Project Title:

Proposed 2-Storey Academic Block At Zon 2, Universiti Teknologi Mara Perak, Kampus Seri Iskandar, Perak Darul
Ridzuan.

Contract No.:
AP/APR 2010/QSD389/359

SUMMARY OF WORKS

CONTRACT WORKDONE
ITEM DESCRIPTION

AMOUNT % AMOUNT (RM)

A PRELIMINARIES $ 105,000.00 83% $ 87,153.51

B BUILDING WORKS $ 485,291.35 93% $ 449,529.85

C EXTERNAL WORKS $ 238,926.65 89% $ 212,022.75

D MECHANICAL & ELECTRICAL WORKS $ 240,207.00 90% $ 216,186.30

E PRIME COST SUM $ 208,000.00 84% $ 174,256.20

F MATERIALS ON SITE $ 5,166.00

SUB-TOTAL $ 1,277,425.00 90% $ 1,144,314.61

G LESS: Non-compliance report for poor alignment $ 1,200.00

TOTAL $ 1,143,114.61
Project Title:
Proposed 2-Storey Academic Block At Zon 2, Universiti Teknologi Mara Perak, Kampus Seri Iskandar, Perak Darul Ridzuan.

Contract No.:
AP/APR 2010/QSD389/359

A - PRELIMINARIES

RECURRING
ITEM DESCRIPTION AMOUNT INITIAL COST FINAL COST
COST

1 Signboard $ 2,000.00 $ 1,200.00 $ 600.00 $ 200.00

2 Light & Power $ 10,000.00 $ 2,000.00 $ 7,000.00 $ 1,000.00

3 Water For The Works $ 15,000.00 $ 3,000.00 $ 10,500.00 $ 1,500.00

4 Maintenance of Public Road $ 3,000.00 $ - $ 3,000.00 $ -

5 Contractor's All Risks $ 10,000.00 $ 10,000.00 $ - $ -

6 As-Built Drawings $ 3,000.00 $ - $ - $ 3,000.00

7 Performance Bond $ 20,000.00 $ 20,000.00 $ - $ -

8 Site Telephone $ 8,500.00 $ 1,700.00 $ 5,950.00 $ 850.00

9 Temporary Hoardings $ 28,000.00 $ 16,800.00 $ 8,400.00 $ 2,800.00

10 Cleaning of Site $ 5,500.00 $ - $ - $ 5,500.00

TOTAL $ 105,000.00 $ 54,700.00 $ 35,450.00 $ 14,850.00

Project Title:
Proposed 2-Storey Academic Block At Zon 2, Universiti Teknologi Mara Perak, Kampus Seri Iskandar, Perak
Darul Ridzuan.

Contract No.:
AP/APR 2010/QSD389/359

A - PRELIMINARIES

PRELIMINARIES COST = INITIAL COST + RECURRING COST + FINAL COST

= $ 54,700.00 + $ 32,453.51 + $ -

= $ 87,153.51

RECURRING COST = Workdone (exclude P Sum + PC Sum) + MoS X 100%

Contract Sum - (Prelim + Prov. Sum + PC Sum)

= $ 882,904.90 X 100%
$ 964,425.00

= 92%

= 92% X $ 35,450.00

= $ 32,453.51
Project Title:
Proposed 2-Storey Academic Block At Zon 2, Universiti Teknologi Mara Perak, Kampus Seri Iskandar, Perak
Darul Ridzuan.

Contract No.:
AP/APR 2010/QSD389/359

C - BUILDING WORKS

% OF
ITEM DESCRIPTION AMOUNT AMOUNT (RM)
WORKDONE

1 Piling $ 42,037.50 100% $ 42,037.50

2 WBLFF $ 43,857.50 90% $ 39,471.75
3 Frame $ 49,329.30 100% $ 49,329.30
4 Upper Floor $ 23,751.50 100% $ 23,751.50
5 Roof $ 129,971.40 100% $ 129,971.40
6 Staircase $ 8,029.90 100% $ 8,029.90
7 External Walls $ 11,931.70 100% $ 11,931.70
8 Internal Walls & Partitions $ 15,724.55 100% $ 15,724.55
9 Windows $ 49,635.00 80% $ 39,708.00
10 Doors $ 18,288.00 80% $ 14,630.40
11 Int. Wall Finishes $ 18,659.50 90% $ 16,793.55
12 Int. Floor Finishes $ 5,906.00 90% $ 5,315.40
13 Int. Ceiling Finishes $ 14,107.00 90% $ 12,696.30
14 External Finishes $ 18,791.50 80% $ 15,033.20
15 Fittngs & Furnishings $ 6,220.00 70% $ 4,354.00
16 Sanitary Fittings $ 24,894.00 70% $ 17,425.80
17 BWIC With Services $ 4,157.00 80% $ 3,325.60

TOTAL $ 485,291.35 93% $ 449,529.85

Project Title:
Proposed 2-Storey Academic Block At Zon 2, Universiti Teknologi Mara Perak, Kampus Seri Iskandar, Perak
Darul Ridzuan.

Contract No.:
AP/APR 2010/QSD389/359

D - EXTERNAL WORKS

% OF
ITEM DESCRIPTION AMOUNT AMOUNT (RM)
WORKDONE

1 Earthworks $ 45,316.00 100% $ 45,316.00

2 Soil Drainage $ 23,713.25 100% $ 23,713.25

3 Surface Water Drainage $ 21,648.60 100% $ 21,648.60

4 Road & Carparks $ 108,769.50 80% $ 87,015.60

5 Water Reticulation $ 29,179.30 100% $ 29,179.30

6 Street Lightings $ 10,300.00 50% $ 5,150.00

TOTAL $ 238,926.65 89% $ 212,022.75

Project Title:
Proposed 2-Storey Academic Block At Zon 2, Universiti Teknologi Mara Perak, Kampus Seri Iskandar, Perak
Darul Ridzuan.

Contract No.:
AP/APR 2010/QSD389/359

E - MECHANICAL & ELECTRICAL WORKS

% OF
ITEM DESCRIPTION AMOUNT AMOUNT (RM)
WORKDONE

1 All Mechanical Works $ 89,652.00 90% $ 80,686.80

2 All Electrical Works $ 150,555.00 90% $ 135,499.50

TOTAL $ 240,207.00 90% $ 216,186.30

Project Title:
Proposed 2-Storey Academic Block At Zon 2, Universiti Teknologi Mara Perak, Kampus Seri Iskandar, Perak Darul Ridzuan.

Contract No.:
AP/APR 2010/QSD389/359

F - PRIME COST SUM

ALLOWED FIGURE ACCEPTED TENDER % OF

ITEM DESCRIPTION AMOUNT (RM)
(RM) FIGURE (RM) WORKDONE

1 Building Automation System $ 200,000.00 $ 185,900.00 90% $ 167,310.00

Profit @ 2% $ 4,000.00 $ 3,718.00 90% $ 3,346.20

Attendance $ 4,000.00 $ 4,000.00 90% $ 3,600.00

TOTAL $ 208,000.00 $ 193,618.00 84% $ 174,256.20

Project Title:
Proposed 2-Storey Academic Block At Zon 2, Universiti Teknologi Mara Perak, Kampus Seri Iskandar, Perak Darul
Ridzuan.

Contract No.:
AP/APR 2010/QSD389/359

G - MATERIALS ON SITE

ITEM DESCRIPTION UNIT QUANTITY RATE AMOUNT (RM)

1 PVC Sheets Pcs. 30 $ 20.00 $ 600.00

2 Crusher Run M3 40 $ 80.00 $ 3,200.00

3 Sand M3 15 $ 30.00 $ 450.00

4 Aggregate M3 20 $ 45.80 $ 916.00

SUB-TOTAL $ 5,166.00

As per Clause 30.2 PAM 2018 (With Quantities) stated 'including the percentage of the value
of materials and goods stated in the Appendix up to the date of the Contractor's payment
application…'

As per Appendix (page 45) PAM 2018 (With Quantities) stated ' Percentage of the value of
materials and goods included in the Certificate [if none stated is 100%] ' 100%

TOTAL $ 5,166.00