APPENDIX 2

ELEMENT COST ANALYSIS - Form 1 7-Educational Building

A-1-822.08
JOB TITLE : Cadangan Membina dan Menyiapkan Sekolah Vokasional Kuala CLIENT : Kementerian Pendidikan Malaysia
Berang serta Kerja-Kerja Infrastruktur yang berkaitan di atas Lot
10062 (H.S.D 1188), Kampung Tajin, Mukim Kuala Berang,
Terengganu Darul Iman.
LOCATION : Kampung Tajin, Mukim Kuala Berang, Terengganu Darul Iman TENDER DATE : November-13

INFORMATION TOTAL PROJECT

Project and Contract Information
Project Details and Site Condition : Contract : PWD. FORM 203 A (Rev.1/2010)
The project comprise the construction and completion of educational building complete FORM OF CONTRACT (With Quantities)
with associated external works within lot baundaries. No problems in accessibility and
the site is generally flat
Market Conditions : COMPETITIVE
Contract Particulars : Cost Fluctuation : Competitive Tender List

Type of Contract : PWD. FORM 203 A (Rev.1/2010) RM Int/Jv/L

Basis of tender Open/Selected Yes Government
Bills of Quantities Competition Private
Bills of Appr. Quantities Negotiated
Provisional Sum RM 3,540,000.00
Shc. of Rates/
Spec. & Drawings Serials Prime Cost Sum RM -
Contract Period Stipulate By Client : 104 weeks Preliminaries RM 1,170,649.94
Contract Period Stipulate By Builders : 104 weeks Contingencies RM

Number of Tender Issued : Contract Sum RM 37,499,500.00

Number of Tender Received :
ANALYSIS OF SINGLE BUILDING
Design/Shape Information
Accommodation and Design Features :
The building is a single storey rectangular shape on plan consist of dining space, kitchen, 8 small rooms and 2 toilets.

Areas : Functional Unit : Design/Shapes

724.35 m2 Percentage of Gross Floor Area
Lower Ground Floor - m2
Ground Floor 822.08 m2 External Wall Area 449 m2 (a) Below Grd. Flr.
Gross Floor Area =
Upper Floor 0.00 m2 822 m2 -
GROSS FLOOR AREA 822.08 m2
= 0.546 (b) Single Storey 100
Usable Area 724.35 m2 Construction
Circulation Area 0.00 m2
Ancillary Area 85.45 m2 Storey Heights : (c) Two-
Internal Division 12.28 m2 Storey
Av. Below Grd. Floor -m Construction
GROSS FLOOR AREA 822.08 m2

Floor Space NOT Enclosed 28.08 m2 At Ground Floor 3.60 m (d) 3-Storey
-
Roof Area 1,056.06 m2 Above Ground Floor - Construction
(Measured Flat On Plan) m (e) 4-Storey
-
Construction
Brief Cost Information
Contract Sums RM 37,499,500.00 Functional Unit Cost But
Provisional Sums RM 3,540,000.00 Excluding External Works : RM 1,091
Prime Cost Sums RM -
Preliminaries RM 1,170,649.94 being 3.12% of Remainder of Contract
Sum Contingencies RM 0.00 being 0.00% of Remainder of Contract
Sum

Contract Sums less Contingencies RM 37,499,500.00

%

/m2
 APPENDIX 2
ELEMENT COST ANALYSIS - Form 2 7-Educational Building

A-1-822.08
SUMMARY OF ELEMENT COSTS

GROSS FLOOR AREA : 822 M2 TENDER DATE : 13/11/2013

Preliminaries Shown Separately
Element
Total Cost of Cost per m2 Element Element Reinforced Reinfor-
Unit Formwork
Element cement
Element GFA Unit Rate Ratio Concrete
RM RM Quantity RM per m2 GFA m3 kg m2
1 Substructure
1A Piling - - -
1B Work Below Lowest Floor Finish 338,101.25 411.28 822 m2 411.32 1.000 533 31,414 435
Group Element Total 338,101.25 411.28 533 31,414 435
2 Superstructure
2A Frame 48,547.50 59.05 822 m2 59.05 1.000 40 7,029 362
2B Upper Floor
2C Roof 163,381.50 198.74 1,056 m2 154.71 1.285 0 0 0
2D Stairs
2E External 26,546.10 32.29 313 m2 84.71 0.381 9 2,169 160
2F Walls 38,925.00 47.35 158 m2 246.80 0.192 3 404 58
2G Windows 21,808.20 26.53 224 m2 97.32 0.273 6 1,446 108
2H Internal Walls & Partition 15,395.50 18.73 40 m2 126.00 0.049 1 139 20
Doors
Group Element Total 314,603.80 382.69 59 11,187 708
3 Finishes
3A Internal Wall Finishes 25,744.00 31.32 939 m2 27.42 1.142
3B Internal Floor Finishes 51,215.50 62.30 822 m2 62.31 1.000
3C Internal Ceiling Finishes 24,808.50 30.18 822 m2 30.18 1.000
3D External Finishes 25,088.00 30.52 704 m2 35.64 0.856
Group Element Total 126,856.00 154.31 - P.C.Sum Tendered
4 Fittings and Furnishings 0.00 0.00 - - - Allowed Sum
5 Services
5A Sanitary Appliances 7,765.00 9.45 67 no 115.90
5B Plumbing Installation 0.00 - - -
5C Refuse Disposal - - - - -
5D Air-conditioning & Ventilation System - - - - -
5E Electrical & Telephone Installation 0.00 - - -
5F Fire Protection Installation - - - - -
5G Lift & Conveyor Installation - - - - -
5H Communication Installation - - - - -
5J Special Installation - - - - -
5K Builder's Profit & Attendance on Services - - - - -
Builder's Work in Connection With
5L 3,087.50 3.76 - - -
Services
Group Element Total 10,852.50 13.20
Sub-total excl. External Works,
790,413.55 961.48
Preliminaries and Contingencies
6 External Works
6A Site Work 0.00 - - -
6B Drainage 9,321.00 11.34 - - -
6C External Services - - - -
6D Ancillary Buildings 0.00 - - -
6E Recreational Facilities - - - - -
Group Element Total 9,321.00 11.34 - - -
Preliminaries 0.00 0.00
Total Excluding Contingencies 799,734.55 972.82
 APPENDIX 2
ELEMENT COST ANALYSIS - Form 3 7-Educational Building

A-1-822.08
BRIEF SPECIFICATION
GROSS FLOOR AREA : 864 M2 TENDER DATE : November-13
ELEMENT SPECIFICATION
1 Substructure
1A Piling
1B Work Below Lowest Floor Finish R.C Grade 30 as raft foundation, apron slab, ramp bed.

2 Superstructure
2A Frame R.C Gr. 30 columns, isolated columns and roof beams construction.
2B Upper Floor Not applicable
Metal deck on steel roof trusses with double sided wooven , Aluminium insulation foil, one layer
2C Roof
chicken wire mesh, and metal fascia board.
2D Staircase Not applicable
2E External Walls 114mm thk clay brickwall
Aluminium frame fixed casement glass window, fixed aluminium louvres & fixed glass louvres
2F Windows
window.
2G Internal Walls & Partition Generally 114mm thick claybricks wall
Generally single leaf plywood flush doors including ironmongeries for internal doors and double
2H Doors
leaf aluminium glass door including ironmongeries for external doors.

3 Finishes
Cement and sand plastering and emulsion paint to walls and columns. Ceramic wall tiles finishes
3A Internal Wall Finishes
to walls and columns.
3B Internal Floor Finishes Generally homogeneous tiles, non-slip homogeneous tiles.

3C Internal Ceiling Finishes Generally emulsion paint to general surfaces of asbestos free

3D External Finishes ceiling.

Cement & sand plaster & weathershield paint to external wall & column, and concrete coping
4 Fittings and Furnishings Not applicable
5 Services
Pedestal w.c, wash hand basin, kitchen sink, mirror, liquid soap dispenser, floor trap, bib tap,and
5A Sanitary Appliance
tap.
5B Plumbing Installation Not applicable
5C Refuse Disposal Not applicable
Air-conditioning & Ventilation Not applicable
5D System
5E Electrical Installation Not applicable
5F Fire Protection Installation Not applicable
5G Lift & Conveyor Installation Not applicable
5H Communication Installation Not applicable
5J Special Installation Not applicable
Builder's Profit & Attendance on Not applicable
5K Services
Builder's Work in Connection with R.C Grade 30 in counter top.
5L Services

6 External Works
6A Site Work Not applicable
6B Drainage Precast concrete Grade 20 perimeter drain
6C External Services Not applicable
6D Ancillary Buildings Not applicable
6E Recreational Facilities Not applicable