ACCENTAGE SDN BHD

CADANGAN MENAIKTARAF JALAN KESANG TASEK, MUAR, JOHOR

NO KONTRAK - JKR/NEG/J/10/2002
GENERAL SUMMARY

BUDGET / ESTIMATION FOR

RATIONALISED RATES ESTIMATED PROFIT (RM)
ITEM DESCRIPTION CONSTRUCTION

AMOUNT (RM) AMOUNT (RM) AMOUNT (RM)

FINAL SUMMARY
1.0 BILL NO. 1 - PRELIMINARIES 812,135.90 697,005.50 115,130.40
2.0 BILL NO. 2 - EARTHWORKS 2,138,911.30 1,392,797.00 746,114.30
3.0 BILL NO. 3 - DRAINAGE WORK 1,241,618.00 831,090.00 410,528.00
4.0 BILL NO. 4 - PAVEMENT WORK 1,481,800.00 1,209,944.00 271,856.00
5.0 BILL NO. 5 - ROAD FURNITURE 444,794.60 387,728.40 57,066.20
6.0 BILL NO. 6 - RETAINING WALLS 726,212.00 608,730.00 117,482.00
7.0 BILL NO. 7 - RELOCATION OF SERVICES 550,000.00 550,000.00 -
8.0 BILL NO. 8 - STREETLIGHTING 233,291.00 208,800.00 24,491.00
9.1 BILL NO. 9A - BRIDGE NO. 1 1,586,141.00 1,418,420.00 167,721.00
9.2 BILL NO. 9B - BRIDGE NO. 2 1,674,946.30 1,351,449.50 323,496.80
9.3 BILL NO. 9C - BRIDGE NO. 3 2,308,890.00 1,955,924.00 352,966.00
APPROVED VARIATION ORDER
10.0 VARIATION ORDER NO.1
ANCHILLARY BUILDING 52,275.00 30,500.00 21,775.00
11.0 VARIATION ORDER NO.2
SOIL STABILISATION SYSTEM 2,225,189.00 1,255,147.50 970,041.50
12.0 VARIATION ORDER NO.3
BOX CULVERT BRIDGE 1,950,205.10 1,428,908.90 521,296.20
13.0 VARIATION ORDER NO.4
SOIL TREATMENT 1,040,820.00 509,500.00 531,320.00

TOTAL CARRIED TO FINAL SUMMARY 17,655,093.30 13,835,944.80 3,770,039.70

GEN.SUMM. - Budget Overall 1/1