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Profit & Loss Report - Variation Order 1 - Ancillary Work

This document provides a budget summary for additional work to upgrade a road in Muar, Johor, Malaysia. It includes budgets for demolishing an existing fence and constructing a new PVC-coated chain link fence along 135 meters, as well as building a new JKR storage facility. The total budgeted amount for the additional work is RM52,275, with RM30,500 allocated for materials and machinery, and RM21,775 in estimated profits.

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Faiz Ahmad
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487 views1 page

Profit & Loss Report - Variation Order 1 - Ancillary Work

This document provides a budget summary for additional work to upgrade a road in Muar, Johor, Malaysia. It includes budgets for demolishing an existing fence and constructing a new PVC-coated chain link fence along 135 meters, as well as building a new JKR storage facility. The total budgeted amount for the additional work is RM52,275, with RM30,500 allocated for materials and machinery, and RM21,775 in estimated profits.

Uploaded by

Faiz Ahmad
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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BUDGET OVERALL

ACCENTAGE SDN BHD


CADANGAN MENAIKTARAF JALAN KESANG TASEK, MUAR, JOHOR
NO KONTRAK - JKR/NEG/J/10/2002
APPROVED VARIATION ORDER No.1 - KERJA-KERJA TAMBAHAN PAGAR & STOR JKR

RATIONALIZED RATE BUDGET


ITEM DESCRIPTION QTY UNIT RATE AMOUNT (RM) RATE AMOUNT (RM) PROFIT (RM)
Labour Material Machinery Total Labour Material Machinery Total

ALL QUANTITIES ARE PROVISIONAL

1.0 SAJ CHAINLINK FENCING

1.1 DEMOLITION WORK

1.11 Demolised existing fencing PVC coated 2.50m height overall

length 135m including grubbing out footings and clearing of

all materials to the Contractor's dumping areas 1 L/S - - 1,900.00 1,900.00 1,900.00 - - 500.00 500.00 500.00 1,400.00

1.2 PVC COATED CHAINLINK FENCING

1.21 PVC coated chainlink fencing 1500mm high comprising of 85mm

x 85mm diamond mesh No.10 SWG with three strands of no. 8

gauge galvanised straining wires and 50mm x 60mm x 8mm thk

mild steel angle post at every 3000mm centres and angle


bracing at turns, corners and at every tenth posts including

all necesssary excavation work 135 m - 85.00 - 85.00 11,475.00 - - - - 5,000.00 6,475.00

2.0 TO CONSTRUCT JKR STORE AT CH 50

2.1 Preliminaries 1 L/S 2,500.00 2,500.00 25,000.00 -22,500.00


2.2 Foundation 1 L/S 1,114.12 1,114.10 - 1,114.10
2.3 Frame 1 L/S 12,426.92 12,426.90 - 12,426.90
2.4 External & Internal Walls 1 L/S 3,218.40 3,218.40 - 3,218.40
2.5 External & Internal Finishes 1 L/S 3,794.40 3,794.40 - 3,794.40
2.6 Floor 1 L/S 2,934.60 2,934.60 - 2,934.60
2.7 Ceiling Finishes 1 L/S 682.00 682.00 - 682.00
2.8 Window 1 L/S 1,480.00 1,480.00 - 1,480.00
2.9 Door 1 L/S 360.00 360.00 - 360.00
2.10 Sanitary wares 1 L/S 1,315.00 1,315.00 - 1,315.00
2.11 Perimeter drain 1 L/S 4,023.00 4,023.00 - 4,023.00
2.12 Profit 1 L/S 5,051.56 5,051.60 - 5,051.60

TOTAL CARRIED TO FINAL SUMMARY 52,275.00 30,500.00 21,775.00

V.O.NO.1ANCILLARY - Budget Overall 1/1

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