MAGNA PUTIH - MANSION ONE Up-dated: ###

OVERALL CONSTRUCTION COST

Item Trades Description Awarded to Budget Amount Awarded Profit/ Losses RM/sf Remarks
(Nett Construction Cost) Amount VO Adjusted Amount Amount %
(a) (b) (a) - (b)

1 Main Building Work 18,915,285.00 Carpark 106,427 sf x RM15 = RM 1,596,405

Shop 47,505 sf x RM25 = RM 1,187,625
Hotel 119,909 sf x RM35 = RM 4,196,815
Service Suite 340,984 sf x RM35 = RM 11,934,440
614,825 RM31 RM 18,915,285
2 Plumbing & Sanitary Works Chin Aik incl in M Bld 2,517,606.50

3 Lift Upgading & Maintenance 800,000.00

4 Electrical Installation Khean Huat Electrical sdn Bhd 7,400,000.00 6,993,530.00 - 6,993,530.00 (406,470.00) -5% 11.37

5 Fire Protection Installation PNN Engineering Sdn Bhd 2,200,000.00 2,150,000.00 - 2,150,000.00 (50,000.00) -2% 3.50

6 Air Condition Installation V-Cool Engineering Sdn Bhd 3,500,000.00 4,720,000.00 - 4,720,000.00 1,220,000.00 35% 7.68

7 Hot Water for hotel 550,000.00

8 Gym Equipment 100,000.00

9 Roof Top Swimming Pool

- Pool M&E System 220,000.00

10 Hard & Soft Landscaping 500,000.00

11 Road & Drainage Work 567,000.00

Total 34,752,285.00 16,381,136.50 - 13,863,530.00 763,530.00 2.2%

Dato' Approved Budget 30,000,000.00 48.79 Estimated Latest Construction Cost 35,515,815.00 57.77 /sf (GFA - Gross)

MAIN BUILDING WORK CONSTRUCTION COST

Item Trades Description Award to Budget Awarded VO Adjusted Profit/ Losses Remarks
Amount Amount Amount Amount %

SUB-CONTRACTORS

1 Preliminaries Sensasi Armada Sdn Bhd 2,269,834.20 6,373,335.07 6,373,335.07 (4,103,500.87) -180.8% Based on 12% of Main Building Work of RM31,625,235.00
2 Demolition Definite Preference Sdn Bhd 2,500,000.00 2,393,346.71 2,393,346.71 106,653.29 4.3%
3 Coring Work Jinroe Engineering Sdn Bhd 79,728.00 79,728.00
4 Architecture Works 3,000,000.00 3,108,830.00 3,108,830.00 (108,830.00) -3.6% Blk C = RM 2,746,579.82 / 917873 sf = 2.99 RM/sf
- Cement Sand Brick
- Light Weight Block Well Mark Enterprise 2,032,613.00
- Door frame / leaf installer
- Skim coating to wall CW Coating Sdn Bhd 1,076,217.00
5 RC work for swimming pool Yet to award - -
6 Partition & Drywall Yet to award - -
7 Skim Coating CW Coating Sdn Bhd 196,744.00 46,694.40 46,694.40 150,049.60 76.3% Blk C = RM 291,714.33 / 917873 sf = 0.32 RM/sf
8 Structure Repairing LCN Contract Works Sdn Bhd - 1,631,430.00 1,631,430.00 (1,631,430.00) #DIV/0!
9 Aluminium & Glass Work YS Alum. & Glass Construction 1,020,609.50 3,311,451.56 3,311,451.56 (2,290,842.06) -224.5% Blk C = RM 1,524,079.40 / 917873 sf = 1.66 RM/sf
10 Waterproofing
- External & Crystallisation LCN Contract Works Sdn Bhd - 345,172.45 345,172.45 (572,657.70) -251.7%
- Toilet, Balcony & Utility 227,485.25 - Blk C = RM 339,506.13 / 917873 sf = 0.37 RM/sf
11 Painting KCC Caoting Sdn Bhd 676,307.50 820,000.00 820,000.00 (143,692.50) -21.2% Blk C = RM 1,010,073.83 / 917873 sf = 1.10 RM/sf
12 Renderer Yet to award 79,927.25 - Blk C = RM 123,684.58 / 917873 sf = 0.13 RM/sf
13 Tiler Yet to award 664,011.00 - Blk C = RM 991,679.51 / 917873 sf = 1.08 RM/sf
14 Plaster Ceiling Yet to award 1,016,796.00 - Shop, Suite & hotel GFA = 508,398 x RM2
15 Granite Counter top Yet to award - -
16 Stainless Steel Works Yet to award -
17 Roof Drainage Yet to award 172,151.00 74,903.00 Blk C = RM 257,292.00 / 917873 sf = 0.28 RM/sf
18 Pebble wash Yet to award - -
19 Carept Floor Yet to award - -
20 Vinyl Floor Yet to award - -
21 FRP Door & Window Yet to award 6,148.25 - Blk C = RM 7,500.00 / 917873 sf = 0.01 RM/sf
22 Mail Box Yet to award - -
23 Themoplastic Road Marking Yet to award - -
24 Timber decking Yet to award - -
25 Signages Yet to award 80,000.00 -
26 Others Yet to award - -
Sub-Total 11,910,013.95 18,184,891.19 - 18,109,988.19 (8,594,250.24) -72.2%
MAGNA PUTIH - MANSION ONE Up-dated: ###
OVERALL CONSTRUCTION COST
Item Trades Description Awarded to Budget Amount Awarded Profit/ Losses RM/sf Remarks
(Nett Construction Cost) Amount VO Adjusted Amount Amount %
(a) (b) (a) - (b)

1 Main Building Work 18,924,083.29 Carpark 106,427 sf x RM10 = RM 1,064,270

Sub-con Award 21,294,523.83 Shop 47,505 sf x RM25 = RM 1,187,630
Material Pruchase 5,631,858.93 Hotel 119,909 sf x RM35 = RM 4,196,820
Total 26,926,382.76 Service Suite 340,984 sf x RM35 = RM 11,934,440
614,825 RM30 RM 18,383,160

2 Demolition Works 2,393,346.71 2,393,346.71

3 Rectification Works 1,631,430.00 1,631,430.00

4 Plumbing & Sanitary Works Chin Aik 2,517,610.00 2,517,610.00

5 Lift Upgading & Maintenance 800,000.00

6 Electrical Installation Khean Huat Electrical sdn Bhd 6,993,530.00 6,993,530.00 - 6,993,530.00 - 0% 11.37

7 Fire Protection Installation PNN Engineering Sdn Bhd 2,150,000.00 2,150,000.00 - 2,150,000.00 - 0% 3.50

8 Air Condition Installation V-Cool Engineering Sdn Bhd 4,720,000.00 4,720,000.00 - 4,720,000.00 - 0% 7.68

9 Hot Water for hotel 550,000.00

10 Gym Equipment 100,000.00

11 Roof Top Swimming Pool

- Pool M&E System 220,000.00

12 Podium Finishes 500,000.00

Hard & Soft Landscaping

13 Road & Drainage Work 500,000.00

Total 42,000,000.00 20,405,916.71 - 13,863,530.00 - 0.0%

Dato' Approved Budget 42,000,000.00 68.31 Estimated Latest Construction Cost 42,000,000.00 68.31 /sf (GFA - Gross)

MAIN BUILDING WORK CONSTRUCTION COST

Item Trades Description Award to Budget Awarded VO Adjusted Profit/ Losses Remarks
Amount Amount Amount Amount %

SUB-CONTRACTORS

1 Preliminaries Sensasi Armada Sdn Bhd 6,373,335.07 6,373,335.07 6,373,335.07 - 0.0% Based on 12% of Main Building Work of RM31,625,235.00
2 Coring Work Jinroe Engineering Sdn Bhd 79,728.00 79,728.00 79,728.00
3 Architecture Works - - #DIV/0! Blk C = RM 2,746,579.82 / 917873 sf = 2.99 RM/sf
- Cement Sand Brick
- Light Weight Block Well Mark Enterprise 2,032,613.00 2,032,613.00
- Door frame / leaf installer
4 - Skim coating to wall CW Coating Sdn Bhd 1,076,217.00 1,076,217.00
5 RC work for swimming pool Yet to award 220,000.00 -
6 Partition & Drywall Yet to award - -
7 Skim Coating CW Coating Sdn Bhd 46,694.40 46,694.40 46,694.40 - 0.0% Blk C = RM 291,714.33 / 917873 sf = 0.32 RM/sf
8 Aluminium & Glass Work YS Alum. & Glass Construction 2,438,355.39 3,311,451.56 (873,096.17) 2,438,355.39 - 0.0% Blk C = RM 1,524,079.40 / 917873 sf = 1.66 RM/sf
9 Waterproofing
- External & Crystallisation LCN Contract Works Sdn Bhd 345,172.45 345,172.45 345,172.45 - 0.0%
- Toilet, Balcony & Utility - Blk C = RM 339,506.13 / 917873 sf = 0.37 RM/sf
10 Painting KCC Caoting Sdn Bhd 820,000.00 820,000.00 820,000.00 - 0.0% Blk C = RM 1,010,073.83 / 917873 sf = 1.10 RM/sf
11 Renderer Yet to award 79,927.25 - Blk C = RM 123,684.58 / 917873 sf = 0.13 RM/sf
12 Tiler Kheng Hin Construction 5,174,699.29 - Blk C = RM 991,679.51 / 917873 sf = 1.08 RM/sf
13 Plaster Ceiling GP Success Group S/B 671,015.98 - Shop, Suite & hotel GFA = 508,398 x RM2
14 Granite Counter top Yet to award 608,019.40 -
15 Stainless Steel Works Yet to award 242,940.00 - 1,214.70 mx RM200 = RM242,940.00
16 Roof Drainage Chin Aik 74,903.00 74,903.00 Blk C = RM 257,292.00 / 917873 sf = 0.28 RM/sf
17 Pebble wash Yet to award - -
18 Carpet Floor Yet to award 287,295.00 - RM 287,295.00 / 19153.12 sf = 15.00 RM/sf
19 Vinyl Floor / Timber Laminated Yet to award 480,888.00 - RM 480,888.00 / 60110.63 sf = 8.00 RM/sf
20 FRP Door & Window Yet to award 6,148.25 - Blk C = RM 7,500.00 / 917873 sf = 0.01 RM/sf
21 Mail Box Yet to award 25,831.10 - RM 25,831.10 / 312 units = 82.79 RM/unit
22 Themoplastic Road Marking Yet to award 30,741.25 - Blk B = RM 35,389.00 / 747374 sf = 0.05 RM/sf
23 Signages Yet to award 80,000.00 -
24 Others Yet to award 100,000.00 -
Sub-Total 21,294,523.83 14,160,114.48 (873,096.17) 10,103,285.31 - 0.0%

Item Trades Description Award to Budget Awarded VO Adjusted Profit/ Losses Remarks
Amount Amount Amount Amount %
PRELIMINARIES

1 Document & Drawing Fees 8,500.00

2 Insurance 54,970.40
3 Performance Bond -
4 Casual Workers 346,500.00
5 Temporary Building 157,424.00
6 Site Office Furniture, fitting & office 24,930.00
7 Temporary Water Supply 119,402.00
8 Temporary Power Supply 641,730.00
9 Temporary Telephone Supply 21,000.00
10 Licensed Surveyor 99,300.00
11 Temporary Access & Drainage 50,000.00
12 Signboard & Hoarding 32,189.42
14 Safety Precaution(OSH) 703,962.95
15 Testing of meterials 10,000.00
16 Overtime payment /expenses 51,920.00
17 Authority inspectionn expenses 65,000.00
18 Travelling & Entertainment 12,500.00
19 Vehicles & manintenance 238,014.00
20 Heavy Equipment 1,916,131.80
21 Pumps & dewatering equipment 20,000.00
22 Progress photograph, printing & stationery 19,400.00
23 Scaffolding(Excl. usage of formwork) 426,240.50
24 Clearing & cleaning 295,400.00
25 Rectification cost 150,000.00
26 Site Management 908,820.00

6,373,335.07
 Up to date GRN
Item Description Budget Amt Balance Amt Profit / Loss
on
MATERIAL PURCHASE

1 Reinforcement Bar 162,901.90 162,901.90 59,237.06 kg RM2.50 / kg = RM148,092.64

2 BRC - -
7 Bricks - -
11 Cement etc for chipping - -
10 Cement, sand, etc for plastering 1,219,716.04 1,219,716.04 20,286.00 m2 RM54.66 / pc = RM1,108,832.76
12 Cement, sand, etc for tiling work 2,909,780.68 2,909,780.68 36,306.00 m2 RM72.86 / pc = RM2,645,255.16
8 Chipping for Lintol & Stiffener 94,603.28 94,603.28 409,538.00 pcs x RM0.21 / pc = 86003 pcs
3 Concrete 30,572.41 30,572.41 1,029.37 m/t RM27.00 / m/t = RM27,793.10
9 Damp Proof Course - -
15 Door frame with hinges 190,479.39 190,479.39 26764 m2 RM6.47 / pc = RM173,163.08
18 Fire rated door 27,175.48 27,175.48 514.69 m3 RM48.00 / m3 = RM24,704.98
17 Ironmongery -
5 Light Weight Block - 100 thk 75,581.10 75,581.10
6 Light Weight Block - 150 thk - -
4 PVC water stop 156,252.10 156,252.10 9864.4 m RM14.40 / m = RM142,047.36
19 Roller Shutter Door 166,936.00 166,936.00 1897 nos RM80.00 / no = RM151,760.00
13 Thin Bed Adhesive for Block Works 61,824.00 61,824.00
14 Tiles 536,036.55 536,036.55
16 Timber & PVC door

Not Allowed in BQ / Temporary Work (Site Used)

1 Blue Plastic Sheet
2 Fosroc Conbextra GP (25kg) for structure honeycomb repair
3 75mm x 200' (L) exmet -
4 Fosroc Nitobond AR for cold joint
5 Epoxy grout 380ml / tube for starter bars
6 Fosroc Nitobond P for extra bonding on plastering -
7 Vent Block
8 Belcem Superstar (20kg/ bag) for extra bonding on plastering -
9 Davco - Tiles Joint Filler -
Davco - Tile Adhesive & Bonding for floor tile at Corridor & Service
10 -
Agent Suite
11 Water Stop CJ200 for r.c. water tank -
12
13
5,631,858.93 - 5,631,858.93 - - #DIV/0!
Project : Mansion One
PRELIMINARIES

Item Descriptions Amount (RM)

1 Erection of Temporary Hoarding & Related Works 23,900.00
2 Erection of Temporary Site Office & Related Works 26,524.00
PE Design for Scaffolding, Passenger Hoist, Protection to Existing Bungalow, Tower Crane
3 20,000.00
Foundation & etc
4 Erection of Catching Platform 330,237.00
5 Passenger Hoist & Related Works 408,677.80
6 Tower Crane 531,144.00
7 Temporary Electricity Supply 103,730.00
8 Erection of Guard Post 2,500.00
9 Security Services 203,679.00
10 Protection to Existing Building 200,000.00
11 Safety Officer (Green Book), Site Safety Supervisor & Scaffolding Inspector 238,500.00
12 Signboard 2,300.00
13 Temporary Buildings (Toilet, Bath & Kitchen for Workers) 20,000.00
14 Sanitary Store 5,000.00
15 Water for the Works 15,000.00
16 Telephones and Facsimile 3,000.00
17 Photocopier 5,000.00
18 Scaffolding 474,142.00
19 Worker's Quarters 70,000.00
20 Testing 10,000.00
21 Site Office Equipment 3,000.00
22 Site Meetings 5,000.00
23 Progress Photographs 1,000.00
24 Contractor's Superintendence 360,000.00
25 As Built Drawings, Operating and Maintenance Instructions 5,000.00
26 Prevention of Mosquito Breeding 1,000.00
27 Roads and Tyre Washing of Vehicles Leaving the Site 5,000.00
28 Rubbish, etc., Disposal 93,600.00
29 Safety Measures for Construction of Buildings 72,000.00
30 Levy By Construction Industry Development Board (CIDB) 96,000.00
31 Cleaning the Works 10,000.00
32 Maintenance of Existing Roads, Access Roads, etc. 5,000.00
33 Monitoring Settlement Check, Grid Line Setting And Floor Levels Check 108,800.00
34 Leave Perfect 10,000.00
35 3 tonnes forklift 124,014.00
36 Cranage for loading & unloading 100,000.00
37 Renting of backhoe for transferring material at site 92,160.00
38 Concrete mixer 6,240.00
39 Generator 18,000.00
40 Sanitary Facility 38,400.00
41 Site Fire Prevention 9,600.00
42 Lift Maintenance 82,800.00
Total 3,939,947.80
 Mansion One : PO & WO Tracking List
PRELIMINARIES AND MISC WORKS

Item Descriptions Amount (RM)

1 Supply of Safety Officer (Green Book), Site Safety Supervisor & Scaffolding Inspector 238,500.00

2 Erection of Temporary Hoarding & Related Works 6,550.35

3 Temporary Water Supply for Water Jet 677.00
4 Air-cond. Works for Site Office 1,600.00
5 Erection of Temporary Hoarding & Related Works 17,339.07
6 Fee Proposal For Temporary Structures 6,360.00
7 Temporary Water Tank for Water Jet 875.00
8 To supply and install 6900mm long boom gate 950.00
9 Erection of Temporary Site Office & Related Works 12,000.00
10 PE Design for Scaffolding 3,500.00
11 Electrical Works for Site Office 12,924.00
12 To Supply Labour Only To Erect & Dismantle Scaffolding 101,889.40
13 Installation of 1800mm (L) Cantilever Truss for Catching Platform at Lev 4 & Lev 15 149,920.00
14 Erection of Temporary Timber Platform at Lev 4 & Lev 15 180,317.05

15 To supply labour and material to construct 4.40m x 3.80m passenger hoist foundation 4,800.00

16 Piling Works for Passenger Hoist Foundation 9,000.00

17 Temporary Electric Supply to Building 58,570.00
18 Onsite checking and troubleshooting on the network insfrastruture 200.00
19 JKKP Registration Board 80.00
20 Demolition of Arches & Auto Barrier 3,200.00
21 Erection of Guard Post 1,100.00
22 Security Services 203,679.00
23 Erection of 2438 (W) x 4150 (H) Project Signboard 2,300.00
24 Settlement Marker 480.00
25 Restructure Network Faceplate 600.00
26 Covered Walkway 10,000.00
27 Sky roof Protection 3,300.00
28 Temporary Water Supply 22,850.00
29 Comprehensive maintenance servicing for 6 lifts (01/082012 to 31/07/2013) 82,800.00
30 Setting Out Grid Line 10,000.00
31 Settlement Monitoring & Checking 16,800.00
32 Coring Works 79,728.00
33 Measurement Services for Architecture Works 5,000.00
34 Setting Out Grid Line 72,500.00
35 Worker Quarters And Related Works 42,075.00
36 Fee Proposal For Temporary Structures for Roof Top Crane 4,240.00
37 Chequered plate loading platform at Passenger Hoist 15,200.00
38 Temporary Metal Clad Toilet & Kitchen 16,000.00
39 Temporary Toilet & Kitchen 3,245.00
40 Temporary Supply to Passenger Hoist 12,900.00
file:///var/www/apps/conversion/tmp/scratch_7/346266616.xls
 Mansion One : PO & WO Tracking List
PRELIMINARIES AND MISC WORKS

Item Descriptions Amount (RM)

41 Temporary Supply to Worker Quarter 14,662.00
42 Seal Up Existing Fence Wall Opening 1,860.00
43 Protection work to Sales Gallery at Level 1 380.00
44 Chequered Plate Flooring & BRC fencing at Passanger Hoist 10,700.00
45 Replacement of new sensor cable to booster pump at 14th Floor 1,400.00
46 Concrete Coring / Compression Test and Winsor Probe Test 17,880.00
47 Meter Board 3,800.00
48 Power Supply for Tower Crane 23,500.00
Install of double bowl sink at site office & Reposition of poly water tank for washing bay
49 667.00

50

file:///var/www/apps/conversion/tmp/scratch_7/346266616.xls
 file:///var/www/apps/conversion/tmp/scratch_7/346266616.xls

Mansion One : PO & WO Tracking List

PRELIMINARIES AND MISC WORKS

Ref. No.
Item Descriptions Amount (RM)
PO WO

1 Supply of Safety Officer (Green Book), Site Safety Supervisor & Scaffolding Inspector 001 238,500.00

2 Erection of Temporary Hoarding & Related Works 002 6,550.35

3 Temporary Water Supply for Water Jet 003 677.00
4 Air-cond. Works for Site Office 004 1,600.00
5 Erection of Temporary Hoarding & Related Works 005 17,339.07
6 Fee Proposal For Temporary Structures 006 6,360.00
7 Temporary Water Tank for Water Jet 007 875.00
8 To supply and install 6900mm long boom gate 008 950.00
9 Erection of Temporary Site Office & Related Works 009 12,000.00
10 PE Design for Scaffolding 010 3,500.00
11 Electrical Works for Site Office 011 12,924.00
12 To Supply Labour Only To Erect & Dismantle Scaffolding 001 101,889.40
13 Installation of 1800mm (L) Cantilever Truss for Catching Platform at Lev 4 & Lev 15 002 149,920.00
14 Erection of Temporary Timber Platform at Lev 4 & Lev 15 003 180,317.05

15 To supply labour and material to construct 4.40m x 3.80m passenger hoist foundation 004 4,800.00

16 Piling Works for Passenger Hoist Foundation 005 9,000.00

17 Temporary Electric Supply to Building 006 58,570.00
18 Onsite checking and troubleshooting on the network insfrastruture 007 200.00
19 JKKP Registration Board 008 80.00
khtor:
20 Demolition of Arches & Auto Barrier 009 3,200.00 Cancelle

21 Erection of Guard Post 010 1,100.00

22 Settlement Marker 011 480.00
23 Restructure Network Faceplate 012 600.00
24 Covered Walkway 013 10,000.00
25 Sky roof Protection 014 3,300.00
26 Temporary Water Supply 015 22,850.00
27 Comprehensive maintenance servicing for 6 lifts (01/082012 to 31/07/2013) 016 82,800.00
28 Setting Out Grid Line 017 10,000.00
29 Settlement Monitoring & Checking 018 16,800.00
khtor:
30 Coring Works 019 79,728.00 by interi

31 Measurement Services for Architecture Works 020 5,000.00

32 Setting Out Grid Line 021 72,500.00
33 Worker Quarters And Related Works 022 42,075.00
34 Fee Proposal For Temporary Structures for Roof Top Crane 023 4,240.00
35 Chequered plate loading platform at Passenger Hoist 024 15,200.00
36 Temporary Metal Clad Toilet & Kitchen 025 22,384.00
37 Temporary Toilet & Kitchen 026 3,245.00
38 Temporary Supply to Passenger Hoist 027 12,900.00
39 Temporary Supply to Worker Quarter 028 14,662.00
40 Seal Up Existing Fence Wall Opening 029 1,860.00
41 Protection work to Sales Gallery at Level 1 030 380.00
42 Chequered Plate Flooring & BRC fencing at Passanger Hoist 031 10,700.00
c/f 1,242,055.87

9/13
 file:///var/www/apps/conversion/tmp/scratch_7/346266616.xls

Mansion One : PO & WO Tracking List

PRELIMINARIES AND MISC WORKS

Ref. No.
Item Descriptions Amount (RM)
PO WO

b/f 1,242,055.87
43 Replacement of new sensor cable to booster pump at 14th Floor 032 1,400.00
44 Concrete Coring / Compression Test and Winsor Probe Test 033 17,880.00
45 Meter Board 034 3,800.00
46 Power Supply for Tower Crane 035 23,500.00
Install of double bowl sink at site office & reposition of poly water tank for washing bay
47 036 667.00

48 Replacement of POSI detector 037 1,140.00

49 Slab Strengthening 038 11,340.00
50 Anti-termite treatment 039 3,900.00
51 Electromagnetic cover measurement 040 19,800.00
52 Erection of temporary timber platform 041 39,209.84
53 Erection of 1800 (L) cantilever truss at Lev 28 042 20,000.00
54 Temporary derrick crane foundation 043 25,629.36
55 100 x 100 SHS stiffener to existing fire rated door 044 30,600.00
56 Temporary submersible pump 045 2,200.00
57 Chequered plate ramp 046 2,688.00
58 Piling work for Suction Tank 047 27,588.00
59
60
61
62

1,473,398.07

10/13
 LAMPIRAN A

Bil. Pengkhususan Tarikh Award Kerja Tarikh Milik Tapak

Nama Kontraktor, Alamat & Telefon Nombor Pendaftaran CIDB

4
Jumlah Kontrak
(RM)
3.7 Nama dan Alamat Syarikat Perunding LAMPIRAN A

Perunding Kejuruteraan Mekanikal /

Perunding Arkitek Perunding Kejuruteraan Awam / Struktur Perunding Ukur Bahan
Elektrikal