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Profit & Loss Report - Pavement Work

This document provides a budget overview for upgrading the road in Jalan Kesang Tasek, Muar, Johor. It includes cost estimates for various items related to pavement preparation and construction. The total estimated cost for all pavement related work is RM1,481,800 according to the rationalized rates. Using revised lower rates for materials and machinery, the estimated cost is RM1,209,944, resulting in an estimated profit of RM271,856. The document provides a line item breakdown of costs for activities like preparation of subgrade, supply and installation of geogrid, and application of asphalt layers.

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Faiz Ahmad
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811 views1 page

Profit & Loss Report - Pavement Work

This document provides a budget overview for upgrading the road in Jalan Kesang Tasek, Muar, Johor. It includes cost estimates for various items related to pavement preparation and construction. The total estimated cost for all pavement related work is RM1,481,800 according to the rationalized rates. Using revised lower rates for materials and machinery, the estimated cost is RM1,209,944, resulting in an estimated profit of RM271,856. The document provides a line item breakdown of costs for activities like preparation of subgrade, supply and installation of geogrid, and application of asphalt layers.

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. 4.0 - PAVEMENT

RATIONALIZED RATE BUDGET


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

ALL QUANTITIES ARE PROVISIONAL

4.0 PREPARATION OF FORMATION

4.1 Preparation of Formation

4.1.1 Preparation of subgrade as shown in the drawing and as


directed by the S.O 28,000 Sq.m - - 1.00 1.00 28,000.00 - - 0.50 0.50 14,000.00 14,000.00

4.1.2 Supply and lay Geogrid Tensar SS20 or equivalent as reinforcing


element to embankment as shown in the drawing and as directed
by the S.O
18,850 Sq.m - 21.00 - 21.00 395,850.00 1.00 18.00 - 19.00 358,150.00 37,700.00

4.2 Unbound Pavement Courses

4.2.1 Supply, lay and compact approved sub-base material of Type A or


B or C to the compacted thickness 150mm thick 3,130 Cu.m 5.00 33.00 - 38.00 118,940.00 5.00 30.00 - 35.00 109,550.00 9,390.00

4.2.2 Supply,lay and compact road-base of approved crushed


aggregate to the compacted thickness 400mm thick 8,292 Cu.m 5.00 35.00 - 40.00 331,680.00 5.00 29.50 - 34.50 286,074.00 45,606.00

4.3 Bituminous Pavement Courses

4.3.1 Supply and apply Bituminous Prime Coat SS-1K to the surface of
road-base as per Sub-Section 4.2.1 20,300 Sq.m - 1.08 - 1.08 21,924.00 - 0.80 - 0.80 16,240.00 5,684.00

4.3.2 Supply, lay and compact Asphaltic Concrete Binder Course ACB 28

to the compacted thickness of 60mm as shown in the drawings 20,300 Sq.m - 14.00 - 14.00 284,200.00 1.20 8.50 - 9.70 196,910.00 87,290.00

4.3.3 Supply Bituminous Tack Coat RS-1K to the surface of Asphaltic


Concrete Binder Course 22,700 Sq.m - 1.08 - 1.08 24,516.00 - 0.90 - 0.90 20,430.00 4,086.00

4.3.4 Supply, lay and compact Asphaltic Concrete Wearing Course

ACW 20 to the compacted thickness of 40mm as shown in the

drawing 22,700 Sq.m - 10.70 - 10.70 242,890.00 1.20 6.50 - 7.70 174,790.00 68,100.00

4.4 Shoulder

4.4.1 Supply, lay and compact suitable earth material for road shoulder
on the sub-base layer to a finished average compacted thickness
as shown in the drawings and as directed by the S.O.

2,600 Cu.m - 13.00 - 13.00 33,800.00 2.00 11.00 - 13.00 33,800.00 -

TOTAL CARRIED OF BILL NO.4 TO FINAL SUMMARY 1,481,800.00 1,209,944.00 271,856.00

PAVEMENT - Budget Overall 1/1

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