DISTRICT: KUANTAN

BILL NO. 2 - PAVEMENT

ITEM S.O.R DESCRIPTION UNIT

1.00 Reconstruction

Cut, excavate and dispose unsuitable material other than rock to

1.0.1 m3
the designated dumping area within site.

1.0.2 Supply, lay , spread, level and compact sub-base materials

to the required formation level. m3

1.0.3 Supply, lay , spread, level and compact crushed aggregate

materials to the required formation level. m3

1.0.4 Supply and apply bituminous prime coat uniformly including

cleaning the surface of pavement prior to application m2

1.0.5 Supply lay and compact asphaltic concrete binder course

(AC28) m3

1.10 Resurfacing

1.1.1 Supply and apply bituminous tack coat uniformly

including cleaning the surface of pavement prior m2

1.1.2 Supply, lay and compact asphaltic concrete wearing

course (AC14) m3
TOTAL AMOUNT (RM)
 RATE AMOUNT
QTY Other
(RM) (RM)

246.57 -

- -

156.16 -

821.90 -

49.32 -

821.90 -

41.10 -
-
DISTRICT : KUANTAN

BILL NO. 3 - MAINTENANCE OF ROAD MARKINGS

BIL
S.O.R. DESCRIPTION UNIT
NO.

MAINTENANCE OF ROAD MARKING

1.00 Painting of New Marking

1.10 Prepare and apply 2.0mm therm-plastic pavement markings m²

1.20 of sizes
Ditto but100mm to 150mm
of 150mm wide continous
width single single continuous edge
centre line andline
lane marking. m²

1.30 Ditto intermittent center line and lane marking of 100mm m²

wide.
1.40 Ditto but intermittent give away line of 200mm wide with m²
300mm length each and at 200mm gap.
1.40 Ditto but continuos stop line of 300mm wide. m²

1.50 Prepare and apply Transverse yellow thermoplastic of m²

1.60 5.0mm
Ditto thick 600mm
300mm wide ashatching
width chevron specifiedforinmerging
specification
/ diverging m²
traffic and cross hatching.
1.70 Ditto pavement direction arrow. m²

TOTAL AMOUNT (RM)

 RATE
QTY AMOUNT (RM)
(RM)

36.00 0.00

0.00 0.00

0.00 0.00

19.20 0.00

0.00

76.80 0.00
10.50 0.00

5.48 0.00

0.00
DISTRICT : KUANTAN

BILL NO. 4 - TRAFFIC CONTROL PLAN (TCP)

BIL
S.O.R. DESCRIPTION UNIT
NO.

MAINTENANCE OF SIGN

1.00 Schedule Of Day Work Rate

No per
1.10 Temporary Signboard
day
9 Nos x 14 day = 126

No per
1.20 New Jersey Plastic Barrier
day
200 Nos x 14 day = 2800

No per
1.30 Blinkers
day
50 Nos x 14 day = 700

TOTAL AMOUNT (RM)

 RATE
QTY AMOUNT (RM)
(RM)

126.00 0.00

2,800.00 0.00

700.00 0.00

0.00