Development Project
Development Project
A
1
2
3
CONSTRUCTION COST
Boutique Hotel
i) Boutique Hotel A
ii)Boutique Hotel B
iii)Boutique Hotel C
iv)Boutique Hotel D
v)Boutique Hotel E
Budget Hotel
Services Apartments
i) Services Apartment 1
ii) Services Apartment 2
iii) Services Apartment 3
Facilities & Amenities
i) Theme Park
ii) Outlet Mall
iii) Transport Hub
iv) Street Bazaar
v) Commercial Shop A
vi) Commercial Shop B
vii) Jetty Shop
viii) Entertainment Area
ix) Entertainment. F&B Island
x) Observation Tower
xi) Jetty
xii) Restaurant A
xii) Restaurant B
xiii) Restaurant C
Foudation
Infrastructure & Landscape
Prelimanary
$
$
$
$
$
$
127,500.00
90,000.00
80,000.00
$
$
$
200,000.00
400,000.00
16,000.00
40,000.00
30,000.00
40,000.00
20,000.00
40,000.00
30,000.00
8,000.00
9,000.00
10,000.00
10,000.00
15,000.00
5% of construction cost
3% of construction cost
5% of construction cost
$
$
$
$
$
$
$
$
$
$
$
$
$
$
B
1
2
3
4
5
6
7
STATUTORY CONTRIBUTION
Planning & Approval Charges
Plan Fees ( Building Plan)
Development Charges
IWK Contribution
TNB Contribution
Water authority Contribution
Sub-Total on statutory contribution
CONSTRUCTION COST
TOTAL COST
490.00
490.00
490.00
490.00
490.00
590.00
$
$
$
$
$
$
$
180.00 $
180.00 $
180.00 $
40.00
295.00
180.00
170.00
170.00
170.00
170.00
170.00
170.00
300.00
4,500.00
520.00
520.00
600.00
15,680,000.00
3,430,000.00
15,680,000.00
23,520,000.00
23,520,000.00
17,700,000.00
1,399,604.00
22,950,000.00
16,200,000.00
14,400,000.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
8,000,000.00
118,000,000.00
2,880,000.00
6,800,000.00
5,100,000.00
6,800,000.00
3,400,000.00
6,800,000.00
5,100,000.00
2,400,000.00
40,500,000.00
5,200,000.00
5,200,000.00
9,000,000.00
18,982,980.20
11,389,788.12
18,982,980.20
429,015,352.52
$
$
$
$
$
$
$
218,214.65
109,107.33
8,728,586.18
4,364,293.09
2,182,146.54
872,858.62
16,475,206.41
8
9
D
1
PROFESSIONAL FEES
Architects & Town Planner
Civil & Structural Engineer
M & E Engineer
Quantity Surveyor
Project Management Fees
Traffic Consultant
Soil Investigation
Valuer
Sub-Total Professional fees
E
1
2% of Construction Cost
1.2% of Construction cost
1% of Construction Cost
0.7% of Construction Cost
1% of Construction Cost
RM 100,000.00
RM 80,000.00
$
$
$
$
$
$
$
7,593,192.08
4,555,915.25
3,796,596.04
2,657,617.23
3,796,596.04
100,000.00
80,000.00
22,579,916.64
22,800,000.00
11,389,788.12
502,260,263.68
Financing Cost
Bank Interest
CONTIGENCIES
Allow for Contigencies & Inflation
3% of Construction cost
379,659,604.00
436,429,308.76