KERJA TANAH (EARTHWORK) SELUAS 1,736 EKAR UNTUK KERJA-KERJA PEMBINAAN RUMAH PEKERJA (LABOUR

QUARTERS) DI KAWASAN RAPID PETRONAS PENGERANG, JOHOR DARUL TAKZIM.

Amount
Item Description
(RM)

COLLECTION

1 PRELIMINARIES 12,615,428.00

2 SITE CLEARANCE 15,293,880.00

3 SURFACE EXCAVATION AND EARTHWORKS 392,090,692.00

TOTAL CARRIED TO GENERAL SUMMARY 420,000,000.00

KERJA TANAH (EARTHWORK) SELUAS 1,736 EKAR UNTUK KERJA-KERJA PEMBINAAN RUMAH PEKERJA (LABOUR
QUARTERS) DI KAWASAN RAPID PETRONAS PENGERANG, JOHOR DARUL TAKZIM.

PAGE 1/1

Rate Amount
Item Decriptions Unit Quantity
(RM) (RM)

1 Sub-Contractual Requirements

1.1 Insurance and Guarantees LS 1,200,000.00

1.1.1 Provide Insurance of Works as required in the Conditions of contract

1.1.2 SOCSO/Workmen Compensation Insurance

1.1.3 Contribution Fees to Local Authorities, etc

1.2 Site Requirements

1.2.1 Temporary Electrical ,Water Supply & Telecommunication ; plus Portable LS 1,240,000.00
Sanitary/ Shower Facilities

1.2.2 Provision of PPEs (Safety Helmets,Safety Boots,Safety Vests,Warning LS 280,000.00

Signs&Rain Coats)

1.2.3 Project SignBoards (to follow then or malerected standard dimensions and to LS 84,000.00
be sited at approved locations)

1.2.4 Performance Report (including photos) comprising 3 sets of progress LS 70,000.00

report,project report and quality control report (monthly)

1.2.5 Mobilisation and demobilisation of workers,plants/machineries and LS 2,158,728.00

equipment excluding specialise plants (as may be required to remain)

1.2.6 Security Services LS 1,008,000.00

1.2.7 Cleaning up of site on completion LS 140,000.00

1.2.8 Bore Hole and soil Testing LS 2,800,000.00

1.2.9 Upon completion of the earthworks,to remove silt trap and silt to an LS 350,000.00
approved dump site and fill remove silt trap within soil to the complete
satisfaction of MC

12.10 Facilities and Services - APPENDIX 1 - Client Requirement LS 3,284,700.00

TO COLLECTION 12,615,428.00
KERJA TANAH (EARTHWORK) SELUAS 1,736 EKAR UNTUK KERJA-KERJA PEMBINAAN RUMAH PEKERJA (LABOUR
QUARTERS) DI KAWASAN RAPID PETRONAS PENGERANG, JOHOR DARUL TAKZIM.

SITE CLEARANCE
PAGE 1/1

Rate Amount
Item Decriptions Unit Quantity
(RM) (RM)

2 SITE CLEARANCE

The Bill of Quantities shall be read in conjuction with the Instructions to

Tender, general Conditions of Contract, Technical Specififacations and
Drawings, Schedules, Annexure and Addenda. Unless otherwise stated, the
rate quoted shall include all material, labour, workmanship and sequence of
operation. The quantities given in the Bill of Quantities are estimated and
provisional and are given to provide a common basis for tendering. The basis
of payment will be the actual quantities of work ordered and carried out, as
measured by the Contractor and verified by the Engineer and valued at the
rates and prices tendered in the priced Bill of Quantities, where applicable,
and otherwise at such rates and prices as the Engineer may fix within the
terms of the Contract.

2.1 SITE CLEARANCE

Information:
Notwithstanding the Standard Method of measurement, the site clearing is
measured as an item and the Contractor is strongly advised to visit the site as
no claim will be entertained on the ground lack of knowledge on the extent
of the works or any other reasons.

2.1.1 Clear the whole site for construction including cutting all grass, shrubs, M2 6372450 2.40 15,293,880.00
bushes, trees, logs including grubbing up roots, top soil and clear all debris
away from site to a dump to be found by the Contractor.

TO COLLECTION 15,293,880.00
KERJA TANAH (EARTHWORK) SELUAS 1,736 EKAR UNTUK KERJA-KERJA PEMBINAAN RUMAH PEKERJA (LABOUR
QUARTERS) DI KAWASAN RAPID PETRONAS PENGERANG, JOHOR DARUL TAKZIM.
SURFACE EXCAVATION AND EARTHWORKS
PAGE 1/1

Rate Amount
Item Decriptions Unit Quantity
(RM) (RM)

SURFACE EXCAVATION AND EARTHWORKS

3.0 SURFACE EXCAVATION AND EARTHWORKS

3.1 m2 6372450 2.40 15,293,880.00

Excavate oversite to reduce level average 300mm deep commencing from
platform level and get out, part return, fill in and ram and part deposit and
spread in making up level where directed within the site and remainder load
and cart away.

3.2 m3 25489800 7.35 187,350,030.00

Excavate oversite to reduce level average 3.5m deep commencing from
platform level and get out, part return, fill in and ram and part deposit and
spread in making up level where directed within the site and remainder load
and cart away.

Excavation of hard materials in cuttings or in bulk to form required formation m3 1274490 12.00 15,293,880.00
3.3
levels.

3.4 Excavate unsuitable materials (USM) and replace with suitable (approved) fill m3 1019592 8.00 8,156,736.00
material ; to required depths (cuttings and dispose USM to an approved
dumpsite) .Replacement of USM to include: Spreading, grading and
compacting to required formation levels; and/or embankments.

3.5 Spread, level and compact surplus excavated earth in areas away from site, m3 26764290 5.40 144,527,166.00
within 3 km lead.

3.6 Temporary road (1500m X 7m) connecting from Temporary Quarters Site to m2 56000 80.00 4,480,000.00
Actual Site

3.7 Protective Vegetation for Erosion Control

3.7.1 100mm square turfs for spot turfing on cut slopes, embankments and m2 700,000.00 6.00 4,200,000.00
benches including top soil.

3.7.2 Hydroseeding with protective mat (Vigormat V380e or equivalent) on cut m2 490,000.00 12.00 5,880,000.00
slopes,embankments and benches.

3.8 Reinforced concrete bench/berm drain complete with concrete structs, all m 59500 73.50 4,373,250.00
excavation and part backfill.

Cascade drain : Reinforced concrete slope drain complete with concrete m 10500 241.50 2,535,750.00
3.9 structs,all excavation and part backfill.

TO COLLECTION 392,090,692.00
 KERJA TANAH (EARTHWORK) SELUAS 1,736 EKAR UNTUK KERJA-KERJA PEMBINAAN RUMAH PEKERJA (LABOUR QUARTERS) DI KAWASAN RAPID
PETRONAS PENGERANG, JOHOR DARUL TAKZIM.

ITEM DESCRIPTION UNIT CONTRACT

QTY RATE AMOUNT

A OFFICE FOR EMPLOYER REPRESENTATIVE SITE STAFFS

1.0 Cabin LS 7 18,000.00 126,000.00

2.0 Hardstanding areas with open covered parking sheds LS 7 10,000.00 70,000.00
3.0 2 nos Deluxe Premium Flush Portable Toilet complete with : LS 7 8,000.00 56,000.00
-1 no of sitting WC + 1 Squatting WC
-2 nos of urinal (except for female toilet)
-2 nos of standard wash basin and 2 mirrors
-1 set of air freshener
-1 set of soap dispenser
-1 set of hand dryer
48 EKAR UNTUK KERJA-KERJA PEMBINAAN RUMAH PEKERJA (LABOUR QUARTERS) DI KAWASAN RAPID PETRONAS PENGERANG, JOHOR-Complete DARUL TAKZIM.
toiletries
-Each Washroom c/w individual floor trap, faucet type held bidet, tissue holder and door hook
-Inclusive periodical service and maintenance
4.0 2 nos brand new York Inverter A/C of 1.5 hp c/w remote for each cabin LS 7 4,000.00 28,000.00
5.0 Brand new 10 electrical points SSO in each cabin & Fluorescent fitting for 500 lux level LS 7 3,000.00 21,000.00
Necessary toilet accessories labour for cleaning & maintaining the site office, temporary site
6.0 LS 7 36,000.00 252,000.00
accommodation 7 ablution area in good order including paying all water, electrical & etc bills
7.0 Portable fire extinguishers in each cabin & approved first aid kit No 21 600.00
8.0 First Aid Room complete with all necessary brand new furnitures & cabinets LS 7 3,600.00
9.0 Maintenance of the above facilities up & until 3mths after cpc LS 7 12,900.00
10.0 Extra tables, chairs, pin-up boards and shelves etc. Item 4,000.00

B EMPLOYER REPRESENTATIVE SUPERVISORY STAFF'S CABINS

1.0 Executive table of 1.8m long No 8 1,200.00 9,600.00

2.0 Medium back fabric chairs with armrest No 10 400.00 4,000.00
3.0 Pin-up boards (2.4m x 1.2m) including necessary pins No 4 600.00 2,400.00
4.0 White board (2.4m x 1.2m) including markers and dusters No 2 800.00 1,600.00
5.0 Lockable metal filing cabinets of 1.8m x0.9m x 0.45m No 2 900.00 1,800.00
6.0 Lockable metal 4 drawers steel filing cabinets No 2 900.00 1,800.00
7.0 "Artwight" drawing filing racks No 7 2,000.00 14,000.00
8.0 "Artwight" AO size drawing hanger /clamp No 70 90.00 6,300.00
9.0 Wooden shelving (1.0m x 0.3m x 0.75m) with 3 shelves No 2 500.00 1,000.00
10.0 Waste paper baskets and filing trays sets No 8 160.00 1,280.00

C CONFERENCE CABIN
1.0 Conference table 8m x 1.5m No 14 1,500.00 21,000.00
2.0 High back fabric chairs No 7 190.00
3.0 Fabric chairs without arm No 140 115.00 16,100.00
4.0 Stackable plastic chairs No 140 70.00 9,800.00
5.0 Soft board wall panelling 2.5m x 12m including pins No 14 1,200.00 16,800.00
6.0 White board (2.4m x 1.2m) and easel including markers & dusters No 14 800.00 11,200.00
7.0 Waste paper basket No 14 160.00 2,240.00

D STORE FOR SAMPLES - SHARE CABIN WITH PANTRY & SURAU

1.0 Metal shelves No 14 900.00 12,600.00
2.0 Lockable cupboards No 14 800.00 11,200.00
3.0 White board (2.4m x 1.2m) and easel including marker & duster No 14 800.00 11,200.00

E PANTRY FOR PJH'S REPRESENTATIVES USAGE - SHARE CABIN WITH STORE & SURAU
1.0 Side cabinets No 14 800.00 11,200.00
2.0 Pantry table No 7 400.00 2,800.00
3.0 Plastic Chairs No 28 70.00 1,960.00
4.0 Single bowl, single drainer stainless steelkitchen sink c/w water supply & connection No 7 600.00 4,200.00

F SURAU (Male & Female) - SHARE CABIN WITH PANTRY & STORE
1.0 Ablution No 14 60.00 840.00
2.0 Swan neck tap No 28 90.00 2,520.00
3.0 Shoe rack No 7 450.00 3,150.00
4.0 1.2m height wooden shelves No 14 500.00 7,000.00
5.0 Full height mirrors No 14 300.00 4,200.00
TO COLLECTION : 768,080.00
 CONTRACT
ITEM DESCRIPTION UNIT QTY RATE AMOUNT
TO COLLECTION : 768,080.00
G MISCELLANEOUS EQUIPMENT

1.0 200 pcs DVD CD Sony & 10 nos of CD holder SET 1 120.00
2.0 10 nos of brand new 32GB thumb drive No 10 20.00 200.00
3.0 1.0 TB portable harddisk No 5 350.00 1,750.00
4.0 1 nos fixed telephone line & 1 no fixed line for fax c/w internet line and wifi facilities (router) LS 1 8,000.00
5.0 All required stationary consumables e.g. pens, pencils, stapler, liquid paper, paper clips, as needed LS 1 8,000.00
6.0 REDWINGS Safety Boots in 15 pairs No 105 600.00 63,000.00
7.0 CIDB & NIOSH approved safety helmets for visitors No 210 25.00 5,250.00
8.0 Safety boots & Safety helmets for visitors No 210 150.00 31,500.00
9.0 Safety vests for visitors No 210 50.00 10,500.00
10.0 Rain coats for ER and visitors No 10 30.00 300.00
11.0 Safety harness for ER and visitors LS 1 3,000.00
12.0 Other safety items ITEM 1 5,000.00
13.0 VEHICLES 4WD/SUV (UNRETURNABLE ) No 14 170,000.00 2,380,000.00

GRAND TOTAL 3,284,700.00