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Profit & Loss Report - Earthwork

This document provides a budget overview for earthworks related to upgrading a road in Muar, Johor, Malaysia. It includes rationalized and budget rates for various earthworks items such as clearing and grubbing, roadway excavation, borrow fill material, turfing, and depending and widening works. The total cost according to the rationalized rates is RM2,138,911.30 while the total budgeted cost is RM1,392,797.00, resulting in an estimated profit of RM746,114.30.

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Faiz Ahmad
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736 views2 pages

Profit & Loss Report - Earthwork

This document provides a budget overview for earthworks related to upgrading a road in Muar, Johor, Malaysia. It includes rationalized and budget rates for various earthworks items such as clearing and grubbing, roadway excavation, borrow fill material, turfing, and depending and widening works. The total cost according to the rationalized rates is RM2,138,911.30 while the total budgeted cost is RM1,392,797.00, resulting in an estimated profit of RM746,114.30.

Uploaded by

Faiz Ahmad
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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BUDGET OVERALL

ACCENTAGE SDN BHD


CADANGAN MENAIKTARAF JALAN KESANG TASEK, MUAR, JOHOR
NO KONTRAK - JKR/NEG/J/10/2002
BILL NO. 2.0 - EARTHWORKS

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

ALL QUANTITIES ARE PROVISIONAL

2.1 EARTHWORKS
The Tenderer is strongly advise to visit the site to study the
drawings and familiarised himself to the conditioned of the
proposed site. No claims will later be entertained on the
grounds of lack of knowledge on the extent of the works
and shall held responsible for all charges, permits, the
requirement of the authorities,etc.

2.2 CLEARING AND GRUBBING

2.2.1 Clear the site of the works of all unwanted structures and
vegetation such as wooden shed, trees, shrubs, weeds and
undergrowth including grubbing up of roots and disposal of
all materials as Sub-Section 2.1. 2.50 Ha - - 1,260.00 1,260.00 3,150.00 - - 1,200.00 1,200.00 3,000.00 150.00

2.2.2 Strip topsoil to an average depth of 150mm and dispose off

as per Sub-Section 2.1 and as diercted by the S.O. 2,850.00 Sq.m - - 2.23 2.23 6,355.50 - - 1.00 1.00 2,850.00 3,505.50

2.3 ROADWAY EXCAVATION

2.3.1 Excavation in bulk suitable materials commencing from


existing ground level to produce final road formation finished

ground levels other than rock as specified and run to spoil as

directed by S.O. 600.00 Cu.m - - 6.20 6.20 3,720.00 - - 4.50 4.50 2,700.00 1,020.00

2.3.2 Excavation of unsuitable materials below embankment and


dispose off at Contractor's dumping areas. 21,000.00 Cu.m - - 12.00 12.00 252,000.00 - - 4.50 4.50 94,500.00 157,500.00

2.4 BORROW FILL MATERIAL

2.4.1 Transport, backfill, placement and compaction of suitable


approved fill materials obtained from Contractor's own
sources at his own cost including transporting charges,
spreading in layers, compaction and all other cost leading to
the final road embankment, slopes shapes and gradients as
per drawings and specifications. 83,235.00 Cu.m 14.00 - 14.00 1,165,290.00 9.50 - - 9.50 790,732.50 374,557.50

2.4.2 Transport and supply embankment slopes protection with


crush rock of size 150mm to 300mm stacked up 600mm to
300mm thick toe block. 1,800.00 Cu.m 60.00 60.75 - 120.75 217,350.00 - 40.00 - 40.00 72,000.00 145,350.00
2.4.3 Transport , backfill and compaction of imported sand fill as
filling materials to from embankment. 5,100.00 Cu.m 3.00 30.00 - 33.00 168,300.00 - 26.00 - 26.00 132,600.00 35,700.00

2.4.4 Transport , backfill and compaction of 250mm thick 20mm


coarse aggregate as filling materials at slopes to form
embankment 840.00 Cu.m 3.00 32.00 - 35.00 29,400.00 - 47.00 - 47.00 39,480.00 -10,080.00

2.4.5 Supply and laid non-woven needle punched geotextile


separator of 300 g/sq.m on soft ground Polyfelt TS 700 or
equivalent to form embankment as specified in the dwG 6,520.00 Sq.m - 4.97 - 4.97 32,404.40 0.50 3.15 - 3.65 23,798.00 8,606.40

2.4.6 Supply and laid Geogrid Tensar 80RE or equivalent as


reinforcing element on slopes to form embankment as
specified in the drawing 10,260.00 Sq.m - 21.00 - 21.00 215,460.00 1.00 18.00 - 19.00 194,940.00 20,520.00

TOTAL CARRIED FORWARD (RM) 2,093,429.90 1,356,600.50 736,829.40

EARTHWORKS - Budget Overall 1/2


BUDGET OVERALL

ACCENTAGE SDN BHD


CADANGAN MENAIKTARAF JALAN KESANG TASEK, MUAR, JOHOR
NO KONTRAK - JKR/NEG/J/10/2002
BILL NO. 2.0 - EARTHWORKS

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) 2,093,429.90 1,356,600.50 736,829.40

2.5 TURFING

2.5.1 Supply turfs from approved source including top soil and
close turf to slopes and embankments and any other places

as shown in the drawings and as directed by the S.O., all in

accordance with Sub-Section 2.3.2 4,800.00 Sq.m - 2.53 - 2.53 12,144.00 - 2.50 - 2.50 12,000.00 144.00

2.6 DEPENDING AND WIDENING WORKS

2.6.1 Excavate all the materials other than solid rock to the level

and slope as specified or / and as directed by S.O including

all equipment, labour, tranportation, dispose off to


Contractor's dumping site, etc, and necessary protection of

the river banks and river flow. 3,960.00 Cu.m 6.20 - - 6.20 24,552.00 4.50 - - 4.50 17,820.00 6,732.00

2.6.2 Allow for the diversion of JPS irrigation channel inclusive of

all machineries, labour, transport, materials, etc 1,417.00 Cu.m 3.15 3.05 - 6.20 8,785.40 4.50 - - 4.50 6,376.50 2,408.90

TOTAL CARRIED OF BILL NO. 2 TO FINAL SUMMARY 2,138,911.30 1,392,797.00 746,114.30

EARTHWORKS - Budget Overall 2/2

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