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Cost Control Spreadsheet - Blk A

Cost Control Spreadsheet - Blk A

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Published by Faiz Ahmad

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Published by: Faiz Ahmad on Sep 26, 2009
Copyright:Attribution Non-commercial

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01/07/2012

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PROJEK RUNDING TERUS SEKOLAH SECARA REKA DAN BINASEKOLAH MENENGAH KEBANGSAAN KOTA PUTERI 2, MASAI, JOHORKONTRAKTOR TURNKEY : BAKTI INSANI SDN BHDACADEMIC BLOCK
TENDERBUDGETACTUALREFELEMENT/DESCRIPTION AMOUNT (RM)TOTAL LAB.TOTAL MATLTOTALMARGINTOTAL LABOUR
SUMMARY
1Piling works208,705.00234,235.00 11,300.00245,535.00(36,830.00)- - 177,560.46 177,560.46 2Work Below Lowest Floor Level170,209.1546,266.14 99,705.85145,971.9924,237.1624,768.58 110,915.33 34,448.00 170,131.90 3Frame453,962.25125,603.40 235,355.75360,959.1593,003.10- 4Upper Floor Construction254,725.0073,902.75 145,125.70219,028.4535,696.55- 5Roof and roof covering226,331.0028,552.60 143,771.70172,324.3054,006.70- 6Staircases81,211.4013,496.53 48,890.9062,387.4318,823.97- 7External wall74,394.0015,765.20 50,765.0066,530.207,863.80- 8Internal wall and partition23,564.006,255.10 15,306.0021,561.102,002.90- 9Door and window284,360.0017,116.60 144,707.00161,823.60122,536.40- 10Floor finishes43,494.0018,110.00 20,492.5038,602.504,891.50- 11Wall finishes115,472.0042,075.00 45,332.8087,407.8028,064.20- 12Ceiling finishes94,845.0050,781.70 20,875.5071,657.2023,187.80- 13Sanitary appliances79,380.00- 61,050.0061,050.0018,330.00- 14Apron and perimeter drain37,818.507,506.50 19,033.7526,540.2511,278.25- 15Internal signages30,000.00- 25,000.0025,000.005,000.00-
TOTAL2,178,471.30679,666.52 1,086,712.45 1,766,378.97412,092.33
24,768.58 110,915.33 212,008.46 347,692.36TOTALMATERIALTOTAL SUB-RATETOTAL AMOUNT
 
ACADEMIC BLOCKPILING
TENDERBUDGET
ACTUAL
GROSSREMARKS
REFELEMENT/DESCRIPTIONUNITQTYRATE AMOUNT (RM)LAB. RATEMATL. RATETOTAL LAB.TOTAL MATLTOTALQTY LABOUR MATERIAL TOTAL RATE AMOUNT
PROFIT ACTUAL
1PILING WORKS
 AMobilisation equipments & demobilisationLS12,000.001,800.00 - 1,800.001,800.00
LS 4,000.00 4,000.00
200.00 (2,000.00)
BSetting out,piling record & as-built drawingsLS11,000.009,500.00 - 9,500.009,500.00
LS 5,227.00 5,227.00
(8,500.00) (4,227.00)
CSupply PC G45 250mm x 250mm pilesM4515 32.00144,480.0040.00 180,600.00 -180,600.00
(36,120.00) 144,480.00
12m starterNo
156 309.00 48,204.00
- (48,204.00)
12m extensionNo
222 320.00 71,040.00
- (71,040.00)
9m extensionNo
32 278.78 8,920.96
- (8,920.96)
DHandle,transport and pitch for 250mm x 250mm pilesNo430 6.002,580.009.00 3,870.00 -3,870.00
-
(1,290.00) 2,580.00
EDrive only for 250mm x 250mm pilesM4515 8.0036,120.006.00 27,090.00 -27,090.00
4095.5 7.00 28,668.50
9,030.00 7,451.50
FJointing/extension for 250mm x 250mm pilesNo215 15.003,225.0020.00 4,300.00 -4,300.00
201 21.00 4,221.00
(1,075.00) (996.00)
GCut off pile head for 250mm x 250mm pilesNo215 20.004,300.0025.00 5,375.00 -5,375.00
-
(1,075.00) 4,300.00
ChainsawNo
42 35.00 1,470.00
- (1,470.00)
HackingNo
237 20.00 4,740.00
- (4,740.00)
HPreliminary testingNo2 4,500.009,000.003,500.00 7,000.00 -7,000.00
1,069.00 1,069.00
2,000.00 7,931.00
ISubsequent testingNo2 3,000.006,000.003,000.00 6,000.00 -6,000.00
- 6,000.00 rate incl. In prelim.
Sub-total208,705.00234,235.00 11,300.00 245,535.00
177,560.46
(36,830.00) 31,144.54 testPROFIT BUDGET
 
BLOK AKADEMIK
TENDERBUDGETACTUAL
REFELEMENT/DESCRIPTIONUNITQTYRATE AMOUNT (RM)LAB. RATETOTAL LAB.TOTAL MATLTOTALMARGINQTY W/DONELAB. RATESUB RATETOTAL LAB. MATL.RATEMATE.RATE

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