Group 3 - 08 - Planning and Estimating Report
Group 3 - 08 - Planning and Estimating Report
SEVEN HILLS
(PROJECT PLANNING
AND ESTIMATING
REPORT)
1
PROJECT:
SEVEN HILLS
TABLE OF CONTENT
2
a) Earth Excavation work ................................................................................................................. 19
b) Pile Footing Reinforcement ............................................................................................... 19
➢ Bottom Bar and Cost .................................................................................................................... 19
➢ Side Bar and Cost .......................................................................................................................... 20
a) Formwork ...................................................................................................................................... 20
a) Concrete Volume ........................................................................................................................... 21
b) Lean Concrete ............................................................................................................................... 23
c) Foundation ......................................................................................................................... 23
➢ Earth Excavation .......................................................................................................................... 23
➢ Pile foundation ................................................................................................................... 23
d) Steel reinforcement ............................................................................................................ 24
➢ Bar and Cost .................................................................................................................................. 24
2.2.2 SEMI-DETACHED HOUSE .............................................................................................. 26
a) Formwork Area ............................................................................................................................. 26
b) Concrete Volume ........................................................................................................................... 27
➢ Bottom Bar .................................................................................................................................... 27
➢ Top Bar .......................................................................................................................................... 28
➢ Stirrup Bar .................................................................................................................................... 28
a) Formwork Area and Cost............................................................................................................. 29
b) Concrete Volume ........................................................................................................................... 29
c) Column Reinforcement ...................................................................................................... 30
➢ Main Bar ........................................................................................................................................ 30
➢ Link Bar and Cost ......................................................................................................................... 30
a) Formwork Area and Cost............................................................................................................. 31
b) Concrete Volume and Cost ........................................................................................................... 31
c) Slab Reinforcement ............................................................................................................ 31
➢ Bottom Bar and Cost .................................................................................................................... 31
➢ Top Bar (Middle + Distribution) and Cost ................................................................................. 32
➢ Top Bar (Support) and Cost......................................................................................................... 32
a) Formwork Area and Cost............................................................................................................. 32
a) Lean Concrete Volume and Cost ................................................................................................. 33
b) Concrete Volume and Cost ........................................................................................................... 33
c) Concrete Volume and Cost ........................................................................................................... 34
a) Earth Excavation work ................................................................................................................. 34
b) Pile Footing Reinforcement ............................................................................................... 35
➢ Bottom Bar and Cost .................................................................................................................... 35
3
➢ Side Bar and Cost .......................................................................................................................... 35
a) Formwork ...................................................................................................................................... 36
b) Concrete Volume ........................................................................................................................... 37
c) Lean Concrete ............................................................................................................................... 38
d) Foundation ......................................................................................................................... 38
➢ Earth Excavation .......................................................................................................................... 38
➢ Pile foundation ................................................................................................................... 38
e) Steel reinforcement ............................................................................................................ 39
➢ Bar and Cost .................................................................................................................................. 39
2.3 MATERIAL AND LABOUR COSTING ...................................................................... 40
2.3.1 SHOP LOT .............................................................................................................................. 40
FORMWORK ..................................................................................................................................... 40
CONCRETE ....................................................................................................................................... 41
REINFORCEMENT ........................................................................................................................... 42
BRICKWALL ..................................................................................................................................... 43
2.3.2 SEMI-DETACHED HOUSE .................................................................................................. 45
FORMWORK ..................................................................................................................................... 45
CONCRETE ....................................................................................................................................... 47
REINFORCEMENT ........................................................................................................................... 48
BRICKWALL ..................................................................................................................................... 49
2.4 COSTING ESTIMATION .............................................................................................. 51
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PROJECT:
SEVEN HILLS
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PROJECT:
SEVEN HILLS
1
PROJECT:
SEVEN HILLS
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PROJECT:
SEVEN HILLS
The hierarchical and incremental structure breakdown of the project into phases,
deliverables, and work packages. It is a tree structure, where in this project, the WBS is developed
by starting with the end objective and successively subdividing it into manageable components in
terms of size, duration, and responsibility which include all steps necessary to achieve the
objective.
In other words, the full scope of work is placed on top which is the Four-Story Recreation
Centre, and the smaller elements of work are sub-divided at each lower level. The lowest level of
the structure is called work package. The work package represents the list of tasks in producing
the specific part of the work. From the work package, lists of the project’s activities are developed.
There was different level of work based on the WBS constructed below. The following guidelines
was considered when creating the work breakdown structure of this project.
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PROJECT:
SEVEN HILLS
Phase 1: 68 units of three storey shoplot, Sport complex, mosque, Mini Stadium.
3.0 Purchase
1.0 Planning 2.0 Earthwork 4.0 Clean Up
Materials
1.1 Design and 2.1 Site 3.1 Estimate 4.1 Return Unused
prepare architecture Investigation Quantities Materials
drawing
3.2 Purchase
2.2 Site clearing
construction 4.2 Remove Scrap
out
1.2 Cost estimation material
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PROJECT:
SEVEN HILLS
phase 1: 68 units of three storey shoplot, Sport complex, mosque, Mini Sta
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PROJECT:
SEVEN HILLS
Phase 2: 283 units of double storey detached house, 22 bungalows PPU TNB1 PPU TNB2, water tank
3.0 Purchase
1.0 Planning 2.0 Earthwork 4.0 Clean Up
Materials
1.1 Design and 2.1 Site 3.1 Estimate 4.1 Return Unused
prepare architecture Investigation Quantities Materials
drawing
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PROJECT:
SEVEN HILLS
Phase 2: 283 units of double storey detached house, 22 bungalows PPU TNB1 PPU TNB2, Water Tank
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2.1.1 INTRODUCTION
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2.2.1.1 BEAM
a) Formwork Area
b) Concrete Volume
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PROJECT:
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c) Beam Reinforcement
➢ Bottom Bar
Floor Diameter Weight (kg) Total Cost (RM)
RF T12 246.509 1,190.64
T12 130.109 628.42
2F T16 164.637 770.5
T20 134.212 628.11
T12 137.608 664.65
1F T16 175.257 820.2
T20 134.212 628.11
T12 111.626 539.16
T16 260.211 1,217.79
GF
T20 25.032 117.15
T25 177.870 832.43
Total 1,697.284 8,037.17
➢ Top Bar
Floor Diameter Weight (kg) Total Cost (RM)
RF T12 246.127 1,188.8
T12 175.296 846.68
T16 115.830 542.08
2F
T20 94.883 444.05
T25 210.967 987.33
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➢ Side Bar
Floor Diameter Weight (kg) Total Cost (RM)
2F T12 6.028 29.12
1F T12 6.028 29.12
Total 12.056 58.23
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➢ Stirrup Bar
Floor Diameter Weight (kg) Total Cost (RM)
R6 60.137 287.45
RF
T10 222.746 1,075.86
R6 37.586 179.66
2F
T10 351.828 1,699.33
R6 30.296 144.82
1F
T10 405.535 1,958.74
R6 97.267 464.94
GF
T10 236.589 1,142.72
Total 1,441.984 6,953.52
2.2.1.2 COLUMN
Formwork Area
Floor Total Cost (RM)
(m²)
RF 69.120 3,801.60
2F 73.440 4,039.20
1F 73.440 4,039.20
GF 33.000 1,815.00
Total 249.000 13,695.00
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PROJECT:
SEVEN HILLS
b) Concrete Volume
c) Column Reinforcement
➢ Main Bar
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PROJECT:
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2.2.1.3 SLAB
Formwork Area
Floor Total Cost (RM)
(m²)
RF 0.000 0.00
2F 116.349 5,817.45
1F 115.730 5,786.50
GF 128.208 6,410.40
Total 360.287 18,014.32
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c) Slab Reinforcement
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2.2.1.4 FOUNDATION
a) Formwork Area and Cost
Formwork Area
Mark Quantity Total Cost (RM)
(m²)
P1 2 1.440 79.20
P2 4 4.200 231.00
P3 8 9.784 538.12
P4 1 1.620 89.10
P5 2 3.600 198.00
P6 1 2.420 133.10
Total 23.064 1,268.52
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PROJECT:
SEVEN HILLS
Lean Concrete
Mark Quantity Total Cost (RM)
(m³)
P1 2 0.036 1.44
P2 4 0.108 4.32
P3 8 0.302 12.10
P4 1 0.041 1.62
P5 2 0.081 3.25
P6 1 0.061 2.42
Total 0.628 25.14
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PROJECT:
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a) Concrete Volume
Floor Elements Grade Volume (m³) Total Cost (RM)
Slab 30 0.000 0.00
Beam 30 10.300 4,727.70
RF Column 30 5.184 2,379.46
RC Wall 30 0.000 0.00
SubTotal 15.484 7,107.16
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b) Lean Concrete
Floor Elements Lean Concrete (m³) Total Cost (RM)
Pad 0.000 0.00
Foundation
Pile 0.628 25.14
Total 0.628 25.14
c) Foundation
➢ Earth Excavation
Floor Elements Earth Excavation (m³) Total Cost (RM)
Pad 0.000 0
Foundation
Pile 24.711 370.67
Total 24.711 270.67
➢ Pile foundation
Material Total Cost (RM)
Concrete 53,482.68
Lean Concrete 25.14
Formwork 65,499.76
Earth Excavation 370.67
Bar 59,481.42
Fabric 0.00
Total 178,859.65
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d) Steel reinforcement
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PROJECT:
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R6 97.267 464.94
T10 2,144.374 10,357.32
T12 428.570 2,070.00
GF T16 418.214 1,957.24
T20 59.603 278.94
T25 224.073 1,048.66
T32 53.732 251.47
R6 36.485 174.40
T10 54.077 261.19
Pile
T12 203.590 983.33
T16 78.701 368.32
Total 59,481.44
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PROJECT:
SEVEN HILLS
a) Formwork Area
Floor Formwork Area (m²) Total Cost (RM)
RF 74.799 4113.95
1F 90.870 4997.85
GF 95.993 5279.62
Total 261.662 14391.42
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PROJECT:
SEVEN HILLS
b) Concrete Volume
c) Beam Reinforcement
➢ Bottom Bar
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PROJECT:
SEVEN HILLS
➢ Top Bar
➢ Stirrup Bar
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PROJECT:
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2.2.2.2 COLUMN
Formwork Area
Floor Total Cost (RM)
(m²)
RF 34.920 1,920.60
1F 45.720 2,514.60
GF 19.050 1,047.75
Total 99.690 5,482.95
b) Concrete Volume
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c) Column Reinforcement
➢ Main Bar
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2.2.2.3 SLAB
c) Slab Reinforcement
➢ Bottom Bar and Cost
Floor Diameter Weight (kg) Total Cost (RM)
1F T10 537.923 2,598.17
GF T10 603.910 2,916.89
Total 1,141.834 5,515.05
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PROJECT:
SEVEN HILLS
2.2.2.4 FOUNDATION
a) Formwork Area and Cost
Formwork Area
Mark Quantity Total Cost (RM)
(m²)
P1 4 2.160 118.80
P2 2 1.440 79.20
P3 9 9.000 495.00
P4 1 0.840 46.20
P5 1 1.229 67.60
P6 1 1.229 67.60
Total 15.898 874.39
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PROJECT:
SEVEN HILLS
Lean Concrete
Mark Quantity Total Cost (RM)
(m³)
P1 4 0.041 1.63
P2 2 0.036 1.44
P3 9 0.162 6.48
P4 1 0.024 0.96
P5 1 0.030 1.20
P6 1 0.030 1.20
Total 0.323 12.91
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PROJECT:
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PROJECT:
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PROJECT:
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a) Formwork
Floor Elements Formwork Area (m²) Total Cost (RM)
Slab 0.000 0.00
Beam 74.799 4,113.95
RF Column 34.920 1,920.60
RC Wall 0.000 0.00
SubTotal 109.719 6,034.55
Slab 75.883 3,794.15
Beam 90.870 4,997.85
1F Column 45.720 2,514.60
RC Wall 0.000 0.00
SubTotal 212.473 11,306.60
Slab 82.904 4,145.20
Beam 95.993 5,279.62
GF Column 19.050 1,047.75
RC Wall 0.000 0.00
SubTotal 197.947 10,472.57
Pad 0.000 0.00
Foundation
Pile 15.898 874.39
SubTotal 15.898 874.39
Total 536.037 28,688.11
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PROJECT:
SEVEN HILLS
b) Concrete Volume
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PROJECT:
SEVEN HILLS
c) Lean Concrete
Floor Elements Lean Concrete (m³) Total Cost (RM)
Pad 0.000 0.00
Foundation
Pile 0.323 12.91
Total 0.323 12.91
d) Foundation
➢ Earth Excavation
Floor Elements Earth Excavation (m³) Total Cost (RM)
Pad 0.000 0
Foundation
Pile 12.438 186.57
Total 12.438 186.57
➢ Pile foundation
Material Total Cost (RM)
Concrete 19,978.89
Lean Concrete 12.91
Formwork 28,688.11
Earth Excavation 186.57
Bar 23,906.46
Fabric 0.00
Total 72,772.94
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PROJECT:
SEVEN HILLS
e) Steel reinforcement
➢ Bar and Cost
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PROJECT:
SEVEN HILLS
i. FORMWORK
Total area of formwork = 1212.13m2
Wood formwork
Plywood 2.40m x 12mmthk =RM51.00/pcs
Wrot timber for formwork 1”x2” =RM1246.15/m3
Nail =RM4.50/kg
Skilled workers rate =RM120/hr
General workers rate =RM95/hr
Soffit to upper slab =0.06m3
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PROJECT:
SEVEN HILLS
Material cost:
Plywood = RM51/ (2.4m x 1.2m) =RM17.71/m2
0.06m3 supported wood =0.06m3 x RM1246.15/m3 =RM74.77
Subtotal material cost =RM92.48/m2
This formwork can be re-used 6 times =RM92.48/6 =RM15.41
0.35kg nail =0.35kgxRM4.50 =RM1.58
Material cost =RM17.00 +10% wastage =RM18.10
Labour cost:
Prepare and fixing.
Skilled workers =RM120/8hrs =RM15.00
General workers =RM95/8hrs =RM11.88
Subtotal =RM26.88
Total cost =RM18.10 + RM26.88 +15% =RM51.72
Total cost for formwork =RM51.72 x 1212.13 =RM62692.88
ii. CONCRETE
Material cost:
Ready mixed concrete – RM209.00 / m3 for Grade 30
50% for wastage, shrinkage & compaction = RM104.50 / m3
15% profit & overhead = RM47 / m3
Total concrete cost for 117.47 m3 = RM42,347.94
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PROJECT:
SEVEN HILLS
Labour cost:
Labour wages = RM95/day × 5days × 9persons = RM4275.00
Hiring fee for mobile crane = RM950/day × 5days = RM4750.00
Cost of crane operator = RM130/day × 5days = RM650
15% profit & overhead = RM1451.25
iii. REINFORCEMENT
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PROJECT:
SEVEN HILLS
Material costs:
Steel = RM 23403.15
5% wastage = RM 1170.16
Total cost = RM24573.31
Labour cost:
General workers (for helping fixing) = RM 95.00/day x 10 days x 8 = RM 7600.00
Bar-bender = RM 300.00/day x 10 days x 3 = RM 9000.00
Skilled workers (fixing) = RM 150/day x 10 days x 8 = RM 12000.00
Subtotal for labour cost= RM28600.00
Total Cost:
Subtotal cost = material cost + lab or cost
= RM 24573.31 + RM 28600.00
= RM 53173.31
15% profit & overhead = RM7975.99
Total cost = RM 61,149.31
iv. BRICKWALL
Shop lot brick wall including inner partition wall
All bricks in 115mm thickness,
Clear height = 3.6m
Beam depth =0.45m
Height of the shop lot = 3.15m
Total height of shop lot = 3.15 x 4 = 12.6m
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PROJECT:
SEVEN HILLS
Material cost:
1m3 cement = 28bags x RM15.45 = RM432.60
3m3 sand = 3m3 x RM30.00 =RM90.00
Subtotal =RM522.60
1/3 for wastage =RM174.20
Material cost for 4m3 =RM1219.40
Material cost for per m3 =RM304.85
Mortar cement (manually mixed) 1:3
Labour cost:
Mixing for general worker= 2hrs x RM95/8hrs =RM23.75
Mortar cost = RM304.85 + RM 23.75 + 15% =RM377.89
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PROJECT:
SEVEN HILLS
Labour cost:
Skilled worker = 1hr x RM120/8hrs =RM15.00
General worker =1hr x RM95/8hrs =RM11.88
Labour cost =RM26.88
Cost for this item = RM33.71 + RM26.88 + 15% =RM69.67/m2
i. FORMWORK
Total area of formwork = 536.037m2
Wood formwork
Plywood 2.40m x 12mmthk =RM51.00/pcs
Wrot timber for formwork 1”x2” =RM1246.15/m3
Nail =RM4.50/kg
Skilled workers rate =RM120/hr
General workers rate =RM95/hr
Soffit to upper slab =0.06m3
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PROJECT:
SEVEN HILLS
Material cost:
Plywood = RM51/ (2.4m x 1.2m) =RM17.71/m2
0.06m3 supported wood =0.06m3 x RM1246.15/m3 =RM74.77
Sub total material cost =RM92.48/m2
This formwork can be re-used 6 times =RM92.48/6 =RM15.41
0.35kg nail =0.35kgxRM4.50 =RM1.58
Material cost =RM17.00 +10% wastage =RM18.10
Labour cost:
Prepare and fixing
Skilled workers =RM120/8hrs =RM15.00
General workers =RM95/8hrs =RM11.88
Sub total =RM26.88
Total cost =RM18.10 + RM26.88 +15% =RM51.72
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PROJECT:
SEVEN HILLS
ii. CONCRETE
Material cost:
Ready mixed concrete – RM209.00 / m3 for Grade 30
50% for wastage, shrinkage & compaction = RM104.50 / m3
15% profit & overhead = RM47 / m3
Total concrete cost for 43.527 m3 = RM15,691.48
Labour cost:
Labour wages = RM95/day × 5days × 9persons = RM4275.00
Hiring fee for mobile crane = RM950/day × 5days = RM4750.00
Cost of crane operator = RM130/day × 5days = RM650
15% profit & overhead = RM1451.25
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PROJECT:
SEVEN HILLS
iii. REINFORCEMENT
Tensile steel bar not exceeding 12mm diameter RM2.33/kg
Tensile steel bar exceeding 12mm RM2.18/kg
Mild steel bar not exceeding 12mm diameter RM2.28/kg
Material costs:
Steel = RM 11,499.43
5% wastage = RM 574.97
Total cost = RM 12074.40
Labour cost:
General workers (for helping fixing) = RM 95.00/day x 10 days x 8 = RM 7600.00
Bar-bender = RM 300.00/day x 10 days x 3 = RM 9000.00
Skilled workers (fixing) = RM 150/day x 10 days x 8 = RM 12000.00
Subtotal for labour cost= RM28600.00
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PROJECT:
SEVEN HILLS
Total Cost:
Subtotal cost = material cost + lab or cost
= RM 12074.40 + RM 28600.00
= RM 40674.40
15% profit & overhead = RM 6101.16
Total cost = RM 46775.56
iv. BRICKWALL
Semi-detached house brick wall including inner partition wall
All bricks in 115mm thickness,
Clear height = 3.6m
Beam depth =0.45m
Height of the semi-detached house (Ground Floor) = 3.3m
Height of the semi-detached house (First Floor) = 3.15m
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PROJECT:
SEVEN HILLS
Material cost:
50
PROJECT:
SEVEN HILLS
Labour cost:
Skilled worker = 1hr x RM120/8hrs =RM15.00
General worker =1hr x RM95/8hrs =RM11.88
Labour cost =RM26.88
Cost for this item = RM33.71 + RM26.88 + 15% =RM69.67/m2
Cost estimation is needed to ensure the project do not run out of cost. It gives the right
budget to contractor and developer. The financial of developer can be planned properly according
to the cost estimation.
CADANGAN PEMBANGUNAN SEVEN HILLS DI ATAS TANAH SELUAS 60 EKAR, BANDAR INDERA
MAHKOTA, DAERAH KUANTAN, PAHANG DARUL MAKMUR.
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PROJECT:
SEVEN HILLS
Floor Area
3 BUILDING Unit Cost /m²
(m²)
Residential
a Double Storey Semi-D and Bungalow 283 units 73.584 1,977.96 41,189,577.05
Commercial -
a Shop lots (Three Storey) 68 units 443.55 919.96 27,747,281.54
Facilities -
A Water Tank 2,768.00 800 2,214,400
B TNB 1658.08 900 1,492,272
C Greens + Field 42,654.96 50 2,132,748
D Park 3,191.44 500 1,595,720
E Sport Complex 4,735.00 300 1,420,500
SUBTOTAL
CARRIED 127,469,574.61
FORWARD
SUBTOTAL
10,661,009.18
Length
5 EXTERNAL WORK Area (m²)
(m)
Site Preparation &
a 3,000,000.00
Earthwork
b Surface Water Drainage 8,850 1,327,500.00
Road, Hard standing and Car
c 80,520 4,026,000.00
park
d Water Reticulation 4,850 970,000.00
e Sewerage Works 4,850 1,212,500.00
g Fencing & Gates 2,353 235,300.00
h Turf 150,000.00
SUBTOTAL 10,921,300.00
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PROJECT:
SEVEN HILLS
6 PROVISIONAL SUM
a Anti-Termite
b Landscaping
c Built In Furniture (Sample house)
SUBTOTAL
7 VARIATION OF PRICE (3% of item 1-5 excluding M&E)
8 CONSTRIBUTION FEE TO LOCAL & UTILITY AUTORITY
a TNB / JPS/DBKL/PAS/IWK/JKR
SUBTOTAL
9 MISCELLANEOUS
a Soil Investigation & Survey 300,000.00
b Documentation & Advertisement 80,000.00
SUBTOTAL 380,000.00
SUBTOTAL CARRIED
FORWARD 155,003,440.30
(11% of
PROFESSIONAL Total
10
FEES items 1
to 6)
a Architect 3.90% 5,852,023.47
Mechanical &
c 1.70% 2,550,882.02 16,505,707.22
Electrical Engineer
53
PROJECT:
SEVEN HILLS
Reimbursable (30
h 4636603.206
% of item a to d)
SUBTOTAL 22,069,631.07
54