JABATAN KERJA RAYA

ELEMENTAL COST ANALYSIS - FORM 1

INFORMATION OF CONTRACT

JOB TITLE: CADANGAN MEMBINA DAN MENYIAPKAN KLINIK KESIHATAN 3

(CERMAI) DAN KUARTERS, MERLIMAU MELAKA

CLIENT : KEMENTERIAN KESIHATAN

LOCATION: MERLIMAU, MELAKA

TENDER DATE :

Scope of works :

8/7/2006

Site ConditionsNormal flatlands with existing neighbouring quarters

in existence on the southside of the project site

One (1) No. of double storey Klinik

Kesihatan Jenis 3 (Cermai)
One (1) No. of 2 storey Kuarters D10 (JATI)
One (1) No. of 4 storey Kuarers F
One (1) No. of 4 storey Kuarters G2
One (1) No. of single storey Blok Sokongan (Stor)
One (1) No. of single storey Blok TNB
One (1) No.of single storey Rumah Pam
One (1) No. of single storey Garaj Ambulan
One (1) No. of single storey Pondok Pengawal
Two (2) No. of Tempat Buang Sampah
One (1) No. of Menara Tangki Air

Market Conditions : Competitive Tendering

Contract Particulars
Basic of Cost Fluctuation
as per KPKR Cir. 12/1980

Competitive Tender List

Contract No: JKR/IP/CKUB/11/2007

(RM)
Type of Contract

Tender

Amount

No.

(RM)

Conventinal (I)
Preliminaries

Form of Contract

JKR 203A

Basis Of Tender

Khas Bumiputera

687,750.00

(being 5.05 % of
remainder Contract
Sum)

Contract
Period
Stipulated By Client

104 Weeks

Contract Period
Offered By Contractor

104 Weeks

5.23

Buildings

7,916,069.35

External Works

2,254,268.45

Contract Sum

Number Of Tenders
Received

P.C. Sum
Provisional Sum
18

* Delete where appropriate

1/1

12,296,797.89

8/18

12,454,710.00

9/18

12,788,156.50

15/18

13,470,446.35

1/18

13,828,000.00

14/18

14,199,999.99

18/18

14,348,595.84

2/18

14,435,769.36

6/18

16,638,000.00

4/18

36,179,418.00

13,828,000.00

Extract of Total

Number Of Tenders
Issued

Lowest(13/18)

3,153,400.00

ANALYSIS OF SINGLE BUILDING

Bldg. Type :4-Health and Welfare Building

Bldg. Code:
Name of Building : Klinik Kesihatan Jenis 3

A-2-2417

BQ Reg. Nos:

JKR/IP/CKUB/11/2007

Design/Shape Information: Rectangular Shaped Double Storey Klinik Kesihatan Jenis 3 (Cermai) with overall size 48.2m x 33m

Areas

Below Ground Floor :

Ground Floor :
Upper Floor :

1518.35
898.36

M2
M2
M2

GROSS FLOOR AREA

2416.71

M2

Floor Space NOT

Enclosed :
Roof Area :

195.72

M2

2605

M2

Functional Unit :

660.22 M2

Number/Composition Of Storeys

Enclosing Wall =
To Floor Ratio

1635.72
2416.71

a)

Below Grd Floor

0.677

b)

Single Storey

c)

2-Storey

d)

3-Storey

e)

- Storey

Storey Heights :

Av. Below Grd. Floor :

100 %

Drawing No.:
1.

PKR (P-B) CKK/KK3-JI/IA

2.

PKR (P-B) CKK/KK3-JI/2

At. Grd. Floor :

4.50

3.

PKR (P-B) CKK/KK3-JI/3

Above Grd. Floor :

2.80

4.

PKR (P-B) CKK/KK3-JI/4A

5.

PKR (P-B) CKK/KK3-JI/5

6.

PKR (P-B) CKK/KK3-JI/6

7.

PKR (P-B) CKK/KK3-JI/C/1

8.

PKR (P-B) CKK/KK3-JI/C/2

9.
10.
11.
12.

Brief Cost Information (To be filled by UPKP)

Building Cost :

RM

5,317,422.20

Provisional Sum : RM

Prime Cost Sum :

833,946.09

Analysis Index :

Base Index :

Building Functional
Unit Cost :

Base Building Functional

Unit Cost :

Building Cost/m2 GFA :

Base Building Cost/m2 GFA :

Prepared by :

Unit

1/3

ELEMENTAL COST ANALYSIS - FORM 2 (CONT'D)

ANALYSIS OF SINGLE BUILDING (CONT'D)

Bldg. Type :4-Health and Welfare Building

Bldg. Code:A-2-2417

SUMMARY OF ELEMENT COSTS

GROSS FLOOR AREA :

2416.71

ELEMENT

ELEMENT
COST

REF.

SQ.M

TENDER DATE :7/8/2006

ELEMENT
UNIT
QUANTITY

ELEMENT
UNIT
RATE
RM

ELEMENT
TO FLOOR
RATIO

RM

ELEMENT
COST/SQ.M
OF GFA
RM

B=A/(GFA)

D = A/C

E = C/(GFA)

M2

200.26

0.70

6.4

225.78

0.10

1.0

104.66

1.00

4.8

Piling/Special Foundation

1B

Work Below Lowest Floor

Finish

338,046.45

139.879

1688

53,058.80

21.955

235

Aprons & Perimeter Drains

GROSS ELEMENT TOTAL

F = (A/<A)%

SUBSTRUCTURE

1A

1C

% OF
BLDG.
COST

391,105.25

SUPERSTRUCTURE

252,936.00

104.661

74,577.80

30.859

898

M2

83.05

0.37

1.4

329,622.90

136.393

2605

M2

126.53

1.08

6.2

Stairs

24,810.35

10.266

10.00

M3

2,481.04

0.004

0.5

2E

External Wall

39,230.30

16.233

1082

M2

36.26

0.45

0.7

2F

Windows & External Doors

372,497.30

154.134

495.73

M2

751.41

0.21

7.0

2G

Internal Walls & Partitions

84,254.00

34.863

2185

M2

38.56

0.90

1.6

2H

Internal Doors

345,714.20

143.052

423.74

M2

815.86

0.18

6.5

2A

Frame

2B

Upper Floor

2C

Roof

2D

GROUP ELEMENT TOTAL

1,523,642.85

Sub Total C/F

1,914,748.10

2416.71 M2

2/3

ELEMENTAL COST ANALYSIS - FORM 2 (CONT'D)

ANALYSIS OF SINGLE BUILDING (CONT'D)

Bldg. Type :4-Health and Welfare Building

Bldg. Code:A-2-2417

REF.

ELEMENT

Sub Total B/F

ELEMENT
COST

ELEMENT
UNIT
QUANTITY

ELEMENT
UNIT
RATE
RM

ELEMENT
TO FLOOR
RATIO

RM

ELEMENT
COST/SQ.M
OF GFA
RM

% OF
BLDG.
COST

B=A/(GFA)

D = A/C

E = C/(GFA)

80.79

0.12

0.4

108.32

0.90

4.5

356 M2

57.76

0.15

0.4

F = (A/<A)%

1,914,748.10

FINISHES

3A

External Floor Finishes

23,428.80

9.695

3B

Internal Floor Finishes

236,678.00

97.934

3C

External Ceiling Finishes

20,561.60

8.508

3D

Internal Ceiling Finishes

100,400.00

41.544

2185 M2

45.95

0.90

1.9

3E

External Wall Finishes

123,335.40

51.034

1463 M2

84.30

0.61

2.3

3F

Internal Wall Finishes

263,651.50

109.095

5022 M2

52.50

2.08

5.0

GROSS ELEMENT TOTAL

768,055.30

FITTINGS , FURNISHING &

SIGNAGE

787,889.00

290 M2
2185 M2

14.8

ELEMENT
UNIT
QUANTITY
OR FLOOR
AREA
SERVED

SERVICES

TENDER
SUM

1,333.63

0.02

1.0

52,011.40

21.522

Cold Water and Soil

Plumbing Installation

134,240.00

55.547

2416.71 M2

55.55

1.00

2.5

5C

Electrical Installation

928,302.00

384.118

2416.71 M2

384.12

1.00

17.5

5D

Fire Protection Installation

39,086.40

16.173

2416.71 M2

16.17

1.00

0.7

5E

Air Conditioning

244,290.00

101.084

2416.71 M2

101.08

1.00

4.6

5F

Sterilizer System

M2

5G

Lift and Conveyor Installation

M2

5H

Dental Units & Associated

Equipment System

448,800.00

185.707

185.71

1.00

8.4

5A

Sanitary Appliances

5B

GROUP ELEMENT TOTAL

1,846,729.80

TOTAL ELEMENT
COST*

5,317,422.20

Must equal to Building

Cost as in page 1/3

39

PRIME
COST
SUM

NO

2416.71 M2

3/3

JABATAN KERJA RAYA

ELEMENTAL COST ANALYSIS - FORM 2A
ANALYSIS OF REINFORCED CONCRETE WORKS

Bldg. Type :4-Health and Welfare Building

Bldg. Code:A-2-2417

REF.

ELEMENT

REINFORCEDREINFORCEMENT
CONCRETE

FORMWORK

M3

Kg.

Kg./M3

M2

M2/M3

A.

Piling/Special Foundation

B.

Work Below Lowest Floor Finish

B.i

Strip footing

49

3,050

62.24

184

3.76

B.ii

Stump Wall

B.iii

Pile Caps

167

1,227

7.35

266

1.59

B.iv

Column Stumps

17

1,876

110.35

184

10.82

B.v

Ground Beam

123

24,476

198.99

842

6.85

B.vi

Ground Slab And Thickening

337

18,129

53.79

Aprons & Perimeter Drains

GROUP ELEMENT TOTAL

693

72

22,514

312.69

1,125

15.63

SUPERSTRUCTURE

A.

Frame

A.i

Columns

A.ii

Beams

A.ii.a

Floor

139

31,385

225.79

1,307

9.40

A.ii.b

Roof

41

6,626

161.61

475

11.59

A.ii.c

Other*

139

10,399

74.81

926

6.66

2B

Upper Floors

2C

Roof

635

70.50

59

6.56

2D

Stairs

16

2,218

138.63

122

7.64

2E

External Wall

2F

Windows & External Doors

10

1242

124.20

183

18.30

2G

Internal Walls & Partitions

2H

Internal Doors

625

125.00

104

20.80

GROUP ELEMENT TOTAL

TOTAL

431

1,124.00

fascia beam, arch beam, etc.

1/1

JABATAN KERJA RAYA

ELEMENTAL COST ANALYSIS - FORM 2B
BRIEF SPECIFICATION FOR BUILDING

Bldg. Type :
Bldg. Code:

4-Health And Welfare Building

A - 2 - 2417

BRIEF SPECIFICATION
GROSS FLOOR AREA :

REF.

1.

1A.

TENDER DATE : 7/8/2006

2416.7 M2

ELEMENT

SPECIFICATION

SUBSTRUCTURE

Piling

B.

Work Below Lowest Floor

Finish

Grade 30 reinforced concrete 150mm thick in ground beam with 10mm diameter
reinforcement bars mild steel hot rolled plain round stirrups

1C.

Apron & Perimeter Drains

Grade 30 reinforced concrete 150mm thick to apron slabs and corridor

with 10mm diameter reinforcement bars mild steel hot rolled plain round
straight or bent

SUPERSTRUCTURE

2A.

Frame

Grade 30 reinforced concrete to column, stiffener, suspended beam and roof

beam with 10mm diameter reinforcement bars mild steel hot rolled plain round
stirrups

2B.

Upper Floor

2C.

Roof

2C.i

Roof Structure

Grade 30 reinforced concrete 150mm thick to suspended roof slab with

reinforcement fabric MS145 hard drawn plain round steel

2C.ii

Roof Covering

Interlocking concrete tiles laid on including 50mm x 25mm sawn pressure

treated Group B timber batten including nailing to pitch roof

2C.iii

Roof Drainage

18 gauge galvanised zinc with soldered joints box gutter size 125mm x 150mm
with bracket and screwed to sawn pressure treated Group A timber fascia board

Grade 30 reinforced concrete 150mm thick to suspended slab with one layer of
BRC Reference A393 200 side laps and 200 end laps

2D.

Stairs

2D.i

Stairs Structure

Grade 30 reinforced concrete 300mm thick landing slab and steps sloping
over 15 degree with 6mm diameter reinforcement MS146 hot rolled deformed
yield steel straight or bent

2D.ii

Stair Finishes

Homogeneous non slip tiles size 200mm x 200mm x 8.5mm thick to

landing slab concrete base

2D.iii

Stair Balustrades & Handrails

900mm stainless steel railing with 25mm x 25mm vertical hollow section handrail

2E.

External Walls

Non load bearing half brick wall thick in stretcher bond in common bricks with
MS76 225mm x 113mm x 75mm in cement mortar (1:6)

2F.

Windows & External Doors

Grade 25 reinforced concrete in 230mm x 230mm high lintol with MS146

hot rolled plain round 10mm diameter mild steel reinforcement bar
straight or bent in lintol

2G.

Internal Walls & Partitions

Non load bearing half brick wall thick in stretcher bond in common bricks with
MS76 225mm x 113mm x 75mm in cement mortar (1:6)

2H.

Internal Doors

11mm composite crystal clear fire rated door with aluminium frame size
5350mm x 3000mm with 1 no. of 1500mm x 2100mm sliding door including
hatching

1/2

JABATAN KERJA RAYA

ELEMENTAL COST ANALYSIS - FORM 2B (contd)
BRIEF SPECIFICATION FOR BUILDING

REF.

Bldg. Type :
Bldg. Code:

ELEMENT

4-Health And Welfare Building

A-2-2417

SPECIFICATION

FINISHES

3A.

External Floor Finishes

"Rucotech" interlocking rubber tiles 5mm thick to floor on concrete base

in cement mortar (1:3)

3B.

Internal Floor Finishes

Unglazed homogeneous tiles size 400mm x 400mm x 10mm thick laid to pattern
approved colour in cement mortar (1:3) on cement and sand (1:3)

3C.

External Ceiling Finishes

"UCA Dura Vent" ceiling panel 1200mm x 600mm x 4.5mm thick fixed to joist
20mm x 50mm at 610mm centres to suspended ceilings

3D.

Internal Ceiling Finishes

"UAC Superflex Flat Sheet" size 1200mm x 610mm x 3.2mm thick fixed to
100mm x 50mm at 1220mm centres and nogging to suspended ceiling

3E.

External Wall Finishes

Plaster work in two coats troweled finish on brickwall, column and beam size
18mm thick with 20mm wide "Knoeing groove former GJ20" line

3F.

Internal Wall Finishes

Plaster work cement & sand (1:6) steel trowelled in two coats 18mm thick
finish to brickwall, column and beam on all exposed surfaces

4.

FITTING , FURNISHING &

SIGNAGE

10mm thick solid surface backslpash wall panel overall size 2400mm x 1350m x
850mm high epoxy resin with polypropylene laboratory sink and metal cabinet

5.

SERVICES

5A.

Sanitary Appliances

25mm diameter "SAN EI V950" expose level activated water closet flushvalve
complete with 700mm x 300mm L shape brass flushpipe

5B.

Cold Water and Soil

Plumbing Installation

Install ABS pipes and fittings cold water system connected to water storage
tank to sanitary appliances, overflow pipes and chases in roof, floor, walls and beam

5C.

Electrical Installation

Provosional Sum

5D.

Communication Installation

Provosional Sum

5E.

Fire Fighting Installation

Provosional Sum

5F.

Air Conditioning Installation

Provosional Sum

5G.

Sterilizer System

5H.

Lift And Conveyor Installation

5J.

Dental Units & Associated

Equipment System

Provosional Sum

2/2

JABATAN KERJA RAYA

ELEMENTAL COST ANALYSIS - FORM 3
ANALYSIS OF EXTERNAL WORKS

GROSS FLOOR AREA :

REF.

ELEMENT

6575

JOB TITLE: CADANGAN MEMBINA DAN

MENYIAPKAN KLINIK KESIHATAN 3
(CERMAI) DAN KUARTERS,MERLIMAU,
MELAKA

SQ.M.

ELEMENT
COST

ELEMENT
COST/SQ.M
OF GFA

ELEMENT UNIT
QUANTITY

ELEMENT
UNIT
RATE

RM

RM

UNIT

QUANTITY

RM

B=A/(GFA)

E=A/D

% OF
BLDG.
COST

F=A/COST OF
ALL BLDGS.

Site Preparation
And Earthworks

429,206.00

65.28

Hectares
(M3)

66,583.00

6.45

5.4

Turfing And Soft

Landscaping

102,822.70

15.64

Turfed Area
(M2)

9,059.00

11.35

1.3

Roads, Hardstanding,
Footpaths and Pavings

722,476.00

109.88

Surface Area
(M2)

49,934.00

14.47

9.1

Fencing And Gates

216,906.00

32.99

Perimeter
(M)

1,266.00

171.33

2.7

Surface Drainage

223,140.00

33.94

2,219.00

100.56

2.8

Soil Drainage

325,060.00

49.44

729.00

445.90

4.1

Water Reticulation

157,307.50

23.93

2,052.00

76.66

2.0

2,176,918.20

331.09

TOTAL ELEMENT COST

1/1

Total length
of drain &
pipework
(M)

JABATAN KERJA RAYA

ELEMENTAL COST ANALYSIS - FORM 3A

Bldg. Type : 4-Heath And Welfare Building

BRIEF SPECIFICATION FOR EXTERNAL WORKS
Bldg. Code:

REF.

ELEMENT

A - 2 - 6575

SPECIFICATION

1.

Site Preparation and Earthworks

Excavate to formation level in all soil and breaking up rock

including grading sides to slope maximum depth not exceeding
4.00m deep

2.

Turfing And Soft Landscaping

200mm x 200mm spot turfing at 600mm centres including

trimming, leveling and grading surfaces, 50mm thick top soil to
flat ground

3.

Roads, Hardstanding, Footpaths

And Pavings

Lay bituminous macadam and premix based course laid and

compacted as specified to 75mm and 600mm long x 150mm wide
x 300mm high precast reinforced Grade 30 concrete road kerb

4.

Fencing and Gates

64mm square mesh 10 gauge PVC coated chain link fencing

og 8 gauge PVC coated straining wires with 57mm x 57mm x 6mm
thick mild steel angle post including Grade 30 concrete pad
footing to 1500mm high

5.

Surface Drainage

Precast concrete culvert laid on 900mm x 150mm thick with 20mm

aggregate with 600mm diameter invert depth average depth
0.5mm deep with 75mm side and bottom concrete drain size
450mm diameter, 2.00m invert and depth of 0.50m deep

6.

Soil Drainage

Vitrified clay pipe and fittings laid to trench including Class A

bedding with 150mm diameter pipe average depth 1.00m deep

7.

Water Reticulation

Grade 20 precast concrete sluice valve chamber with domestic

cold water system installation reticulations from elevated water
tank to building 50mm diameter pipe fixed vertical including
3mm thick galvanised mid steel trap bent to shape

2/2