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B.

Mandatory Technical Requirement


1. Timeframe or time schedule of completetion of the work

Project Owner : Ministry of State


Project Title : Renovation of National Graphics Building
Location : Colmera - Dili ( adjacent of Hotel Timor )

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

D TESTING AND COMMISIONING

Dili, April 6th, 2006

GRAHADIKA KARYATAMA DILI, Lda

Jose Cancio Pereire dos Santos


Director
Project Owner : Ministry of State
Project Title : Renovation of National Graphics Building
Location : Colmera - Dili ( adjacent of Hotel Timor )

SUMMARY
CIVIL WORKS, ELECTRICAL WORKS, ELECTRONIC, HYDRAULIC & TESTING COMISIONING

Notes : All materials should be approved by Public Works Engineer


Amount
No Description Sub Total
(4*5)
1 2 3 4

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

E TESTING AND COMMISIONING 537.63

A SUB TOTAL 349,992.09


B PROVISIONAL SUM FOR ADDITIONAL WORKS = 10% X ( A ) 34,999.21
C TAX = 2% X ( A + B ) 7,699.83
C ESTIMATED PROJECT COST IN US$ ( A + B + C ) 392,691.13
TOTAL AMOUNT IN USD 392,691.13

Dili, April 6th, 2006

GRAHADIKA KARYATAMA DILI, Lda

Jose Cansio Pereire dos Santos


Director
Project Owner : Ministry of State
Project Title : Renovation of National Graphics Building
Location : Colmera - Dili ( adjacent of Hotel Timor )

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

No Description Unit Qty Unit Price Amount (4*5) Sub Total


1 2 3 4 5 6 7
A CIVIL WORKS

I SITE PREPARATION WORKS


1 Water and electricity for works Ls 1.00 752.69 752.69
2 Site office Ls 1.00 1,612.90 1,612.90
3 Signing board Ls 1.00 107.53 107.53
4 Mobilization demobilization Ls 1.00 1,612.90 1,612.90
4,086.02
II DEMOLISHING WORKS
1 Demolish existing hollow block wall in order to meet the design : including clearing
waste material from the site Ls 1.00 956.77 956.77
2 Remove existing frame doors Ls 1.00 163.55 163.55
3 Demolish existing water closeds, floor tiles, wall tiles at bathroom, wall tiles Ls 1.00 576.61 576.61
4 Demolish/repare all existing wall plaster Ls 1.00 421.20 421.20
2,118.12
III CONCRETE WORKS
1 Reinforced Concrete K-175 (1 : 2 : 3)
- Concrete Foot Cum 14.31 395.90 5,665.27
- Concrete Sloof 15/20 Cum 3.51 355.46 1,247.66
- Concrete Sloof 30/40 Cum 3.00 355.46 1,066.38
- Concrete Ringbalk 15/20 Cum 3.51 190.28 667.87
- Concrete Beam 30/40 Cum 3.00 315.02 945.07
- Concrete Coulumn Practical 15/15 Cum 3.85 190.28 732.57
- Concrete Coulumn 45/45 Cum 6.38 355.46 2,267.83
- Concrete Slab thknss = 12 cm Cum 80.64 190.28 15,343.95
No Description Unit Qty Unit Price Amount (4*5) Sub Total
1 2 3 4 5 6 7
- Concrete Floor thknss = 12 cm Cum 77.76 190.28 14,795.95
- Concrete Table Cum 1.80 315.02 567.04
- Concrete waterproof Cum 1.20 315.02 378.03
- Concrete kitchen bench, tiles for wall and bench & single kitchen zinc (American Sta Unit 1.00 458.63 458.63
- Concrete signing board Unit 2.00 102.93 205.87
44,342.13
IV FLOOR WORKS
1 Supply and install floor tiles & Wall tile 20 x 20 cm size for bathroom M2 30.00 55.56 1,666.76
2 Supply and install floor tiles 30 x 30 cm size for badhroom M2 926.00 11.83 10,957.56
3 Supply and install floor floor skirting 10 cm height M' 365.75 3.55 1,298.40
4 Repairing existing wall; including render crack and minor damage Ls 1.00 1,551.37 1,551.37
5 Repair existing floor at veranda; including smooth plaster finish Ls 1.00 387.84 387.84
6 Repair existing stair; including support and tile Ls 1.00 387.84 387.84
16,249.77
V WALL WORKS
1 New hollow concrete block wall masonry with 1pc : 4sand mix M2 570.38 8.63 4,922.09
2 New existing wall plastering 1,5 cm thick with mortar 1pc : 4sand mix including
smooth finishing M2 3,013.18 6.45 19,424.79
3 Repairing existing wall, including render crack and minor damage Ls 1.00 857.61 857.61
25,204.50
VI DOOR, WINDOW AND VENTILATION WORKS
1 Supply and install rolling door type:P1, including accessories and painting & as Unit 1.00 999.21 999.21
2 Supply and install wooden double leaves door type:P1, including frame, hard core,
door, accessories and varnish finishing Unit 1.00 1,531.29 1,531.29
3 Supply and install wooden double leaves door type:P2, including frame, hard core,
door, accessories and varnish finishing Unit 3.00 1,015.28 3,045.84
4 Supply and install wooden single leaves door type:P3, and consist 2 unit window
including frame, hard core, glazing, accessories and varnish finishing Unit 4.00 619.03 2,476.10
5 Supply and install wooden single leaves door type:P4, including frame, hard core,
glazing, accessories and varnish finishing Unit 7.00 492.89 3,450.22
6 Supply and install wooden single leaves door with aluminium type:P5, including
frame, hard core, glazing, accessories and varnish finishing (for bathroom) Unit 5.00 386.67 1,933.37
7 Supply and install timber double window type:J1, including frame, leafe, glazing,
accessories and varnish finishing Unit 28.00 496.58 13,904.21
8 Supply and install timber double window type:J2, including frame, leafe, glazing,
accessories and varnish finishing Unit 3.00 316.35 949.05
9 Supply and install timber double window type:J3, including frame, leafe, glazing,
accessories and varnish finishing Unit 2.00 498.05 996.09
10 Supply and install timber single window type:J4, including frame, leafe, glazing,
accessories and varnish finishing Unit 4.00 262.06 1,048.24
11 Supply and install timber double ventilation type:V1, including frame, leafe, glazing,
accessories and varnish finishing Unit 2.00 271.21 542.42
12 Supply and install timber double ventilation type:V2, including frame, leafe, glazing,
accessories and varnish finishing Unit 1.00 272.84 272.84
No Description Unit Qty Unit Price Amount (4*5) Sub Total
1 2 3 4 5 6 7
13 Supply and install timber single ventilation type:V3, including frame, leafe, glazing,
accessories and varnish finishing Unit 7.00 136.52 955.67
32,104.54
VII CEILING WORKS
1 Gypsum board ceiling 6 mm thick; 60 x 60 cm size; including aluminium frame M2 856.00 3.84 3,290.54
2 Gypsum cornice 7 x 7 cm M' 617.00 3.55 2,189.35
5,479.89
VIII PAINTING WORKS
1 Exterior and Interior wall painting with weathershield 100% acrylic emulsion paint M2 3,013.18 4.70 14,174.91
2 Ceiling painting with acrylic emulsion paint M' 1,065.00 4.70 5,010.08
19,184.99
IX ROOF WORKS
1 Supply and install steel truss structure T1; including fasteners, anticorossion paint
and other accessories kg 11,699.33 2.08 24,373.60
2 Supply and install steel truss structure T2; including fasteners, anticorossion paint
and other accessories kg 2,346.75 2.08 4,889.06
3 Supply and install steel horizontal bracing X for trusses kg 672.00 2.08 1,400.00
4 Supply and install C100 x 50 x 20 steel profile purlin kg 26,806.32 2.08 55,846.50
5 Supply and install purlin hanger dia. 10 mm kg 115.00 2.08 239.58
6 Supply and install wooden roofing frame (6/12), purlin (5/10) wooden Class II Cum 2.89 355.38 1,027.04
7 Supply and install dowble timber fascia board 3/30 cm; including painting M' 21.00 19.76 414.89
8 Supply and install zincalume corrugated sheeting with 0,42 BMT, minimum screwed
at 900 CTR. Withwashers to timber structure as per manufacture specification M2 1,604.50 13.71 21,997.70
9 Supply and install zincalume ridge cap M' 125.00 9.14 1,142.50
111,330.87
X FENCING WORKS
1 Remove existing metal gate and install new metal gate unit 1.00 552.42 552.42
2 Repair existing wall fence and repaint with weathershield emulsion paint; replace
damaged metal fence, repaint with oil emulsion paint. Ls 1.00 728.97 728.97
1,281.39
XI STRUCTURE WORKS
REINFORCED CONCRETE WORKS WITH 1 PC : 1,5 SAND : 3 CRUSHED STONE MIXL; INCLUDING STEEL REINFORCEMENT AND
FORMWORK
1 Coloumn 15/15 cm M3 0.36 355.46 127.97
2 Lintel beam 10/12 cm M3 1.17 190.28 222.62
350.59
XII DRAINAGE CHANNEL
1 Clearing existing drainage channel and repair some damaged lining Ls 1.00 401.60 401.60
401.60
No Description Unit Qty Unit Price Amount (4*5) Sub Total
1 2 3 4 5 6 7
XIII DRIVE WAY, GARDEN & CARD PARK AREA
1 Supply and install paving block for drive way and card park area m2 1,190.00 8.75 10,411.48
2 Plant flower at garden area as per instruction Ls 1.00 1,676.11 1,676.11
12,087.59

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

E TESTING & COMMISIONING 537.63

GRAND TOTAL = US$ 349,992.09


Project Owner : Ministry of State
Project Title : Renovation of National Graphics Building
Location : Colmera - Dili ( adjacent of Hotel Timor )

UNIT PRICE ANALYSIS

NO DESCRIPTION UNIT RATE LABOUR COST MATERIAL TOTAL PRICE


(Rp.) (Rp.) (Rp.) (Rp.)

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

5 1 M3 Top Soil Excavation


0.500 Labour $ 3.50 $ 1.75 $ 1.75
0.010 Supervisor $ 10.00 $ 0.10 $ 0.10
Summary $ 1.85 $ - $ 1.85
10% Profit $ 0.19
Total $ 2.04

6 1 M3 Hard Soil Excavation


4.000 Labour $ 3.50 $ 14.00 $ 14.00
0.400 Supervisor $ 10.00 $ 4.00 $ 4.00
Summary $ 18.00 $ - $ 18.00
10% Profit $ 1.80
Total $ 19.80

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

10 1 M3 Lean concrete 1 : 3 : 5 K125


0.910 m3 Coral/concrete gravel $ 30.50 $ 27.76 $ 27.76
0.540 m3 Concrete sand $ 15.00 $ 8.10 $ 8.10
3.632 zak Cement (Gresik 50 kg) $ 3.50 $ 12.71 $ 12.71
15.000 m2 Wire Mesh M6 $ 11.52 $ 172.80 $ 172.80
15.000 m2 Plastic membran 0,20 $ 1.02 $ 15.32 $ 15.32
15.000 Laborer $ 3.50 $ 52.50 $ 52.50
1.500 Mason $ 7.50 $ 11.25 $ 11.25
0.150 Supervisor $ 10.00 $ 1.50 $ 1.50
Summary $ 65.25 $ 236.69 $ 301.94
10% Profit $ 30.19
Total $ 332.13

11 1 M3 Concrete Site Mixer K 175


0.820 m3 Coral/concrete gravel $ 30.50 $ 25.01 $ 25.01
0.540 m3 Concrete sand $ 15.00 $ 8.10 $ 8.10
6.800 zak Cement (Tonasa 50 kg) $ 3.50 $ 23.80 $ 23.80
0.100 Mason $ 7.50 $ 0.75 $ 0.75
2.000 Laborer $ 3.50 $ 7.00 $ 7.00
0.300 Supervisor $ 10.00 $ 3.00 $ 3.00
Summary $ 10.75 $ 56.91 $ 67.66
10% Profit $ 6.77
Total $ 74.43

12 1 M3 Conrete Ready Mix K 225


1.050 m3 Concrete Ready mix K225 $ 43.01 $ 45.16 $ 45.16
1.000 ls Labour cost $ 1.61 $ 1.61 $ 1.61
1.000 ls Concrete pump $ 1.61 $ 1.61 $ 1.61
Summary $ 1.61 $ 46.77 $ 48.39
10% Profit $ 4.84
Total $ 53.23

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

14 1 Kg Plain Steel Bars


1.100 kg Plain steels bars $ 0.38 $ 0.42 $ 0.42
0.020 kg Wire mesh $ 1.00 $ 0.02 $ 0.02
1.000 ls Tools $ 0.11 $ 0.11 $ 0.11
0.025 Ironman $ 7.50 $ 0.19 $ 0.19
Summary $ 0.19 $ 0.55 $ 0.74
10% Profit $ 0.07
Total $ 0.81
NO DESCRIPTION UNIT RATE LABOUR COST MATERIAL TOTAL PRICE
(Rp.) (Rp.) (Rp.) (Rp.)
15 1 M3 Concrete Foundation
1.000 m3 Concrete 1 : 2 : 3 $ 67.66 $ 67.66 $ 67.66
300.000 kg Plain steel bars $ 0.74 $ 220.56 $ 220.56
10.000 m2 Form work $ 7.17 $ 71.68 $ 71.68
Summary $ - $ 359.91 $ 359.91
10% Profit $ 35.99
Total $ 395.90

16 1 M3 Concrete tea-beam (sloof)


1.000 m3 Concrete 1 : 2 : 3 $ 67.66 $ 67.66 $ 67.66
250.000 kg Plain steel bars $ 0.74 $ 183.80 $ 183.80
10.000 m2 Form work $ 7.17 $ 71.68 $ 71.68
Summary Rp - Rp 323.15 Rp 323.15
10% Profit Rp 32.31
Total Rp 355.46
17 1 M3 Concrete Coloum
1.000 m3 Concrete 1 : 2 : 3 $ 67.66 $ 67.66 $ 67.66
250.000 kg Plain steel bars $ 0.74 $ 183.80 $ 183.80
10.000 m2 Form work $ 7.17 $ 71.68 $ 71.68
Summary Rp - Rp 323.15 Rp 323.15
10% Profit Rp 32.31
Total Rp 355.46

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

19 1 M3 Concrete beam, coloum & ring beam


1.000 m3 Concrete 1 : 2 : 3 $ 67.66 $ 10.75 $ 56.91 $ 67.66
75.000 kg Plain steel bars $ 0.74 $ 14.06 $ 41.08 $ 55.14
7.000 m2 Form work $ 7.17 $ 17.84 $ 32.34 $ 50.18
Summary $ 42.65 $ 130.33 $ 172.98
10% Profit $ 17.30
Total $ 190.28

20 1 M3 Concrete Roof Slab


1.000 m3 Concrete 1 : 2 : 3 Rp 67.66 $ 67.66 $ 67.66
100.000 kg Plain steel bars Rp 0.74 $ 73.52 $ 73.52
8.300 m2 Form work Rp 7.17 $ 59.50 $ 59.50
Summary Rp - Rp 200.68 Rp 200.68
10% Profit Rp 20.07
Total Rp 220.75

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

22 1 M3 River stone Foundation 1 : 5


1.000 m3 River stone $ 30.00 $ 30.00 $ 30.00
1.750 Zak Cement $ 3.50 $ 6.13 $ 6.13
0.350 m3 Sand $ 15.00 $ 5.25 $ 5.25
1.000 ls Tools $ 0.05 $ 0.05 $ 0.05
0.450 Mason $ 7.50 $ 3.38 $ 3.38
1.000 Laborer $ 3.50 $ 3.50 $ 3.50
0.020 Supervisor $ 10.00 $ 0.20 $ 0.20
Summary $ 7.08 $ 41.43 $ 48.50
10% Profit $ 4.85
Total $ 53.35
NO DESCRIPTION UNIT RATE LABOUR COST MATERIAL TOTAL PRICE
(Rp.) (Rp.) (Rp.) (Rp.)
23 1 M3 Brick Wall 1 : 5
600.000 pcs Brick $ 0.25 $ 150.00 $ 150.00
1.800 zak Cement $ 3.50 $ 6.30 $ 6.30
0.440 m3 Sand $ 15.00 $ 6.60 $ 6.60
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 $ 162.95 $ 181.95
10% Profit $ 18.20
Total $ 200.15
For 1 M2 $ 22.02

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

30 1 M1 Wooden double board fascia 3/30 including painting


0.018 m3 Wood board class II $ 470.43 $ 8.26 $ 8.26
0.035 kg Nail $ 1.00 $ 0.04 $ 0.04
1.000 Tools $ 1.61 $ 1.61 $ 1.61
0.035 Carpenter $ 8.50 $ 0.30 $ 0.30
0.005 Chief of carpenter $ 10.00 $ 0.05 $ 0.05
0.200 Labour $ 3.50 $ 0.70 $ 0.70
0.002 Supervisor $ 10.00 $ 0.02 $ 0.02
1.000 m1 Painting $ 6.99 $ 6.99 $ 6.99
Summary $ 8.06 $ 9.90 $ 17.96
10% Profit $ 1.80
Total $ 19.76

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

32 1 M2 Conblock for wall 1 : 5


14.0000 Bh Conblock $ 0.25 $ 3.50 $ 3.50
0.3000 Zak Portland Cement $ 3.50 $ 1.05 $ 1.05
0.0500 M3 Sand $ 15.00 $ 0.75 $ 0.75
0.1500 Mason $ 7.50 $ 1.13 $ 1.13
0.0100 Chief of mason $ 10.00 $ 0.10 $ 0.10
0.3200 Laborer $ 3.50 $ 1.12 $ 1.12
0.0200 Supervisor $ 10.00 $ 0.20 $ 0.20
Summary $ 2.55 $ 5.30 $ 7.85
10% Profit $ 0.78
Total $ 8.63

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 )

MATERIAL UNIT PRICE

No Description Unit Material Cost Remarks


$

1 River stone m3 $ 30.00


2 Coral/Split m3 $ 30.50
3 Concrete sand m3 $ 15.00
4 Masonry sand m3 $ 15.00
5 Masonry super sand m3 $ 15.00
6 Earth filling m3 $ 15.00
7 Brick pcs $ 0.25
8 Bataco pcs $ 0.25

Wood Material
1 Bekisting wood m3 $ 102.15
2 Wood class II m3 $ 268.82
3 Wood board class II m3 $ 470.43

Cement & Iron


1 Cement Tonasa 50 kg zak $ 3.50
2 Cement colour zak $ 20.00
3 Steel bars dia. 6 mm ljr $ 1.13 ###
4 Steel bars dia. 8 mm ljr $ 1.77 ###
5 Steel bars dia. 10 mm ljr $ 2.69 ###
6 Steel bars dia. 12 mm ljr $ 3.76 ###
7 Steel bars dia. 16 mm ljr $ 7.53 ###
8 Wire iron (RRC) kg $ 1.00 ###
10 Wiremesh dia. 8 mm (190cm height) m2 $ 11.52
11 Triplex 3 mm lbr $ 3.55
11 Triplex 6 mm lbr $ 6.45

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

No Description Unit Cost ($) Remarks

1 Laborer daily $ 3.50


2 Supervisor daily $ 10.00
3 Mason daily $ 7.50
4 Chief of mason daily $ 10.00
5 Carpenter daily $ 8.50
6 Chief of carpenter daily $ 10.00
7 Ironman daily $ 7.50
8 Chief of ironman daily $ 8.50
9 Painter daily $ 6.00
10 Chief of painter daily $ 8.50
11