ECRL-Estimate TBeam 211029

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ENGINEERING, PROCUREMENT, CONSTRUCTION AND COMMISSIONING

(EPCC) OF EAST COAST RAIL LINK PROJECT (ECRL)


POST TENSIONED T-BEAM PROJECT

PROJECT NAME PROJECT LOCATION START DATE END DATE


CONSTRUCTION AND COMPLETION OF POST-TENSIONED T-BEAM PREFABRICATION
SECTION 5 (CH231+500 to CH313+900) 07/01/2022 30/9/2023
AND ERECTION WORKS FOR RAILWAY BRIDGES

GROSS PROFIT MARGIN TOTAL ESTIMATED


TOTAL OF PROFIT EXPENSE

RM36,352,210.00 50.0% RM72,704,420.00

MARKUP MARGIN TOTAL


CATEGORY & ITEMS UNITS PER UNIT PRICE BASE PRICE RECURRING UNIT PER TOTAL COST GROSS PROFIT NOTES
NO AMOUNT OF PROFIT EXPENSES

PRELIMINARIES RM22,117,650.00 RM36,352,210.00 100.0% RM36,352,210.00 50.0% RM72,704,420.00

Allow to comply with full statutory requirement, employment of


A legal workers, CIDB regulation & compliances including levy
before and during the Works execution.

1. Skilled Workers
1a) STR - Barbender/Cutter 12 Paxs RM300.00 RM3,600.00 421.00 Days RM1,515,600.00 100.0% RM1,515,600.00 50.0% RM3,031,200.00
1b) STR- Bar Installer 12 Paxs RM300.00 RM3,600.00 421.00 Days RM1,515,600.00 100.0% RM1,515,600.00 50.0% RM3,031,200.00
1c) STR- Mould Installer 12 Paxs RM300.00 RM3,600.00 421.00 Days RM1,515,600.00 100.0% RM1,515,600.00 50.0% RM3,031,200.00
1d) STR - Concreter 24 Paxs RM300.00 RM7,200.00 421.00 Days RM3,031,200.00 100.0% RM3,031,200.00 50.0% RM6,062,400.00
1e) PT - Ducting/Strand Installer 6 Paxs RM300.00 RM1,800.00 421.00 Days RM757,800.00 100.0% RM757,800.00 50.0% RM1,515,600.00
1f) PT - Stresser/Grouter 6 Paxs RM300.00 RM1,800.00 421.00 Days RM757,800.00 100.0% RM757,800.00 50.0% RM1,515,600.00

2. General Workers
2a) Touch Up/Patcher 6 Paxs RM250.00 RM1,500.00 421.00 Days RM631,500.00 100.0% RM631,500.00 50.0% RM1,263,000.00
2b) Rigger 4 Paxs RM250.00 RM1,000.00 421.00 Days RM421,000.00 100.0% RM421,000.00 50.0% RM842,000.00

3. PPE
3a) Safety Helmet 76 Nos RM20.00 RM1,520.00 3.00 Months RM4,560.00 100.0% RM4,560.00 50.0% RM9,120.00
3b) Safety Vest 76 Nos RM15.00 RM1,140.00 3.00 Months RM3,420.00 100.0% RM3,420.00 50.0% RM6,840.00
3c) Body Harness 54 Nos RM250.00 RM13,500.00 1.00 Months RM13,500.00 100.0% RM13,500.00 50.0% RM27,000.00
4d) Safety Boots 76 Nos RM120.00 RM9,120.00 3.00 Months RM27,360.00 100.0% RM27,360.00 50.0% RM54,720.00
4e) Hand Gloves 76 Pairs RM3.00 RM228.00 421.00 Days RM95,988.00 100.0% RM95,988.00 50.0% RM191,976.00
4f) Googles 76 Nos RM120.00 RM9,120.00 3.00 Months RM27,360.00 100.0% RM27,360.00 50.0% RM54,720.00

The Main Contractor has provided the insurance coverage for the
B Works, i.e. CAR, WC, and TPL. Subcontractor may provide extra 1 Sum RM1,000,000.00 RM1,000,000.00 1.00 Sum RM1,000,000.00 100.0% RM1,000,000.00 50.0% RM2,000,000.00
insurance coverage if necessary.

C To make good any defects for the Works. (T-Beam)

1.Materials
1a) Lafarge QuickMix 388 3,102 Bags RM25.00 RM77,550.00 1.00 Sum RM77,550.00 100.0% RM77,550.00 50.0% RM155,100.00
1b) SIKA Latex 3,102 Bags RM70.00 RM217,140.00 1.00 Sum RM217,140.00 100.0% RM217,140.00 50.0% RM434,280.00
1c) Bondcrete 3,102 Bags RM30.00 RM93,060.00 1.00 Sum RM93,060.00 100.0% RM93,060.00 50.0% RM186,120.00
1e) Sika Grout 3,102 Bags RM36.00 RM111,672.00 1.00 Sum RM111,672.00 100.0% RM111,672.00 50.0% RM223,344.00
To provide competent full time management, supervision and
D construction management for the Works.

1. Construction Manager 1 Paxs RM15,000.00 RM15,000.00 15.00 Months RM225,000.00 100.0% RM225,000.00 50.0% RM450,000.00
2. Site Engineer 1 Paxs RM7,000.00 RM7,000.00 15.00 Months RM105,000.00 100.0% RM105,000.00 50.0% RM210,000.00
3. Site Supervisor 2 Paxs RM5,000.00 RM10,000.00 15.00 Months RM150,000.00 100.0% RM150,000.00 50.0% RM300,000.00
4. Surveyor 1 Paxs RM5,000.00 RM5,000.00 15.00 Months RM75,000.00 100.0% RM75,000.00 50.0% RM150,000.00
5. Safety Coordinator 1 Paxs RM5,000.00 RM5,000.00 15.00 Months RM75,000.00 100.0% RM75,000.00 50.0% RM150,000.00
6. Site Foreman/Storekeeper 1 Paxs RM5,000.00 RM5,000.00 15.00 Months RM75,000.00 100.0% RM75,000.00 50.0% RM150,000.00
7. Site Clerk 1 Paxs RM3,000.00 RM3,000.00 15.00 Months RM45,000.00 100.0% RM45,000.00 50.0% RM90,000.00

Mobilisation and demobilisation of all necessary plant, equipment


E and workers to complete the Works as per approved construction
Drawings, Specification, Bills of Quantities and Program.

1. Site Office
1a) Site office Rental & Maintenance 1 Lot RM15,000.00 RM15,000.00 15.00 Months RM225,000.00 100.0% RM225,000.00 50.0% RM450,000.00
2a) Utilities 1 Lot RM10,000.00 RM10,000.00 15.00 Months RM150,000.00 100.0% RM150,000.00 50.0% RM300,000.00

2. Machinery
2a) Mobile Crane 25 Tons 2 Unit RM20,000.00 RM40,000.00 15.00 Months RM600,000.00 100.0% RM600,000.00 50.0% RM1,200,000.00
2b) Bar Bender 3 Unit RM1,000.00 RM3,000.00 15.00 Months RM45,000.00 100.0% RM45,000.00 50.0% RM90,000.00
2c) Bar Cutter 3 Unit RM1,000.00 RM3,000.00 15.00 Months RM45,000.00 100.0% RM45,000.00 50.0% RM90,000.00
2d) Spiral Bender 2 Unit RM1,500.00 RM3,000.00 15.00 Months RM45,000.00 100.0% RM45,000.00 50.0% RM90,000.00
2e) Air Compressor 2 Unit RM7,000.00 RM14,000.00 15.00 Months RM210,000.00 100.0% RM210,000.00 50.0% RM420,000.00
2f) Survey Equipment 1 Unit RM30,000.00 RM30,000.00 1.00 Months RM30,000.00 100.0% RM30,000.00 50.0% RM60,000.00
2g) Robin Engine c/w Concrete Vibrator 15 Unit RM1,500.00 RM22,500.00 3.00 Months RM67,500.00 100.0% RM67,500.00 50.0% RM135,000.00
2h) Static Vibrator 120 Unit RM1,500.00 RM180,000.00 3.00 Months RM540,000.00 100.0% RM540,000.00 50.0% RM1,080,000.00
2i) Pre Stressing Jack 4 Unit RM2,000.00 RM8,000.00 3.00 Months RM24,000.00 100.0% RM24,000.00 50.0% RM48,000.00
2j) Pre Streessing Pump 4 Unit RM3,500.00 RM14,000.00 3.00 Months RM42,000.00 100.0% RM42,000.00 50.0% RM84,000.00
2k) Grouting Mixer 2 Unit RM3,500.00 RM7,000.00 3.00 Months RM21,000.00 100.0% RM21,000.00 50.0% RM42,000.00
2l) Grouting Pump 2 Unit RM10,000.00 RM20,000.00 3.00 Months RM60,000.00 100.0% RM60,000.00 50.0% RM120,000.00
2m) Launching Crane (80Tons) 2 Unit RM70,000.00 RM140,000.00 12.00 Months RM1,680,000.00 100.0% RM1,680,000.00 50.0% RM3,360,000.00

The Main Contractor will provide the control point. Subcontractor


has to engage Licensed Surveyor to establish all necessary bench
F marks for the setting out of the Works including the structure 1 Sum RM1,000,000.00 RM1,000,000.00 1.00 Months RM1,000,000.00 100.0% RM1,000,000.00 50.0% RM2,000,000.00
location & provision of site survey prior to commencement of any
permanent Work.

G Necessary assistance for inspection and testing. 2 Sum RM1,000,000.00 RM2,000,000.00 1.00 Months RM2,000,000.00 100.0% RM2,000,000.00 50.0% RM4,000,000.00

H Prepare the platform for construction. 1 Sum RM10,000,000.00 RM10,000,000.00 1.00 Months RM10,000,000.00 100.0% RM10,000,000.00 50.0% RM20,000,000.00

To comply with Main Contractor’s HSE management plan and


assist to satisfy DOE, DOSH, other relevant authorities’ requirement
I 1 Sum RM1,000,000.00 RM1,000,000.00 1.00 Months RM1,000,000.00 100.0% RM1,000,000.00 50.0% RM2,000,000.00
in term of ESCP(Erosion and Sediment Control Plan), water, air,
noise, vibration, pollution, etc.

Allow for cost incurred to comply with all Safety, Health and
Welfare regulations appertaining to all workmen (including those
J employed by nominated subcontractors) employed on the Site. 1 Sum RM1,000,000.00 RM1,000,000.00 1.00 Months RM1,000,000.00 100.0% RM1,000,000.00 50.0% RM2,000,000.00
The Subcontractor shall provide and enforce all safety measure as
stipulated below:-
K Allow for providing the Performance Bond to the Main Contractor. 1 Sum RM1,000,000.00 RM1,000,000.00 1.00 Months RM1,000,000.00 100.0% RM1,000,000.00 50.0% RM2,000,000.00

Any other items deem necessary for Works not specified above
but required or implied from Contract documentation, Drawings
L and/or included in the Works Specifications and which are 1 Sum RM3,000,000.00 RM4,000,000.00 1.00 Months RM4,000,000.00 100.0% RM4,000,000.00 50.0% RM8,000,000.00
essential for proper execution completion of this Section of the
Works

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