Beruflich Dokumente
Kultur Dokumente
SECTION VI
BILL OF QUANTITY
CONTENTS
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PREAMBLE
1. Introduction
The Bill of Quantities includes this Preamble, the Divisions of the Bill of Quantities, the
Schedule and the Summary shall be read in conjunction with the Instructions to Bidders,
Conditions of Contract, Specifications and Drawings.
2. Estimated Quantities
The quantities set out in the Bill of Quantities are the estimated quantities of the Works and
provide a common basis for Bidding and they are not to be taken as the actual and correct
quantities of the Works to be executed by the Contractor in fulfillment of his obligations under
the Contract.
3. Works to be Measured
For the purpose of ascertaining the value and amount of work done, the Works shall be
measured as provided for in Measurement and Payment of the Specifications at such
frequency as may be necessary for the purpose of payment under Clause 42 of the Conditions
of Contract. The Permanent Works shall be measured net, notwithstanding any general or local
custom except where otherwise specifically described or prescribed in the Contract.
The quantities in the respective items in the Bill of Quantities shall be measured in accordance
with the method of measurement described in Clause 11 of this Preamble.
4. Pricing of Items
The prices in the Bill of Quantities shall, except where otherwise provided in the Contract,
cover all the Contractor's obligations under the Contract and all matters and things necessary
for the proper execution, completion and repair of the Works, as set out in the Conditions of
Contract, including the overhead and profit. If no price is entered against any quantified item
of the Bill of Quantities and the Bid is accepted notwithstanding Sub-Clause 13.2 (Item not
priced) in the Instructions to Bidders, the cost of the work covered by the item shall be
deemed to be covered by the prices for other items.
Except where otherwise detailed in the Bill of Quantities or specified in the Contract, labour,
including the supervision thereof, materials, Constructional Plant and Equipment, Temporary
Works, transport to and from the Site and in and about the Works and other things of every
kind required for the execution, completion and repair of the Works shall not be measured and
the cost thereof shall be deemed to be included in the prices in the Bill of Quantities.
6. Currency
Where the Contract provides for part of the Contract Price to be payable in Foreign
Currency(ies) and part in Indonesian Rupiahs, the total price shall be the sum of the Foreign
Currency(ies) and Indonesian Rupiah portions.
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7. Provisional Sums
Not applicable.
Indonesian Value Added Tax (PPN) is payable by the Contractor to the Government on the
total cost of the Works prior to PPN. Where the Contract provides for part of the Contract
Price to be payable in foreign currency(ies), the Indonesian Rupiah portion of the total cost of
the Works prior to PPN is enhanced in the Summary of the Bill of Quantities by the amount of
PPN payable on the combined Foreign and Indonesian currency portions.
Overheads and profits are entered in any price analysis of the Unit Price and Lump Sum and
are not included in the unit rates and lump sum items.
The payments made for completed accepted work paid for as pay items at the Contract Unit
Price or as Contract Lump Sum for that item shall be full compensation to the Contractor for
all costs of any kind whatsoever, including the overheads and profits.
The descriptions of work covered by the respective items are to identify the location and
nature of the work, but the exact nature and extent of the works is to be ascertained from the
Drawings, Specification and Conditions of Contract as the case may be, read in conjunction
with the method of measurement.
Where references are made in the Bill of Quantities to specific Drawings or parts of the
Specifications or Conditions of Contract, unless otherwise stated, such references shall not
limit general requirements stated elsewhere in the Contract.
Errors will be corrected by the Employer for any arithmetic errors in computation or
summation as provided for in Sub-Clause 27.2 (Amount of the Bid) of the Instructions to
Bidders.
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The Devisions of the Bill of Quantities are numbered in accordance with the corresponding
sections of the Technical Specifications. The items in each part of the Priced Bill of
Quantities shall be read in conjunction with the Measurement and Payment Clauses in the
relevant sections of the Specifications.
13. Abbreviations
The following abbreviations of units of measurement have been and shall be used in the Bill
of Quantities.
km ................................................................................................................. kilometre
dm ................................................................................................................. decimetre
dm ................................................................................................................. decimetre
cm ................................................................................................................ centimetre
mm ............................................................................................................... millimetre
kg ............................................................................................................... kilogramme
l .............................................................................................................................. litre
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( ...........................…………. )
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BILL OF QUANTITIES
Division 1. GENERAL
Division 2. DRAINAGE
2.1 Excavation for Drainage Ditches & Waterways Cu.M 53.389,00 21.179.83 1.130.769.745.12
18.828,32 266,279.93 5,013,603,823.37
2.2 Mortared Stoneworks Cu.M
6,144,373,568.49
Total Bid Price for Division 2 (carry to Summary of Bill Of Quantities)
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BILL OF QUANTITIES
Division 3. EARTHWORKS
3.1 (7) Excavation on Existing Asphaltic Pavement with Cold Milling Cu.M
Machine
3.1 (9) Extra for Haulage of Excavated Material in excess more than 5 CuM /
km Km
1,747,427,320.53
Total Bid Price for Division 3 (carry to Summary of Bill Of Quantities)
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BILL OF QUANTITIES
23,235,502,117.46
Total Bid Price for Division 4 (carry to Summary of Bill Of Quantities)
BILL OF QUANTITIES
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6.3 (5) Asphaltic Concrete – Wearing Course (AC - WC) Sq.M 218,266.00 40,756.89 8,895,843,166.71
6.3 (6) Asphaltic Concrete – Binder Course (AC - BC) Cu.M 17,066.00 899,272.53 15,346,985,063.02
24,648,752,218.74
Total Bid Price for Division 6 (carry to Summary of Bill Of Quantities)
BILL OF QUANTITIES
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Division 7. STRUCTURES
7.3 (1) Reinforcing Steel Plain Bar U24 Kg 40.143,28 8,782.70 352,566,374.54
7.3 (2) Reinforcing Steel Plain Bar U32 Kg
7.3 (3) Reinforcing Steel Deform Bar D32 Kg
7.3 (4) Reinforcing Steel Deform Bar D40 Kg 48.772,8 10.629,00 518.405.950,56
7.3 (5) Reinforcing Steel Deform Bar D48 Kg
7.3 (6) Welded Wire Mesh Kg
7.6 (14) Grouping of Mini Timber Piles (Cerucuk), furnished and driven LM
7.6 (2) Untreated Timber Sheet Pile Sq.M
7.6 (3) Treated Timber Sheet Pile Sq.M
BILL OF QUANTITIES
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Bidder Name :
BILL OF QUANTITIES
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BILL OF QUANTITIES
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8.2 (1) Excavation for Shoulders and other Minor Works Cu.M
8.2 (2) Selected Tree Removal, diameter 15 - 30 cm each
8.2 (3) Selected Tree Removal, diameter 30 - 50 cm each
8.2 (4) Selected Tree Removal, diameter 50 - 75 cm each
8.2 (5) Selected Tree Removal, diameter > 75 cm each
8.4 (1) Pavement Markings Thermoplastic Type Sq.M 9,720.00 76,033.99 812,955,417.36
8.4 (2) Pavement Markings Non Thermoplastic Type Sq.M
8.4 (3) Road Signs with Reflector of Engineering Grade each 143 201,604.44 28,829,435.21
8.4 (4) Road Signs with Reflector of High Intensity Grade each
8.4 (5) Guide Posts each
8.4 (6) Kilometre Posts each 25 197,070.22 4,926,755.41
8.4 (7) Guard Rail LM 900 315,740.59 284,166,527.70
8.4 (8) Road Studs each 219 65,000.00 14,235,000.00
8.4 (9) Cat Eyes each
8.4 (10) Precast Portland Cement Concrete Curb LM
8.4 (11) Re-used Existing Precast Portland Cement Concrete Curb LM
8.4 (12) Block Paving on Sidewalks or Medians Sq.M
1,071,208,097.74
Total Bid Price for Division 8 (carry to Summary of Bill Of Quantities)
BILL OF QUANTITIES
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Division 9. DAYWORK
26.042.373,31
Total Bid Price for Division 9 (carry to Summary of Bill Of Quantities)
BILL OF QUANTITIES
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10.1 (3) Routine Maintenance of Ditches, Drains, Cuttings & LS/Km 28.465 1.340.470.88 38.156.503,53
Embankments
10.1 (4) Routine Maintenance of Road Furniture & Road Markings LS/Km 28.465 332.543.91 9.465.862,38
622.758.668,05
Total Bid Price for Division 10 (carry to Summary of Bill Of Quantities)
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