APPENDIX 2

7-Educational Building

ELEMENT COST ANALYSIS - Form 1

A-1-822.08
JOB TITLE

: Cadangan Membina dan Menyiapkan Sekolah Vokasional Kuala CLIENT

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

: Kementerian Pendidikan Malaysia

TENDER DATE : November-13

INFORMATION TOTAL PROJECT

Project and Contract Information
Project Details and Site Condition :

Contract :

The project comprise the construction and completion of educational building complete
with associated external works within lot baundaries. No problems in accessibility and
the site is generally flat
Market Conditions :

PWD. FORM 203 A (Rev.1/2010)

FORM OF CONTRACT (With Quantities)

COMPETITIVE

Contract Particulars :

Cost Fluctuation :

Type of Contract : PWD. FORM 203 A (Rev.1/2010)

Government

Basis of tender
Bills of Quantities

Open/Selected
Competition

Private

Bills of Appr. Quantities

Negotiated

Provisional Sum

RM

3,540,000.00

Shc. of Rates/
Spec. & Drawings

Serials

Prime Cost Sum

RM

Preliminaries

RM

1,170,649.94

Contract Period Stipulate By Client

104 weeks

Contract Period Stipulate By Builders :

104 weeks

Contingencies

RM

Contract Sum

RM

Number of Tender Issued

Number of Tender Received

Yes

Competitive Tender List

RM

Int/Jv/L

37,499,500.00

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 :
724.35 m2

Lower Ground Floor

Ground Floor
Upper Floor

- m2
822.08 m2
0.00 m2

GROSS FLOOR AREA

822.08 m2

External Wall Area

Gross Floor Area

=
=

Usable Area
Circulation Area
Ancillary Area
Internal Division

724.35
0.00
85.45
12.28

GROSS FLOOR AREA

822.08 m2

Floor Space NOT Enclosed

m2
m2
m2
m2

28.08 m2

Roof Area

1,056.06 m2

Design/Shapes
Percentage of Gross Floor Area
449
822

m2 (a) Below Grd. Flr.

m2
0.546

At Ground Floor
Above Ground Floor

100

(c) Two-Storey
Construction

Storey Heights :
Av. Below Grd. Floor

(b) Single Storey

Construction

- m (d) 3-Storey
Construction
3.60 m
(e) 4-Storey
-m
Construction

(Measured Flat On Plan)

Brief Cost Information
Contract Sums
Provisional Sums
Prime Cost Sums
Preliminaries
Contingencies

RM 37,499,500.00
RM 3,540,000.00
RM
RM 1,170,649.94 being
RM
0.00 being

Contract Sums less Contingencies

RM

Functional Unit Cost But

Excluding External Works : RM
3.12%
0.00%
37,499,500.00

of Remainder of Contract Sum

of Remainder of Contract Sum

1,091

A-1-822.08
Kementerian Pendidikan Malaysia

November-13

TION TOTAL PROJECT

nd Contract Information

Competitive Tender List

Int/Jv/L

OF SINGLE BUILDING
n/Shape Information

ing space, kitchen, 8 small rooms and 2 toilets.

Design/Shapes

%
%
%

%
%

f Cost Information
/m2

APPENDIX 2
7-Educational Building

ELEMENT COST ANALYSIS - Form 2

A-1-822.08
SUMMARY OF ELEMENT COSTS
GROSS FLOOR AREA :

Element
1 Substructure
1A Piling
1B Work Below Lowest Floor Finish
2
2A
2B
2C
2D
2E
2F
2G
2H

Group Element Total

Superstructure
Frame
Upper Floor
Roof
Stairs
External Walls
Windows
Internal Walls & Partition
Doors
Group Element Total

3
3A
3B
3C
3D

Finishes
Internal Wall Finishes
Internal Floor Finishes
Internal Ceiling Finishes
External Finishes
Group Element Total

Fittings and Furnishings

5
5A
5B
5C
5D
5E
5F
5G
5H
5J

Services
Sanitary Appliances
Plumbing Installation
Refuse Disposal
Air-conditioning & Ventilation System
Electrical & Telephone Installation
Fire Protection Installation
Lift & Conveyor Installation
Communication Installation
Special Installation

5K Builder's Profit & Attendance on Services

5L

Builder's Work in Connection With

Services
Group Element Total

Sub-total excl. External Works,

Preliminaries and Contingencies
6
6A
6B
6C
6D
6E

External Works
Site Work
Drainage
External Services
Ancillary Buildings
Recreational Facilities
Group Element Total

Preliminaries
Total Excluding Contingencies

822 M2

TENDER DATE : 13/11/2013

Total Cost of Cost per m2

Element
GFA
RM
RM

Preliminaries Shown Separately

Element
Element
Element
Reinforced
Unit
Unit
Rate
Ratio
Concrete
Quantity
RM
per m2 GFA
m3

338,101.25

411.28

338,101.25

411.28

48,547.50

59.05

822 m2

59.05

163,381.50

198.74

1,056 m2

26,546.10
38,925.00
21,808.20
15,395.50
314,603.80

32.29
47.35
26.53
18.73
382.69

313
158
224
40

25,744.00
51,215.50
24,808.50
25,088.00
126,856.00

31.32
62.30
30.18
30.52
154.31

939
822
822
704

0.00

0.00

7,765.00

9.45
0.00
0.00
-

Reinforcement

Formwork

kg

m2

533

31,414

435

533

31,414

435

1.000

40

7,029

362

154.71

1.285

m2
m2
m2
m2

84.71
246.80
97.32
126.00

0.381
0.192
0.273
0.049

9
3
6
1
59

2,169
404
1,446
139
11,187

160
58
108
20
708

m2
m2
m2
m2
-

27.42
62.31
30.18
35.64

1.142
1.000
1.000
0.856

115.90
-

3,087.50

3.76

10,852.50

13.20

790,413.55

961.48

9,321.00

0.00
11.34

9,321.00

0.00
11.34

0.00

0.00

799,734.55

972.82

822 m2

67 no

411.32

1.000

P.C.Sum
Allowed

Tendered
Sum

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
1 Substructure
1A Piling
1B Work Below Lowest Floor Finish

SPECIFICATION

R.C Grade 30 as raft foundation, apron slab, ramp bed.

2 Superstructure
2A Frame
2B Upper Floor

R.C Gr. 30 columns, isolated columns and roof beams construction.

Not applicable

2C Roof

Metal deck on steel roof trusses with double sided wooven , Aluminium insulation foil, one layer
chicken wire mesh, and metal fascia board.

2D Staircase
2E External Walls

Not applicable
114mm thk clay brickwall

2F Windows

Aluminium frame fixed casement glass window, fixed aluminium louvres & fixed glass louvres
window.

2G Internal Walls & Partition

2H Doors
3

Generally 114mm thick claybricks wall

Generally single leaf plywood flush doors including ironmongeries for internal doors and double
leaf aluminium glass door including ironmongeries for external doors.

Finishes

3A Internal Wall Finishes

Cement and sand plastering and emulsion paint to walls and columns. Ceramic wall tiles 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 ceiling.

3D External Finishes

Cement & sand plaster & weathershield paint to external wall & column, and concrete coping

Fittings and Furnishings

Not applicable

Services

5A Sanitary Appliance
5B Plumbing Installation
5C Refuse Disposal
Air-conditioning & Ventilation
5D
System
5E Electrical Installation
5F Fire Protection Installation
5G Lift & Conveyor Installation
5H Communication Installation
5J Special Installation
Builder's Profit & Attendance on
5K
Services
Builder's Work in Connection with
5L
Services
6
6A
6B
6C
6D
6E

External Works
Site Work
Drainage
External Services
Ancillary Buildings
Recreational Facilities

Pedestal w.c, wash hand basin, kitchen sink, mirror, liquid soap dispenser, floor trap, bib tap,and
tap.
Not applicable
Not applicable
Not applicable
Not applicable
Not applicable
Not applicable
Not applicable
Not applicable
Not applicable
R.C Grade 30 in counter top.

Not applicable
Precast concrete Grade 20 perimeter drain
Not applicable
Not applicable
Not applicable