SUMMARY

ROAD, DRAINAGE AND SLOPE PROTECTION WORKS

LOCATION : BALIBO, BATUGADE AND MOTA'AIN

NO DESCRIPTION TOTAL PRICE

I PREPARATION WORKS $ 17,000.00

SITE 1

II EARTH WORKS #REF!

III SURFACE COURSES AND PAVEMENT $ 4,896.00

IV DRAINAGE AND SLOPE PROTECTION WORKS #REF!

SITE 2

II EARTH WORKS #REF!

III DRAINAGE AND SLOPE PROTECTION WORKS #REF!

TOTAL BID PRICE #REF!

TWO MILLION ONE HUNDRED SEVENTY SEVEN THOUSAND FOUR HUNDRED FORTY
TWO POINT THIRTY FIVE AMERICAN DOLLARS

Dili, May 26, 2015

Prepared & Submitted by :

Silverio Ferreira Maubere

Director
 EXPLANATION OF SUMMARY OF BILL QUANTITY
LOCATION : BALIBO, BATUGADE AND MOTA'AIN

NO
DESCRIPTION UNIT QUANTITY UNIT PRICE TOTAL PRICE
ITEM

I PREPARATION WORKS
1 Mobilization ls 1.00 $ 10,000.00 $ 10,000.00
2 Demobilization ls 1.00 $ 7,000.00 $ 7,000.00
Sub Total I $ 17,000.00
SITE 1
II EARTH WORKS
1 Excavation for Gabion cu.m 15,700.00 #REF! #REF!
2 Excavation Hard for Stone Masonry Wall cu.m 180.00 #REF! #REF!
3 Back Fill cu.m 3,120.00 #REF! #REF!
Sub Total II #REF!
III SURFACE COURSES AND PAVEMENT
1 Bituminous Penmac Pavement sq.m 57.60 $ 85.00 $ 4,896.00
Sub Total III $ 4,896.00
IV DRAINAGE AND SLOPE PROTECTION WORKS
1 Stone Masonry cu.m 392.05 #REF! #REF!
2 Gabion Boxes 1*1*2/3 M long cu.m 16,280.00 #REF! #REF!
3 Gabion Concrete Grouwings cu.m 2,164.00 #REF! #REF!
4 Reinforcement bars, dia. 12/150*9 M kg 38.74 $ 1.40 $ 54.24
5 Steel Pipe 4" *9 M unit 6.00 $ 140.00 $ 840.00
6 Grounted Stone Pitching sq.m 800.00 #REF! #REF!
Sub Total IV #REF!

TOTAL SITE 1 #REF!

SITE 2
II EARTH WORKS
Excavation for Gabion cu.m 432.00 #REF! #REF!
Excavation for Masonry + Line Drain cu.m 342.00 #REF! #REF!
Back Fill + Leveling cu.m 48.00 #REF! #REF!
Sub Total II #REF!

III DRAINAGE AND SLOPE PROTECTION WORKS

Gabion Boxes 1*1*2/3 M long cu.m 300.00 #REF! #REF!
Cut to Spoil cu.m 100.00 #REF! #REF!
Line Drain - GSP cu.m 13.36 #REF! #REF!
Stone Masonry cu.m 120.00 #REF! #REF!
RCPC (Corrugated Pipe Culvert) Ø 800 mm lm 1.00 #REF! #REF!
Sub Total III #REF!

TOTAL SITE 2 #REF!

TOTAL SITE 1 dan SITE 2 #REF!

TWO MILLION ONE HUNDRED SEVENTY SEVEN THOUSAND FOUR HUNDRED FORTY TWO POINT
THIRTY FIVE AMERICAN DOLLARS

Dili, May 26, 2015

Prepared & Submitted by :

Silverio Ferreira Maubere

Director
 Dili, May 26, 2015 EXPLANATION OF SUMMARY OF BILL QUANTITY
Prepared & Submitted by :
LOCATION : BALIBO, BATUGADE AND MOTA'AIN

NO
DESCRIPTION UNIT QUANTITY UNIT PRICE TOTAL PRICE
ITEM
Silverio Ferreira Maubere
Director
Breakdown of Prices and Unit Rates ( Unit Price Analysis )

MINISTRY OF OBRAS PUBLIC

REPUBLIC DEMOCRATIC OF TIMOR LESTE UNIT PRICE ANALYSIS

Project ROAD, DRAINAGE AND SLOPE PROTECTION WORKS Works Item No.

Contract No. -

Location BATUGADE RIVER ,MOTA'AIN BRIDGE AND BALIBO ROAD Unit

Works Item Mobilisation ls

UNIT PRICE
NO COST COMPONENT UNIT QUANTITY AMOUNT ( US$ )
( US$ )

Assume ; = 1.00 ls

A EQUIPMENT

1 Dump Truck unit 7.0000 $ 150.00 $ 1,050.00

2 Concrete Mixer unit 5.0000 $ 50.00 $ 250.00

3 Water Tank Truck unit 1.0000 $ 200.00 $ 200.00

Sub Total A $ 1,500.00

B TRANSPORTATION OF HEAVY EQUIPMENT

1 Pay Loader unit 1.0000 $ 1,400.00 $ 1,400.00

2 Excavator unit 3.0000 $ 1,400.00 $ 4,200.00

3 Mini Roller unit 1.0000 $ 1,400.00 $ 1,400.00

Sub Total B $ 7,000.00

C BASE CAMP AND FACILITIES

1 Rental of Land for Base Camp Ls 1.0000 $ 3,000.00 $ 3,000.00

2 Office sq.m 40.0000 $ 25.00 $ 1,000.00

3 Labor Quarters sq.m 30.0000 $ 25.00 $ 750.00

4 Workshop sq.m 30.0000 $ 25.00 $ 750.00

5 Warehose sq.m 50.0000 $ 25.00 $ 1,250.00

Sub Total C $ 6,750.00

D TEMPORARY WORKS

1 Temporary Access Road Ls 1.0000 $ - $ -

2 Maintenance Work Ls 1.0000 $ - $ -

Sub Total D $ -

D SUM OF LABOUR, MATERIAL AND EQUIPMENT COST (A+B+C) $ 15,250.00

H TOTAL $ 15,250.00
Breakdown of Prices and Unit Rates ( Unit Price Analysis )

MINISTRY OF OBRAS PUBLIC

REPUBLIC DEMOCRATIC OF TIMOR LESTE UNIT PRICE ANALYSIS

Project ROAD, DRAINAGE AND SLOPE PROTECTION WORKS Works Item No.

Contract No. -

Location BATUGADE RIVER ,MOTA'AIN BRIDGE AND BALIBO ROAD Unit

Works Item Demobilisation ls

UNIT PRICE
NO COST COMPONENT UNIT QUANTITY AMOUNT ( US$ )
( US$ )
Assume ; = 1.00 ls

A EQUIPMENT

1 Dump Truck unit 7.0000 $ 150.00 $ 1,050.00

2 Concrete Mixer unit 5.0000 $ 50.00 $ 250.00

3 Water Tank Truck unit 1.0000 $ 200.00 $ 200.00

Sub Total A $ 1,500.00

B TRANSPORTATION OF HEAVY EQUIPMENT

1 Pay Loader unit 1.0000 $ 1,400.00 $ 1,400.00

2 Excavator unit 3.0000 $ 1,400.00 $ 4,200.00

3 Mini Roller unit 1.0000 $ 1,400.00 $ 1,400.00

Sub Total B $ 7,000.00

C BASE CAMP AND FACILITIES

1 Removal of Base Camp and Facilities Ls 1.0000 $ 3,000.00 $ 3,000.00

Sub Total C $ 3,000.00

D TEMPORARY WORKS

1 Temporary Access Road Ls 1.0000 $ - $ -

2 Maintenance Work Ls 1.0000 $ - $ -

Sub Total D $ -

D SUM OF LABOUR, MATERIAL AND EQUIPMENT COST (A+B+C) $ 11,500.00

H TOTAL $ 11,500.00
Breakdown of Prices and Unit Rates ( Unit Price Analysis )

MINISTRY OF OBRAS PUBLIC

REPUBLIC DEMOCRATIC OF TIMOR LESTE UNIT PRICE ANALYSIS

Project ROAD, DRAINAGE AND SLOPE PROTECTION WORKS Works Item No.

Contract No.

Location BATUGADE RIVER ,MOTA'AIN BRIDGE AND BALIBO ROAD Unit

Works Item Excavation for Masonry Cu.m

NO COST COMPONENT UNIT QUANTITY UNIT PRICE AMOUNT

Assume ; = 1.00 Cu.m

A LABOR

1 Unskilled Labour hour 0.0374 $ 0.63 $ 0.02

2 Foreman hour 0.0075 $ 1.50 $ 0.01

Sub Total $ 0.03

B MATERIAL

Sub Total $ -

C EQUIPMENT

1 Excavator hour 0.0200 $ 56.25 $ 1.13

2 Dump Truck hour 0.1333 $ 23.75 $ 3.17

3 Tools ls - $ 0.50 $ -

Sub Total $ 4.29

D SUM OF LABOUR, MATERIAL AND EQUIPMENT COST (A+B+C) $ 4.33

H SAID $ 4.33
Breakdown of Prices and Unit Rates ( Unit Price Analysis )

MINISTRY OF OBRAS PUBLIC

REPUBLIC DEMOCRATIC OF TIMOR LESTE UNIT PRICE ANALYSIS

Project ROAD, DRAINAGE AND SLOPE PROTECTION WORKS Works Item No.

Contract No.
Location BATUGADE RIVER ,MOTA'AIN BRIDGE AND BALIBO ROAD Unit

Works Item Excavation for Gabion Cu.m

NO COST COMPONENT UNIT QUANTITY UNIT PRICE AMOUNT

Assume ; = 1.00 Cu.m

A LABOR

1 Unskilled Labour hour 0.0374 $ 0.63 $ 0.02

2 Foreman hour 0.0075 $ 1.50 $ 0.01

Sub Total $ 0.03

B MATERIAL

Sub Total $ -

C EQUIPMENT

1 Excavator hour 0.0200 $ 56.25 $ 1.13

2 Dump Truck hour 0.1333 $ 23.75 $ 3.17

3 Tools ls - $ 0.50 $ -

Sub Total $ 4.29

D SUM OF LABOUR, MATERIAL AND EQUIPMENT COST (A+B+C) $ 4.33

H SAID $ 4.33
Breakdown of Prices and Unit Rates ( Unit Price Analysis )

MINISTRY OF OBRAS PUBLIC

REPUBLIC DEMOCRATIC OF TIMOR LESTE UNIT PRICE ANALYSIS

Project ROAD, DRAINAGE AND SLOPE PROTECTION WORKS Works Item No.
Contract No.

Location BATUGADE RIVER ,MOTA'AIN BRIDGE AND BALIBO ROAD Unit

Works Item Excavation for Drain Cu.m

NO COST COMPONENT UNIT QUANTITY UNIT PRICE AMOUNT

Assume ; = 1.00 Cu.m

A LABOR

1 Unskilled Labour hour 0.0374 $ 0.63 $ 0.02

2 Foreman hour 0.0075 $ 1.50 $ 0.01

Sub Total $ 0.03

B MATERIAL

Sub Total $ -

C EQUIPMENT

1 Excavator hour 0.0200 $ 56.25 $ 1.13

2 Dump Truck hour 0.1333 $ 23.75 $ 3.17

3 Tools ls - $ 0.50 $ -

Sub Total $ 4.29

D SUM OF LABOUR, MATERIAL AND EQUIPMENT COST (A+B+C) $ 4.33

H SAID $ 4.33
Breakdown of Prices and Unit Rates ( Unit Price Analysis )

MINISTRY OF OBRAS PUBLIC

REPUBLIC DEMOCRATIC OF TIMOR LESTE UNIT PRICE ANALYSIS

Project ROAD, DRAINAGE AND SLOPE PROTECTION WORKS Works Item No.

Contract No.

Location BATUGADE RIVER ,MOTA'AIN BRIDGE AND BALIBO ROAD Unit

Works Item Cut to Spoil Cu.m

NO COST COMPONENT UNIT QUANTITY UNIT PRICE AMOUNT

Assume ; = 1.00 Cu.m

A LABOR

1 Unskilled Labour hour 0.0374 $ 0.63 $ 0.02

2 Foreman hour 0.0075 $ 1.50 $ 0.01

Sub Total $ 0.03

B MATERIAL

Sub Total $ -

C EQUIPMENT

1 Excavator hour 0.0200 $ 56.25 $ 1.13

2 Dump Truck hour 0.1333 $ 23.75 $ 3.17

3 Tools ls - $ 0.50 $ -

Sub Total $ 4.29

D SUM OF LABOUR, MATERIAL AND EQUIPMENT COST (A+B+C) $ 4.33

H SAID $ 4.33
Breakdown of Prices and Unit Rates ( Unit Price Analysis )

MINISTRY OF OBRAS PUBLIC

REPUBLIC DEMOCRATIC OF TIMOR LESTE UNIT PRICE ANALYSIS

Project ROAD, DRAINAGE AND SLOPE PROTECTION WORKS Works Item No.

Contract No.
Location BATUGADE RIVER ,MOTA'AIN BRIDGE AND BALIBO ROAD Unit
Works Item Back Fill Materials Cu.m

NO COST COMPONENT UNIT QUANTITY UNIT PRICE AMOUNT

Assume ; = 1.00 Cu.m

A LABOR

1 Unskilled Labour hour 0.0299 $ 0.63 $ 0.02

2 Foreman hour 0.0075 $ 1.50 $ 0.01

Sub Total $ 0.03

B MATERIAL

1 Common Filling Material cu.m 1.2000 $ 2.00 $ 2.40

Sub Total $ 2.40

C EQUIPMENT

1 Dump Truck hour 0.4274 $ 21.25 $ 9.08

2 Excavator hour 0.0075 $ 56.25 $ 0.42

Sub Total $ 9.50

D SUM OF LABOUR, MATERIAL AND EQUIPMENT COST (A+B+C) $ 11.93

H SAID $ 11.93
Breakdown of Prices and Unit Rates ( Unit Price Analysis )

MINISTRY OF OBRAS PUBLIC

REPUBLIC DEMOCRATIC OF TIMOR LESTE UNIT PRICE ANALYSIS

Project ROAD, DRAINAGE AND SLOPE PROTECTION WORKS Works Item No.

Contract No.

Location BATUGADE RIVER ,MOTA'AIN BRIDGE AND BALIBO ROAD Unit

Works Item Embankment Cu.m

NO COST COMPONENT UNIT QUANTITY UNIT PRICE AMOUNT

Assume ; = 1.00 Cu.m

A LABOR

1 Unskilled Labour hour 0.0299 $ 0.63 $ 0.02

2 Foreman hour 0.0075 $ 1.50 $ 0.01

Sub Total $ 0.03

B MATERIAL

1 Granular Filling Material cu.m 1.2000 $ 15.00 $ 18.00

Sub Total $ 18.00

C EQUIPMENT

1 Dump Truck hour 0.4274 $ 21.25 $ 9.08

2 Pay Loader hour 0.1190 $ 37.50 $ 4.46

3 Excavator hour 0.0075 $ 56.25 $ 0.42

4 Mini Roller hour 0.0109 $ 17.50 $ 0.19

5 Tools ls - $ 0.50 $ -

Sub Total $ 14.16

D SUM OF LABOUR, MATERIAL AND EQUIPMENT COST (A+B+C) $ 32.19

H SAID $ 32.19
Breakdown of Prices and Unit Rates ( Unit Price Analysis )

MINISTRY OF OBRAS PUBLIC

REPUBLIC DEMOCRATIC OF TIMOR LESTE UNIT PRICE ANALYSIS

Project ROAD, DRAINAGE AND SLOPE PROTECTION WORKS Works Item No.

Contract No.

Location BATUGADE RIVER ,MOTA'AIN BRIDGE AND BALIBO ROAD Unit

Works Item Bituminous Penetration Macadam 50mm Thick Sq.m

NO COST COMPONENT UNIT QUANTITY UNIT PRICE AMOUNT

Assume ; = 1.00 cu.m

A LABOR

1 Skilled Labour hour 0.1417 $ 0.625 $ 0.09

2 Foreman hour 0.0142 $ 1.500 $ 0.02

Sub Total $ 0.11

B MATERIAL

1 Crushed Aggregate 3/5 cu.m 1.9669 $ 40.00 $ 78.68

2 Crushed Aggregate 2/3 cu.m 0.3697 $ 40.00 $ 14.79

3 Crushed Aggregate 1/2 cu.m 0.2070 $ 50.00 $ 10.35

4 Asphalt kg 107.12 $ 2.00 $ 214.24

Sub Total $ 318.06

C EQUIPMENT

1 Dump Truck hour 0.1821 $ 21.25 $ 3.87

2 Three Wheel Roller hour 0.0435 $ 62.50 $ 2.72

3 Pay Loader hour 0.0071 $ 37.50 $ 0.27

4 Asphalt Sprayer hour 0.0004 $ 21.25 $ 0.01

5 Tools ls - $ 0.50 $ -

Sub Total $ 6.86

D SUM OF LABOUR, MATERIAL AND EQUIPMENT COST (A+B+C) $ 325.03

H SAID $ 325.03
 $ 16.25

Breakdown of Prices and Unit Rates ( Unit Price Analysis )

MINISTRY OF OBRAS PUBLIC

REPUBLIC DEMOCRATIC OF TIMOR LESTE UNIT PRICE ANALYSIS

Project ROAD, DRAINAGE AND SLOPE PROTECTION WORKS Works Item No.

Contract No.

Location BATUGADE RIVER ,MOTA'AIN BRIDGE AND BALIBO ROAD Unit

Works Item Stone Masonry 1 : 4 Cu.m

NO COST COMPONENT UNIT QUANTITY UNIT PRICE AMOUNT

Assume ; = 1.00 Cu.m

A LABOR

1 Skilled Labour hour 6.4220 $ 0.625 $ 4.01

2 Mason for Exposed Work hour 1.6055 $ 1.250 $ 2.01

3 Foreman hour 0.8028 $ 1.500 $ 1.20

Sub Total $ 7.22

B MATERIAL

1 Cement bag 3.5250 $ 7.00 $ 24.68 3.525

Sand cu.m 0.5428 $ 25.00 $ 13.57 0.5428

Stone cu.m 1.1700 $ 25.00 $ 29.25 1.17

formwork $ 7.65

Sub Total $ 75.14

C EQUIPMENT

1 Water Tank Truck hour 0.0572 $ 23.75 $ 1.36

2 Concrete Mixer hour 0.8032 $ 3.75 $ 3.01

3 Tools ls - $ 0.50 $ -

Sub Total $ 4.37

D SUM OF LABOUR, MATERIAL AND EQUIPMENT COST (A+B+C) $ 86.74

 H SAID $ 86.74

Breakdown of Prices and Unit Rates ( Unit Price Analysis )

MINISTRY OF OBRAS PUBLIC

REPUBLIC DEMOCRATIC OF TIMOR LESTE UNIT PRICE ANALYSIS

Project ROAD, DRAINAGE AND SLOPE PROTECTION WORKS Works Item No.

Contract No.

Location BATUGADE RIVER ,MOTA'AIN BRIDGE AND BALIBO ROAD Unit

Works Item Gabions Cu.m

NO COST COMPONENT UNIT QUANTITY UNIT PRICE AMOUNT

Assume ; = 1.00 Cu.m

A LABOR

1 Unskilled Labour hour 5.3336 $ 0.625 $ 3.33

2 Mason for Exposed Work hour - $ 1.250 $ -

3 Foreman hour 0.1920 $ 1.500 $ 0.29

Sub Total $ 3.62

B MATERIAL

1 Stone cu.m 1.1000 $ 25.00 $ 27.50 batu

Gabion box pcs 0.5000 $ 40.00 $ 20.00 semen

Annealed Wire kg 2.0000 $ 2.00 $ 4.00 kawat

Geotextile sq.m - $ 1.00 $ - pasir beton

kerikil

Sub Total $ 51.50 besi beton

C EQUIPMENT kawat beto

1 Tools ls - $ 0.50 $ - gabion box

fw

Sub Total $ -
 D SUM OF LABOUR, MATERIAL AND EQUIPMENT COST (A+B+C) $ 55.12

H SAID $ 55.12

Breakdown of Prices and Unit Rates ( Unit Price Analysis )

MINISTRY OF OBRAS PUBLIC

REPUBLIC DEMOCRATIC OF TIMOR LESTE UNIT PRICE ANALYSIS

Project ROAD AND DRAINAGE WORK Works Item No.

Contract No. -

Location BALIBO BATUGADE Unit

Works Item Concrete Grouwing Cu.m

NO COST COMPONENT UNIT QUANTITY UNIT PRICE AMOUNT

Assume ; = 1.00 Cu.m

A LABOR

1 Skilled Labour hour 5.2500 $ 0.625 $ 3.28

2 Mason for Exposed Work hour 2.6250 $ 1.250 $ 3.28

3 Foreman hour 0.8750 $ 1.875 $ 1.64

Sub Total $ 8.20

B MATERIAL

1 Stone cu.m 0.6000 $ 25.00 $ 15.00

2 Cement bag 6.4800 $ 7.00 $ 45.36

3 Annealed Wire kg 0.5000 $ 2.00 $ 1.00

4 Concrete Sand cu.m 0.2176 $ 25.00 $ 5.44

5 Crushed Aggregate 2/3 cu.m 0.3264 $ 40.00 $ 13.06

6 Rebar kg 31.6000 $ 1.20 $ 37.92

7 Gabion box pcs 0.5000 $ 40.00 $ 20.00

8 Formwork ls 1.0000 $ 25.00 $ 25.00

Sub Total $ 162.78

C EQUIPMENT

1 Tools ls - $ 0.50 $ -

2 Dump Truck hour 0.2857 $ 23.75 $ 6.79

3 Concrete Mixer hour 1.5432 $ 3.75 $ 5.79

 Sub Total $ 12.57
D SUM OF LABOUR, MATERIAL AND EQUIPMENT COST (A+B+C) $ 183.55

H SAID $ 183.55

Breakdown of Prices and Unit Rates ( Unit Price Analysis )

MINISTRY OF OBRAS PUBLIC

REPUBLIC DEMOCRATIC OF TIMOR LESTE UNIT PRICE ANALYSIS

Project ROAD, DRAINAGE AND SLOPE PROTECTION WORKS Works Item No.

Contract No. -

Location BATUGADE RIVER ,MOTA'AIN BRIDGE AND BALIBO ROAD Unit

Works Item Grouted Stone Pitching Sq.m

NO COST COMPONENT UNIT QUANTITY UNIT PRICE AMOUNT

Assume ; = 1.00 Sq.m

A LABOR

1 Unskilled Labour hour 4.0138 $ 0.625 $ 2.51

2 Mason for Exposed Work hour 0.8028 $ 1.250 $ 1.00

3 Foreman hour 0.8028 $ 1.500 $ 1.20

Sub Total $ 4.72

B MATERIAL

1 Cement bag 0.3500 $ 7.00 $ 2.45

2 Sand cu.m 0.0250 $ 25.00 $ 0.63

3
4

Sub Total $ 3.08

C EQUIPMENT

1 Concrete Mixer hour 0.8032 $ 3.75 $ 3.01

2 Tools ls - $ 0.50 $ -
3
 Sub Total $ 3.01

D SUM OF LABOUR, MATERIAL AND EQUIPMENT COST (A+B+C) $ 10.80

H SAID $ 10.80

Breakdown of Prices and Unit Rates ( Unit Price Analysis )

MINISTRY OF OBRAS PUBLIC

REPUBLIC DEMOCRATIC OF TIMOR LESTE UNIT PRICE ANALYSIS

Project ROAD, DRAINAGE AND SLOPE PROTECTION WORKS Works Item No.

Contract No. -

Location BATUGADE RIVER ,MOTA'AIN BRIDGE AND BALIBO ROAD Unit

Works Item CPC ( Corrugated Pipe Culvert ) 600mm diameter L.m

NO COST COMPONENT UNIT QUANTITY UNIT PRICE AMOUNT

Assume ; = 1.00 L.m

A LABOR

1 Skilled Labour hour 5.2500 $ 1.000 $ 5.25

2 Mason for Exposed Work hour 0.4375 $ 1.250 $ 0.55

3 Foreman hour 0.4375 $ 1.875 $ 0.82

Sub Total $ 6.62

B MATERIAL

1 Corrugated Pipe Culvert 600mm (1m) pcs 1.0000 $ 181.21 $ 181.21

2 Embankment cu.m 0.2816 $ 32.19 $ 9.06

3 Selected Borow cu.m 2.6075 $ 44.30 $ 115.51

Sub Total $ 305.79

C EQUIPMENT

1 Mini Roller hour 0.6059 $ 17.50 $ 10.60

2 Tools ls - $ 0.50 $ -
 Sub Total $ 10.60
D SUM OF LABOUR, MATERIAL AND EQUIPMENT COST (A+B+C) $ 323.01

H SAID $ 323.01

Breakdown of Prices and Unit Rates ( Unit Price Analysis )

MINISTRY OF OBRAS PUBLIC

REPUBLIC DEMOCRATIC OF TIMOR LESTE UNIT PRICE ANALYSIS

Project ROAD, DRAINAGE AND SLOPE PROTECTION WORKS Works Item No.

Contract No. -

Location BATUGADE RIVER ,MOTA'AIN BRIDGE AND BALIBO ROAD Unit

Works Item CPC ( Corrugated Pipe Culvert ) 800mm diameter L.m

NO COST COMPONENT UNIT QUANTITY UNIT PRICE AMOUNT

Assume ; = 1.00 L.m

A LABOR

1 Skilled Labour hour 8.4000 $ 1.000 $ 8.40

2 Mason for Exposed Work hour 0.7000 $ 1.250 $ 0.88

3 Foreman hour 0.7000 $ 1.500 $ 1.05

Sub Total $ 10.33

B MATERIAL

1 Corrugated Pipe Culvert 800mm (1m) pcs 1.0000 $ 213.04 $ 213.04

Sub Total $ 213.04

C EQUIPMENT

1 Excavator hour 0.6059 $ 56.25 $ 34.08

2 Tools ls - $ 0.50 $ -
 Sub Total $ 34.08

D SUM OF LABOUR, MATERIAL AND EQUIPMENT COST (A+B+C) $ 257.45

H SAID $ 257.45

Breakdown of Prices and Unit Rates ( Unit Price Analysis )

MINISTRY OF OBRAS PUBLIC

REPUBLIC DEMOCRATIC OF TIMOR LESTE UNIT PRICE ANALYSIS

Project ROAD, DRAINAGE AND SLOPE PROTECTION WORKS Works Item No.

Contract No. -

Location BATUGADE RIVER ,MOTA'AIN BRIDGE AND BALIBO ROAD Unit

Works Item CPC ( Corrugated Pipe Culvert ) 1200mm diameter L.m

NO COST COMPONENT UNIT QUANTITY UNIT PRICE AMOUNT

Assume ; = 1.00 L.m

A LABOR

1 Skilled Labour hour 10.5000 $ 1.000 $ 10.50

2 Mason for Exposed Work hour 0.8750 $ 1.250 $ 1.09

3 Foreman hour 0.8750 $ 1.500 $ 1.31

Sub Total $ 12.91

B MATERIAL

1 Corrugated Pipe Culvert 1200mm(1m) pcs 1.0000 $ 329.59 $ 329.59

Sub Total $ 329.59

C EQUIPMENT

1 Excavator hour 0.6059 $ 56.25 $ 34.08

2 Tools ls - $ 0.50 $ -
 Sub Total $ 34.08

D SUM OF LABOUR, MATERIAL AND EQUIPMENT COST (A+B+C) $ 376.58

H SAID $ 376.58

Breakdown of Prices and Unit Rates ( Unit Price Analysis )

MINISTRY OF OBRAS PUBLIC

REPUBLIC DEMOCRATIC OF TIMOR LESTE UNIT PRICE ANALYSIS

Project ROAD, DRAINAGE AND SLOPE PROTECTION WORKS Works Item No.

Contract No. -

Location BATUGADE RIVER ,MOTA'AIN BRIDGE AND BALIBO ROAD Unit

Works Item Blinding Concrete Cu.m

NO COST COMPONENT UNIT QUANTITY UNIT PRICE AMOUNT

Assume ; = 1.00 Cu.m

A LABOR

1 Skilled Labour hour 1.3659 $ 1.000 $ 1.37

2 Mason for Exposed Work hour 1.3659 $ 1.250 $ 1.71

3 Foreman hour 0.6829 $ 1.875 $ 1.28

Sub Total $ 4.35

B MATERIAL

1 Cement bag 8.0000 $ 7.00 $ 56.00

2 Sand cu.m 0.5024 $ 25.00 $ 12.56

3 Gravel cu.m 0.8174 $ 40.00 $ 32.70

Sub Total $ 101.26

C EQUIPMENT

1 Water Tank Truck hour 0.0562 $ 23.75 $ 1.34

 2 Concrete Mixer hour 0.6826 $ 3.75 $ 2.56

3 Tools ls - $ 0.50 $ -

Sub Total $ 3.90

D SUM OF LABOUR, MATERIAL AND EQUIPMENT COST (A+B+C) $ 109.51

H SAID $ 109.51

Breakdown of Prices and Unit Rates ( Unit Price Analysis )

MINISTRY OF OBRAS PUBLIC

REPUBLIC DEMOCRATIC OF TIMOR LESTE UNIT PRICE ANALYSIS

Project ROAD, DRAINAGE AND SLOPE PROTECTION WORKS Works Item No.

Contract No. -

Location BATUGADE RIVER ,MOTA'AIN BRIDGE AND BALIBO ROAD Unit

Works Item Concrete 20 Mpa Cu.m

NO COST COMPONENT UNIT QUANTITY UNIT PRICE AMOUNT

Assume ; = 1.00 Cu.m

A LABOR
1 Skilled Labour hour 1.6500 $ 1.000 $ 1.65

2 Mason for Exposed Work hour 0.2750 $ 1.250 $ 0.34

3 Foreman hour 0.0830 $ 1.500 $ 0.12

Sub Total $ 2.12

B MATERIAL

1 Cement bag 10.0000 $ 7.00 $ 70.00

2 Sand cu.m 0.5420 $ 25.00 $ 13.55

3 Gravel cu.m 0.8136 $ 40.00 $ 32.54

Sub Total $ 116.09

C EQUIPMENT
 1 Water Tank Truck hour 0.0562 $ 23.75 $ 1.34

2 Concrete Mixer hour 0.6826 $ 3.75 $ 2.56

3 Tools ls - $ 0.50 $ -

Sub Total $ 3.90

D SUM OF LABOUR, MATERIAL AND EQUIPMENT COST (A+B+C) $ 122.11

H SAID $ 122.11

Breakdown of Prices and Unit Rates ( Unit Price Analysis )

MINISTRY OF OBRAS PUBLIC

REPUBLIC DEMOCRATIC OF TIMOR LESTE UNIT PRICE ANALYSIS

Project ROAD, DRAINAGE AND SLOPE PROTECTION WORKS Works Item No.

Contract No. -

Location BATUGADE RIVER ,MOTA'AIN BRIDGE AND BALIBO ROAD Unit

Works Item Reinforcement kg

NO COST COMPONENT UNIT QUANTITY UNIT PRICE AMOUNT

Assume ; = 1.00 kg
A LABOR

1 Skilled Labour hour 0.2100 $ 1.000 $ 0.21

2 Mason for Exposed Work hour 0.0700 $ 1.250 $ 0.09

3 Foreman hour 0.0700 $ 1.500 $ 0.11

Sub Total $ 0.40

B MATERIAL
1 Rebar kg 1.1000 $ 1.20 $ 1.32

2 Reinforce Wire kg 0.0250 $ 0.50 $ 0.01

Sub Total $ 1.33

 C EQUIPMENT

1 Tools ls - $ 0.50 $ -

Sub Total $ -

D SUM OF LABOUR, MATERIAL AND EQUIPMENT COST (A+B+C) $ 1.74

H SAID $ 1.74

Breakdown of Prices and Unit Rates ( Unit Price Analysis )

MINISTRY OF OBRAS PUBLIC

REPUBLIC DEMOCRATIC OF TIMOR LESTE UNIT PRICE ANALYSIS

Project ROAD, DRAINAGE AND SLOPE PROTECTION WORKS Works Item No.

Contract No. -

Location BATUGADE RIVER ,MOTA'AIN BRIDGE AND BALIBO ROAD Unit

Works Item Concrete Plaster Sq.m

NO COST COMPONENT UNIT QUANTITY UNIT PRICE AMOUNT

Assume ; = 1.00 Sq.m

A LABOR

1 Skilled Labour hour 0.5000 $ 1.000 $ 0.50

2 Mason for Exposed Work hour 0.2500 $ 1.250 $ 0.31

3 Foreman hour 0.0500 $ 1.500 $ 0.08

Sub Total $ 0.89

B MATERIAL

1 Cement bag 0.2500 $ 7.00 $ 1.75

2 Sand cu.m 0.1000 $ 25.00 $ 2.50

 Sub Total $ 4.25

C EQUIPMENT

1 Tools ls - $ 0.50 $ -

Sub Total $ -
D SUM OF LABOUR, MATERIAL AND EQUIPMENT COST (A+B+C) $ 5.14

H SAID $ 5.14

Breakdown of Prices and Unit Rates ( Unit Price Analysis )

MINISTRY OF OBRAS PUBLIC

REPUBLIC DEMOCRATIC OF TIMOR LESTE UNIT PRICE ANALYSIS

Project ROAD, DRAINAGE AND SLOPE PROTECTION WORKS Works Item No.

Contract No. -

Location BATUGADE RIVER ,MOTA'AIN BRIDGE AND BALIBO ROAD Unit

Works Item Line Drain Type 1 L.m

NO COST COMPONENT UNIT QUANTITY UNIT PRICE AMOUNT

Assume ; = 1.00 L.m

WORK COVERAGE

1 Stone Masonry 1 : 4 cu.m 0.5100 $ 86.740 $ 44.24

2 Concrete Plaster sq.m 1.2000 $ 5.138 $ 6.17

3 Blinding Concrete cu.m 0.0650 $ 109.505 $ 7.12

 Sub Total $ 57.52

D SUM OF LABOUR, MATERIAL AND EQUIPMENT COST (A+B+C) $ 57.52

H SAID $ 57.52
 0 0 355200 0.5

0.00625

###
#REF!
 1875 7.5

0.0000 0.0900 3.333333 133.3333 136.6667

- 0.45 0.3600 0.414

- 0.84
0.05 0.01375 0.509259 20.37037

0.04125
 20

asphalt

BJ aggregate = 1420kg/m3 133kg/m2 bt 3/5 0.093662 1.5 kg/m2

25kg/m2 bt 2/3 0.017606 1.7 kg/m2

14kg/m2 bt 1/2 0.009859 2 kg/m2

5.2

39.34

7.39

4.14
3.703704

0.3
 3.4 oh 8 27.2
0.85 oh 10 8.5

0.085 oh 12 1.02

0.17 oh 15 2.55

0.48 cu.m 20 9.6

4.85 sak 7 33.95

0.5 kg 0.5 0.25

0.312 cu.m 35 10.92

0.468 cu.m 50 23.4

0 kg 1.25 0

0 kg 1.5 0

0.5 pcs 40 20

19.624
 157.014

#REF! #REF!

6.481481 2.691

0.35

0.2

8.980635

13.47095
SCHEDULE OF DAYWORKS RATES

ITEM DESCRIPTION UNIT CALCULATION UNIT PRICE

LABOR
1 Unskilled Labour hour $ 0.625
2 Skilled Labour hour $ 1.000
3 Mason for Exposed Work hour $ 1.250
4 Foreman hour $ 1.500
5 Operator Assistant hour $ 1.000
6 Driver hour $ 1.000
7 Light Equipment Operator hour $ 1.000
8 Heavy Equipment Operator hour $ 1.500
SCHEDULE OF DAYWORKS RATES

ITEM DESCRIPTION UNIT CALCULATION UNIT PRICE

MATERIAL
1 Cement bag $ 7.00
2 Sand m3 $ 15.00
3 Concrete Sand m3 $ 25.00
4 Stone m3 $ 25.00
5 Granular Filling Material m3 $ 15.00
6 Common Filling Material m3 $ 2.00
7 Gravel m3 $ 40.00
8 Selected Material m3 $ 20.00
9 Aggregate Sub Base Course m3 $ 25.00
10 Crushed Agg. Base Course m3 $ 40.00
11 Crushed Aggregate 3/5 m3 $ 40.00
12 Crushed Aggregate 2/3 m3 $ 40.00
13 Crushed Aggregate 1/2 m3 $ 50.00
14 Asphalt kg $ 2.00
15 Kerosene ltr $ 1.00
16 Gabion box pcs $ 40.00
17 Annealed Wire kg $ 2.00
18 Geotextile m2 $ 1.00
19 Corrugated Pipe Culvert 600mm pcs $ 40.00
20 Corrugated Pipe Culvert 800mm pcs $ 50.00
21 Corrugated Pipe Culvert 1200mm pcs $ 60.00
22 Rebar kg $ 1.20
23 Reinforce Wire kg $ 0.50
24 0.05m HDP Pipe l.m $ 2.00
SCHEDULE OF DAYWORKS RATES

ITEM DESCRIPTION UNIT CALCULATION UNIT PRICE

EQUIPMENT keep fuel & oprt total/h

1 Dump Truck day $ 100.00 $ 90.00 $ 23.75

2 Water Tank Truck day $ 120.00 $ 70.00 $ 23.75

3 Pay Loader day $ 200.00 $ 100.00 $ 37.50

4 Excavator day $ 350.00 $ 100.00 $ 56.25

5 Concrete Mixer day $ 20.00 $ 10.00 $ 3.75

6 Mini Roller day $ 100.00 $ 40.00 $ 17.50

7 Tandem Roller day $ 400.00 $ 100.00 $ 62.50

8 Three Wheel Roller day $ 400.00 $ 100.00 $ 62.50

9 Grader day $ 600.00 $ 100.00 $ 87.50

10 Asphalt Sprayer day $ 150.00 $ 20.00 $ 21.25

11 Air Compressor day $ 25.00 $ 10.00 $ 4.38

12 Tools ls $ 0.50
 SUMMARY OF BILL QUANTITY

NAME PROJECT : EMERGENCY PROJECT BATUGADE RIVER,MOTA AIN and BALIBO

LOCATION OF PROJECT : MALIANA DISTRICT
WORK ITEM : SUMMARY

NO DESCRIPTION TOTAL AMOUNT US$

I PREPARATION WORKS $ 26,750.00

II EARTH WORKS $ 317,617.93

III SURFACE COURSES AND PAVEMENT $ 936.08

IV DRAINAGE AND SLOPE PROTECTION WORKS $ 1,284,724.81

CONSTRUCTION COST (a) $ 1,630,028.82

PROVIT AND OVERHEAD (10%x A) (b) $ 163,002.88

TAX (2% x ( A + B ) (c) $ 35,860.63

GRAND TOTAL (a+b+c) (d) $ 1,828,892.34

Dili, August 27,2015

Submitted by : Perared by :

Silverio Ferreira Maubere Eng. Yedid Saudale

Director Project Manager
 EXPLANATION OF SUMMARY OF BILL QUANTITY
LOCATION : BATUGADE RIVER, MOTA'AIN BRIDGE AND BALIBO ROAD

NO
DESCRIPTION UNIT QUANTITY UNIT PRICE TOTAL PRICE
ITEM

I PREPARATION WORKS
1 Mobilization ls 1.00 $ 15,250.00 $ 15,250.00
2 Demobilization ls 1.00 $ 11,500.00 $ 11,500.00
Sub Total I $ 26,750.00

SITE 1, 2, 3
II EARTH WORKS
1 Normalization Batugade River cu.m 15,000.00 $ 4.33 $ 64,894.39
2 Excavation for Gabion cu.m 15,155.00 $ 4.33 $ 65,564.96
3 Excavation for Stone Masonry Wall cu.m 300.00 $ 4.33 $ 1,297.89
4 Excavation for Line Drain cu.m 842.88 $ 4.33 $ 3,646.55
5 Back Fill cu.m 13,649.00 $ 13.35 $ 182,214.15
Sub Total II $ 317,617.93
III SURFACE COURSES AND PAVEMENT
1 Bituminous Penmac Pavement sq.m 57.60 $ 16.25 $ 936.08
Sub Total III $ 936.08
IV DRAINAGE AND SLOPE PROTECTION WORKS
1 Stone Masonry cu.m 469.04 $ 86.74 $ 40,684.67
2 Line Drain cu.m 434.95 $ 57.52 $ 25,018.49
3 Gabion Boxes 1*1*2/3 M long cu.m 15,196.00 $ 55.12 $ 837,626.31
4 Concrete Grouwings cu.m 1,920.00 $ 183.55 $ 352,419.60
5 Cut to Spoil cu.m 182.00 $ 4.33 $ 787.39
6 Concrete 20 Mpa cu.m 130.04 $ 137.65 $ 17,900.01
7 Steel Pipe 4" *9 M unit 10.00 $ 50.40 $ 504.00
8 Painting Works sq.m 42.50 $ 4.22 $ 179.35
9 Concrete Plaster sq.m 353.48 $ 5.14 $ 1,816.00
10 RCPC (Corrugated Pipe Culvert) Ø 800 mm lm 1.00 $ 257.45 $ 257.45
11 RCPC (Corrugated Pipe Culvert) Ø 1200 mm lm 20.00 $ 376.58 $ 7,531.55
Sub Total IV $ 1,284,724.81
GRAND TOTAL $ 1,630,028.82

Dili, August 27,2015

Submitted by : Perared by :

Silverio Ferreira Maubere Eng. Yedid Saudale

Director Project Manager
 NO
DESCRIPTION UNIT QUANTITY UNIT PRICE TOTAL PRICE
ITEM
SITE 1 BATUGADE
II EARTH WORKS
1 Normalization hour 15,000.00 4.33 64,894.39

Sub Total I $ 64,894.39

SITE 1 BATUGADE
II EARTH WORKS
1 Excavation for Gabion cu.m 14,840.00 $ 4.33 $ 64,202.18
2 Excavation for Stone Masonry Wall cu.m 75.00 $ 4.33 $ 324.47
3 Back Fill cu.m 13,098.00 $ 13.35 $ 174,858.30
Sub Total II $ 239,384.95
III DRAINAGE AND SLOPE PROTECTION WORKS
1 Stone Masonry cu.m 146.80 $ 86.74 $ 12,733.47
2 Concrete Plaster cu.m 56.50 $ 5.14 $ 290.27
3 Gabion Boxes 1*1*2/3 M long cu.m 14,884.00 $ 55.12 $ 820,428.41
4 Concrete Grouwings cu.m 1,920.00 $ 183.55 $ 352,419.60
5 Concrete 20 Mpa cu.m 126.00 $ 137.65 $ 17,343.90
Sub Total III $ 1,203,215.65
SITE 2 MOTA AIN BRIDGE
II EARTH WORKS
1 Excavation for Stone Masonry Wall cu.m 175.00 $ 4.33 $ 757.10
2 Back Fill cu.m 329.00 $ 13.35 $ 4,392.15
Sub Total II $ 5,149.25
III SURFACE COURSES AND PAVEMENT
1 Bituminous Penmac Pavement sq.m 57.60 $ 16.25 $ 936.08
Sub Total III $ 936.08
IV DRAINAGE AND SLOPE PROTECTION WORKS
1 Stone Masonry cu.m 210.00 $ 86.74 $ 18,215.46
2 Concrete 20 Mpa cu.m 4.04 $ 137.65 $ 556.11
3 Steel Pipe 4" *9 M unit 10.00 $ 50.40 $ 504.00
4 Painting Works sq.m 42.50 $ 4.22 $ 179.35
5 Concrete Plaster sq.m 125.20 $ 5.14 $ 643.22
Sub Total IV $ 20,098.13
SITE 3 BALIBO ROAD
II EARTH WORKS
1 Excavation for Gabion cu.m 315.00 $ 4.33 $ 1,362.78
2 Excavation for Stone Masonry Wall cu.m 50.00 $ 4.33 $ 216.31
3 Excavation for Line Drain cu.m 1,368.00 $ 4.33 $ 5,918.37
4 Back Fill cu.m 222.00 $ 13.35 $ 2,963.70
Sub Total II $ 10,461.16
III DRAINAGE AND SLOPE PROTECTION WORKS
1 Stone Masonry cu.m 112.24 $ 86.74 $ 9,735.73
2 Line Drain cu.m 434.95 $ 57.52 $ 25,018.49
3 Gabion Boxes 1*1*2/3 M long cu.m 312.00 $ 55.12 $ 17,197.91
4 Cut to Spoil cu.m 182.00 $ 4.33 $ 787.39
5 Concrete Plaster cu.m 194.50 $ 5.14 $ 999.24
6 RCPC (Corrugated Pipe Culvert) Ø 800 mm lm 1.00 $ 257.45 $ 257.45
7 RCPC (Corrugated Pipe Culvert) Ø 1200 mm lm 20.00 $ 376.58 $ 7,531.55
Sub Total III $ 61,527.75
 BACK UP DATA

ITEM NO. QUANTITY : 7,000.00

DESCRIPTION DRAINAGE AND SLOPE PROTECTION WORKS UNIT : cu.m

SITE BATUGADE
S K E T C H

INSTALATION LONG AREA VOLUME (CU.M)

SITE A Gabion Boxes 1x1x2 M long 280.00 25.00 7,000.00

TOTAL= 7,000.00
 BACK UP DATA

ITEM NO. 600 QUANTITY :

DESCRIPTION DRAINAGE AND SLOPE PROTECTION WORKS UNIT : cu.m
SITE BATUGADE
S K E T C H

INSTALATION LONG AREA VOLUME (CU.M)

SITE B Gabion Boxes 1x1x2 M long 80.00 14.00 1,120.00

TOTAL= 1,120.00
INSTALATION LONG AREA VOLUME (CU.M)

SITE B Concrete Grouwing 80.000 24.00 1,920.00

TOTAL= 1,920.00
 BACK UP DATA

ITEM NO. 600 QUANTITY : 3,000.00

DESCRIPTION DRAINAGE AND SLOPE PROTECTION WORKS UNIT : cu.m

SITE BATUGADE
S K E T C H

INSTALATION LONG AREA VOLUME (CU.M)

SITE C Gabion Boxes 1x1x2 M long 150.00 20.00 3,000.00

TOTAL= 3,000.00
INSTALATION LONG AREA VOLUME (CU.M)

SITE C Concrete 20 Mpa 150.000 0.84 126.00

TOTAL= 126.00
 BACK UP DATA

ITEM NO. QUANTITY : 3,000.00

DESCRIPTION DRAINAGE AND SLOPE PROTECTION WORKS UNIT : cu.m

SITE BATUGADE
S K E T C H

INSTALATION LONG AREA VOLUME (CU.M)

SITE D Gabion Boxes 1x1x2 M long 150.00 20.00 3,000.00

TOTAL= 3,000.00
 BACK UP DATA

ITEM NO. QUANTITY : 700.00

DESCRIPTION DRAINAGE AND SLOPE PROTECTION WORKS UNIT : cu.m

SITE BATUGADE
S K E T C H

INSTALATION LONG AREA VOLUME (CU.M)

SITE E Gabion Boxes 1x1x2 M long 50.00 14.00 700.00

TOTAL= 700.00
 BACK UP DATA

ITEM NO. QUANTITY : 64.00

DESCRIPTION DRAINAGE AND SLOPE PROTECTION WORKS UNIT : cu.m

SITE BATUGADE
S K E T C H

INSTALATION LONG AREA VOLUME (CU.M)

Gabion Boxes 1x1x2 M long 64.00

SITE A 1 & A2
TOTAL= 64.00
 BACK UP DATA

ITEM NO. QUANTITY : 14,840

DESCRIPTION EARTH WORKS UNIT : cu.m

SITE BATUGADE
S K E T C H

STRUCTURE EXCAVATION LONG WIDTH HIGH VOLUME (CU.M)

EXCAVATION FOR GABION 630.00 8.00 2.50 12,600.00

(SITE A, C, D,E)

EXCAVATION FOR GABION (SITE B) 80.000 8.000 3.500 2,240.00

TOTAL= 14,840.00
 BACK UP DATA

ITEM NO. QUANTITY : 13,097.90

DESCRIPTION EARTH WORKS UNIT : cu.m

SITE BATUGADE
S K E T C H

SECTION STRUCTURE EXCAVATION AREA HEIGHT (M) LENGTH (M) VOLUME (CU.M)

A Back Fill 21.52 280.00 6,025.60

B Back Fill 22.31 80.00 1,784.80
C Back Fill 15.7 150.00 2,355.00
D Back Fill 15.87 150.00 2,380.50
E Back Fill 11.04 50.00 552.00
 BACK UP DATA

TOTAL= 13,097.90

DESCRIPTION EARTH WORKS QUANTITY : 1,878

SITE BALIBO UNIT : cu.m

S K E T C H

STRUCTURE EXCAVATION LONG WIDTH HIGH VOLUME (CU.M)

Excavation for Gabion 12 6.00 6.00 432.00

Excavation for Stone Masonry Wall 50 1.500 2.000 150.00
Excavation for Line Drain 540 2.000 1.200 1296.00
TOTAL= 1,878.00
 BACK UP DATA
INSTALATION LONG AREA VOLUME (CU.M)

Gabion Boxes 1x1x2 M long 12.50 25.00 312.50

DESCRIPTION DRAINAGE AND SLOPE PROTECTION WORKS QUANTITY : 435

SITE BALIBO UNIT : cu.m

S K E T C H

STRUCTURE EXCAVATION LONG AREA VOLUME (CU.M)

Stone Masonry 26.00 3.76 97.76

Stone Masonry 1.65 0.74 1.23
Stone Masonry 53.00 0.25 13.25
112.24
DRAINAGE AND SLOPE PROTECTION WORKS LONG AREA TYPE VOLUME (CU.M)

Line Drain 167.00 0.59 1 98

Line Drain 53.00 0.670 2 36
Line Drain 350.00 0.860 3 301
 BACK UP DATA
434.95

DESCRIPTION DRAINAGE AND SLOPE PROTECTION WORKS QUANTITY : -

SITE BALIBO UNIT : cu.m

S K E T C H

STRUCTURE EXCAVATION LONG SECTION AREA VOLUME (CU.M)

Cut to Spoil 13.00 1 6.00 78.00

Cut to Spoil 7.00 2 13.00 91.00
Cut to Spoil 6.50 3 2.00 13.00
 BACK UP DATA

TOTAL= 182.00

ITEM NO. QUANTITY :

DESCRIPTION DRAINAGE AND SLOPE PROTECTION WORKS UNIT : cu.m
SITE MOTA AIN BRIDGE
S K E T C H

STRUCTURE EXCAVATION LONG AREA VOLUME (CU.M)

Stone Masonry 30.00 7.00 210.00

STRUCTURE EXCAVATION LONG WIDTH HIGH VOLUME (CU.M)

 BACK UP DATA

Excavation for Stone Masonry Wall 35.00 2.50 2.00 175.00

STRUCTURE EXCAVATION LONG AREA VOLUME (CU.M)

Back fill 35.00 9.40 329.00

DESCRIPTION DRAINAGE AND SLOPE PROTECTION WORKS QUANTITY : 42.5

SITE MOTA AIN BRIDGE UNIT : Sq.m

S K E T C H

STRUCTURE EXCAVATION AREA VOLUME (Sq.m)

Painting Works 42.5 42.5

 BACK UP DATA

STRUCTURE EXCAVATION LONG WIDTH HIGH VOLUME (CU.M)

Concrete 20 Mpa 18 0.50 0.20 1.80

0.20 0.80 2.24

4.04

ITEM NO. : QUANTITY : -

DESCRIPTION EARTH WORKS UNIT : cu.m

SITE BATUGADE
S K E T C H

NORMALIZATION NORMALIZATION

NORMALIZATION NORMALIZATION

NORMALIZATION NORMALIZATION
 BACK UP DATA
STRUCTURE EXCAVATION LONG WIDTH HIGH VOLUME (CU.M)

NORMALIZATION 300.00 10.00 5.00 15,000.00

ITEM NO. : QUANTITY : -

DESCRIPTION EARTH WORKS UNIT : cu.m

SITE BATUGADE
S K E T C H

NORMALIZATION NORMALIZATION

NORMALIZATION NORMALIZATION
 BACK UP DATA

NORMALIZATION NORMALIZATION
 REPUBLICA DEMOCRATICA DE TIMOR LESTE
GABINETE DO PRIMEIRO MINISTRO
AGENSIA DESENVOLVIMENTO NASIONAL

SUMMARY
ROAD, DRAINAGE AND SLOPE PROTECTION WORKS
LOCATION : BALIBO, BATUGADE AND MOTA'AIN

NO DESCRIPTION TOTAL PRICE

I PREPARATION WORKS $ 17,000.00

SITE 1
II EARTH WORKS #REF!
III SURFACE COURSES AND PAVEMENT $ 4,896.00
IV DRAINAGE AND SLOPE PROTECTION WORKS #REF!

SITE 2
II EARTH WORKS #REF!
III DRAINAGE AND SLOPE PROTECTION WORKS #REF!

TOTAL BID PRICE #REF!

A TOTAL

B PROFIT 10% ( O.1 * A ) $ -

C EAX 2% ( O.02 *(A+ B) ) $ -
D CONTINGENCY $ 15,000.00
E GRAND TOTAL ( A+B+C+D ) $ 15,000.00

Dili, ;;;;;;;/......... 2014 Dili, ;;;;;;;/......... 2014 Dili, ;;;;;;;/......... 2014

Verified by, Verified by, Approved by,

OCTAVIANO MOTA HERNING WIDAYATI, M.Eng Eng. MELANIA DA C. BARROS

ADN Engineer ADN Advisor ADN Engineer
 EMERGENGY PROJECT
CONTROLO DE CHEIAS IHA MOTA COMORO ULUN
Aldeia Kasnafa no Mundo Perdido
TIMS SCHEDULE
PERIOD WEEKS
No Item Works Unit Amounts weight (%) Notes Remarks
I II III IV I II III IV I II III IV
$ 10,000.00 #NAME? Plan ### 100%
1 Mobilization ls
Actual
Masonry Excavation #NAME? #NAME? Plan ### ### ### ### ###
2 m3
in Soft Actual
#NAME? #NAME? Plan ### ### ### ### ### ### ### ### ###
3 Stone M. Wall m3
Actual 75%
$ - #NAME? Plan ### ### ### ### ### ### ### ###
4 Concrete Plestering m3
Actual
$ - #NAME? Plan ### ### ### ### ### ### ### ###
5 Back Fill m3
Actual 50%
$ 85.00 #NAME? Plan ### ### ### ### ###
6 Concrete 22.5 Mpa m3
Actual
#NAME? #NAME? Plan ### ###
7 Reinforcement tone
Actual 25%
#NAME? #NAME? Plan ### ### ### ###
8 Concreta 12.5 Mpa m3
Actual
$ - #NAME? Plan ###
9 Demobilization ls
Actual 0,0 %
#NAME?
GRAND TOTAL #NAME?

WEEKLY ### ### ### ### ### ### ### ### ### ### ### ###
PLNA
COMMULATIVE ### ### ### ### ### ### ### ### ### ### ### ###
WEEKLY
ACTUAL
COMMULATIVE

Sunday, October 25, 2020 Check and Approved by,

Submited by

#NAME?
Company Representative
 EMERGENGY PROJECT
CONTROLO DE CHEIAS IHA MOTA COMORO ULUN
Aldeia Kasnafa no Mundo Perdido
LIST OF EQUIPMENT

No Descriptions Unit Quantity Status Remarks

1 Escavator Unit 3 Ready to use

2 Grader Unit 1 Ready to use

3 Louder Unit 1 Ready to use

4 Mixer Unit 2 Ready to use

5 Truks Unit 10 Ready to use

6 Celider 12 ton Unit 1 Ready to use

7 Cren Unit 2 Ready to use

8 Pickup Unit 1 Ready to use

9 Pajero Unit 1 Ready to use

10 Land Cruser Unit 1 Ready to use

Sunday, October 25, 2020

Submited by

#NAME?
Company Representative
 EMERGENGY PROJECT
CONTROLO DE CHEIAS IHA MOTA COMORO ULUN
Aldeia Kasnafa no Mundo Perdido
LIST OF MAN POWER

No Discription Unit Quantity

1 Project Manager Ps 1

2 Site Engineer Ps 1

3 Equipmet Operators Ps 4

4 Drivers Ps 4

5 Foreman Ps 2

6 Mason Ps 4

7 Skill Labors Ps 4

8 Un-skill Labors Ps 20

Total 40

Sunday, October 25, 2020

Submited by

#NAME?
Company Representative
 EMERGENGY PROJECT
CONTROLO DE CHEIAS IHA MOTA COMORO ULUN
Aldeia Kasnafa no Mundo Perdido
TIMS SCHEDULE
PERIOD WEEKS
No Item Works Unit Amounts weight (%) Notes Remarks
I II III IV I II III IV I II III IV
$ 10,000.00 #NAME? Plan ### 100%
1 Mobilization ls
$ 500.00 #NAME? Actual ###

Masonry Excavation #NAME? #NAME? Plan ### ### ### ### ###
2 m3
in Soft #NAME? #NAME? Actual ### ### ###

#NAME? #NAME? Plan ### ### ### ### ### ### ### ### ###
3 Stone M. Wall m3
Actual 75%
$ - #NAME? Plan ### ### ### ### ### ### ### ###
4 Concrete Plestering m3
Actual
$ - #NAME? Plan ### ### ### ### ### ### ### ###
5 Back Fill m3
$ - #NAME? Actual ### ### 50%
$ 85.00 #NAME? Plan ### ### ### ### ###
6 Concrete 22.5 Mpa m3
Actual
#NAME? #NAME? Plan ### ###
7 Reinforcement tone
Actual 25%
#NAME? #NAME? Plan ### ### ### ###
8 Concreta 12.5 Mpa m3
Actual
$ - #NAME? Plan ###
9 Demobilization ls
Actual 0,0 %
#NAME? #NAME?
GRAND TOTAL
#NAME? #NAME?
WEEKLY ### ### ### ### ### ### ### ### ### ### ### ###
PLNA
COMMULATIVE ### ### ### ### ### ### ### ### ### ### ### ###
WEEKLY ### ### ### ###
ACTUAL
COMMULATIVE ### ### ### ###

Sunday, October 25, 2020 Check and Approved by,

Submited by

#NAME?
Company Representative
1 108 5 540
2 264 5 1320
3 260 5 1300
4 252 4 1008
5 252 3 756
6 252 2 504
7 252 1 252
7000 5680 1320

1 156 5 780
2 160 5 800
3 163 4 652
4 161 3 483
5 161 2 322
6 80.5 1 80.5
3000 3117.5 117.5
1202.5