ELEMENTAL COST ANALYSIS - FORM 1

JOB TITLE : Cadangan Membina Satu Blok Bangunan Sekolah 4 Tingkat Yang Mengandungi: CLIENT:
1) Auditorium
2) Bilik Darjah
3) Makmal Sains
4) Bengkel Kemahiran Hidup

LOCATION: Salak South Baru, Kuala Lumpur TENDER DATE

INFORMATION TOTAL PROJECT
Project and Contract Information
Project Details and Site Condition : Contract:
Proposed one block of school with 4- storey including Auditorium, Classroom, Science lab, PAM Standard Form of
Workshop " Kemahiran Hidup" associated external works within lot boundries.
Other specialist works are included under Provisional Sums.
No problem in accessibility and the site condition generally is flat and slightly sloping.

Market Conditions: COPETITIVE

Contract particulars:

Type of Contract: Cost Fluctuation: Yes /

Basis of Tender : Open / Selected No

Bills of Quantities / Competition /
Government /
Bills of Appr. Quant. Negotiated
Private
Schedule of rates/ / Serials
Spec. & Drawings Provisional Sums RM

Contract Period Stipulated by Client: 14 Months Prime Cost Sums RM

Contract Period Offered by Builders: 14 Months Preliminaries RM

Number of Tenders Issued: 32 Contigencies RM

Number of Tenders Received: 25 Contract Sum RM

ANALYSIS OF SINGLE BUILDING

Design/ Shape Information
Accomodation and Design Features :
Rectangular shape of 4 storey School Block with Auditorium, Classroom, Science lab, Workshop " Kemahiran Hidup"

Areas : Functional unit: 2,540.23

Lower Ground Floor - m2

Ground Floor 118.00 m2 External Wall Area 2486
=
Upper Floors 3,737.00 m2 Gross Floor Area 3855
Gross Floor Area 3855 m2 = 0.65

Usable Area 2,540.23 m2

Circulation Area 915.19 m2 Storey Heights:
Ancillary Area 264.83 m 2

Internal Division 134.11 m2 Av. Below Ground Floor

Gross Floor Area 3855 m2
At Ground Floor 3.65
Floor Spaces NOT Enclosed: 1,173.65 m2

Above Ground Floor 3.54

Roof Area : 1,287.00 m2
(average)
(Structural and Plant Rooms)

Brief Cost

Contract sum RM 3,797,408.52

Provisional Sums RM 139,890.98
Prime Cost Sums RM -
Preliminaries RM 110,633.93 being 3.00 % of remainder
Contigencies RM - being % Contract Sum
Contract Sum less Contingencies RM 3,657,427.54
 7 - Educational, Cultural, Scientific Buildings
A - 4 - 3855
CLIENT: Mustafa Kamal Bin Ajib

TENDER DATE: March/11

OJECT
ation

tandard Form of Contract 2006 (with quantities)

Competitive Tender List

RM Int (JV)/L

4,990,056.00 L

4,204,498.00 L

3,569,890.00 L

3,107,850.00 L
139,890.98

110,633.93

3,797,408.52

LDING
n

emahiran Hidup"

m2 Design / Shapes
Percentage of Gross Floor Area
 2486 (a) Below Ground Floor %
3855
(b) Single- Storey %
Construction

(c) Two- Storey 100 %

Construction

m (d) 3- Storey %
Construction

m
(e) 20- Storey %
m Construction

Functional Unit Costs

excluding external works
: RM 1,306.05 per m2

of remainder
Contract Sum
INSTITUTION OF SURVEYORS MALAYSIA
BUILDING COST INFORMATION CENTRE

ELEMENTAL COST ANALYSIS - Form 2

7 - Educational, C
A - 4 - 3855
SUMMARY OF ELEMENT COSTS

Gross Floor Area : 3,855 m²

Preliminaries Shown Separately
Total Cost Cost per m2 Element Element Element
of Element GFA Unit unit rate Ratio per
RM RM Quantity RM m2 GFA
1. Substructure
1A Piling 244,497.00 63.42 158 m2 1,547.45 0.04
1B Work Below Lowest Floor 240,441.36 62.37 865 m2 277.97 0.22
Finish

Group Element Total : 484,938.36 125.79 1,023.00 - 1,825.42 0.27

2 Superstructure
2A Frame 533,672.13 138.44 5,110 m² 104.44 1.33
2B Upper Floor 333,727.82 86.57 4,245 m² 78.62 1.10
2C Roof and Roof Plumbing 185,377.61 48.09 1,558 m² 118.98 0.40
2D Staircase 47,105.47 12.22 - - -
2E External Wall 43,973.79 11.41 2,486 m² 17.69 0.64
2F Windows and External Doors 198,345.90 51.45 904 m² 219.41 0.23
2G Internal Walls & Partitions 45,488.91 11.80 2,356 m² 19.31 0.61
2H Internal Doors 16,657.76 4.32 73 m² 228.19 0.02

Group Element Total : 1,404,349.39 364.29 16,732.00 - 786.63 4.34

3. Finishes
3A Wall Finishes 207,179.82 53.74 1,836 m² 112.84 0.48
3B Floor Finishes 155,846.32 40.43 1,090 m² 142.98 0.28
3C Ceiling Finishes 89,381.24 23.19 1,308 m² 68.33 0.34
3D External Finishes 72,939.76 - - - -

Group Element Total : 525,347.14 117.36 4,234.00 - 324.16 1.10

4. Fittings and Furnishing 112,357.50 29.15 - - -

5. Services
5A Sanitary Fittings 53,779.70 13.95 262 Nos 205.27 0.07
5B Plumbing Installation 173,713.29 45.06 - - -
5C Refuse Disposal - - - - -
5D Air-conditioning &
142,341.36 36.92 4,342 m² 32.78 1.13
Ventilation System
5E Electrical Installation 206,869.78 53.66 - - -
5F Fire Protection Installation 103,333.11 26.80 - - -
5G Lift & Conveyor Installation - - - - -
5H Communication Installation - - - - -
5J Special Installation - - - - -
5K Builder's Profit &
- - - - -
Attendance on Services
5L Builder's Work in
- - - - -
Connection With Services

Group Element Total : 680,037.24 176.40 4,604.00 - 238.05 1.19

Sub-total excluding External

3,207,029.63 812.99 26,593.00 3,174.25 6.90
Works, Preliminaries and
Contingencies

6. External Works
6A Site Work 91,949.98 23.85
6B Drainage 112,554.00 29.20
6C External Services 9,648.00 2.50
6D Ancillary Buildings 125,612.00 32.58
6E Recreational Facilities

Group Element Total : 339,763.98 88.14

Preliminaries 110,633.93 28.70

TOTAL ( less Contigencies ) 3,657,427.54 929.83

ducational, Cultural, Scientific Buildings

TENDER DATE : March/11

arately
Reinforced Rein- Formwork
Concrete forcement
m3 kg m2

- - -
363.06 18,200.06 1,239.50

363.06 18,200.06 1,239.50

362.00 88,793.00 4,850.00

491.91 34,648.08 2,861.40
9.00 - 87.75
31.00 3,751.00 263.15
- - -
- - -
- - -
- - -

893.91 127,192.08 8,062.30

- - -
- - -
- - -
- - -

- - -

- - -

- - -
- - -
- - -
- - -
- - -
- - -
- - -
 - - -
- - -

- - -

- - -

- - -

1,256.97 145,392.14 9,301.80

INSTITUTION OF SURVEYOR MALAYSIA
BUILDING COST INFORMATION CENTRE
ELEMENTAL COST ANALYSIS - Form 3 7 - Educational, Cultural, S
A - 4 - 3855
BRIEF SPECIFICATION
GROSS FLOOR AREA : 4906 m² TENDER DATE : March/11
ELEMENT SPECIFICATION
1 Substructure
1A Piling

Work Below Lowest Floor Excavation,Reinforced concrete for pad footings, ground beams, column stu
1B Finish concrete for apron slab.
2 Superstructure
2A Frame Reinforced concrete column stump, beam, column, roof beam, suspended floor
reinforcement.

2B Upper Floors Reinforced concrete suspended floor slab,air cond ledge including formwork and
Mass concrete for water tank slab

2C Roof Pitch roof structure system on prefabricated steel roof trusses with monier miner
appoved colour laid to zincalume roofing sheet, including unplasticised polyvinyl
with all rainwater goods.

2D Staircase Reinforced concrete stair construction finished with cement and sand plaste
smooth with steel float
2E External Walls Generally 150mm thick clay brickwall including horizontal damp proof course, an
screen.

2F Windows & External Doors Composite aluminium frame casement window with fixed panels.
Frameless fixed glass window
Solid timber decorative door, aluminium frame glass door including painting and

2G Internal Walls & Partition Generally 150mm thick reinforced with and including a layer of "Exmet" at every

2H Internal Doors "Nyatoh" solid timber decorative door, HDF high density fibreboard flush door
Powder coated alumnium frame glass door including painting and ironmongeries
Tempered glass shower screen
3 Finishes
3A Internal Wall finishes NML porcelain tiles and NML ceramic tiles.

3B Internal Floor Finishes NML porcelain tiles

NML homogenous tiles
"Burmese Teak" solid timber strip flooring.

3C Internal Ceiling Finishes Boral Unispan concealed lightweight resilient gypsum plasterboard ceiling.
Nippon paint comprising one coat of Nippon Vinilex 5100 wall sealer and two coa
Weatherbond paint.

3D External Finishes -
4 Fittings and Furnishings -
5 Services
5A Sanitary Appliances Generally, "Johnson Suisse" water closet and basin and steel paper holder,
stainless steel double robe hook.
Generally, "Cristina Jako" acrylic corner whirlpool
Generally, "Mirage" for shower mixer, spray bidet and hole bath.

5B Plumbing Installation Cold and hot water service, sanitary plumbing.

5C Refuse disposal Refuse Chanmer

5D Air-Conditioning & Air cooled split unit system, air cooled packaged, electrical wiring and mechanica
Ventilation System

5E Electrical Installation Complete electrical services, telephone, sound reinforcement system, stage c
and stage lighting system.

5F Fire Protection Installation -

5G Lift & Conveyor Installation -

5H Communication Installation Telephone system.

5J Special Installation -

5K Builders's Profit & -

Attendance on Services

5L Builders's Work in -
Connection With Services

6 External Works
6A Site Works Site preparation and earthworks and all slope protection works including turfing.
Roadworks and car parks, fencing and gates, stainless steel sliding gate and bri

6B Drainage Stormwater drainage systems, manhole, foul drainage system and water re
fittings and accessories.

6C External Services -

6D Ancillary Building Store, car porch, pump compartment and guardhouse.

6E Recreation Facilities Swimming pool and pool deck.

 7 - Educational, Cultural, Scientific Buildings
A - 4 - 3855
N
DATE : March/11
PECIFICATION

ground beams, column stumps and groud slab. Also reinforced

oof beam, suspended floor beam including formwork and

dge including formwork and reinforcement.

f trusses with monier mineral roofing tiles of approved colour and

ding unplasticised polyvinyl chloride (UPVC) rain water downpipe

h cement and sand plaster with an approved plasticier finished

ntal damp proof course, and also powder coated aluminium louvre

xed panels.

door including painting and ironmongeries.

a layer of "Exmet" at every fourt course.

ity fibreboard flush door

painting and ironmongeries.

plasterboard ceiling.
100 wall sealer and two coats of Nippon

-
-

n and steel paper holder, soap holder, stainless steel towel ring,

hole bath.
ctrical wiring and mechanical ventilation system.

orcement system, stage curtain system, visual projection system

on works including turfing.

ss steel sliding gate and bridgeworks.

age system and water reticulation system which include all the

e.
Ground Floor

ITEM Location Nos Length Width Sub Total

1 USABLE AREA Less

-

2 ANCILLARY AREA

Toilet (Female) 1 4.50 7.50 33.75

Toilet (Male) 1 4.50 7.50 33.75

3 CIRCULATION AREA
ST1 1 4.65 2.94 13.67
ST2 1 4.65 2.94 13.67
ST3 1 3.60 4.10 14.76

4 INTERNAL DIVISION

Toilet
4 7.20 0.12 3.31
2 2.43 0.12 0.56
5 4.15 0.12 2.39

Staircase -
ST1 1 4.65 0.12 0.53
ST2 1 4.65 0.12 0.53
ST3 1 4.16 0.12 0.48
1 3.60 0.12 0.41

TOTAL :
Ground Floor

Total

67.50

42.10

8.22

117.82
 GFA
Upper Floor

ITEM Location Nos Length Width Sub Total

1 USABLE AREA Less

Makmal Komputer
A 1 5.55 7.44 41.31
1 3.39 8.64 29.32
B 1 7.89 1.14 9.02
1 8.89 7.44 66.13
C 1 10.69 7.44 79.52
D 1 8.89 7.50 66.64
-
Bilik Kokurikulum -
A 1 4.50 7.50 33.75
1 4.50 7.44 33.49
B 1 5.49 7.50 41.19
1 3.45 8.64 29.82
C 1 7.89 8.64 68.21
1 0.99 7.44 7.39
D 1 10.69 7.44 79.52
E 1 8.89 7.50 66.64
-
Bengkel Kemahiran Hidup -
A 1 7.44 7.74 57.62
1 7.39 1.54 11.39
B 1 7.44 7.74 57.62
1 7.39 1.54 11.39
-
Bilik Serbaguna 1 8.55 5.89 50.32

2 ANCILLARY AREA
Toilet (Male) 1 4.39 7.50 32.89

Toilet(Female) 1 4.39 7.50 32.89

3 CIRULATION AREA
Koridor
A 2 46.80 1.80 168.48
B 1 2.25 6.00 13.50
C 1 1.80 24.60 44.28

Staircase
ST1, 2 2 7.50 3.00 45.00
ST3 1 5.10 6.00 30.60

4 INTERNAL DIVISION
Brickwall
Makmal komputer 1 70.95 0.12 8.16
 GFA
Upper Floor

toilet 3 7.50 0.12 2.59

6 4.15 0.12 2.86
1 16.50 0.12 1.90

st3 1 11.35 0.12 1.31

void 1 74.40 0.12 8.56
bilik serbaguna 1 23.10 0.12 2.66
bilik kokurikulum 1 87.90 0.12 10.11
Bengkel kemahiran 1 48.60 0.12 5.59

TOTAL :
 GFA
Upper Floor

Total

840.29

65.78

301.86
 GFA
Upper Floor

43.72

1,251.64
 GFA
Upper Floor

ITEM Location Nos Length Width Sub Total

1 USABLE AREA Less

Makmal Sains
A 1 5.55 7.44 41.31
1 3.39 8.64 29.32
B 1 7.89 1.14 9.02
1 8.89 7.44 66.13
C 1 10.69 7.44 79.52
D 1 8.89 7.50 66.64

Bengkel Kemahiran Hidup

A 1 4.50 7.50 33.75
1 4.50 7.44 33.49
B 1 5.49 7.50 41.19
1 3.45 8.64 29.82
C 1 7.89 8.64 68.21
1 0.99 7.44 7.39
D 1 10.69 7.44 79.52
E 1 8.89 7.50 66.64

Ruang Serbaguna 1 7.44 18.54 138.00

1 0.06 3.00 0.17

Bilik Serbaguna 1 8.55 5.89 50.32

2 ANCILLARY AREA
Toilet (Male) 1 4.39 7.50 32.89

Toilet(Female) 1 4.39 7.50 32.89

3 CIRULATION AREA
Koridor
A 2 46.80 1.80 168.48
B 1 2.25 6.00 13.50
C 1 1.80 24.60 44.28
Staircase
ST1, 2 2 7.50 3.00 45.00
ST3 1 5.10 6.00 30.60

4 INTERNAL DIVISION
Brickwall
Makmal Sains 1 70.95 0.12 8.16
-
toilet 3 7.50 0.12 2.59
6 4.15 0.12 2.86
 GFA
Upper Floor

1 16.50 0.12 1.90

st3 1 11.35 0.12 1.31

void 1 74.40 0.12 8.56
bilik serbaguna 1 23.10 0.12 2.66
Bengkel kemahiran hidup 1 87.90 0.12 10.11
Ruang serbaguna 2 7.50 0.12 1.73

TOTAL :
 GFA
Upper Floor

Total

840.43

65.78

301.86
 GFA
Upper Floor

39.86

1,247.93
Upper Floor GFA

ITEM Location Nos Length Width Sub Total

1 USABLE AREA Less

Bilik Muzik
A 1 5.55 7.44 41.31
1 3.39 8.64 29.32
B 1 7.89 1.14 9.02
1 8.89 7.44 66.13
C 1 8.89 7.44 66.13
-
Pusat Sumber
A 1 4.50 7.50 33.75
1 4.50 7.44 33.49
B 1 5.49 7.50 41.19
1 3.45 8.64 29.82
C 1 7.89 8.64 68.21
1 0.99 7.44 7.39
D 1 8.89 7.44 66.13

Auditorium
pentas 1 4.52 15.94 72.02
1 4.60 20.89 96.07
1 9.24 18.60 171.91
Ruang persalinan perempuan 1 4.39 2.39 10.46
Ruang persalinan lelaki 1 4.39 2.39 10.46
setor 2 3.20 1.05 6.72

2 ANCILLARY AREA
Toilet (Male) 1 4.39 7.50 32.89

Toilet(Female) 1 4.39 7.50 32.89

3 CIRULATION AREA
Koridor
A 2 35.94 1.69 121.13
B 1 1.69 24.49 41.26
C 2 12.74 1.69 42.93
Staircase -
ST1,2 2 5.65 2.94 33.22
ST3 1 5.04 6.12 30.83

4 INTERNAL DIVISION
Brickwall
Upper Floor GFA

Bilik Muzik 1 60.60 0.12 6.97

-
toilet 3 7.50 0.12 2.59
6 4.15 0.12 2.86
1 16.50 0.12 1.90

st3 1 11.35 0.12 1.31

void 1 74.40 0.12 8.56

Pusat Sumber 1 77.10 0.12 8.87

Auditorium 1 80.60 0.12 9.27
-
-

TOTAL :
Upper Floor GFA

Total

859.51

65.78

269.37
Upper Floor GFA

42.31

1,236.97
 GFA
Not Enclosed

ITEM Location Nos Length Width Sub Total

1 Ground Floor
Area 1 1 42.45 9.30 394.79
Area 2 1 4.65 6.15 28.60
Area 3 1 20.10 6.00 120.60
Area 4 1 4.65 6.15 28.60
Area 5 1 51.45 9.30 478.49

2 Floor 1-3 Less

A/C 3 13.00 0.60 23.40
3 1.20 0.40 1.44
3 11.40 0.60 20.52
3 1.20 0.40 1.44
3 11.60 0.60 20.88
3 12.40 0.60 22.32
3 1.20 0.40 1.44
3 8.20 0.60 14.76
3 1.20 0.40 1.44
3 8.30 0.60 14.94

TOTAL :
 GFA
Not Enclosed

Total

1,051.07

122.58

1,173.65
 GFA
Roof

ITEM Location Nos Length Width Sub Total

Less
1 ROOF
Overall 1 9.75 17.85 174.04
1 28.80 26.10 751.68
1 10.50 9.00 94.50
1 18.30 22.40 409.92
31.80 4.50 1 (143.10)

TOTAL :

Pitch Cos 1/Cos

12 0.98 1.02
25 0.91 1.10
30 0.87 1.15
45 0.71 1.41

Pitch 25 = 1.10 x 1,287.00 = 1,414.29

= 1414
 GFA
Roof

Total

1,287.04

1,287.04

REF :
Eaves = 2'
Overhang = 4'