PROJEK MEMBINA JALAN DAN JAMBATAN DARI PENCHU, TANGKAK KE KG.

PAYA RONGGANG,
MUAR, JOHOR

BILL NO.9 - TRAFFIC MANAGEMENT AND CONTROL

CODE AMOUNT
NO. DESCRIPTION OF WORKS UNIT QTY RATE (RM)
NO. (RM)

C100 TRAFFIC MANAGEMENT PLAN

Traffic Management Plan and the associated work
shall be in accordance with the latest version of
Specification for Roal Works : Section 19

A C120 Preparation of traffic management plan. sum 30,000.00

C130 TRAFFIC MANAGEMENT TEAM (TMT)

Traffic Management Team (TMT) shall be in

accordance with the latest version Specification for
Road Works : Section 19
Appointment of Qualified and Trained TMT

B C132 Traffic management officer (1 person) man-mth 36 4,200.00 151,200.00

C C133 Supervisor (1 person) man-mth 36 3,500.00 126,000.00

D C134 Traffic controller (2 persons) man-mth 36 2,500.00 90,000.00

E C139.1 Flagman ( 2 persons ) man-mth 72 1,800.00 129,600.00

F C139.2 Emergency Response Team (ERT) man-mth 36 2,500.00 90,000.00

Page Total carries to Summary of Bill No.9 616,800.00

BQ9 - 1/4
 PROJEK MEMBINA JALAN DAN JAMBATAN DARI PENCHU, TANGKAK KE KG. PAYA RONGGANG,
MUAR, JOHOR

BILL NO.9 - TRAFFIC MANAGEMENT AND CONTROL

CODE AMOUNT
NO. DESCRIPTION OF WORKS UNIT QTY RATE (RM)
NO. (RM)

C200 TEMPORARY ROAD FURNITURE

Temporary Traffic Signs

Items for temporary road furniture shall be deemed

to include the supply, installation, maintenance, and
removal upon completion.
The supply of temporary road furniture shall be
deemed to include base preparation, cost of
materials, fabrication, and fixing including posts,
struts, bolts and nuts, base, storage, and
transportation.
Installation of temporary road furniture shall be
deemed to include cost for multiple shifting within
the contractual boundaries and its vicinities that is
affected by the traffic management plan.
Temporary road furniture shall be deemed to include
cost for the inspection, immediate repair and
replacement of any damaged, missing or stolen
items throughout the duration of the construction,
and removal upon completion.
A C211.1 Portable fluorescet orange prismatic retro-reflective
in aluminium sheeting for T.1, as per Specification. nr 4 500.00 2,000.00

B C211.2 Portable fluorescet orange prismatic retro-reflective

in aluminium sheeting for T.2, as per Specification. nr 4 500.00 2,000.00

C C211.3 Portable fluorescet orange prismatic retro-reflective

in aluminium sheeting for T.3, as per Specification. nr 8 500.00 4,000.00
D C211.4 Portable fluorescet orange prismatic retro-reflective
in aluminium sheeting for Construction End. nr 4 500.00 2,000.00

E C211.5 Portable fluorescet orange prismatic retro-reflective

in aluminium sheeting for Right/Left Sign. nr 12 500.00 6,000.00

F C211.6 Portable fluorescet orange prismatic retro-reflective

in aluminium sheeting for Road Narrow. nr 4 500.00 2,000.00

G C211.7 Portable fluorescet orange prismatic retro-reflective

in aluminium sheeting for Road Construction. nr 4 500.00 2,000.00

Page Total carries to Summary of Bill No.9 20,000.00

BQ9 - 2/4
 PROJEK MEMBINA JALAN DAN JAMBATAN DARI PENCHU, TANGKAK KE KG. PAYA RONGGANG,
MUAR, JOHOR

BILL NO.9 - TRAFFIC MANAGEMENT AND CONTROL

CODE AMOUNT
NO. DESCRIPTION OF WORKS UNIT QTY RATE (RM)
NO. (RM)

TEMPORARY ROAD FURNITURE (Cont'd)

Sand Bags

A Approved sand bags as per Specifications

nr 250 20.00 5,000.00

Temporary Destrination Signboard

B C212 Portable changeable message sign (PCMS) of 2.5m
x 1,5m as per Specification nr 2 1,200.00 2,400.00
Barriers and Barricades

C C221.3 Concrete barrier as per Specification. nr 2,465 300.00 739,500.00

Delineators

D C231 Cones 750mm PVC traffic with reflective bands, as

per specification. nr 667 30.00 20,010.00

E C235 Blinkers 150mm diameter; polycarbonate lens;

battery operate; as per specification. nr 34 50.00 1,700.00

F C237 Flood Light nr 12 250.00 3,000.00

Flagman
G C280 Portable flagman/ paddler as per Specification. nr 12 200.00 2,400.00

C300 TRAFFIC MANAGEMENT REPORT

J C310 Traffic management safety report on a monthly

basis in five sets, as per specification. mth 36 250.00 9,000.00
K C320 Road safety audit report on a querterly basis in five
sets, as per specification. nr 12 350.00 4,200.00

Page Total carries to Summary of Bill No.9 787,210.00

BQ9 - 3/4
 PROJEK MEMBINA JALAN DAN JAMBATAN DARI PENCHU, TANGKAK KE KG. PAYA RONGGANG,
MUAR, JOHOR

BILL NO.9 - TRAFFIC MANAGEMENT AND CONTROL

CODE AMOUNT
NO. DESCRIPTION OF WORKS UNIT QTY RATE (RM)
NO. (RM)

COLLECTION PAGE

Page BQ9 - 1/4 616,800.00

Page BQ9 - 2/4 20,000.00

Page BQ9 - 3/4 787,210.00

Total of Bill No.9 carried to Tender Sum Analysis 1,424,010.00

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