BUDGET OVERALL

ACCENTAGE SDN BHD

CADANGAN MENAIKTARAF JALAN KESANG TASEK, MUAR, JOHOR
NO KONTRAK - JKR/NEG/J/10/2002
APPROVED VARIATION ORDER No.2 - SLOPE REPAIR AND SOIL STABILISATION

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

EARTHWORKS

1.0 SLOPE REPAIR AND SOIL STABILISATION

1.1 Exacavate in bulk suitable material commencing from existing

embankment to produce final road formation finished grounds

18,232.50 Cu.m - - 6.20 6.20 113,041.50 - - 5.00 5.00 91,162.50 21,879.00
levels

1.2 Excavation of unsuitable materials below embankment and

dispose off at Contractor's own source 20,000 Cu.m - - 9.80 9.80 196,000.00 - - - - - 196,000.00

1.3 Transport, backfill, placement and compaction of suitable

approved fill materials obtained form Contrator's own source
10,725 Cu.m - - 13.00 13.00 139,425.00 - - - - - 139,425.00

1.4 Transport, backfill and compaction of imported sand fill as

filling materials to form embankment 7,507.50 Cu.m - 33.00 - 33.00 247,747.50 - 28.00 - 28.00 210,210.00 37,537.50

1.5 Transport, backfill and compaction 1000mm to 20mm coarse

aggregate as filling materials at slopes to form embankment

10,725 Cu.m - 35.00 - 35.00 375,375.00 - 35.00 - 35.00 375,375.00 -

1.6 Supply and lay geotextile Polyfelt Rock PEC 50 as reinforcing

elemenets to form embankment as specified in the drawing

25,000 M.sq - 24.00 - 24.00 600,000.00 0.50 10.70 - 11.20 280,000.00 320,000.00

1.7 Supply and lay high strength geotextile reinforcement Polyfelt

Raock PEC 200 as reinforcing elements to form embankment

as specififed in the drawing 16,000 M.sq - 30.00 - 30.00 480,000.00 0.50 14.50 - 15.00 240,000.00 240,000.00

1.8 Supply and laid non woven needle punched qeotextile

Polyfelt TS 65 to form embankment as specified in the drawing
16,000 M.sq - 4.60 - 4.60 73,600.00 0.50 3.15 - 3.65 58,400.00 15,200.00

TOTAL CARRIED TO FINAL SUMMARY 2,225,189.00 1,255,147.50 970,041.50

V.O.NO.2SOILSTABILISATION - Budget Overall 1/1