PROJECT OWNER : PAROQUIA SAO PAULO LOSPALOS, DIOCESE BAUCAU

PROJECT NAME : NEW CONSTRUCTION OF CHURH SÃO PAULO LOSPALOS- LAUTEM

LOCATION : FUILORO-LOSPALOS
YEAR : 2023
CONTRACTOR : JENIC ENTERPRISES UNIPESSOAL, Lda
UNIT PRICE AMOUNT
NO. DESCRIPTION OF WORK ITEM UNIT QUANTITY Percentage (%)
(USD) (USD)

1 2 3 5 6 = ( 4 x 5) 7
4
A NEW CONSTRUCTION CRUSH BUILDING
I PRELIMINARY WORKS
1 Mobilization & Demobilzation LS 1.00 $ 6,825.00 $ 6,825.00 0.14%
2 Project Board Name Piece 1.00 $ 91.00 $ 91.00 0.00%
3 Kit Direction (Containeer) Unit 1.00 $ 2,093.00 $ 2,093.00 0.09%
4 Material Warehouse M2 24.00 $ 104.65 $ 2,511.60 0.11%
5 Site Clearing M2 6,235.26 $ 1.23 $ 7,660.02 0.32%
6 Water Supply LS 1.00 $ 910.00 $ 910.00 0.04%
7 Temporary Fence M2 200.00 $ 5.92 $ 1,183.00 0.05%
8 Bowplank M 240.00 $ 9.56 $ 2,293.20 0.10%
9 Documentation LS 1.00 $ 400.00 $ 400.00 0.02%
Total I $ 23,966.82
II EARTH WORKS
1 Common Excavation M3 48,552.00 $ 7.25 $ 352,002.00 14.86%
2 Selected Material Filling (CBR 95%) M3 285.60 $ 14.50 $ 4,141.20 0.00%
3 Sand Filling For Foundation Fotplate & Footplate continous 100 mm M3 18.80 $ 12.50 $ 235.00 0.01%
5 Compacting and Flatting M3 285.60 $ 12.50 $ 3,570.00 0.15%
Total II $ 359,948.20
III MASONRY WORKS
1 Stone for foundation area toilet 1:4 m3 4.12 87.5 $ 360.46 0.00%
2 Sand fill thick=5 cm m3 0.63 12.5 $ 7.92 0.00%
3 Hollow Block Wall Installing (1 Pc : 4 Sn) M2 2,537.00 $ 14.50 $ 36,786.50 0.00%
4 Plastering (1 Pc : 4 Sn) M2 5,074.00 $ 6.75 $ 34,249.50 0.00%
5 Cement Lining M2 5,074.00 $ 3.25 $ 16,490.50 0.00%
Total III $ 87,894.89
IV STEEL WORK
1 Supply and Instal Wf for coloum C1 size 300x300x10x18 including all necessary work Kg 26,733.60 $ 3.75 $ 100,251.00 0.00%
2 Supply and Instal Wf for Beam size 300x150x6.5x9 including all necessary work Kg 4,578.00 $ 3.75 $ 17,167.50 0.00%
3 Supply and Instal Wf for Rafter size 200x100x6.5x9 including all necessary work Kg 12,965.37 $ 3.75 $ 48,620.13 0.00%
4 Supply and Instal Wf for Rafter size 300x175x7x11 including all necessary work Kg 22,609.71 $ 3.75 $ 84,786.43 0.00%
5 Supply and Instal Wf for Stair size 200x100x6.5x9 including all necessary work Kg 1,000.59 $ 3.75 $ 3,752.21 0.00%
6 Supplay and install Anchor Bolt M22 For Joint Pedestal and wf bh 810.00 $ 2.50 $ 2,025.00 0.00%
7 Supplay and Base plate thichk=15mm m2 30.00 $ 445.00 $ 13,350.00 0.00%
8 Railing for stair Stainless steel D=1'' kg 801.46 $ 2.86 $ 2,292.16 0.00%
Total IV $ 272,244.43
V CONCRETE WORKS AND STEEL REINFORCEMENT COMPOSITE
1 Lean Concrete for Foot plat (F1 and F2) Fc 20 Mpa M3 46.40 $ 186.55 $ 8,655.92 0.37%
2 Formwork for Foot plat (F1 and F2) Fc 20 Mpa m2 782.40 $ 17.06 $ 13,349.70 0.56%
3 Lean Concrete for ground beam 25cmx5cm Fc 20 Mpa M3 13.94 $ 136.96 $ 1,908.81 0.00%
4 Formwork for ground beam 25cmx50cm Fc 20 Mpa m2 1115.00 $ 25.03 $ 27,902.88 0.00%
5 Concrete for Foot plate (F1) and Pedestal PD1 200cmx200cmx60cm, f'c 30 Mpa M3 556.80 $ 232.64 $ 129,534.79
5.47%
6 Bar D19 for Foot Plate (F1) & Pedestal (PD1) Kg 24,333.49 $ 1.32 $ 32,108.04 1.36%
7 Formwork for Pedestal PD1 & PD2 m2 678.72 $ 25.03 $ 16,984.97 0.72%

8 Concrete for Foot plate (F2) and pedestal (PD2) 200cmx3700cmx60cm, f'c 30 Mpa M3 465.50 $ 191.10 $ 88,957.81
3.76%
9 Bar D19 for Foot Plate (F2) & Pedestal (PD2) Kg 13,333.02 $ 1.32 $ 17,592.91 0.74%
10 Formwork for Foot Plate (F2) & Pedestal (PD2) m2 2,921.53 $ 17.81 $ 52,028.71 2.20%
11 Concrete for Ground Beam 1 25x50 cm, f'c 30 Mpa M3 139.38 $ 191.10 $ 26,634.56 0.00%
12 Bar D19 for Ground Beam 1 25x500 cm Kg 30,562.50 $ 1.32 $ 40,327.22 0.00%
13 Formwork for Ground Beam 1 25x50 cm, f'c 30 Mpa m2 1115.00 $ 20.48 $ 22,829.63 0.00%
14 Concrete for Retaining Wall Thick=15 cm,30 Mpa M3 130.19 $ 191.10 $ 24,879.21 0.00%
15 Bar D13 for Retaining wall Kg 12,035.30 $ 1.32 $ 15,880.57 0.00%
16 Formwork for Retaining wall m2 867.93 $ 20.48 $ 17,770.87 0.00%
17 Bar D13 for Ground Floor Slab Kg 33,990.67 $ 1.32 $ 44,850.68 0.00%
Concrete for Coloum Composite 400mmx400mm with cover 50mm, f'c 25 Mpa Code
18 m3 113.39 $ 173.36 $ 19,656.79
(C1) 0.00%
19 Bar D13 for Coloum Composite Code (C1) Kg 12,728.37 $ 1.32 $ 16,795.09 0.00%
20 Formwork for Coloum Composite Code (C1) m2 283.48 $ 35.04 $ 9,931.58 0.00%
21 Concrete for Coloum Composite D=50 with cover 50mm, f'c 25 Mpa Code (C2) M3 3.02 $ 173.36 $ 522.77 0.00%
22 Bar D13 for Coloum Composite Code (C2) Kg 910.60 $ 1.32 $ 1,201.54 0.00%
23 Concrete for Second floor Beam Composite 250mmx400mm with cover 50mm, f'c 25 m3 108.88 $ 173.36 $ 18,874.03 0.00%
24 Bar D13 for Second floor Beam Composite Elv=4.085 m & elev=9.045 Kg 9,482.23 $ 1.32 $ 12,511.81 0.00%
25 Formwork for Second floor Beam Composite Elv=4.085 m & elev=9.045 m2 615.00 $ 45.56 $ 28,021.68 0.00%
Concrete for Third floor & Tower Beam Composite 250mmx400mm with cover
26 m3 47.00 $ 173.36 $ 8,147.69
50mm, f'c 25 Mpa 0.00%
27 Bar D13 for Third floor Beam Composite Kg 3,674.64 $ 1.32 $ 4,848.68 0.00%
28 Formwork for Third floor Beam Composite m2 213.00 $ 45.56 $ 9,705.07 0.00%
29 Concrete for Second Floor Slab t=15 cm, f'c 30 Mpa m3 42.32 $ 173.36 $ 7,335.52 0.00%
30 Bar D13 for Second floor Composite Kg 37,440.00 $ 1.32 $ 49,402.08 0.00%
31 Bondex Thick=1mm m2 352.63 $ 10.01 $ 3,529.78 0.00%
32 Concrete for Lintel beam arku 10x20 cm, f'c 20 Mpa M3 0.10 $ 173.36 $ 17.34 0.00%
33 Bar D13 For Lintel Beam For Door and Windows Kg 1,597.02 $ 1.32 $ 2,107.27 0.00%
34 Formwork For Lintel Beam For Door and Windows m2 139.20 $ 45.56 $ 6,342.47 0.00%
35 Concrete for Lintel beam 10x20 cm, f'c 20 Mpa For Door And windows M3 1.74 $ 173.36 $ 301.64 0.00%
36 Concrete for Cantilever Thick=10 cm M3 0.52 $ 173.36 $ 89.71 0.00%
37 Bar D13 For Cantilever Beam Kg 905.54 $ 1.32 $ 1,194.85 0.00%
38 Formwork For Cantilever Beam m2 62.10 $ 43.23 $ 2,684.27 0.00%
39 Concrete for Coloum Stiffener 15x15 cm fc 30 Mpa M3 10.48 $ 173.36 $ 1,816.30 0.00%
40 Bar D13 For Coloum Stiffener Kg 32,277.32 $ 1.32 $ 42,589.92 0.00%
41 Formwork For Coloum Stiffener m2 279.40 $ 20.48 $ 5,720.63 0.00%
42 Bar D13 for Stair Kg 582.39 $ 1.32 $ 768.47 0.00%
43 Formwork for Stair m2 54.74 $ 36.58 $ 2,002.68 0.00%
44 Bondex Thick=1mm m2 0.15 $ 9.56 $ 1.39 0.00%
Total V $ 838,318.32
VI TILE WORKS
1 Granite, 600 x 600 mm (Roman) In Room M2 1,737.93 $ 30.49 $ 52,980.76 0.00%
2 Granite, 600 x 600 mm (Rough) Roman in Veranda M2 425.00 $ 30.49 $ 12,956.13 0.00%
3 Granite, 600 x 600 mm (Rough) Roman in Altar M2 316.70 $ 30.49 $ 9,654.64 0.00%
4 Granite Floor Toilet Installing (200 x 200 mm) Rough M2 8.30 $ 30.49 $ 253.03 0.00%
5 Granite Wall Installing (300 x 300 mm) Area Toilet M2 47.05 $ 29.58 $ 1,391.50 0.00%
6 Granite Plint, 100 x 600 mm (Roman) M 350.00 $ 3.64 $ 1,274.00 0.00%
Total VI $ 78,510.05
VII ROOFING WORKS
1 Roof Frame Works, Steel SHS cf.100x50x3 + Accesories M 2,867.93 $ 8.20 $ 23,517.03 0.00%
2 Roof Frame Works, Steel SHS cf. 80x40x3 + Accesories M 2,506.77 $ 8.20 $ 20,555.51 0.00%
3 Purlins Works, SHS cf. 80x40x3 + Accessories M 3,416.46 $ 8.20 $ 28,014.99 0.00%
4 Wind Bond Works, Ø 16mm M 622.00 $ 8.20 $ 5,100.40 0.00%
5 Trekstang Works, Ø 12mm M 439.79 $ 8.20 $ 3,606.29 0.00%
 6 Corrugated Headland Roofing Installing, 0.42 mm M2 2,639.06 $ 28.88 $ 76,216.05 0.00%
7 Ridge Capping Installing, 0.42 mm M 185.00 $ 22.50 $ 4,162.50 0.00%
Total VII $ 161,172.78
VIII CEELING WORKS
1 Ceiling List Installing, Teak Wood M 270.00 $ 3.75 $ 1,012.51 0.00%
2 Calcibord Ceiling Works T6 mm M2 2,555.06 $ 14.00 $ 35,770.88 0.00%
3 Steel Hollow Box Frame 40x40x1,8 mm & 20x40x1.8 (Complete+ Acsesories) M2 2,555.06 $ 14.00 $ 35,770.88 0.00%
Total VIII $ 72,554.28
IX DOOR AND WINDOW WORKS
1 Doors Works and Installing, Type D1 (Complete + Acsesories) UNIT 7.00 $ 1,700.00 $ 11,900.00 0.00%
2 Doors Works and Installing, Type D2 (Complete + Acsesories) UNIT 9.00 $ 530.00 $ 4,770.00 0.00%
3 Doors Works and Installing, Type D3 (Complete + Acsesories) UNIT 4.00 $ 500.00 $ 2,000.00 0.00%
4 Windows Works and Installing, Type W1 (Complete + Acsesories) UNIT 58.00 $ 500.00 $ 29,000.00 0.00%
5 Windows Works and Installing, Type W2 (Complete + Acsesories) UNIT 4.00 $ 500.00 $ 2,000.00 0.00%
6 Windows Works and Installing, Type W3 (Complete + Acsesories) UNIT 12.00 $ 500.00 $ 6,000.00 0.00%
7 Windows Works and Installing, Type W4 (Complete + Acsesories) UNIT 3.00 $ 500.00 $ 1,500.00 0.00%
8 Windows Works and Installing, Type V1 (Complete + Acsesories) UNIT 290.00 $ 340.00 $ 98,600.00 0.00%
Windows Works + Glass 10 mm + Frame + Muzaic (Lukisan Familia Nazaret) and
9 UNIT 403.00 $ 160.00 $ 64,480.00
Installing, For tower 0.00%
Total IX $ 220,250.00
X PAINTING WORKS
1 Ceiling Painting M2 2,555.06 $ 3.25 $ 8,303.95 0.00%
3 Wall Painting For Interior And Exterior M2 5,074.00 $ 3.25 $ 16,490.50 0.00%
Total X $ 24,794.45
XI SANITATION AND PLUMBING WORKS
1 Cold Water Pipe Installation, Galv. 3/4" M 30.00 $ 14.00 $ 420.00 0.00%
2 Sewage Water Pipe Installation, PVC 4" M 24.00 $ 15.50 $ 372.00 0.00%
3 Waste Water Pipe Installation, PVC 3" M 4.00 $ 12.50 $ 50.00 0.00%
4 Wastafel Faucet Installation UNIT 2.00 $ 98.50 $ 197.00 0.00%
5 Jet Washer Installation UNIT 2.00 $ 96.00 $ 192.00 0.00%
6 Floor Drain Installation UNIT 6.00 $ 25.50 $ 153.00 0.00%
7 Wastafel Installation UNIT 6.00 $ 220.00 $ 1,320.00 0.00%
8 Sit Closet Installation UNIT 4.00 $ 480.50 $ 1,922.00 0.00%
9 Toilet Paper Holder Installation UNIT 2.00 $ 25.00 $ 50.00 0.00%
10 Heavy Duty Mirror Installation UNIT 2.00 $ 45.00 $ 90.00 0.00%
11 Septic Tank 3x2x2 + Infiltrated Well UNIT 2.00 $ 1,300.00 $ 2,600.00 0.00%
Total XI $ 7,366.00
XII ELECTRICAL WORKS
1 TBS 318 2xLEDW30L120 36W (Prismatik Cover) unit 20.00 $ 55.75 $ 1,115.00 0.00%
2 SOROT LED 4X12 WATT, Recessed Mounted unit 73.00 $ 29.00 $ 2,117.00 0.00%
3 Cap Hanging Light + LED 20 Watt unit 12.00 $ 90.00 $ 1,080.00 0.00%
4 Led 18 Watt Recessed Mounted unit 80.00 $ 20.50 $ 1,640.00 0.00%
5 Circular Led 22 Watt unit 3.00 $ 18.25 $ 54.75 0.00%
6 Downlight Led 7 Watt unit 13.00 $ 45.50 $ 591.50 0.00%
7 Wall Light + LED 12 Watt unit 14.00 $ 29.55 $ 413.70 0.00%
8 Wall Light + LED 2x5 Watt unit 12.00 $ 22.55 $ 270.60 0.00%
9 Wall Light 3 Watt Recessed Mounted unit 5.00 $ 10.00 $ 50.00 0.00%
10 Stair Light 3 Watt unit 12.00 $ 10.12 $ 121.44 0.00%
11 Single Switch unit 12.00 $ 6.00 $ 72.00 0.00%
12 Double Switch unit 15.00 $ 6.55 $ 98.25 0.00%
13 2-Ways Switch unit 14.00 $ 12.00 $ 168.00 0.00%
14 Single Power Socket Outlet unit 4.00 $ 12.00 $ 48.00 0.00%
15 Double Power Socket Outlet unit 20.00 $ 12.50 $ 250.00 0.00%
16 Wall Fan unit 6.00 $ 120.50 $ 723.00 0.00%
17 Ceiling Fan unit 4.00 $ 125.50 $ 502.00 0.00%
18 Exhaust Fan unit 4.00 $ 55.12 $ 220.48 0.00%
19 NYM 3X1.5mm2 + 20mm uPVC m' 700.00 $ 3.65 $ 2,555.00 0.00%
20 NYM 3X2.5mm2 + 20mm uPVC m' 500.00 4.25 $ 2,125.00 0.00%
21 Tap Connector unit 4.00 $ 2.50 $ 10.00 0.00%
Total XII $ 14,225.72
A SOUND SYSTEM
1 Power Amplifier ST-PA 1000 W "SOUNDTRON" unit 1.00 $ 1,000.00 $ 1,000.00 0.00%
2 G93 Passive Wall Speaker 220Watt unit 6.00 $ 140.00 $ 840.00 0.00%
3 Unit Mixer 24CH MGP24X " YAMAHA" 16 Mic Input unit 1.00 $ 750.00 $ 750.00 0.00%
4 Mic Wireless ST-2000WM PRO "SOUNDTRON" Digital UHF set 1.00 $ 300.00 $ 300.00 0.00%
5 Mic Wall Socket unit 6.00 $ 6.00 $ 36.00 0.00%
6 Podium Mic unit 2.00 $ 26.00 $ 52.00 0.00%
7 Table Stand Mic unit 1.00 $ 30.00 $ 30.00 0.00%
8 Speaker Selector 10 Zone unit 1.00 $ 80.00 $ 80.00 0.00%
9 Cable Audio "PROEL" m' 2.00 $ 5.00 $ 10.00 0.00%
10 Cable sommer Stage 22 2x0,22mm m' 150.00 $ 4.50 $ 675.00 0.00%
11 Cable NYMHY 2 x 2,5 mm² m' 120.00 $ 2.00 $ 240.00 0.00%
12 Organ Yomaha + Accessories UNIT 1.00 $ 3,200.00 $ 3,200.00 0.00%
13 $ 750.00 $ 6,000.00
Speaker Complete & Installation ( SAMSON AURO X15D 2-WAY ACTIVE SPEAKER) UNIT 8.00 0.00%
Total A $ 13,213.00
 B DISTRIBUITION PANEL
A.1 MAIN PANEL
Pilot Lamp
Volt Meter
a Mastuka MCB 2 A set 1.00 $ 150.00 $ 150.00 0.00%
Accessories
Grounding
b MCCB 80 A 3P ls 1.00 $ 120.00 $ 120.00 0.00%
c Input Cable NFA 3X35+1X25mm unit 1.00 $ 250.00 $ 250.00 0.00%
d Manual Change Over Switch 100 A 4P m' 30.00 $ 150.00 $ 4,500.00 0.00%
C GROUND FLOOR PANEL (P GF)
1 Indoor Panel 40x30x20 Unit 1.00 $ 35.00 $ 35.00 0.00%
2 MCCB 40 A 3P Unit 1.00 $ 65.00 $ 65.00 0.00%
3 RCCB/RCD 25 A 30mA 2P Unit 3.00 $ 55.00 $ 165.00 0.00%
4 MCB 6 A 1P Unit 7.00 $ 10.00 $ 70.00 0.00%
5 MCB 10 A 1P Unit 1.00 $ 10.00 $ 10.00 0.00%
6 MCB 16 A 1P Unit 1.00 $ 10.00 $ 10.00 0.00%
7 MCB 20 A 1P Unit 3.00 $ 9.50 $ 28.50 0.00%
8 Theben Timer Unit 1.00 $ 20.00 $ 20.00 0.00%
9 Input Cable NYY 4X6 mm2/ + PVC m' 2.00 $ 15.00 $ 30.00 0.00%
D FIRST FLOOR PANEL (P FF)
1 Indoor Panel 40x30x20 Unit 1.00 $ 37.00 $ 37.00 0.00%
2 MCCB 40 A 3P Unit 1.00 $ 62.00 $ 62.00 0.00%
3 RCCB/RCD 25 A 30mA 2P Unit 3.00 $ 49.53 $ 148.59 0.00%
4 MCB 6 A 1P Unit 7.00 $ 10.00 $ 70.00 0.00%
 5 MCB 10 A 1P Unit 1.00 $ 10.00 $ 10.00 0.00%
6 MCB 16 A 1P Unit 2.00 $ 10.00 $ 20.00 0.00%
7 MCB 20 A 1P Unit 2.00 $ 9.50 $ 19.00 0.00%
8 Theben Timer Unit 1.00 $ 25.00 $ 25.00 0.00%
9 Input Cable NYY 4X6 mm2/ + PVC m' 5.00 $ 10.78 $ 53.90 0.00%
C LANDSCAPE LIGHTING
1 Cap Column Light + Led 5 Watt unit 58.00 $ - 0.00%
2 Garden Light Led 25 Watt + Accessories unit 4.00 $ - 0.00%
3 NYY 2X1.5mm2 + 20mm uPVC m' 150.00 $ - 0.00%
Total B $ 5,898.99
XIII FUNITURE ( Production in Solo Indonesia & ITALY)
1 The Altar Table is a Carving ( length 3,6 meters & Wide 1,2 Meters) Teak Wood UNIT 1.00 $ 2,900.00
$ 2,900.00 0.00%
2 Chair for People ( length 5,50 meters) Teak Wood + Accessories UNIT 138.00 $ 1,000.00
$ 138,000.00 0.00%
3 Chair for People Standar UNIT 600.00 $ 42.00
$ 25,200.00 0.00%
4 Chair for Pastor (Teak Wood) is a carving UNIT 3.00 $ 250.00
$ 750.00 0.00%
5 Podium for the reading of the bible (Teak Wood) UNIT 2.00 $ 400.00
$ 800.00 0.00%
6 Bell Tower ( Production of Italy) + Accessories UNIT 1.00 $ 13,000.00
$ 13,000.00 0.00%
7 Statue: São Paulo, Dom Bosco, Nai Feto, Cruss Iha Altar ( Production of Italy) + Acces UNIT 4.00 $ 2,000.00
$ 8,000.00 0.00%
$ 188,650.00 0.00%
A TOTAL BUILDING $ 2,369,007.93 31.05%
C CONTRACTOR FEE 10% $ 236,900.79
D TAX 2% $ 52,118.17
GRAND TOTAL EXCLUDE CONSULTANT FEE $ 2,658,026.90

Dili, 12 Julho 2024

Jenic Enterprises Unipessoal, Lda

Eng. Joao Soares Pereira

Director