Contract Sum Analysis: Total Carried To Form of Tender

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 Architect ) 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/1
MEREKABENTUK, MEMBINA, MENYIAPKAN, MENGUJI, Ringkasan
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
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 1
i. tingkat ( 220 unit, area 1 unit = 16,643.00 820.00 13,647,260.00
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
1
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 , Quantity 2,213,563.52 8%
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
2
KERJA - KERJA BERKAITAN DI ATAS TANAH KERAJAAN DI BANDAR SERI BANDI,
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

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

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

APPENDIX 4d

item 6 : EXTERNAL WORKS WITHIN BOUNDRY
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

APPENDIX 4d

item 7 : EXTERNAL WORKS OUTSIDE BOUNDRY
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

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

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 1000m 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 mar 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 50mm Thick Resurface premix to existing 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/1/1
item 8.00 : PRE-DEVELOPMENT EXPENSES DATE: 25/07/2013
Bayaran kelulusan pelan, jabatan

A say 60,000.00
teknikal perancang dan yang 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
item 9.00 : PROFESSIONAL FEE DATE: 25/07/2013
Consultant ( Architect , Engineercivil,

a 8% 2,213,563.52
M&E , Quantity Surveyor,)
b Government Servis tax 6% from fee 132,813.81
c Planner 50,000.00
d Landscape Architect 15,000.00
TOTAL PROFESSIONAL FEE 2,411,377.33

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

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

Management Fee )
F Project Director Management Fees 451,213.82
TOTAL PROVISIONAL SUM 451,213.82

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 SUBHEAD YEAR TOTAL PROVISION : RM 30,532,135.15
PROVISION FOR CONSTRUCTION : RM 27,385,544.00
BRIEF DESCRIPTION OF BUILDINGS

BUILDING Frame Wall Roof Floor Ceiling Window Standard
Rumah Teres Mampu Milik 1 Con
a. RC BK/PF/GWT Tiles./s Conc/CR/HT PF, AC Al Normal
tingkat (220 Unit)
t
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 13,647,260.00
a. Rumah Teres Mampu Milik 1
Tingkat (220 Unit) 16,643.00 820.00 13,647,260.00
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 16,988,296.00
PDA/1/3
PRELIMINARY DETAILED ABSTRACT 0.00 25/07/2013
BREAKDOWN OF PRELIMINARY COST ESTIMATE (Cont'd) COST RM
SUB-TOTAL brought forward 16,988,296.00
5 INFRASTRUCTURE WORKS 10,255,148.00
5.1 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 1,861,725.00
e. Surface Water Drainage 1,464,000.00
] 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 1,700,100.00
6 PRIME COST AND PROVISIONAL SUM 142,100.00
a. Land Surveyor work including survey for quit Title 142,100.00
SUB-TOTAL 27,385,544.00
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) 27,669,544.00
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/2/3
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 8.00% 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) 30,080,921.33
13 PROJECT DIRECTOR MANAGEMENT FEES 1.50% 451,213.82
TOTAL COST OF PROJECT 30,532,135.15
Quantity Surveyor / Estimating Officer Architect
Date : Date : Date :
PDA/3/3
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 Planks GWT - Glazed Wall Tile SC - Suspended WP - Wall Paper

Ceiling
4.0 BRIEF DESCRIPTION OF BUILDINGS (Cont'd)
GWP - Glass Wall P 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
10.1 The amount of Professional fees for each Consultant shall be inserted in the "Cost" column.

Contract Sum Analysis: Total Carried To Form of Tender

Uploaded by

Copyright:

Available Formats

Contract Sum Analysis: Total Carried To Form of Tender

Uploaded by

Document Information

Original Description:

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Contract Sum Analysis: Total Carried To Form of Tender

Uploaded by

Copyright:

Available Formats

MEREKABENTUK, MEMBINA, MENYIAPKAN, MENGUJI, MENTAULIAH DAN