Cost Control Spreadsheet - Blk A

ADMINISTRATION BLOCK ( BLOCK A )

PROJEK RUNDING TERUS SEKOLAH SECARA REKA DAN BINA SEKOLAH MENENGAH KEBANGSAAN KOTA PUTERI 2, MASAI, JOHOR KONTRAKTOT TURNKEY : BAKTI INSANI SDN. BHD. BLOK PENTADBIRAN TENDER REF

ELEMENT/DESCRIPTION

AMOUNT (RM)

BUDGET TOTAL LAB.

TOTAL MATL

ACTUAL TOTAL

MARGIN

TOTAL LABOUR TOTAL MATERIAL

PROFIT TOTAL SUB RATE

TOTAL AMOUNT

BUDGET

ACTUAL

SUMMARY 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Piling works Work Below Lowest Floor Level Frame Upper Floor Construction Roof and roof covering Staircases External wall Internal wall and partition Door and window Floor finishes Wall finishes Ceiling finishes Sanitary appliances Apron and perimeter drain Internal signages TOTAL

139,519.00 145,740.00 271,696.45 233,055.00 161,442.00 29,397.25 46,105.20 16,243.20 174,960.00 30,044.00 54,498.00 58,572.50 26,940.00 15,699.20 15,000.00 1,418,911.80

153,973.00 36,905.90 77,041.04 61,564.25 20,278.20 4,865.00 8,545.80 4,323.90 1,844.00 14,904.00 24,059.00 27,799.60 2,830.40 438,934.09

11,300.00 87,050.00 138,790.55 147,494.10 102,641.40 17,790.95 32,924.60 10,557.60 102,214.00 13,590.00 21,529.20 13,316.50 23,000.00 8,305.00 13,000.00 743,503.90

165,273.00 123,955.90 215,831.59 209,058.35 122,919.60 22,655.95 41,470.40 14,881.50 104,058.00 28,494.00 45,588.20 41,116.10 23,000.00 11,135.40 13,000.00 1,182,437.99

(25,754.00) 21,784.10 55,864.86 23,996.65 38,522.40 6,741.30 4,634.80 1,361.70 70,902.00 1,550.00 8,909.80 17,456.40 3,940.00 4,563.80 2,000.00 236,473.81

26,353.51 2,794.27

29,147.77

118,298.54 10,951.61

129,250.14

82,121.24 20,408.00 7,063.20

109,592.44

82,121.24 165,060.04 20,809.07 267,990.35

(25,754.00) 21,784.10 24,217.38

20,247.48

57,397.76 (19,320.04) 101,038.28

139,116.00

ADMINISTRATION BLOCK

REF

ELEMENT/DESCRIPTION

UNIT

TENDER

QTY

LAB. RATE RATE 1 A B C

D E F G

H I

PILING WORKS Mobilisation equipments & demobilisation Setting out,piling record & as-built drawings Supply PC G45 250mm x 250mm piles 12m extension 9m extension

LS LS M NO NO

1 1 2877

Handle,transport and pitch for 250mm x 250mm piles Drive only for 250mm x 250mm piles Jointing/extension for 250mm x 250mm piles Cut off pile head for 250mm x 250mm piles Chainsaw Hacking

No M No No No No

274 2877 137 137

Preliminary testing Subsequent testing

No No

2 2

Sub-total

32.00

6.00 8.00 15.00 20.00

4,500.00 3,000.00

MATL. RATE

BUDGET TOTAL LAB. TOTAL MATL

TOTAL

MARGIN

QTY

ACTUAL MATERIAL TOTAL RATE

LABOUR

AMOUNT

AMOUNT (RM)

2,000.00 1,000.00 92,064.00

1,644.00 23,016.00 2,055.00 2,740.00

9,000.00 6,000.00 139,519.00

GROSS PROFIT BUDGET

1,800.00 9,500.00 40.00

9.00 6.00 20.00 25.00

3,500.00 3,000.00

115,080.00

1,800.00 9,500.00 -

2,466.00 17,262.00 2,740.00 3,425.00

7,000.00 6,000.00 153,973.00

-

11,300.00

1,800.00 9,500.00 115,080.00

2,466.00 17,262.00 2,740.00 3,425.00

7,000.00 6,000.00 165,273.00

200.00 (8,500.00) (23,016.00)

(822.00) 5,754.00 (685.00) (685.00)

2,000.00 (25,754.00)

LS LS

-

-

4,000.00 5,227.00

4,000.00 5,227.00

118 58

-

-

320.00 278.78

0 1968 91

-

-

7.00 21.00

37,760.00 16,169.24 53,929.24 13,776.00 1,911.00 630.00 1,580.00 2,210.00 1,068.00

18 79

35.00 20.00

LS

1,068.00

82,121.24

200.00 (8,500.00)

REMARKS ACTUAL

(2,000.00) (4,227.00)

(23,016.00) (822.00) 5,754.00 (685.00) (685.00)

38,134.76 1,644.00 rate incl. In drive 9,240.00 144.00

2,000.00 (25,754.00)

530.00 7,932.00 6,000.00 rate incl. In prelime test 57,397.76

BLOK PENTADBIRAN TENDER REF 2 A B C D E F G H I J K L

M N

O P Q R S T

ELEMENT/DESCRIPTION WORK BELOW LOWEST FLOOR LEVEL Exc. oversite 250mm deep Exc. pile caps/footing not exc. 1.50m deep Ditto exc. 3.00m deep Exc. for ground beam ditto 150mm thick hardcore 50mm thick lean concrete G15 beneath pile cap 50mm ditto ground beam VRC G25 in pile cap/pad footing Ditto Column stumps Ditto ground beam Ditto 125mm thick in ground floor slab VRC G30 in pile cap/pad footing Reinforcement bar in pile cap/footing Y 16 R 10 Reinforcement in column stumps Reinforcement in ground beam Y16 Y20 Y25 R10 BRC B6 in floor slab BRC A10 in floor slab Sawn formwork to sides of pile cap/footing Ditto column stump Ditto ground beam 0.25mm thick damp proof membrance Prepare and apply termite treatment Sub-total

BUDGET

QTY

RATE

M2 M3 M3 M3 M2 M2 M2 M3 M3 M3 M2 M3 Kg Kg Kg Kg Kg Kg Kg Kg Kg

1230 114 4 102 1230 76 161 43 8 94 1230

2.50 8.50 10.00 8.50 8.50 7.00 7.00 185.00 185.00 185.00 18.50

3,075.00 969.00 40.00 867.00 10,455.00 532.00 1,127.00 7,955.00 1,480.00 17,390.00 22,755.00

8.00 8.00 8.00 2.50 1.30 1.30 28.60 28.60 28.60 3.60

1769

1.85

3,272.65

2598 1.85 15373 1.85

4,806.30 28,440.05

1230

12.00

129 79 787 1230 1230

24.00 24.00 24.00 2.00 1.20

M2 M2 M2 M2 M2 M2 M2

AMOUNT (RM)

LAB. RATE

UNIT

MATL. RATE

2.00

TOTAL LAB.

ACTUAL TOTAL MATL

TOTAL

5.70 5.50 5.50 122.10 122.10 122.10 15.30

912.00 32.00 816.00 3,075.00 98.80 209.30 1,229.80 228.80 2,688.40 4,428.00

2,460.00 7,011.00 418.00 885.50 5,250.30 976.80 11,477.40 18,819.00

2,460.00 912.00 32.00 816.00 10,086.00 516.80 1,094.80 6,480.10 1,205.60 14,165.80 23,247.00

0.32

1.15

566.08

2,034.35

2,600.43

0.32 0.32

1.15 1.15

831.36 4,919.36

2,987.70 17,678.95

3,819.06 22,598.31

14,760.00

1.10

7.20

1,353.00

8,856.00

10,209.00

3,096.00 1,896.00 18,888.00 2,460.00 1,476.00 145,740.00

13.00 13.00 13.00 0.50 1.60

7.00 7.00 7.00 1.00

1,677.00 903.00 2,580.00 1,027.00 553.00 1,580.00 10,231.00 5,509.00 15,740.00 615.00 1,230.00 1,845.00 1,968.00 1,968.00 36,905.90 87,050.00 123,955.90

QTY

% W/DONE QTY W/DONE LAB. RATE

MATE. RATE

SUB. RATE

GROSS TOTAL LAB

TOTAL MATE

TOTAL SUB

TOTAL AMOUNT

1,230.00 114.00 4.00 102.00 1,062.00 80.00 100.00 71.00 568.00 58.99 3,088.00 295.00 123.00 1,313.00 13,128.00 2,719.00

100% 100% 100% 100% 100% 100% 100% 0% 0% 100% 100% 100% 0% 100% 100% 0% 0% 100% 100% 100% 100%

1,230.00 114.00 4.00 102.00 1,062.00 80.00 100.00 71.00 568.00 58.99 3,088.00 295.00 123.00 1,313.00 13,128.00 2,719.00

2.00 2.00 2.00 23.50 23.50 23.50 0.29 0.29 0.29 0.29 0.29 0.29

2.10 5.50 5.50 111.00 111.00 117.50 1.12 1.19 1.12 1.12 1.12 1.19

2.00 6.00 8.00 8.00 -

2,124.00 160.00 200.00 1,668.50 13,348.00 1,386.27 895.52 85.55 35.67 380.77 3,807.12 788.51

2,230.20 440.00 550.00 7,881.00 63,048.00 6,931.33 3,458.56 351.05 137.76 1,470.56 14,703.36 3,235.61

2,460.00 684.00 32.00 816.00 -

2,460.00 684.00 32.00 816.00 4,354.20 600.00 750.00 9,549.50 76,396.00 8,317.59 4,354.08 436.60 173.43 1,851.33 18,510.48 4,024.12

1,155.00 165.00 79.00 609.00 1,062.00 1,062.00

0% 100% 100% 100% 100% 100% 100%

1,155.00 165.00 79.00 609.00 1,062.00 1,062.00

1.00 0.30 -

10.87 1.23 -

18.00 18.00 18.00 1.00

1,155.00 318.60 26,353.51

12,554.85 1,306.26 118,298.54

2,970.00 1,422.00 10,962.00 1,062.00 20,408.00

13,709.85 2,970.00 1,422.00 10,962.00 1,624.86 1,062.00 165,060.04

PROFIT BUDGET

615.00 57.00 8.00 51.00 369.00 15.20 32.20 1,474.90 274.40 3,224.20 (492.00) 672.22 987.24 5,841.74 4,551.00 516.00 316.00 3,148.00 615.00 (492.00) 21,784.10

REMARKS

PROFIT ACTUAL

615.00 285.00 8.00 51.00 6,100.80 (68.00) diff. qty 377.00 7,955.00 1,480.00 7,840.50 (53,641.00) diff. Qty (8,317.59) diff. Concrete 3,272.65 (4,354.08) diff. qty (436.60) diff. qty 4,806.30 28,440.05 (173.43) diff. qty (1,851.33) diff. qty (18,510.48) diff. qty (4,024.12) diff. qty 14,760.00 (13,709.85) diff. qty 126.00 474.00 7,926.00 835.14 414.00 (19,320.04)

BLOK PENTADBIRAN TENDER REF

3 A B C D

E

F

G H I

4 A B C D

5 A B C **D E

ELEMENT/DESCRIPTION

FRAME VRC G25 in column/stiffener VRC G30 in column/stiffener VRC G25 in suspended floor beam Ditto in roof beam Reinforcement bar in column/stiffener Y16 Y25 R8 Ditto in floor beam Y16 Y20 Y25 R10 Ditto in roof beam Y16 Y20 Y25 R10 Sawn formwork to sides of column/stiffener Ditto suspended floor beam Ditto roof beam Sub-total UPPER FLOOR CONSTRUCTION 125mm thick suspended floor slab BRC A10 ditto BMC A6 ditto Sawn formwork to soffit suspended floor slab Sub-total

UNIT

QTY

RATE

M3

86

185.00

M3 M3 Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg M2 M2 M2

M2 M2 M2 M2

174 185.00 83 185.00 10946 1.85

35132 1.85

19419 1.85

872 1771 985

3417 6038 0 3417

ROOF STRUCTURE AND COVERING Roof Structure (prefabricated roof trusses) M2 1782 125mm thick VRC G25 in roof slab M2 0 Concrete roof covering, sisalation, wiremesh andM2etc 1782 Fascia board and painting M 285 Gutter and rainwater downpipe M 285 Sub-total

24.00 24.00 24.00

23.00 12.00 12.00 24.00

38.00 19.00 43.00 15.00 45.00

BUDGET

AMOUNT (RM) LAB. RATE MATL. RATE

15,910.00 32,190.00 15,355.00 20,250.10

64,994.20

35,925.15

26.00 26.00 26.00 0.32

0.32

0.32

20,928.00 42,504.00 23,640.00 ###

13.00 13.00 13.00

78,591.00 72,456.00 82,008.00 ###

3.25 1.00 1.00 13.00

67,716.00 76,626.00 4,275.00 12,825.00 ###

5.80 3.60 4.30 6.00 2.00

111.00 111.00 111.00 1.15

1.15

1.15

7.00 7.00 7.00

13.90 12.60 4.00 7.00

32.00 15.30 23.20 5.00 10.00

TOTAL LAB.

2,236.00 4,524.00 2,158.00 3,502.72

11,242.24

6,214.08

ACTUAL TOTAL MATL

9,546.00 19,314.00 9,213.00 12,587.90

40,401.80

22,331.85

TOTAL

QTY

% W/DONE

11,782.00 23,838.00 11,371.00 16,090.62

45%

329.00

0%

12.00

0%

17,440.00 35,420.00 19,700.00 215,831.59

11,105.25 6,038.00 44,421.00 61,564.25

47,496.30 76,078.80 23,919.00 ###

58,601.55 82,116.80 68,340.00 209,058.35

10,335.60 7,662.60 1,710.00 570.00 20,278.20

57,024.00 41,342.40 1,425.00 2,850.00 ###

67,359.60 49,005.00 3,135.00 3,420.00 122,919.60

MATE. RATE

SUB. RATE

38.70

GROSS TOTAL LAB

909.45

TOTAL MATE

TOTAL SUB

4,547.25

-

TOTAL AMOUNT

PROFIT BUDGET

5,456.70

REMARKS

PROFIT ACTUAL

4,128.00

23.50

117.50

-

23.50

111.00

-

-

-

-

-

-

23.50

111.50

-

-

-

-

-

-

-

-

-

-

-

4,159.48

15,910.00 (5,456.70) 20,250.10

225.00

45%

101.25

0.29

1.12

29.36

113.40

-

142.76

-

(142.76)

16,334.00

45%

7,350.30

0.29

1.12

2,131.59

8,232.34

-

10,363.92

-

(10,363.92)

5,078.00

45%

2,285.10

0.29

1.19

662.68

2,719.27

-

3,381.95

-

-

-

-

-

13,350.16

(3,381.95) 64,994.20

322.00

0%

-

0.29

1.12

-

-

-

-

-

-

600.00

0%

-

0.29

1.12

-

-

-

-

-

-

36,102.00

0%

-

0.29

1.12

-

-

-

-

-

-

6,485.00

0%

-

0.29

1.19

-

-

-

-

-

-

-

-

-

28,545.93

6,104.00 12,397.00 6,895.00 ###

LAB. RATE

86.00

51,644.04

11,336.00 23,023.00 12,805.00 77,041.04

QTY W/DONE

-

7,379.22

35,925.15

1,246.00

0%

-

0.29

1.12

-

-

-

-

-

-

8,445.00

0%

-

0.29

1.12

-

-

-

-

-

-

604.00

0%

-

0.29

1.12

-

-

-

-

-

-

2,445.00

0%

-

0.29

1.19

-

-

-

-

-

872.00

45%

18.00

-

-

1,553.00

0%

-

18.00

-

-

-

-

-

851.00

0%

-

18.00

-

-

-

-

-

392.40

2,794.27

10,951.61

7,063.20

7,063.20

7,063.20

20,809.07

3,488.00

24,217.38

13,864.80 101,038.28

2,232.00

0%

-

-

-

-

-

-

-

4,338.00

0%

-

-

-

-

-

-

-

0%

-

-

-

-

-

-

-

0%

-

-

-

-

-

-

-

-

-

-

-

-

-

2,108.00

0%

-

-

-

-

-

-

-

0%

-

-

-

-

-

-

-

0%

-

-

-

-

-

-

-

0%

-

-

-

-

-

-

-

0%

-

-

-

-

-

-

-

-

-

-

-

-

-

REF

ELEMENT/DESCRIPTION

6 A B C D E F G H I J K L

STAIRCASES AND FINISHES VRC G25 in staircase Ditto in landing beam Ditto in landing slab Reinforcement in staircase Ditto in landing beam Ditto in landing slab Sawn formwork to sloping soffit of staircase Ditto of landing beam Ditto of landing slab Ditto to undercut of riser Ditto to raking open string Staircases finishes and railing Sub-total

7 A B C D E

EXTERNAL WALLS 115mm thick common brickwall Damp proof course 6mm bonding ties Mild steel railing 50mm Upvc spout pipe 250mm long

UNIT

QTY

RATE

M3 M3 M3 KG KG KG M2 M2 M2 M M Flight

14 5 38 1793 846 1506 48 62 38 165 39 4

185.00 185.00 185.00 1.85 1.85 1.85 24.00 24.00 24.00 8.00 8.00 1,500.00

2,590.00 925.00 7,030.00 3,317.05 1,565.10 2,786.10 1,152.00 1,488.00 912.00 1,320.00 312.00 6,000.00 29,397.25

26.00 26.00 26.00 0.32 0.32 0.32 13.00 13.00 13.00 0.65 0.65

111.00 111.00 111.00 1.15 1.15 1.15 7.00 7.00 7.00 0.30 0.30 1,400.00

364.00 130.00 988.00 573.76 270.72 481.92 624.00 806.00 494.00 107.25 25.35 4,865.00

1,554.00 555.00 4,218.00 2,061.95 972.90 1,731.90 336.00 434.00 266.00 49.50 11.70 5,600.00 17,790.95

1,918.00 685.00 5,206.00 2,635.71 1,243.62 2,213.82 960.00 1,240.00 760.00 156.75 37.05 5,600.00 22,655.95

672.00 240.00 1,824.00 681.34 321.48 572.28 192.00 248.00 152.00 1,163.25 274.95 400.00 6,741.30

M2 M No M No

1198 483 652 100 80

26.00 2.00 0.60 120.00 20.00

31,148.00 966.00 391.20 12,000.00 1,600.00 46,105.20

7.10

17.00 1.00 0.30 118.00 1.00

8,505.80 40.00 8,545.80

20,366.00 483.00 195.60 11,800.00 80.00 32,924.60

28,871.80 483.00 195.60 11,800.00 120.00 41,470.40

2,276.20 483.00 195.60 200.00 1,480.00 4,634.80

M2 M No

609 183 72

26.00 2.00 0.60

15,834.00 366.00 43.20 16,243.20

7.10

17.00 1.00 0.30

4,323.90 4,323.90

10,353.00 183.00 21.60 10,557.60

14,676.90 183.00 21.60 14,881.50

1,157.10 183.00 21.60 1,361.70

Sub-total 8 A B C

INTERNAL WALLS 115mm thick common brickwall Damp proof course 114mm Wide 6mm bonding ties Sub-total

AMOUNT (RM)

LAB. RATE

0.50

MATL. RATE

TOTAL LAB.

TOTAL MATL

TOTAL

MARGIN

REF 9 A B C D E F G H I J K L M N O P Q R S T U V W X Y Z

REF

ELEMENT/DESCRIPTION DOOR AND WINDOWS One hour fire-rated door c/w framing size 900 x 2100 Single flush door c/w framing size 900 x 2550 Ditto c/w glass panel & framing size 900 x 2100 Double flush door c/w framing size 1800x 2550 Ditto c/w glass panel & framing size 1800 x 2100 PVC door size 750 x 2100 Sliding door size 1800 x 2550 Aluminium framed casement window size 1800 x 1800 Ditto size 3600 x 1800 Ditto size 4800 x 1800 Ditto size 1800 x 1200 Ditto size 3600 x 1200 Ditto size 4800 x 1200 Ditto size 5550 x 2500 Aluminium framed top hung size 1800 x 600 Ditto size 3600 x 600 Ditto size 4800 x 600 Timber frame top hung size 1800 x 600 Ditto size 3600 x 600 Ditto size 4800 x 600 Adjustable louvres window size 600 x 1200 Ditto size 1200 x 1200 Ditto size 1200 x 1800 Ditto size 1800 x 1800 Ditto size 3600 x 1800 Ditto size 4800 x 1800 Sub-total

ELEMENT/DESCRIPTION

UNIT

QTY

No No No No No No No No No No No No No No No No No No No No No No No No No No

9 5 9 19 0 16 0 38 12 7 2 1 2 13 0 0 0 4 2 0 0 0 0 0 0 0

UNIT

QTY

RATE

550.00 780.00 500.00 1,600.00 340.00 120.00 800.00 900.00 1,800.00 2,400.00 600.00 1,200.00 1,600.00 3,850.00 300.00 600.00 800.00 130.00 260.00 350.00 150.00 250.00 380.00 550.00 1,100.00 1,500.00

RATE

AMOUNT (RM)

4,950.00 3,900.00 4,500.00 30,400.00 1,920.00 34,200.00 21,600.00 16,800.00 1,200.00 1,200.00 3,200.00 50,050.00 520.00 520.00 174,960.00

AMOUNT (RM)

LAB. RATE

28.00 23.00 23.00 50.00 23.00 20.00

11.65 23.30 35.00 52.00 104.00 140.00

LAB. RATE

MATL. RATE

605.00 268.00 270.00 536.00 270.00 128.00 790.00 560.00 1,120.00 1,490.00 372.00 745.00 1,000.00 2,400.00 200.00 400.00 500.00 116.00 232.00 310.00 67.00 134.00 201.00 302.00 604.00 804.00

MATL. RATE

TOTAL LAB.

252.00 115.00 207.00 950.00 320.00 1,844.00

TOTAL LAB.

TOTAL MATL

5,445.00 1,340.00 2,430.00 10,184.00 2,048.00 21,280.00 13,440.00 10,430.00 744.00 745.00 2,000.00 31,200.00 464.00 464.00 102,214.00

TOTAL MATL

TOTAL

5,697.00 1,455.00 2,637.00 11,134.00 2,368.00 21,280.00 13,440.00 10,430.00 744.00 745.00 2,000.00 31,200.00 464.00 464.00 104,058.00

TOTAL

MARGIN

(747.00) 2,445.00 1,863.00 19,266.00 (448.00) 12,920.00 8,160.00 6,370.00 456.00 455.00 1,200.00 18,850.00 56.00 56.00 70,902.00

MARGIN

10 A B C D E

FLOOR FINISHES 20mm Thick cement paving Homogeneous tiles with screed Carpet Ceramic tiles ditto Cementitious water proofing system Sub-total

M2 M2 M2 M2 M2

2293 114 0 55 55

8.00 65.00 35.00 60.00 18.00

18,344.00 7,410.00 3,300.00 990.00 30,044.00

5.00 21.00 5.00 19.00

2.50 46.25 20.00 19.00 28.00

11,465.00 2,394.00 1,045.00 14,904.00

5,732.50 5,272.50 1,045.00 1,540.00 13,590.00

17,197.50 7,666.50 2,090.00 1,540.00 28,494.00

1,146.50 (256.50) 1,210.00 (550.00) 1,550.00

11 A B C D E

WALL FINISHES 20mm Thick c.s. plaster to wall & column Emulsion paint to internally plastered wall Weather sheild paint to externally ditto Ceramic wall tiles with screed Acoustic treatment Sub-total

M2 M2 M2 M2 M2

3614 2416 1198 125 0

8.00 4.50 5.50 65.00 70.00

28,912.00 10,872.00 6,589.00 8,125.00 54,498.00

6.00

2.50 2.80 2.80 19.00 28.00

21,684.00 2,375.00 24,059.00

9,035.00 6,764.80 3,354.40 2,375.00 21,529.20

30,719.00 6,764.80 3,354.40 4,750.00 45,588.20

(1,807.00) 4,107.20 3,234.60 3,375.00 8,909.80

12 A B C D

CEILING FINISHES 20mm Thick c.s. plaster to soffit of slab Asbestos free ceiling sheet Emulsion paint to plastered surfaces Ditto to asbestos ceiling Sub-total

M2 M2 M2 M2

1909 1068 1909 1068

8.00 28.00 4.50 4.50

15,272.00 29,904.00 8,590.50 4,806.00 58,572.50

2.50 8.00

11,454.00 8,010.00 5,345.20 2,990.40 27,799.60

4,772.50 8,544.00 13,316.50

16,226.50 16,554.00 5,345.20 2,990.40 41,116.10

(954.50) 13,350.00 3,245.30 1,815.60 17,456.40

13 A B C D E F G H I

PLUMBING AND SANITARY FITTINGS Cold water plumbing ( under M & E) Soil and waste plumbing ( under M & E) Water tank ( under M & E) Squatting WC complete with stool Pedestal WC Mirror Wash hand basin with counter top Kitchen sink Dentist vanity basin Sub-total

LS LS LS No No No No No No

1 1 1 10 0 4 10 0 0

7,500.00 9,500.00 1,800.00 2,250.00 300.00 1,650.00 23,000.00

7,500.00 9,500.00 1,800.00 2,250.00 300.00 1,650.00 23,000.00

500.00 500.00 200.00 1,250.00 (60.00) 1,550.00 3,940.00

350.00 300.00 60.00 320.00 250.00 1,700.00

8,000.00 10,000.00 2,000.00 3,500.00 240.00 3,200.00 26,940.00

19.00

6.00 7.50 2.80 2.80

7,500.00 9,500.00 1,800.00 225.00 340.00 75.00 165 200 1650

-

REF 14 A B C D E

ELEMENT/DESCRIPTION APRON AND PERIMETER DRAIN Exc. oversite 250mm deep 150mm Thick hardcore 100mm Thick VRC G25 apron slab One layer fabric reinforcement 230mm half round perimeter drain

UNIT

QTY

RATE

M2 M2 M2 M2 M

324 324 324 324 61

2.50 8.30 18.50 12.00 38.00

Ls

1

AMOUNT (RM)

810.00 2,689.20 5,994.00 3,888.00 2,318.00 15,699.20

LAB. RATE

2.50 2.60 1.00 14.00

MATL. RATE

2.15 6.50 11.10 4.00 10.00

TOTAL LAB.

TOTAL MATL

810.00 842.40 324.00 854.00 2,830.40

TOTAL

MARGIN

696.60 2,106.00 3,596.40 1,296.00 610.00 8,305.00

696.60 2,916.00 4,438.80 1,620.00 1,464.00 11,135.40

113.40 (226.80) 1,555.20 2,268.00 854.00 4,563.80

13,000.00

13,000.00

2,000.00

Sub-total 15 A

INTERNAL SIGNAGES Internal signages/lettering

15,000.00

15,000.00

13,000.00

-

-

13,000.00

13,000.00

2,000.00