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SULIT

PERBADANAN MEMAJUKAN IKTISAD


NEGERI TERENGGANU

PRELIMINARY DETAILED ABSTRACT

UNTUK

MEREKABENTUK, MEMBINA, MENYIAPKAN,


MENGUJI, MENTAULIAH DAN
MENYELENGGARA RUMAH TERES MAMPU
MILIK 1 TINGKAT ( 220 UNIT ) SERTA KERJA -
KERJA BERKAITAN DI ATAS TANAH
KERAJAAN DI BANDAR SERI BANDI, DAERAH
KEMAMAN, TERENGGANU DARUL IMAN

DISEDIAKAN OLEH:

Jurukur Bahan
W & K PERUNDING UKUR BAHAN,
No. 4, Aras 3
Perkedaian Permint Harmoni
Jalan Batas Baru
20300 Kuala Terengganu
Terengganu Darul Iman

July 2013
25/07/2013

PRELIMINARY DETAILED ABSTRACT FOR -


MEREKABENTUK, MEMBINA, MENYIAPKAN, MENGUJI, MENTAULIAH DAN MENYELENGGARA
RUMAH TERES MAMPU MILIK 1 TINGKAT ( 220 UNIT ) SERTA KERJA-KERJA BERKAITAN DI ATAS
TANAH KERAJAAN DI BANDAR SERI BANDI , DAERAH KEMAMAN, TERENGGANU DARUL IMAN

HEAD SUBHEADYEAR TOTAL PROVISION : RM 30,532,135.15

PROVISION FOR CONSTRUCT : RM 27,385,544.00

BRIEF DESCRIPTION OF BUILDINGS


BUILDING Frame Wall Roof Floor CeilingWindow Standard
Con
Rumah Teres Mampu Milik 1 BK/PF/GW
a. RC Tiles./ Conc/CR/HTPF, AC Al Normal
tingkat (220 Unit) T
st

BREAKDOWN OF PRELIMINARY COST ESTIMATE COST RM

1 PRELIMINARIES 1,047,800.00
2 PILING/ SPECIAL FOUNDATION
Type and Size 0.00
0.00
0.00
3 BUILDING Drawing No. Floor Area M2 Cost/m2 ###
a. Rumah Teres Mampu Milik
1 Tingkat (220 Unit) 16,643.00 ### ###

Area per unit : 75.65 m2

4 MECHANICAL & ELECTRICAL SERVICES 2,293,236.00

a. Mechanical Services 1,128,160.00

1. 1- Cold Water Plumbing Services 544,500.00


2 2 - Sanitary Plumbing Services 583,660.00

b. Electrical Services 865,715.40

1. 1- Electrical , Telephone & MATV Services 865,715.40

c. Infra Works (M&E) 299,360.60

1. Infra Telephone 299,360.60

SUB-TOTAL carried forward ###

PDA/2/29
PRELIMINARY DETAILED ABSTRACT 0.00 25/07/2013
BREAKDOWN OF PRELIMINARY COST ESTIMATE (Cont'd) COST RM
SUB-TOTAL brought forward ###
5 INFRASTRUCTURE WORKS ###
### Infrastructure Work Within Lot Boundry
a. Earthwork 1,908,000.00
b. Site Clearance 84,000.00
c. Slope Protection 307,562.00
d. Roadworks and Hardstanding ###
e. Surface Water Drainage ###
] Water Reticulation 539,000.00
g. Elevated Water Tank ( RC ) 684,000.00
h. Sewerage Work 733,000.00
i. Landscaping Works & Turfing 148,000.00
j. Refuse Bin ( 1.5m3 ) 42,000.00
k. Fencing and Gate 613,761.00
l. Playground Equipment 50,000.00
m. TNB Substation (Single Chamber ) 120,000.00
Sub-Total 8,555,048.00
5.2 Infrastructure Work Outside Lot Boundry
a. Surface water drainage 906,000.00
b. Water reticulation 13,700.00
c. ACDC Lane 780,400.00
Sub-Total ###
6 PRIME COST AND PROVISIONAL SUM 142,100.00
a. Land Surveyor work including survey for quit Title 142,100.00

SUB-TOTAL ###
7 VARIATION OF PRICES -
8 CONTRIBUTION FEE TO LOCAL & UTILITY AUTHORITY 248,000.00
a. Sumbangan TNB 168,000.00
b. Sumbangan TELEKOM 10,000.00
c. Sumbangan SATU 10,000.00
d. Sumbangan MPK - Bangunan & civil 60,000.00

9 MISCELLANEOUS 36,000.00
a. Soil Investigation Works 36,000.00

10 CONTINGENCIES 0.00
ALL IN UNIT RATES
(of Total items 1 to 10) TOTAL (items 1 to 10) ###
Total Flr Area m2 16,643 Cost/m2 : 1,662.53 cost/ft2 154.51
Total Flr Area per unit m2 : 75.95 cost per unit: 90,423.35
11 SUPERVISION 0.00

PDA/3/29
PRELIMINARY DETAILED ABSTRACT 0.00 25/07/2013
12 PROFESSIONAL FEES 2,411,377.33
a Architect
b. Civil & Structural Engineer
c. M & E Engineer ### 2,213,563.52
d. Quantity Suurveyor
e Planner 50,000.00
f Lanscape Architect 15,000.00
g Government Servis tax 6% from fee 132,813.81

TOTAL (items 1 to 12) ###

13 PROJECT DIRECTOR MANAGEMENT FEES ### 451,213.82

TOTAL COST OF PROJECT ###

Quantity Surveyor / Estimating Officer Architect

Date : Date : Date :

PDA/4/29
NOTES ON FILLING OF PRELIMINARY DETAILED ABSTRACT FORM (PDA)

1.0 GENERAL INFORMATION

1.1 The information given on this Detailed Abstract is for Government use only

1.2 No portion of the form is to be left blank. Item not applicable in any particular case shall have a dash
inserted against then. If any item is included under 'BUILDING' this shall be stated in the 'COST' column

2.0 TOTAL PROVISION

2.1 Total Provision shall be the amount given by the Client Department as the amount approved for the
project and which shall be given together with the project brief. If this information is not available it shall
be left blank.

3.0 PROVISION FOR CONSTRUCTION

3.1 Provision for Construction shall be the Total Cost of Project as shown. For revised PDA, Provision for
Construction Shall be the Total Cost of project in previously approved PDA

4.0 BRIEF DESCRIPTION OF BUILDINGS

4.1 The following abbreviations shall be used in completing the 'Brief description of Building' :

Al - Aluminium CCR - Coloured Cement MT - Mozaic Tiles T - Timber


Rendering

AB - Acoustic CHB - Concrete Hollow MFB - Metal Fibre FH - Floor Hardener


Board Bricks Board
AC - Asbestos Ff - Fairface MFW - Metal framed Tz - In-site Terrazo
Cement Screen Wall

Bk - Common FSW - Fairface Screen OGB - Ordinary TB - Timber Boarding


Bricks Wall Gypsum Board

BRF - Built-up FCB - Fibre Cement PF - Plastered TS - Timber Strip


Roofing Board Finish
Felt

CBk - Cement GXD - Galvanised Metal PCM - Precast TT - Terrazo Tiles


Sand Decking Concrete
Brick Members

CR - Cement GWB - Glass wool Board Pqt - Parquet TSM - Timber Framed
Rendering Screen Wall

CT - Ceramic HP - Hyrib Plaster RC - Reinforced WCB Wood Cement


Tiles Concrete Board

Con - Concrete LV - Louvre RGB - Reinforced WCR - Waterproof


Gypsum Cement
HT - Homogenous Tile Board Rendering

Co.T - Concrete MS - Mosaic Slab St. - Steel C - Carpet


Tiles

VP - Vinyl Plank GWT - Glazed Wall Tile SC - Suspended WP - Wall Paper


Ceiling
4.0 BRIEF DESCRIPTION OF BUILDINGS (Cont'd)

GWP - Glass Wall BC - Baffle Ceiling


Panel

Both the base material and the finish shall be given in the case of floors, wall and flat roofs, thus :

Con./VT RC/WCR

Both the base material or the type of suspension/framing and the finish shall be given in the case of
ceilings, thus :

T/WCB A1./WFB

4.2 The standard of the building relates to the general standard of finishes rather than to concsturction and
shall be given as one the following three categories :

High, normal, low.

5.0 PILING/SPECIAL FOUNDATION

5.1 Each type and size of Piling/Special Foundation and its cost shall be stated separately

6.0 BUILDING

6.1 The cost for the building shall be exlusive of all services
6.2 The building to be listed under item 3 shall refer to the some buildings as listed under 'Brief Description
of Building'.

6.3 The Floor Area Shall mean the Gross Floor Area of all enclosed spaces fulfilling the functional
requirements of the building measured flat on plan to the internal face the enclosing walls.

6.4 The Drawing Numbers to be stated shall only be those of the Architectural floors plans, section and
elevations. Structural and other detailed drawing numbers need not be stated

7.0 INTERNAL SERVICES

7.1 The cost for internal services shall be inclusive of Profit and Attended and all builders work in
connection therewith where applicable

8.0 VARIATION OF PRICES

8.1 The amount to be allowed for Variation of Price shall be based on the projected increase in the relevant
building cost index as issued by the Department of Statistics, or 5% of the Buider's work

9.0 CONTINGENCIES

9.1 Contingencies shall not exceed 10 percent of total items 1 to 8

10.0 PROFESSIONAL FEES

### The amount of Professional fees for each Consultant shall be inserted in the "Cost" column.
MEREKABENTUK, MEMBINA, MENYIAPKAN, MENGUJI, MENTAULIAH Ringkasan
DAN
MENYELENGGARA RUMAH TERES MAMPU MILIK 1 TINGKAT ( 220 UNIT )
SERTA KERJA-KERJA BERKAITAN DI ATAS TANAH KERAJAAN DI BANDAR
SERI BANDI , DAERAH KEMAMAN, TERENGGANU DARUL IMAN

RINGKASAN HARGA

item Description Amount

A PRELIMINARIES 1,047,800.00
B EARTHWORK ( Provisional Quantity ) 1,908,000.00
C PILING WORKS ( Provisional Quantity )
0.00 0.00
D BUILDING WORKS area cost/m2
Rumah Teres Mampu milik
i. 1 tingkat ( 220 unit, area 1 16,643.00 820.00 13,647,260.00
unit = 75.65.m2)

E MECHANICAL & ELECTRICAL WORKS 2,293,236.00


Mechanical Services 1,128,160.00
1- Cold Water Plumbing Services 544,500.00 ###
2 - Sanitary Plumbing Services 583,660.00 ###

Electrical Services 865,715.40


1- Electrical , Telephone & MATV Services 865,715.40 ###

Infra Works ( M&E ) 299,360.60


I- 1nfra Telephone 299,360.60 ###
###

F INRFASTRUCTURE WORKS ###


Infrastructure inside boundary 6,647,048.00
1 Site Clearance 84,000.00
2 Slope Protection 307,562.00
3 Roadworks and Hardstanding 1,861,725.00
4 Surface Water Drainage 1,464,000.00
5 Water Reticulation 539,000.00
6 Elevated Water Tank ( RC ) 684,000.00
7 Sewerage Work 733,000.00
8 Landscaping Works & Turfing 148,000.00
9 Refuse Bin ( 1.5m3 ) 42,000.00
10 Fencing and Gate 613,761.00
12 Playground Equipment 50,000.00
12 TNB Substation (Single Chamber ) 120,000.00

7
Ringkasan
RINGKASAN HARGA

item Description Amount


INRFASTRUCTURE WORKS
Infrastructure outside boundary 1,700,100.00
1 Surface water drainage 906,000.00
2 Water reticulation 13,700.00
3 ACDC Lane 780,400.00

G PROVISIONAL SUM 142,100.00


Land survey works & survey for QT 142,100.00

H PRE-DEVELOPMENT COST 248,000.00


Contribution to local Authorities
a. Sumbangan TNB 168,000.00
b. Sumbangan TELEKOM 10,000.00
c. Sumbangan SATU 10,000.00
d. Sumbangan MPK - Bangunan & civil 60,000.00

J MISCELLANEOUS 36,000.00
Soil Investigation 36,000.00

( item A-E ) 27,669,544.00


area cost/m2
16,643.00 1,662.53 ###

K PROFFESSIONAL FEES 2,411,377.33


Consultant ( Architect ,
1 Engineercivil, M&E , 2,213,563.52 8%
Quantity Surveyor,)
Government Servis tax 6%
2 132,813.81
from fee
3 Planner 50,000.00
4 Landscape Architect 15,000.00
- ###
Total A-F 30,080,921.33
G Management Fee 1.5% 451,213.82

TOTAL COST OF PROJECT 30,532,135.15

8
MEREKABENTUK, MEMBINA, MENYIAPKAN, MENGUJI, MENTAULIAH DAN
MENYELENGGARA RUMAH TERES MAMPU MILIK 1 TINGKAT ( 220 UNIT ) SERTA
KERJA - KERJA BERKAITAN DI ATAS TANAH KERAJAAN DI BANDAR SERI
BANDI, DAERAH KEMAMAN, TERENGGANU DARUL IMAN

CONTRACT SUM ANALYSIS

ITEM DESCRIPTION AMOUNT


1.0 PRELIMINARIES & TURNKEY ELEMENTS 1,047,800.00

2.0 EARTHWORK 1,908,000.00

3.0 PILING WORKS -

4.0 BUILDING WORKS

a) Rumah Teres Mampu milik 1 tingkat ( 220 unit ) 13,647,260.00 -

5.0 MECHANICAL & ELECTRICAL WORKS 2,293,236.00

6.0 INFRASTRUCTURE WORKS WITHIN SITE BOUNDARY 6,647,048.00

7.0 INFRASTRUCTURE WORKS OUTSIDE BOUNDARY 1,700,100.00

8.0 PRE- DEVELOPMENT EXPENSES 284,000.00

9.0 PROFESSIONAL FEE ( including Planner & Landscape Archite 2,411,377.33

10.0 PROVISIONAL SUM 142,100.00

11.0 OTHER WORKS ( Project Director Management Fee) 451,213.82

TOTAL CARRIED TO FORM OF TENDER 30,532,135.15

( Ringgit Malaysia :………………………………………………………………………………………………………………………

………………………………………………………………………………………………………………………..

Completion Period : ……………………..


24 Months

…………………………………………………. ……………………………………………….
Signature Of Contractor Signature of Witness

Name in Full : ………………………………… Name in Full :………………………………

NRIC No :………………………………….. NRIC No :………………………………

………………………………………………….. ……………………………………………….
( Company's Name & Address ) ( Company's Name & Address )
………………………………………………….. ……………………………………………….
………………………………………………….. ……………………………………………….
………………………………………………….. ……………………………………………….
Date :………………………………….. Date : …………………………………….

CSA/9
………………………………………………………………………………….

CSA/10
MEREKABENTUK, MEMBINA, MENYIAPKAN, MENGUJI, MENTAULIAH DAN
MENYELENGGARA RUMAH TERES MAMPU MILIK 1 TINGKAT ( 220 UNIT )
SERTA KERJA - KERJA BERKAITAN DI ATAS TANAH KERAJAAN DI
BANDAR SERI BANDI, DAERAH KEMAMAN, TERENGGANU DARUL IMAN

PRELIMINARY DETAILED ABSTRACT

item 1 : PRELIMINARIES AND TURNKEY ELEMENTS DATE : 25/07/2013

ITEM DESCRIPTION AMOUNT (RM)

1.1 Contractor's Superintendence / Site Management 209,800.00


1.2 Insurance
a) Contractor's All Risks (CAR) 52,700.00
1.3 Performance Bond 35,100.00
1.4 SOCSO (PERKESO) 43,200.00
1.5 Design Guarantee 91,600.00
1.6 Programme of Works / Critical Path Method (CPM) 4,000.00
1.7 Monthly Progress Report & Photograph 10,800.00
1.8 Mobilisation and Demobilization of Plant and Equipmen 40,000.00
1.9 Quality Assurance Plan 134,000.00
1.1 Clearing , Cleaning and Tidying Up upon Completion 20,000.00
1.11 Compliance with Requirements of Local Authorities 30,000.00
1.12 Temporary Facilities and Services
1.11.1For The Works
a) Safe access and temporary roads and crossing 6,000.00
b) Drainage , removal of surface water and all
necessary silt traps etc 6,000.00
c) Maintain , repair and reinstate existing roads ,
culvert and other related services 6,000.00
d) Protection Of Earth Slopes and Drain 6,000.00
e) Project signboards 3,000.00
f) Hoarding 45,500.00
g) Storage 20,000.00
h) Contractor Site Office 20,000.00
i) Temporary accomodation for worker 20,000.00
j) Water and power 20,900.00
k) Sanitation 4,500.00
l) Safety helmets and safety boots 10,000.00
m)First aid kid 500.00
n) Watching and lighting 20,700.00
o) Provision of labotary and testing services 25,000.00
p) Sample & Product Warranty 25,000.00
q) Wash Through 4,000.00
1.12.2For The Project Director
a) Site Office Accommodation 30,000.00
b) Equipment and Facilities 20,000.00
TOTAL CARRIED FORWARD 964,300.00

PDA/Prelim/11
MEREKABENTUK, MEMBINA, MENYIAPKAN, MENGUJI, MENTAULIAH DAN
MENYELENGGARA RUMAH TERES MAMPU MILIK 1 TINGKAT ( 220 UNIT )
SERTA KERJA - KERJA BERKAITAN DI ATAS TANAH KERAJAAN DI
BANDAR SERI BANDI, DAERAH KEMAMAN, TERENGGANU DARUL IMAN

PRELIMINARY DETAILED ABSTRACT

item 1 : PRELIMINARIES AND TURNKEY ELEMENTS DATE : 25/07/2013

ITEM DESCRIPTION AMOUNT (RM)


TOTAL BROUGHT FORWARD 964,300.00

1.13 Site Diary 1,500.00


1.14 Contract Document 20,000.00
1.15 Detailed working drawings 20,000.00
1.16 Protection and temporary relocation of existing utilitie 5,000.00
1.17 Permanenty relocation of utilities and services 5,000.00
1.18 Mosquito Prevention 2,000.00
1.19 Prevention Of Nuinsance 2,000.00
1.20 Protection of the Environment and Environmental Imp 8,000.00
1.21 As Built Drawings 10,000.00
1.22 Maintenance requirements during Maintenance period 10,000.00
1.23 Stamp duty 0.00

TOTAL PRELIMINARIES & TURNKEY ELEMENTS 1,047,800.00


(To be carried to Item 1.0, Contract Sum Analysis Table)

PDA/Prelim/12
MEREKABENTUK, MEMBINA, MENYIAPKAN, MENGUJI, MENTAULIAH DAN
MENYELENGGARA RUMAH TERES MAMPU MILIK 1 TINGKAT ( 220 UNIT )
SERTA KERJA - KERJA BERKAITAN DI ATAS TANAH KERAJAAN DI
BANDAR SERI BANDI, DAERAH KEMAMAN, TERENGGANU DARUL IMAN

item 2.00 : EARTHWORK

DATE: 25/07/2013

Item Description Unit Qty Rate Amount

Cut and fill M3 212,000 9.00 1,908,000.00


###

TOTAL EARTHWORKS
(To be carried to Item 2.0, Contract Sum Analysis Table) 1,908,000.00
APPENDIX 4c

MEREKABENTUK, MEMBINA, MENYIAPKAN, MENGUJI, MENTAULIAH


DAN MENYELENGGARA RUMAH TERES MAMPU MILIK 1 TINGKAT ( 220
UNIT ) SERTA KERJA - KERJA BERKAITAN DI ATAS TANAH KERAJAAN
DI BANDAR SERI BANDI, DAERAH KEMAMAN, TERENGGANU DARUL
IMAN

item 4.0 : BUILDING WORKS

AREA (M2) 16,643.00

ITEM DESCRIPTION AMOUNT

4.1 Rumah Teres Mampu milik 1 tingkat ( 220 unit )

1 . WBLFF 2,200,000.00
2 . APRON AND PERIMETER DRAIN 683,100.00
3 . FRAME 880,000.00
5 . ROOF CONSTRUCTION & FINISHES 3,685,000.00
6 . EXTERNAL WALL 836,000.00
7 . INTERNAL WALL AND PARTITION 550,000.00
8 . DOORS 506,000.00
9 . WINDOWS 683,320.00
10 . EXTERNAL WALL FINISHES 484,220.00
11 . INTERNAL WALL FINISHES 1,144,000.00
12 . EXTERNAL FLOOR FINISHES 88,000.00
13 . INTERNAL FLOOR FINISHES 286,000.00
14 . EXTERNAL CEILING FINISHES 66,000.00
15 . INTERNAL CEILING FINISHES 1,181,400.00
16 . SANITARY FITTINGS 261,800.00
17 . SUNDRIES 112,420.00

TOTAL BUILDING WORKS 13,647,260.00


(To be carried to Item 4.0, Contract Sum Analysis Table)
APPENDIX 4d

MEREKABENTUK, MEMBINA, MENYIAPKAN, MENGUJI, MENTAULIAH


DAN MENYELENGGARA RUMAH TERES MAMPU MILIK 1 TINGKAT ( 220
UNIT ) SERTA KERJA - KERJA BERKAITAN DI ATAS TANAH KERAJAAN
DI BANDAR SERI BANDI, DAERAH KEMAMAN, TERENGGANU DARUL
IMAN

item 5.0 : MECHANICAL AND ELECTRICAL WORKS

ITEM DESCRIPTION AMOUNT (RM)

5.1 Mechanical Works 1,128,160.00

1 . Cold water Plumbing Services 544,500.00

2 Sanitary Plumbing Services 583,660.00

5.2 Electrical Services 865,715.40

1 . Electrical , Telephone & MATV Services 865,715.40

5.3 Infra Works (M&E) 299,360.60

1 . Infra Telephone 299,360.60

TOTAL ELECTRICAL AND MECHANICAL WORKS 2,293,236.00


(To be carried to Item 5.0, Contract Sum Analysis Table)
APPENDIX 4d

MEREKABENTUK, MEMBINA, MENYIAPKAN, MENGUJI, MENTAULIAH


DAN MENYELENGGARA RUMAH TERES MAMPU MILIK 1 TINGKAT ( 220
UNIT ) SERTA KERJA - KERJA BERKAITAN DI ATAS TANAH KERAJAAN
DI BANDAR SERI BANDI, DAERAH KEMAMAN, TERENGGANU DARUL
IMAN

item 6 : EXTERNAL WORKS WITHIN BOUNDRY

ITEM DESCRIPTION AMOUNT (RM)

6.0 EXTERNAL WORKS WITHIN BOUNDRY


.

a. Site Clearance 84,000.00

b. Slope Protection 307,562.00

c. Roadworks and Hardstanding 1,861,725.00

d. Surface Water Drainage 1,464,000.00

e. Water Reticulation 539,000.00

f Elevated Water Tank ( RC ) 684,000.00

g .
Sewerage Work 733,000.00

h Landscaping Works & Turfing 148,000.00

j Refuse Bin ( 1.5m3 ) 42,000.00

k Fencing and Gate 613,761.00

l .
Playground Equipment 50,000.00

m TNB Substation (Single Chamber ) 120,000.00

TOTAL EXTERNAL WORKS WITHIN BOUNDRY 6,647,048.00


(To be carried to Item 6.0, Contract Sum Analysis Table)
APPENDIX 4d

MEREKABENTUK, MEMBINA, MENYIAPKAN, MENGUJI, MENTAULIAH


DAN MENYELENGGARA RUMAH TERES MAMPU MILIK 1 TINGKAT ( 220
UNIT ) SERTA KERJA - KERJA BERKAITAN DI ATAS TANAH KERAJAAN
DI BANDAR SERI BANDI, DAERAH KEMAMAN, TERENGGANU DARUL
IMAN

item 6 : EXTERNAL WORKS WITHIN BOUNDRY

ITEM DESCRIPTION AMOUNT (RM)


MEREKABENTUK, MEMBINA, MENYIAPKAN, MENGUJI, MENTAULIAH DAN
MENYELENGGARA RUMAH TERES MAMPU MILIK 1 TINGKAT ( 220 UNIT )
SERTA KERJA - KERJA BERKAITAN DI ATAS TANAH KERAJAAN DI BANDAR
SERI BANDI, DAERAH KEMAMAN, TERENGGANU DARUL IMAN

PRELIMINARY DETAIL ABSTRACT


6.00 : EXTERNAL WORKS WITHIN BOUNDRY DATE: 25/07/2013

Item Description Unit Qty Rate Amount

A SITE CLEARING
a Remove Top soil 1.5' M2 ### 4.00 44,000.00
b Site clearance ekar 20 2,000.00 40,000.00
84,000.00
B SLOPE PROTECTION
a 600mm Cascade Drain M 115 150.00 17,250.00
b 600mm V Shape burn drain M 1,387 90.00 124,830.00
c Hydrooceeding M2 ### 8.00 129,600.00
d Close turfing M2 6,524 5.50 35,882.00
307,562.00

C ROAD WORKS
a Roadwork M2 ### 72.00 1,800,000.00
b 600mm x 375mm x 150mm Thick PC Kerb M 1,070 40.00 42,800.00
c 600mm x 375mm x 150mm Thick Precast
Con. Kerb with opening including painting NO 357 25.00 8,925.00
d Road Marking, signage & road line L/s 10,000.00

1,861,725.00

D SURFACE WATER DRAINAGE


a 230mm Drain with opening 450mm & brickwall both M 2,350 90.00 211,500.00
b 230mm Drain with opening 600mm & brickwall both M 1,630 160.00 260,800.00
c.900mm x 900mm Precast concrete U Drain M 1,400 420.00 588,000.00
d 900mm x 900mm precast Concrete Box Culver M 232 595.00 138,040.00
e 1800mm x 1800mm precast Concrete Box Culv M 40 1,680.00 67,200.00
f1800mm pipe culvert M 20 675.00 13,500.00
g 750mm x 750mm Brick sump (int size) NO 22 600.00 13,200.00
h 900mm x 900mm Brick sump (int size) NO 19 800.00 15,200.00
j1200mm x 1200mm Brick sump (int size) NO 48 1,150.00 55,200.00
k 2100mm x 2100mm Brick sump (int size) NO 4 1,600.00 6,400.00
l600mm x 600mm MS Grating NO 22 350.00 7,700.00
m 750mm x 750mm MS Grating NO 19 450.00 8,550.00
n 1050mm x 1050mm MS Grating NO 48 630.00 30,240.00
p 2100mm x 2100mm MS Grating NO 5 1,300.00 6,500.00
Slab cover 750mm x 600mm x 125mm thk for
q 600mm u drain M 876 45.00 39,420.00
r Testing item 3,000.00

PDA/EWIB/18/29
PRELIMINARY DETAIL ABSTRACT
6.00 : EXTERNAL WORKS WITHIN BOUNDRY DATE: 25/07/2013

Item Description Unit Qty Rate Amount


1,464,450.00
TOTAL Say 1,464,000.00
E 1 EXTERNAL WATER RETICULATION
a 150mm Mild Steel Pipe M 300 250.00 75,000.00
b 200mm Mild Steel Pipe M 480 280.00 134,400.00
c 180mm MPVC Pipe M 1,212 160.00 193,920.00
d 150mm x 90 mm MS Bend No 6 200.00 1,200.00
e 150mm x 150mm x 150mm MS Tee No 1 350.00 350.00
f 200mm x 200mm x 200mm MS Tee No 3 400.00 1,200.00
g 200mm x 200 mm MS Bend No 3 380.00 1,140.00
h 150mm Butterfly Valve with chamber & pipe No 8 3,000.00 24,000.00
j 200mm Sluice Valve with chamber & pipe mar No 2 3,500.00 7,000.00
k 100mm Scour valve with chamber & pipe mark No 4 1,800.00 7,200.00
l 100mm diameter Air Valve No 3 1,200.00 3,600.00
m 100mm double outlet Hydrant c/w chamber & p No 15 2,500.00 37,500.00
n Pipe crossing No 10 5,000.00 50,000.00
p Testing L/S 2,500.00
539,010.00
TOTAL Say 539,000.00
F 2 REINFORCED CONCRETE ELEVATED WATER TANK
a RC Structure ( 15m) L/S 1 280,000.00 280,000.00
b Water Tank 75,000 gallon ( Permastore) No 1 ### 180,000.00
c Pipe fitting & Accessories L/S 18,000.00
d 250mm Diameter cast iron overflow pipe M 25 350.00 8,750.00
e 250mm Diameter cast iron scour pipe M 25 350.00 8,750.00
f 250mm Diameter sluive valve No 1 3,500.00 3,500.00
g 450mm block drain + brickwall M 110 150.00 16,500.00
h 600mm x 600mm (int size ) brick sump No 6 500.00 3,000.00
j 750mm x 750mm MS grating No 6 450.00 2,700.00
k 200mm Dia Magnetic flow meter- No 1 18,000.00 18,000.00
l 150mm Dia Magnetic flow meter- No 1 11,500.00 11,500.00
m Butterfly Valve No 1 3,000.00 3,000.00
n Non return valve No 1 5,000.00 5,000.00
One way flow altitude valve complete with cast
p iron wafer swing valve No 1 30,000.00 30,000.00
Supply of hardware basic monitoring with software
complete outdoor weather proof 'Telemetri Panel'
q including piping and all accessories & monitoring meter No 1 60,000.00 60,000.00
r chainlink fencing 2550mm high M 110 180.00 19,800.00
s Mild steel gate 6000 x 2550 No 1 7,000.00 7,000.00
t Roadworks M2 80 80.00 6,400.00
u Testing 2,500.00
684,400.00
TOTAL 684,000.00

PDA/EWIB/19/29
PRELIMINARY DETAIL ABSTRACT
6.00 : EXTERNAL WORKS WITHIN BOUNDRY DATE: 25/07/2013

Item Description Unit Qty Rate Amount

G SEWERAGE WORKS
a Septik Poly Tank PS3 No 220 1,800.00 396,000.00
b 150mm diameter upvc sewer pipe M 2,200 50.00 110,000.00
c Brick Manhole 450 x 450mm No 660 300.00 198,000.00
d Manhole Cover NO 660 40.00 26,400.00
e Testing sewerage system ITEM 2,600.00
733,000.00
TOTAL 733,000.00

H LANDSCAPING AND TURFING


a Spot Turfing M2 9,000 5.00 45,000.00
b Close Turfing M2 280 5.50 1,540.00
c Soft Landscaping ( 400 nos parking lot ) L/S
Permohonan ' Kategori A' landskap 350.00
1-Pokok teduhan 200pokok @ 350.00 70,000.00 35,000.00
2-Pokok Palma 200pokok @ 220.00 44,000.00
3-Pokok renek 300 Pokok @ 120.00 36,000.00
4- Penjagaan (24 bulan ) 34,800.00 34,800.00
185,150.00
Say 185,200.00
220 145.00 31,900.00
148,240.00

TOTAL Say 148,000.00

J WASTE BIN- 1.3m3


a Waste Disposal House ( 1.3 m3) - Galvanised No 3 4000.00 12,000.00
b Rumah Sampah 9m x 6m NO 1 30,000.00 30,000.00

TOTAL 42,000.00

K FENCING AND GATE


a Chainlink Fencing 900mm M 6100 40.00 244,000.00
b Brick signage L/S 2,361.00
c Mild Steel Gate 3000mm x 900mm D/L No 220 1,400.00 308,000.00
d Mild Steel Gate 300mm x 900mm S/L No 220 270.00 59,400.00
TOTAL 613,761.00

L CHILDREN PLAYGROUND ( Taman PlaylotsNo 1 50,000.00 50,000.00

M TNB SUB STATION (single chamber) 120,000.00

TOTAL EXTERNAL WORKS WITHIN BOUNDRY 6,647,048.00

PDA/EWIB/20/29
PRELIMINARY DETAIL ABSTRACT
6.00 : EXTERNAL WORKS WITHIN BOUNDRY DATE: 25/07/2013

Item Description Unit Qty Rate Amount

8,555,048.00

###

PDA/EWIB/21/29
APPENDIX 4d

MEREKABENTUK, MEMBINA, MENYIAPKAN, MENGUJI, MENTAULIAH


DAN MENYELENGGARA RUMAH TERES MAMPU MILIK 1 TINGKAT ( 220
UNIT ) SERTA KERJA - KERJA BERKAITAN DI ATAS TANAH KERAJAAN
DI BANDAR SERI BANDI, DAERAH KEMAMAN, TERENGGANU DARUL
IMAN

item 7 : EXTERNAL WORKS OUTSIDE BOUNDRY

ITEM DESCRIPTION AMOUNT (RM)

6.0 EXTERNAL WORKS OUTSIDE BOUNDRY


.

a. Surface water drainage 906,000.00

b. Water reticulation 13,700.00

c. ACDC Lane 780,400.00

TOTAL EXTERNAL WORKS OUTSIDE BOUNDRY 1,700,100.00


(To be carried to Item 7.0, Contract Sum Analysis Table)
APPENDIX 4d

MEREKABENTUK, MEMBINA, MENYIAPKAN, MENGUJI, MENTAULIAH


DAN MENYELENGGARA RUMAH TERES MAMPU MILIK 1 TINGKAT ( 220
UNIT ) SERTA KERJA - KERJA BERKAITAN DI ATAS TANAH KERAJAAN
DI BANDAR SERI BANDI, DAERAH KEMAMAN, TERENGGANU DARUL
IMAN

item 7 : EXTERNAL WORKS OUTSIDE BOUNDRY

ITEM DESCRIPTION AMOUNT (RM)


MEREKABENTUK, MEMBINA, MENYIAPKAN, MENGUJI, MENTAULIAH DAN
MENYELENGGARA RUMAH TERES MAMPU MILIK 1 TINGKAT ( 220 UNIT ) SERTA
KERJA - KERJA BERKAITAN DI ATAS TANAH KERAJAAN DI BANDAR SERI
BANDI, DAERAH KEMAMAN, TERENGGANU DARUL IMAN

7.00 : EXTERNAL WORKS OUTSIDE BOUNDRY - DATE: 25/07/2013


Item Description Unit Qty Rate Amount

1 SURFACE WATER DRAINAGE


a Twin 1200mm pipe Extend Culvert M 12 1,690.00 20,280.00
b 2100mm X 2100mm head wall/wing NO 2 3,000.00 6,000.00
c 3000mm x 2100mm box culvert M 23 2,012.00 46,276.00
d 3300mm x 3300mm (int size ) brick Sump No 2 2,200.00 4,400.00
e ms grating 3200mm x 3200mm No 1 3,000.00 3,000.00
f 1800mm x 1800mm U-drain M 561 670.00 375,870.00
g 2400mm x 1800mm U-drain M 200 1,305.00 261,000.00
h 2400mm x 1800mm earth drain M 50 100.00 5,000.00
j outlet stream control ( sump ) 1800mm x no 2 500.00 1,000.00
k 900mm x 900mm Box culvert M 18 595.00 10,710.00
l 1200mm x 1200mm (int size ) brick Sump No 2 400.00 800.00
m ms grating 1050mm x 1050mm No 2 1,900.00 3,800.00
n MS Railing 900mm high M 1,122 150.00 168,300.00
906,436.00
Total Say 906,000.00
2 WATER RETICULATION
a 200mm Sluice Valve including chamber & pipe No 1 3,500.00 3,500.00
b S bend- culvert crossing Set 1 5,000.00 5,000.00
c Hot Tapping ( 200mm diameter ) No 1 5,200.00 5,200.00
13,700.00

3 ACDC LANE - 267m


b Gabion M3 747 320.00 239,040.00
b Road Works M2 3,500 110.00 385,000.00
c Road signage & road line L/S 5,000.00
d Guard rail M 300 250.00 75,000.00
e Guard rail end NO 2 700.00 1,400.00
f road M2 3,000 25.00 75,000.00
780,440.00
TOTAL Say 780,400.00

TOTAL EXTERNAL WORKS OUTSIDE BOUNDRY 1,700,100.00

PDA/EWOB/24/29
MEREKABENTUK, MEMBINA, MENYIAPKAN, MENGUJI, MENTAULIAH
DAN MENYELENGGARA RUMAH TERES MAMPU MILIK 1 TINGKAT ( 220
UNIT ) SERTA KERJA - KERJA BERKAITAN DI ATAS TANAH KERAJAAN
DI BANDAR SERI BANDI, DAERAH KEMAMAN, TERENGGANU DARUL
IMAN

item 8.00 : PRE-DEVELOPMENT EXPENSES DATE: 25/07/2013

Item Description Unit Qty Rate Amount

Bayaran kelulusan pelan, jabatan


A teknikal perancang dan yang say 60,000.00
berkaitan

B i) Sumbangan TNB(unit apartment no 220 500.00 110,000.00

ii) Sumbangan TNB (street lighting no 40 1,450.00 58,000.00

C Sumbangan TELEKOM 10,000.00

D Sumbangan SATU 10,000.00

E Soil Investigation Works no 6 6,000.00 36,000.00

TOTAL PRE- DEVELOPMENT EXPENSES


(To be carried to Item 8.0, Contract Sum Analysis Table) 284,000.00
MEREKABENTUK, MEMBINA, MENYIAPKAN, MENGUJI, MENTAULIAH
DAN MENYELENGGARA RUMAH TERES MAMPU MILIK 1 TINGKAT ( 220
UNIT ) SERTA KERJA - KERJA BERKAITAN DI ATAS TANAH KERAJAAN
DI BANDAR SERI BANDI, DAERAH KEMAMAN, TERENGGANU DARUL
IMAN

item 9.00 : PROFESSIONAL FEE DATE: 25/07/2013

Item Description Unit Qty Rate Amount

Consultant ( Architect ,
a Engineercivil, M&E , Quantity 8% 2,213,563.52
Surveyor,)
Government Servis tax 6% from
b 132,813.81
fee

c Planner 50,000.00

d Landscape Architect 15,000.00

TOTAL PROFESSIONAL FEE 2,411,377.33


(To be carried to Item 9.0, Contract Sum Analysis Table)
MEREKABENTUK, MEMBINA, MENYIAPKAN, MENGUJI, MENTAULIAH
DAN MENYELENGGARA RUMAH TERES MAMPU MILIK 1 TINGKAT ( 220
UNIT ) SERTA KERJA - KERJA BERKAITAN DI ATAS TANAH KERAJAAN
DI BANDAR SERI BANDI, DAERAH KEMAMAN, TERENGGANU DARUL
IMAN

item 10.00 : PROVISIONAL SUM DATE: 25/07/2013

Item Description Unit Qty Rate Amount

F Land Surveyor work including survey for quit title


1- Quit title ( Rumah Teres 1 Tingkat ) No 220 550.00 121,000.00
2- Quit title tangki air) No 1 550.00 550.00
3- Quit title ( TNB substation ) No 1 550.00 550.00
4- Survey ( 20 ekar= 8.1 hec ) Hec 8 2,500.00 20,000.00

TOTAL PROVISIONAL SUM 142,100.00


(To be carried to Item 9.0, Contract Sum Analysis Table)
MEREKABENTUK, MEMBINA, MENYIAPKAN, MENGUJI, MENTAULIAH
DAN MENYELENGGARA RUMAH TERES MAMPU MILIK 1 TINGKAT ( 220
UNIT ) SERTA KERJA - KERJA BERKAITAN DI ATAS TANAH KERAJAAN
DI BANDAR SERI BANDI, DAERAH KEMAMAN, TERENGGANU DARUL
IMAN

item 11.00 : OTHER WORKS ( Projek Director DATE: 25/07/2013


Management Fee )

Item Description Unit Qty Rate Amount

F Project Director Management Fees 451,213.82

TOTAL PROVISIONAL SUM 451,213.82


(To be carried to Item 9.0, Contract Sum Analysis Table)
NO OF UNIT 500 219.00
ALUR LIMBAT SRI BANDI

1 Prelim 2,600,000.00 1,047,800.00 1,138,800.00


2 Earthwork - 1,908,000.00 -
3 Piling Works -
4 Building Works 30,310,800.00 13,647,260.00 13,276,130.40
WBLFF -
APRON AND PERIMETER DRAIN -
FRAME -
ROOF CONSTRUCTION & FINISHES -
EXTERNAL WALL -
INTERNAL WALL AND PARTITION -
DOORS -
WINDOWS -
EXTERNAL WALL FINISHES -
INTERNAL WALL FINISHES -
EXTERNAL FLOOR FINISHES -
INTERNAL FLOOR FINISHES -
EXTERNAL CEILING FINISHES -
INTERNAL CEILING FINISHES -
SANITARY FITTINGS -
SUNDRIES -
-
5 Mechanical & electricalworks 5,998,500.00 2,293,236.00 2,627,343.00
6 Infrastructure works - within boundary 19,514,300.00 6,647,048.00 8,547,263.40
Site Clearance -
Slope Protection -
Roadworks and Hardstanding -
Surface Water Drainage -
Water Reticulation -
Elevated Water Tank ( RC ) -
Sewerage Work -
Landscaping Works & Turfing -
Refuse Bin ( 1.5m3 ) -
Fencing and Gate -
Playground Equipment -
TNB Substation (Single Chamber ) -
-
7 Infrastructure works - outside boundary 1,220,650.00 1,700,100.00 534,644.70
Surface water drainage -
Water reticulation -
ACDC Lane -
-
8 Provisional Sum - 142,100.00 -
9 ibution fee to Local & Utility Authority 425,000.00 248,000.00 186,150.00
10 Miscellanous 30,000.00 36,000.00 13,140.00
11 Supervision 250,000.00 109,500.00
12 Professional fee 4,827,940.00 2,411,377.33 2,114,637.72
13 Project Dorector Management Fee 1,629,429.75 451,213.82 713,690.23

TOTAL COST OF PROJECT 66,806,619.75 30,532,135.15 29,261,299.45


Cost per Unit 133,613.24 139,416.14 133,613.24

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