1.61
1.000 ls Labour cost $ 2.37 $ 2.37 $ 2.37
Summary $ 2.37 $ 8.39 $ 10.76
10% Profit $ 1.08
Total $ 11.83
b 1 M2 Ceramic to bathroom 1 x 20 x 20
1.000 m2 Ceramic 1 x 20 x 20 to floor $ 4.84 $ 4.84 $ 4.84
4.000 m2 Ceramic 1 x 20 x 20 to wall $ 4.84 $ 19.35 $ 19.35
0.700 zak Cement $ 3.50 $ 2.45 $ 2.45
0.125 m3 Sand $ 15.00 $ 1.88 $ 1.88
1.000 ls AM grout $ 8.06 $ 8.06 $ 8.06
1.000 ls Labour cost $ 13.92 $ 13.92 $ 13.92
Summary $ 13.92 $ 36.58 $ 50.51
10% Profit $ 5.05
Total $ 55.56
33 1 M2 paving stone
25.0000 Bh Paving stone 6x20x20 cm $ 0.23 $ 5.75 $ 5.75
1.0000 Ls Labour cost $ 2.15 $ 2.15 $ 2.15
1.0000 Ls Tool $ 0.05 $ 0.05 $ 0.05
Summary $ 2.15 $ 5.80 $ 7.95
10% Profit $ 0.80
Total $ 8.75
Project Owner : Ministry of State
Project Title : Renovation of National Graphics Building
Location : Colmera - Dili ( adjacent of Hotel Timor )
Wood Material
1 Bekisting wood m3 $ 102.15
2 Wood class II m3 $ 268.82
3 Wood board class II m3 $ 470.43
Ceramic
1 Ceramic 40 x 40 m2 $ 5.91
3 Ceramic 20 x 20 m2 $ 4.84
2 Paving stone 6x20x20 cm m2 $ 0.23
Ironmongeries
1 Door hinges 4" Cavele ps $ 2.50
2 Catsment bj $ 0.25
3 Lock set $ 6.50
Paint
1 Wall paint gln $ 8.25
2 Base paint to wood/iron kg $ 8.50
3 Emulsion paint to wood kg $ 3.00
Nail
1 Nail 12 cm length kg $ 1.00
2 Nail 10 cm length kg $ 1.00
3 Nail 7 cm length kg $ 1.00
4 Nail 5 cm length kg $ 1.00
5 Nail 3 cm length kg $ 1.00
Project Owner : Ministry of State
Project Title : Renovation of National Graphics Building
Location : Colmera - Dili ( adjacent of Hotel Timor )
LABOUR COST