Cost Control Spreadsheet BLK A

PROJEK RUNDING TERUS SEKOLAH SECARA REKA DAN BINA
SEKOLAH MENENGAH KEBANGSAAN KOTA PUTERI 2, MASAI, JOHOR

KONTRAKTOR TURNKEY : BAKTI INSANI SDN BHD
ACADEMIC BLOCK
TENDER
REF
ELEMENT/DESCRIPTION
AMOUNT (RM)
BUDGET
TOTAL LAB.
TOTAL MATL
TOTAL
MARGIN
ACTUAL
TOTAL
TOTAL SUBTOTAL LABOUR
MATERIAL
RATE
TOTAL
AMOUNT
SUMMARY
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Piling works
Work Below Lowest Floor Level
Frame
Upper Floor Construction
Roof and roof covering
Staircases
External wall
Internal wall and partition
Door and window
Floor finishes
Wall finishes
Ceiling finishes
Sanitary appliances
Apron and perimeter drain
Internal signages
TOTAL
208,705.00
170,209.15
453,962.25
254,725.00
226,331.00
81,211.40
74,394.00
23,564.00
284,360.00
43,494.00
115,472.00
94,845.00
79,380.00
37,818.50
30,000.00
234,235.00
46,266.14
125,603.40
73,902.75
28,552.60
13,496.53
15,765.20
6,255.10
17,116.60
18,110.00
42,075.00
50,781.70
7,506.50
-
11,300.00
99,705.85
235,355.75
145,125.70
143,771.70
48,890.90
50,765.00
15,306.00
144,707.00
20,492.50
45,332.80
20,875.50
61,050.00
19,033.75
25,000.00
245,535.00
145,971.99
360,959.15
219,028.45
172,324.30
62,387.43
66,530.20
21,561.10
161,823.60
38,602.50
87,407.80
71,657.20
61,050.00
26,540.25
25,000.00
(36,830.00)
24,237.16
93,003.10
35,696.55
54,006.70
18,823.97
7,863.80
2,002.90
122,536.40
4,891.50
28,064.20
23,187.80
18,330.00
11,278.25
5,000.00
24,768.58
110,915.33
177,560.46
34,448.00
177,560.46
170,131.90
-
2,178,471.30
679,666.52
1,086,712.45
1,766,378.97
412,092.33
24,768.58
110,915.33
212,008.46
347,692.36
ACADEMIC BLOCK
PILING
TENDER
REF
ELEMENT/DESCRIPTION
1
A
B
C
PILING WORKS
Mobilisation equipments & demobilisation
Setting out,piling record & as-built drawings
Supply PC G45 250mm x 250mm piles
12m starter
12m extension
9m extension
Handle,transport and pitch for 250mm x 250mm piles
Drive only for 250mm x 250mm piles
Jointing/extension for 250mm x 250mm piles
Cut off pile head for 250mm x 250mm piles
Chainsaw
Hacking
Preliminary testing
Subsequent testing
Sub-total
D
E
F
G
H
I
UNIT QTY
LS
LS
M
No
No
No
No
M
No
No
No
No
No
No
1
1
4515
RATE
32.00
BUDGET
AMOUNT (RM)
LAB. RATE MATL. RATE
2,000.00
1,000.00
144,480.00
1,800.00
9,500.00
40.00
TOTAL LAB.
180,600.00
1,800.00
9,500.00
-
TOTAL
QTY
1,800.00 LS
9,500.00 LS
180,600.00
156
222
32
430
4515
215
215
2
2
6.00
8.00
15.00
20.00
4,500.00
3,000.00
2,580.00
36,120.00
3,225.00
4,300.00
9,000.00
6,000.00
208,705.00
9.00
6.00
20.00
25.00
3,500.00
3,000.00
3,870.00
27,090.00
4,300.00
5,375.00
7,000.00
6,000.00
234,235.00
GROSS
ACTUAL
TOTAL MATL
11,300.00
3,870.00
27,090.00 4095.5
4,300.00
201
5,375.00
42
237
7,000.00
6,000.00
245,535.00
LABOUR
MATERIAL
TOTAL RATE
AMOUNT
4,000.00
5,227.00
4,000.00
5,227.00
309.00
320.00
278.78
48,204.00
71,040.00
8,920.96
28,668.50
4,221.00
1,470.00
4,740.00
1,069.00
7.00
21.00
35.00
20.00
1,069.00
177,560.46
PROFIT
BUDGET
200.00
(8,500.00)
(36,120.00)
(1,290.00)
9,030.00
(1,075.00)
(1,075.00)
2,000.00
(36,830.00)
REMARKS
PROFIT
ACTUAL
(2,000.00)
(4,227.00)
144,480.00
(48,204.00)
(71,040.00)
(8,920.96)
2,580.00
7,451.50
(996.00)
4,300.00
(1,470.00)
(4,740.00)
7,931.00
6,000.00 rate incl. In prelim.
31,144.54 test
In prelim.
BLOK AKADEMIK
TENDER
REF
ELEMENT/DESCRIPTION
UNIT
QTY
RATE
AMOUNT (RM)
BUDGET
LAB.
RATE
MATL.
RATE
TOTAL LAB.
TOTAL MATL
ACTUAL
TOTAL
MARGIN
QTY
W/DONE
LAB. RATE
MATE.
RATE
SUB RATE
ACTUAL
TOTAL LAB.
TOTAL MATL
TOTAL SUB
RATE
TOTAL
BLOK AKADEMIK
TENDER
REF
ELEMENT/DESCRIPTION
UNIT
2
A
B
C
D
E
F
G
H
I
J
WORK BELOW LOWEST FLOOR LEVEL

Exc. oversite 250mm deep
Exc. pile caps/footing not exc. 1.50m deep
Ditto exc. 3.00m deep
Exc. for ground beam ditto
150mm thick hardcore
50mm thick lean concrete G15 beneath pile cap
50mm ditto ground beam
VRC G25 in pile cap/pad footing
Ditto Column stumps
Ditto ground beam
Ditto Column stumps
Ditto 125mm thick in ground floor slab
Reinforcement bar in pile cap/footing
Y16
R10
Ditto in column stumps
Ditto in ground beam
Y16
Y20
Y25
BRC B6 in floor slab
BRC A10 in floor slab
Sawn formwork to sides of pile cap/footing
Ditto column stump
Ditto ground beam
0.25mm thick damp proof membrance
Prepare and apply termite treatment
Sub-total
M2
M3
M3
M3
M2
M2
M2
M3
M3
M3
M3
M3
M2
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
M2
M2
M2
M2
M2
M2
M2
K
L
M
N
O
P
Q
R
S
T
QTY
RATE
BUDGET
AMOUNT (RM)
LAB.
RATE
1586
195
2
107
1586
130
241
15
11
145
2.50
8.50
10.00
8.50
8.50
7.00
7.00
185.00
185.00
185.00
3,965.00
1,657.50
20.00
909.50
13,481.00
910.00
1,687.00
2,775.00
2,035.00
26,825.00
8.00
8.00
8.00
2.50
1.30
1.30
28.60
28.60
28.60
1586
1908
18.50
1.85
29,341.00
3,529.80
4451
8508
1.85
1.85
1586
211
107
1140
1586
1586
MATL.
RATE
2.00
TOTAL LAB.
TOTAL MATL
ACTUAL
TOTAL
MARGIN
5.70
5.50
5.50
122.10
122.10
122.10
1,560.00
16.00
856.00
3,965.00
169.00
313.30
429.00
314.60
4,147.00
3,172.00
9,040.20
715.00
1,325.50
1,831.50
1,343.10
17,704.50
3,172.00
1,560.00
16.00
856.00
13,005.20
884.00
1,638.80
2,260.50
1,657.70
21,851.50
793.00
97.50
4.00
53.50
475.80
26.00
48.20
514.50
377.30
4,973.50
3.60
0.32
15.30
1.15
5,709.60
610.56
24,265.80
2,194.20
29,975.40
2,804.76
(634.40)
725.04
8,234.35
15,739.80
0.32
0.32
1.15
1.15
1,424.32
2,722.56
5,118.65
9,784.20
6,542.97
12,506.76
1,691.38
3,233.04
12.00
19,032.00
1.10
7.20
1,744.60
11,419.20
13,163.80
5,868.20
24.00
24.00
24.00
2.00
1.20
5,064.00
2,568.00
27,360.00
3,172.00
1,903.20
170,209.15
13.00
13.00
13.00
0.50
1.60
7.00
7.00
7.00
1.00
2,743.00
1,391.00
14,820.00
793.00
2,537.60
46,266.14
1,477.00
749.00
7,980.00
1,586.00
99,705.85
4,220.00
2,140.00
22,800.00
2,379.00
2,537.60
145,971.99
844.00
428.00
4,560.00
793.00
(634.40)
24,237.16
QTY W/DONE LAB. RATE
1,586.00
195.00
2.00
107.00
1,380.00
140.00
220.00
176.00
103.59
11.00
1,672.00
3,683.00
375.00
624.00
720.00
20,884.00
1,560.00
211.00
107.00
1,218.00
1,586.00
1,586.00
2.00
2.00
2.00
23.50
23.50
23.50
2.95
0.29
0.29
0.29
0.29
0.29
1.00
0.30
-
MATE.
RATE
2.10
5.50
5.50
111.00
117.50
117.50
14.69
1.12
1.19
1.12
1.12
1.12
10.87
1.23
-
SUB RATE
2.00
6.00
8.00
8.00
18.00
18.00
18.00
1.00
TOTAL LAB.
2,760.00
280.00
440.00
4,136.00
2,434.37
258.50
4,932.40
1,049.66
106.88
177.84
205.20
5,951.94
1,560.00
475.80
24,768.58
TOTAL MATL
2,898.00
770.00
1,210.00
19,536.00
12,171.83
1,292.50
24,561.68
4,139.69
445.88
698.88
809.28
23,473.62
16,957.20
1,950.78
110,915.33
TOTAL SUB
RATE
3,172.00
1,170.00
16.00
856.00
3,798.00
1,926.00
21,924.00
1,586.00
34,448.00
TOTAL
3,172.00
1,170.00
16.00
856.00
5,658.00
1,050.00
1,650.00
23,672.00
14,606.19
1,551.00
29,494.08
5,189.35
552.75
876.72
1,014.48
29,425.56
18,517.20
3,798.00
1,926.00
21,924.00
2,426.58
1,586.00
170,131.90
BLOK AKADEMIK (B,C & D)

TENDER
BUDGET
ACTUAL
BLOK B
REF.
1
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
S
T
ELEMENT/DESCRIPTION
WORK BELOW LOWEST FLOOR LEVEL

Exc. pile caps/footing not exc. 1.50m deep
Ditto exc. 3.00m deep
Exc. for ground beam ditto
150mm thick hardcore
50mm thick lean concrete G15 beneath pile cap
50mm ditto ground beam
Ditto Column stumps
Ditto ground beam
Ditto Column stumps
Ditto 125mm thick in ground floor slab
Reinforcement bar in pile cap/footing
Y16
R10
Reinforcement in column stumps
Reinforcement in ground beam
Y16
Y20
Y25
R10
BRC B6 in floor slab
BRC A10 in floor slab
Sawn formwork to sides of pile cap/footing
Ditto column stump
Ditto ground beam
0.25mm thick damp proof membrance
Prepare and apply termite treatment
Sub-total
TOTAL
UNIT BLOCK BLOCK BLOCK
QTY
B
C
D
M2
M3
M3
M3
M2
M2
M2
M3
M3
M3
M3
M3
M2
Kg
kg
kg
Kg
Kg
Kg
Kg
Kg
Kg
M2
M2
M2
M2
M2
M2
M2
RATE
AMOUNT
BLOCK
B
BLOCK
C
BLOCK
D
TOTAL
QTY
LAB.
RATE
698
86
1
47
698
57
106
7
5
64
603
74
1
41
603
50
92
5
4
55
285
35
19
285
23
43
3
2
26
1,586
195
2
107
1,586
130
241
15
11
145
2.50
8.50
10.00
8.50
8.50
7.00
7.00
185.00
185.00
185.00
3,965.00
1,657.50
20.00
909.50
13,481.00
910.00
1,687.00
2,775.00
2,035.00
26,825.00
698
86
1
47
698
57
106
7
5
64
603
74
1
41
603
50
92
5
4
55
285
35
19
285
23
43
3
2
26
1,586
195
2
107
1,586
130
241
15
11
145
8.00
8.00
8.00
2.50
1.30
1.30
28.60
28.60
28.60
698
840
603
726
285
344
1,586
1,910
18.50
1.85
29,341.00
3,533.50
698
840
603
726
285
344
1,586
1,910
1,958
3,744
1,690
3,233
801
1,531
4,449
8,508
1.85
1.85
8,230.65
15,739.80
1,958
3,744
1,690
3,233
801
1,531
4,449
8,508
MATE.
RATE
2.00
TOTAL LAB
TOTAL MATT
TOTAL
MARGIN
QTY
5.70
5.50
5.50
122.10
122.10
122.10
1,560.00
16.00
856.00
3,965.00
169.00
313.30
429.00
314.60
4,147.00
3,172.00
9,040.20
715.00
1,325.50
1,831.50
1,343.10
17,704.50
3,172.00
1,560.00
16.00
856.00
13,005.20
884.00
1,638.80
2,260.50
1,657.70
21,851.50
793.00
97.50
4.00
53.50
475.80
26.00
48.20
514.50
377.30
4,973.50
3.60
0.32
15.30
1.15
5,709.60
611.20
24,265.80
2,196.50
29,975.40
2,807.70
(634.40)
725.80
0.32
0.32
1.15
1.15
1,423.68
2,722.56
5,116.35
9,784.20
6,540.03
12,506.76
1,690.62
3,233.04
698
603
285
1,586
12.00
19,032.00
698
603
285
1,586
1.10
7.20
1,744.60
11,419.20
13,163.80
5,868.20
93
47
502
698
698
80
41
433
603
603
38
19
205
285
285
211
107
1,140
1,586
1,586
24.00
24.00
24.00
2.00
1.20
5,064.00
2,568.00
27,360.00
3,172.00
1,903.20
170,209.15
93
47
502
698
698
80
41
433
603
603
38
19
205
285
285
211
107
1,140
1,586
1,586
13.00
13.00
13.00
0.50
1.60
7.00
7.00
7.00
1.00
2,743.00
1,391.00
14,820.00
793.00
2,537.60
46,266.14
1,477.00
749.00
7,980.00
1,586.00
99,705.85
4,220.00
2,140.00
22,800.00
2,379.00
2,537.60
145,971.99
844.00
428.00
4,560.00
793.00
(634.40)
24,237.16
%
W/DONE
698.00
86.00
1.00
47.00
620.00
60.00
100.00
108.00
43.24
5.00
928.00
100%
100%
100%
100%
100%
100%
100%
BLOK C
QTY
W/DONE
QTY
%
W/DON
E
BLOK D
QTY
W/DONE
QTY
%
W/DON
E
QUANTITY
%x
W/DONE
100%
100%
100%
100%
698.00
86.00
1.00
47.00
620.00
60.00
100.00
- - 108.00
43.24
5.00
928.00
603.00
74.00
1.00
41.00
510.00
60.00
80.00
48.00
41.35
4.00
512.00
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
603.00
74.00
1.00
41.00
510.00
60.00
80.00
48.00
41.35
4.00
512.00
285.00
35.00
19.00
250.00
20.00
40.00
20.00
19.00
2.00
232.00
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
285.00
35.00
19.00
250.00
20.00
40.00
20.00
19.00
2.00
232.00
1,645.00
165.00
100%
100%
1,645.00
165.00
1,228.00
124.00
100%
100%
1,228.00
124.00
810.00
86.00
100%
100%
810.00
86.00
720.00
10,355.00
2,727.00
100%
100%
100%
720.00
10,355.00
2,727.00
249.00
7,995.00
1,855.00
100%
100%
100%
100%
249.00
7,995.00
1,855.00
375.00
2,534.00
441.00
100%
100%
100%
100%
375.00
2,534.00
441.00
813.00
93.00
47.00
580.00
698.00
698.00
100%
100%
100%
100%
100%
100%
813.00
93.00
47.00
580.00
698.00
698.00
513.00
80.00
41.00
433.00
603.00
603.00
100%
100%
100%
100%
100%
100%
513.00
80.00
41.00
433.00
603.00
603.00
234.00
38.00
19.00
205.00
285.00
285.00
100%
100%
100%
100%
100%
100%
234.00
38.00
19.00
205.00
285.00
285.00
TOTAL QTY
1,586.00
195.00
2.00
107.00
1,380.00
140.00
220.00
176.00
103.59
11.00
1,672.00
3,683.00
375.00
624.00
720.00
20,884.00
5,023.00
1,560.00
211.00
107.00
1,218.00
1,586.00
1,586.00
W/DONE
1,586.00
195.00
2.00
107.00
1,380.00
140.00
220.00
176.00
103.59
11.00
1,672.00
3,683.00
375.00
624.00
720.00
20,884.00
5,023.00
1,560.00
211.00
107.00
1,218.00
1,586.00
1,586.00
LAB.
RATE
2.00
2.00
2.00
23.50
23.50
23.50
2.95
0.29
0.29
0.29
0.29
0.29
0.29
1.00
0.30
-
MATE.
RATE
2.10
5.50
5.50
111.00
117.50
117.50
14.69
1.12
1.19
1.12
1.12
1.12
1.19
10.87
1.23
-
SUB
RATE
TOTAL LAB.
RATE
TOTAL MATE.
RATE
TOTAL SUB.
RATE
2.00
6.00
8.00
8.00
18.00
18.00
18.00
1.00
2,760.00
280.00
440.00
4,136.00
2,434.37
258.50
4,932.40
1,049.66
106.88
177.84
205.20
5,951.94
1,456.67
1,560.00
475.80
26,225.25
2,898.00
770.00
1,210.00
19,536.00
12,171.83
1,292.50
24,561.68
4,139.69
445.88
698.88
809.28
23,473.62
5,977.37
16,957.20
1,950.78
116,892.70
3,172.00
1,170.00
16.00
856.00
3,798.00
1,926.00
21,924.00
1,586.00
34,448.00
TOTAL
AMOUNT
3,172.00
1,170.00
16.00
856.00
5,658.00
1,050.00
1,650.00
23,672.00
14,606.19
1,551.00
29,494.08
5,189.35
552.75
876.72
1,014.48
29,425.56
7,434.04
18,517.20
3,798.00
1,926.00
21,924.00
2,426.58
1,586.00
177,565.94
GROSS
PROFIT
PROFIT
BUDGET
ACTUAL
793.00
97.50
4.00
53.50
475.80
26.00
48.20
514.50
377.30
4,973.50
(634.40)
725.80
1,690.62
3,233.04
5,868.20
844.00
428.00
4,560.00
793.00
(634.40)
24,237.16
793.00
487.50
4.00
53.50
7,823.00
(140.00)
37.00
2,775.00
2,035.00
3,153.00
(14,606.19)
(1,551.00)
(153.08)
3,533.50
(5,189.35)
(552.75)
8,230.65
15,739.80
(876.72)
(1,014.48)
(29,425.56)
(7,434.04)
19,032.00
(18,517.20)
1,266.00
642.00
5,436.00
745.42
317.20
(7,356.79)
REMARKS
TENDER
BUDGET
ACTUAL
BLOK B
REF.
ELEMENT/DESCRIPTION

B
C
D
6
A
B
C
D
E
F
G
H
I
J
K
L
STAIRCASES AND FINISHES

VRC G25 in staircase
M3
Ditto in landing beam
M3
Ditto in landing slab
M3
Reinforcement in staircase
KG
KG
KG
Sawn formwork to sloping soffit of staircase
M2
Ditto of landing beam
M2
Ditto of landing slab
M2
Ditto to undercut of riser
M
Ditto to raking open string
M
Staircases finishes and railing
Flight
Sub-total
7
A
B
C
D
E
EXTERNAL WALLS
115mm thick common brickwall
Damp proof course
6mm bonding ties
Mild steel railing
50mm Upvc spout pipe 250mm long
TOTAL
QTY
RATE
INTERNAL WALLS
Damp proof course
6mm bonding ties
BLOCK
B
BLOCK
C
BLOCK
D
TOTAL
QTY
LAB.
RATE
MATE.
RATE
TOTAL LAB
TOTAL MATT
TOTAL
MARGIN
QTY
8
2
71
1,513
911
3,245
46
29
71
158
26
4
7
2
61
1,307
787
2,802
40
25
61
136
24
3
3
1
29
619
373
1,327
19
12
29
64
13
1
18
5
161
3,439
2,071
7,374
105
66
161
358
63
8
185.00
185.00
185.00
1.85
1.85
1.85
24.00
24.00
24.00
8.00
8.00
1,500.00
3,330.00
925.00
29,785.00
6,362.15
3,831.35
13,641.90
2,520.00
1,584.00
3,864.00
2,864.00
504.00
12,000.00
81,211.40
8
2
71
1,513
911
3,245
46
29
71
158
26
4
7
2
61
1,307
787
2,802
40
25
61
136
24
3
3
1
29
619
373
1,327
19
12
29
64
13
1
18
5
161
3,439
2,071
7,374
105
66
161
358
63
8
26.00
26.00
26.00
0.32
0.32
0.32
13.00
13.00
13.00
0.65
0.65
111.00
111.00
111.00
1.15
1.15
1.15
7.00
7.00
7.00
0.30
0.30
1,400.00
468.00
130.00
4,186.00
1,100.48
662.72
2,359.68
1,365.00
858.00
2,093.00
232.70
40.95
13,496.53
1,998.00
555.00
17,871.00
3,954.85
2,381.65
8,480.10
735.00
462.00
1,127.00
107.40
18.90
11,200.00
48,890.90
2,466.00
685.00
22,057.00
5,055.33
3,044.37
10,839.78
2,100.00
1,320.00
3,220.00
340.10
59.85
11,200.00
62,387.43
864.00
240.00
7,728.00
1,306.82
786.98
2,802.12
420.00
264.00
644.00
2,523.90
444.15
800.00
18,823.97
M2
M
No
M
No
973
388
528
44
53
841
335
456
38
46
398
158
216
18
21
2,212
881
1,200
100
120
26.00
2.00
0.60
120.00
20.00
57,512.00
1,762.00
720.00
12,000.00
2,400.00
74,394.00
973
388
528
44
53
841
335
456
38
46
398
158
216
18
21
2,212
881
1,200
100
120
7.10
17.00
1.00
0.30
118.00
1.00
15,705.20
60.00
15,765.20
37,604.00
881.00
360.00
11,800.00
120.00
50,765.00
53,309.20
881.00
360.00
11,800.00
180.00
66,530.20
4,202.80
881.00
360.00
200.00
2,220.00
7,863.80
M2
M
No
388
105
132
335
91
114
158
43
54
881
239
300
26.00
2.00
0.60
22,906.00
478.00
180.00
23,564.00
388
105
132
335
91
114
158
43
54
881
239
300
7.10
17.00
1.00
0.30
6,255.10
6,255.10
14,977.00
239.00
90.00
15,306.00
21,232.10
239.00
90.00
21,561.10
1,673.90
239.00
90.00
2,002.90
Sub-total
8
A
B
C
AMOUNT
Sub-total
QUOTATION FOR SUPPLY LABOUR ONLY

0.50
%
W/DONE
BLOK C
QTY
W/DONE
QTY
%
W/DON
E
BLOK D
QTY
W/DONE
QTY
%
W/DON
E
QUANTITY
%x
W/DONE
TOTAL QTY
W/DONE
LAB.
RATE
MATE.
RATE
SUB
RATE
TOTAL LAB.
RATE
TOTAL MATE.
RATE
TOTAL SUB.
RATE
TOTAL
AMOUNT
GROSS
PROFIT
PROFIT
BUDGET
ACTUAL
864.00
240.00
7,728.00
1,306.82
786.98
2,802.12
420.00
264.00
644.00
2,523.90
444.15
800.00
18,823.97
3,330.00
925.00
29,785.00
6,362.15
3,831.35
13,641.90
2,520.00
1,584.00
3,864.00
2,864.00
504.00
12,000.00
81,211.40
4,202.80
881.00
360.00
200.00
2,220.00
7,863.80
57,512.00
1,762.00
720.00
12,000.00
2,400.00
74,394.00
1,673.90
239.00
90.00
2,002.90
22,906.00
478.00
180.00
23,564.00
57,381.34
358,338.80
REMARKS
ACADEMIC BLOCK
TENDER
REF.
9
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
S
T
U
V
W
X
Y
Z
TOTAL
QTY
B
C
D
ELEMENT/DESCRIPTION
DOOR AND WINDOWS

One hour fire-rated door c/w framing size 900 x 2100
No
Single flush door c/w framing size 900 x 2550
No
Ditto c/w glass panel & framing size 900 x 2100 No
Double flush door c/w framing size 1800x 2550
No
Ditto c/w glass panel & framing size 1800 x 2100 No
PVC door size 750 x 2100
No
Sliding door size 1800 x 2550
No
Aluminium framed casement window size 1800 x 1800
No
Ditto size 3600 x 1800
No
No
No
No
No
No
Aluminium framed top hung size 1800 x 600
No
No
No
Timber frame top hung size 1800 x 600
No
No
No
Adjustable louvres window size 600 x 1200
No
No
No
No
No
No
Sub-total
5
7
2
36
4
4
-
26
30
10
45
8
6
3
14
-
3
30
22
-
53
2
16
9
11
2
72
10
-
75
22
4
-
12
20
3
3
64
12
2
5
102
9
32
37
5
11
BUDGET
RATE
AMOUNT
550.00
780.00
500.00
1,600.00
340.00
120.00
800.00
900.00
1,800.00
2,400.00
600.00
1,200.00
1,600.00
3,850.00
300.00
600.00
800.00
130.00
260.00
350.00
150.00
250.00
380.00
550.00
1,100.00
1,500.00
4,950.00
8,580.00
1,000.00
115,200.00
9,000.00
17,600.00
2,600.00
780.00
1,050.00
9,600.00
56,100.00
9,900.00
48,000.00
284,360.00
BLOCK
B
5
7
2
36
-
BLOCK
C
4
4
-
45
8
-
6
3
14
-
3
30
22
-
TOTAL
QTY
26
-
30
10
-
BLOCK
D
9
11
2
72
10
-
75
22
4
-
LABOUR MATERIAL TOTAL LAB
28.00
23.00
23.00
50.00
23.00
20.00
252.00
253.00
46.00
3,600.00
1,500.00
745.60
5,304.00
936.00
4,480.00
17,116.60
5,445.00
2,948.00
540.00
38,592.00
9,600.00
17,380.00
2,320.00
696.00
930.00
4,288.00
30,804.00
5,436.00
25,728.00
144,707.00
TOTAL MATT
12
20
3
3
64
102
9
32
53
2
16
37
5
11
12
2
5
BLOCK
B
BLOCK
C
BLOCK
D
11.65
23.30
35.00
52.00
104.00
140.00
605.00
268.00
270.00
536.00
270.00
128.00
790.00
560.00
1,120.00
1,490.00
372.00
745.00
1,000.00
2,400.00
200.00
400.00
500.00
116.00
232.00
310.00
67.00
134.00
201.00
302.00
604.00
804.00
TOTAL MATT
RATE
5,697.00
3,201.00
586.00
42,192.00
11,100.00
17,380.00
2,320.00
696.00
930.00
5,033.60
36,108.00
6,372.00
30,208.00
161,823.60
MARGIN
(747.00)
5,379.00
414.00
73,008.00
(2,100.00)
220.00
280.00
84.00
120.00
4,566.40
19,992.00
3,528.00
17,792.00
122,536.40

ACADEMIC BLOCK
TENDER
REF.
TOTAL
QTY
B
C
D
ELEMENT/DESCRIPTION
10
A
B
C
D
E
FLOOR FINISHES
20mm Thick cement paving
Homogeneous tiles with screed
Carpet
Ceramic tiles ditto
Cementitious water proofing system
11
A
B
C
D
E
BUDGET
RATE
AMOUNT
TOTAL
QTY
M2
M2
M2
M2
M2
1,084
134
134
936
116
116
443
55
55
2,463
305
305
8.00
65.00
35.00
60.00
18.00
19,704.00
18,300.00
5,490.00
43,494.00
1,084
134
134
936
116
116
443
55
55
2,463
305
305
WALL FINISHES
20mm Thick c.s. plaster to wall & column
Emulsion paint to internally plastered wall
Weather sheild paint to externally ditto
Ceramic wall tiles with screed
Acoustic treatment
Sub-total
M2
M2
M2
M2
M2
2,722
1,749
973
115
119
2,351
1,510
841
99
103
1,113
715
398
47
49
6,186
3,974
2,212
261
271
8.00
4.50
5.50
65.00
70.00
49,488.00
17,883.00
12,166.00
16,965.00
18,970.00
115,472.00
2,722
1,749
973
115
119
2,351
1,510
841
99
103
1,113
715
398
47
49
6,186
3,974
2,212
261
271
12
A
B
C
D
CEILING FINISHES
20mm Thick c.s. plaster to soffit of slab
Asbestos free ceiling sheet
Emulsion paint to plastered surfaces
Ditto to asbestos ceiling
Sub-total
M2
M2
M2
M2
1,884
559
1,884
559
1,628
483
1,628
483
771
229
771
229
4,283
1,271
4,283
1,271
8.00
28.00
4.50
4.50
34,264.00
35,588.00
19,273.50
5,719.50
94,845.00
1,884
559
1,884
559
1,628
483
1,628
483
771
229
771
229
4,283
1,271
4,283
1,271
13
A
B
C
D
E
F
G
H
I
PLUMBING AND SANITARY FITTINGS

Cold water plumbing ( under M & E)
Soil and waste plumbing ( under M & E)
Water tank ( under M & E)
Squatting WC complete with stool
Pedestal WC
Mirror
Wash hand basin with counter top
Kitchen sink
Dentist vanity basin
Sub-total
LS
LS
LS
No
No
No
No
No
No
1
1
1
16
25
5
34
6
10
2
14
1
1
1
36
57
12
78
Sub-total
10,000.00
12,000.00
2,000.00
14
22
5
30
-
6
10
2
14
-
36
57
12
78
-
350.00
300.00
60.00
320.00
250.00
1,700.00
12,600.00
17,100.00
720.00
24,960.00
79,380.00
16
25
5
34
-
14
22
5
30
-
RATE
MARGIN
5.00
21.00
5.00
19.00
2.50
46.25
20.00
19.00
28.00
12,315.00
5,795.00
18,110.00
6,157.50
5,795.00
8,540.00
20,492.50
18,472.50
11,590.00
8,540.00
38,602.50
1,231.50
6,710.00
(3,050.00)
4,891.50
6.00
2.50
2.80
2.80
19.00
28.00
37,116.00
4,959.00
42,075.00
15,465.00
11,127.20
6,193.60
4,959.00
7,588.00
45,332.80
52,581.00
11,127.20
6,193.60
9,918.00
7,588.00
87,407.80
(3,093.00)
6,755.80
5,972.40
7,047.00
11,382.00
28,064.20
2.50
8.00
25,698.00
9,532.50
11,992.40
3,558.80
50,781.70
10,707.50
10,168.00
20,875.50
36,405.50
19,700.50
11,992.40
3,558.80
71,657.20
(2,141.50)
15,887.50
7,281.10
2,160.70
23,187.80
8,000.00
10,000.00
1,800.00
8,100.00
19,380.00
900.00
12,870.00
61,050.00
8,000.00
10,000.00
1,800.00
8,100.00
19,380.00
900.00
12,870.00
61,050.00
2,000.00
2,000.00
200.00
4,500.00
(2,280.00)
(180.00)
12,090.00
18,330.00
19.00
6.00
7.50
2.80
2.80
8,000.00
10,000.00
1,800.00
225.00
340.00
75.00
165
200
1650

ACADEMIC BLOCK
TENDER
REF.
ELEMENT/DESCRIPTION
14
A
B
C
D
E
APRON AND PERIMETER DRAIN

150mm Thick hardcore
100mm Thick VRC G25 apron slab
One layer fabric reinforcement
230mm half round perimeter drain
15
A
INTERNAL SIGNAGES
Internal signages/lettering

B
C
D
M2
M2
M2
M2
M
310
310
310
310
101
268
268
268
268
87
127
127
127
127
41
TOTAL
QTY
705
705
705
705
229
BUDGET
RATE
2.50
8.30
18.50
12.00
38.00
AMOUNT
1,762.50
5,851.50
13,042.50
8,460.00
8,702.00
37,818.50
BLOCK
B
BLOCK
C
BLOCK
D
310
310
310
310
101
268
268
268
268
87
127
127
127
127
41
TOTAL
QTY
705
705
705
705
229
2.50
2.60
1.00
14.00
2.15
6.50
11.10
4.00
10.00
1,762.50
1,833.00
705.00
3,206.00
7,506.50
TOTAL MATT
RATE
MARGIN
1,515.75
4,582.50
7,825.50
2,820.00
2,290.00
19,033.75
1,515.75
6,345.00
9,658.50
3,525.00
5,496.00
26,540.25
246.75
(493.50)
3,384.00
4,935.00
3,206.00
11,278.25
25,000.00
25,000.00
5,000.00
25,000.00
25,000.00
5,000.00
Sub-total
Ls
30,000.00
25,000.00
30,000.00

ACADEMIC BLOCK
TENDER
REF.
TOTAL
QTY
B
C
D
ELEMENT/DESCRIPTION
BUDGET
RATE
AMOUNT
BLOCK
B
BLOCK
C
BLOCK
D
TOTAL
QTY
TOTAL MATT
RATE
MARGIN
170,209.15
453,962.25
254,725.00
226,331.00
81,211.40
74,394.00
23,564.00
284,360.00
43,494.00
115,472.00
94,845.00
79,380.00
37,818.50
30,000.00
46,266.14
125,603.40
73,902.75
28,552.60
13,496.53
15,765.20
6,255.10
17,116.60
18,110.00
42,075.00
50,781.70
7,506.50
-
99,705.85
235,355.75
145,125.70
143,771.70
48,890.90
50,765.00
15,306.00
144,707.00
20,492.50
45,332.80
20,875.50
61,050.00
19,033.75
25,000.00
145,971.99
360,959.15
219,028.45
172,324.30
62,387.43
66,530.20
21,561.10
161,823.60
38,602.50
87,407.80
71,657.20
61,050.00
26,540.25
25,000.00
24,237.16
93,003.10
35,696.55
54,006.70
18,823.97
7,863.80
2,002.90
122,536.40
4,891.50
28,064.20
23,187.80
18,330.00
11,278.25
5,000.00
1,969,766.30
445,431.52
1,075,412.45
1,520,843.97
448,922.33
ACTUAL
SUMMARY
1
2
3
4
5
6
7
8
9
10
11
12
13
14
Work Below Lowest Floor Level

Frame
Upper Floor Construction
Roof and roof covering
Staircases
External wall
Internal wall and partition
Door and window
Floor finishes
Wall finishes
Ceiling finishes
Sanitary appliances
Apron and perimeter drain
Internal signages
TOTAL
#REF!
REF
ELEMENT/DESCRIPTION
UNIT
3
A
B
C
D
E
F
G
H
I
FRAME
VRC G25 in column/stiffener
Ditto in suspended floor beam
Ditto in roof beam
Reinforcement bar in column/stiffener
Ditto in floor beam
Ditto in roof beam
Sawn formwork to sides of column/stiffener
Ditto suspended floor beam
Ditto roof beam
Sub-total
M3
M3
M3
Kg
Kg
Kg
M2
M2
M2
124
290
88
23103
76345
22297
1229
3368
1064
185.00
185.00
185.00
1.85
1.85
1.85
24.00
24.00
24.00
22,940.00
53,650.00
16,280.00
42,740.55
141,238.25
41,249.45
29,496.00
80,832.00
25,536.00
453,962.25
26.00
26.00
26.00
0.32
0.32
0.32
13.00
13.00
13.00
111.00
111.00
111.00
1.15
1.15
1.15
7.00
7.00
7.00
3,224.00
7,540.00
2,288.00
7,392.96
24,430.40
7,135.04
15,977.00
43,784.00
13,832.00
125,603.40
13,764.00
32,190.00
9,768.00
26,568.45
87,796.75
25,641.55
8,603.00
23,576.00
7,448.00
235,355.75
16,988.00
39,730.00
12,056.00
33,961.41
112,227.15
32,776.59
24,580.00
67,360.00
21,280.00
360,959.15
5,952.00
13,920.00
4,224.00
8,779.14
29,011.10
8,472.86
4,916.00
13,472.00
4,256.00
93,003.10
4
A
B
C
D
UPPER FLOOR CONSTRUCTION

125mm thick suspended floor slab
BRC A10 ditto
BMC A6 ditto
Sawn formwork to soffit suspended floor slab
Sub-total
M2
M2
M2
M2
4271
4403
96
4271
23.00
12.00
12.00
24.00
98,233.00
52,836.00
1,152.00
102,504.00
254,725.00
3.25
1.00
1.00
13.00
13.90
12.60
4.00
7.00
13,880.75
4,403.00
96.00
55,523.00
73,902.75
59,366.90
55,477.80
384.00
29,897.00
145,125.70
73,247.65
59,880.80
480.00
85,420.00
219,028.45
24,985.35
(7,044.80)
672.00
17,084.00
35,696.55
ROOF STRUCTURE AND COVERING

Roof Structure (prefabricated roof trusses)
M2
125mm thick VRC G25 in roof slab
M2
Concrete roof covering, sisalation, wiremesh and etc M2
Fascia board and painting
M
Gutter and rainwater downpipe
M
Sub-total
2466
95
2466
413
413
38.00
19.00
43.00
15.00
45.00
93,708.00
1,805.00
106,038.00
6,195.00
18,585.00
226,331.00
5.80
3.60
4.30
6.00
2.00
32.00
15.30
23.20
5.00
10.00
14,302.80
342.00
10,603.80
2,478.00
826.00
28,552.60
78,912.00
1,453.50
57,211.20
2,065.00
4,130.00
143,771.70
93,214.80
1,795.50
67,815.00
4,543.00
4,956.00
172,324.30
493.20
9.50
38,223.00
1,652.00
13,629.00
54,006.70
5
A
B
C
**D
E
QTY
RATE
AMOUNT (RM)
LAB. RATE
MATL. RATE
TOTAL LAB.
TOTAL MATL
TOTAL
MARGIN

TENDER
BUDGET
ACTUAL
BLOK B
REF.
ELEMENT/DESCRIPTION
UNIT
BLOCK B
BLOCK C
BLOCK D
TOTAL QTY
RATE
AMOUNT
BLOCK B
BLOCK C
BLOCK D
TOTAL QTY
LAB. RATE
MATE. RATE
TOTAL LAB
TOTAL MATT
TOTAL
MARGIN
QTY
FRAME
A
B
C
D
M3
M3
M3
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
55
128
39
10,165
47
110
33
8,779
22
52
16
4,159
124
290
88
23,103
185.00
185.00
185.00
1.85
22,940.00
53,650.00
16,280.00
42,740.55
55
128
39
10,165
47
110
33
8,779
22
52
16
4,159
124
290
88
23,103
26.00
26.00
26.00
0.32
111.00
111.00
111.00
1.15
3,224.00
7,540.00
2,288.00
7,392.96
13,764.00
32,190.00
9,768.00
26,568.45
16,988.00
39,730.00
12,056.00
33,961.41
5,952.00
13,920.00
4,224.00
8,779.14
33,592
29,011
13,742
76,345
1.85
141,238.25
33,592
29,011
13,742
76,345
0.32
1.15
24,430.40
87,796.75
112,227.15
29,011.10
VRC G25 in column/stiffener

Ditto in suspended floor beam
Ditto in roof beam
Reinforcement bar in column/stiffener
Y25
R8
Ditto in floor beam
Y20
Y25
R10
Ditto in roof beam
9,811
8,473
4,013
22,297
1.85
41,249.45
9,811
8,473
4,013
22,297
0.32
1.15
7,135.04
25,641.55
32,776.59
8,472.86
G
H
I
Sawn formwork to sides of column/stiffener

Ditto suspended floor beam
Ditto roof beam
M2
M2
M2
541
1,482
468
467
1,280
404
221
606
192
1,229
3,368
1,064
24.00
24.00
24.00
29,496.00
80,832.00
25,536.00
541
1,482
468
467
1,280
404
221
606
192
1,229
3,368
1,064
13.00
13.00
13.00
7.00
7.00
7.00
15,977.00
43,784.00
13,832.00
8,603.00
23,576.00
7,448.00
24,580.00
67,360.00
21,280.00
4,916.00
13,472.00
4,256.00
125,603.40
235,355.75
360,959.15
93,003.10
UPPER FLOOR CONSTRUCTION
A
B
C
D
125mm thick suspended floor slab

BRC A10 ditto
BMC A6 ditto
Sawn formwork to soffit suspended floor slab
13,880.75
4,403.00
96.00
55,523.00
59,366.90
55,477.80
384.00
29,897.00
73,247.65
59,880.80
480.00
85,420.00
24,985.35
(7,044.80)
672.00
17,084.00
73,902.75
145,125.70
219,028.45
35,696.55
ROOF STRUCTURE AND COVERING
A
B
C
D
E
Roof Structure (prefabricated roof trusses)

125mm thick VRC G25 in roof slab
Concrete roof covering, sisalation, wiremesh and etc
Fascia board and painting
Gutter and rainwater downpipe
14,302.80
342.00
10,603.80
2,478.00
826.00
78,912.00
1,453.50
57,211.20
2,065.00
4,130.00
93,214.80
1,795.50
67,815.00
4,543.00
4,956.00
493.20
9.50
38,223.00
1,652.00
13,629.00
28,552.60
143,771.70
172,324.30
54,006.70
10992
1984
453,962.25
1,879
1,937
42
1,879
1,623
1,673
37
1,623
769
793
17
769
4,271
4,403
96
4,271
23.00
12.00
12.00
24.00
Sub-total
Sub-total
98,233.00
52,836.00
1,152.00
102,504.00
1,879
1,937
42
1,879
1,623
1,673
37
1,623
769
793
17
769
4,271
4,403
96
4,271
3.25
1.00
1.00
13.00
13.90
12.60
4.00
7.00
254,725.00
M2
M2
M2
M
M
QTY
W/DONE
QTY
0
0
0
0
0
0
0
47
144
38
% W/DONE
BLOK D
QUANTITY
LAB. RATE
QTY
W/DONE
QTY
0
0
0
0
% W/DONE
22
40
14
MATE. RATE
SUB RATE
W/DONE
TOTAL LAB.
RATE
% x W/DONE
TOTAL QTY
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
124
351
86
0
10992
1984
0
0
0
0
0
0
3531
1279
0
0
0
0
0
0
0
0
0
0
1813
28809
Sub-total
M2
M2
M2
M2
55
167
34
% W/DONE
BLOK C
1,085
42
1,085
182
182
937
36
937
157
157
444
17
444
74
74
2,466
95
2,466
413
413
38.00
19.00
43.00
15.00
45.00
93,708.00
1,805.00
106,038.00
6,195.00
18,585.00
226,331.00
1,085
42
1,085
182
182
937
36
937
157
157
444
17
444
74
74
2,466
95
2,466
413
413
5.80
3.60
4.30
6.00
2.00
32.00
15.30
23.20
5.00
10.00
1315
584
0
0
0
0
1644
485
0
0
0
0
572
210
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL
TOTAL SUB.
MATE. RATE
RATE
TOTAL
AMOUNT
GROSS
PROFIT
PROFIT
BUDGET
ACTUAL
REMARKS
REF
ELEMENT/DESCRIPTION
UNIT
QTY
RATE
6
A
B
C
D
E
F
G
H
I
J
K
L
STAIRCASES AND FINISHES

VRC G25 in staircase
Reinforcement in staircase
Sawn formwork to sloping soffit of staircase
Ditto of landing beam
Ditto of landing slab
Ditto to undercut of riser
Ditto to raking open string
Staircases finishes and railing
Sub-total
M3
M3
M3
KG
KG
KG
M2
M2
M2
M
M
Flight
18
5
161
3439
2071
7374
105
66
161
358
63
8
185.00
185.00
185.00
1.85
1.85
1.85
24.00
24.00
24.00
8.00
8.00
1,500.00
3,330.00
925.00
29,785.00
6,362.15
3,831.35
13,641.90
2,520.00
1,584.00
3,864.00
2,864.00
504.00
12,000.00
81,211.40
26.00
26.00
26.00
0.32
0.32
0.32
13.00
13.00
13.00
0.65
0.65
111.00
111.00
111.00
1.15
1.15
1.15
7.00
7.00
7.00
0.30
0.30
1,400.00
468.00
130.00
4,186.00
1,100.48
662.72
2,359.68
1,365.00
858.00
2,093.00
232.70
40.95
13,496.53
1,998.00
555.00
17,871.00
3,954.85
2,381.65
8,480.10
735.00
462.00
1,127.00
107.40
18.90
11,200.00
48,890.90
2,466.00
685.00
22,057.00
5,055.33
3,044.37
10,839.78
2,100.00
1,320.00
3,220.00
340.10
59.85
11,200.00
62,387.43
864.00
240.00
7,728.00
1,306.82
786.98
2,802.12
420.00
264.00
644.00
2,523.90
444.15
800.00
18,823.97
7
A
B
C
D
E
EXTERNAL WALLS
Damp proof course
6mm bonding ties
Mild steel railing
50mm Upvc spout pipe 250mm long
M2
M
No
M
No
2212
881
1200
100
120
26.00
2.00
0.60
120.00
20.00
57,512.00
1,762.00
720.00
12,000.00
2,400.00
74,394.00
7.10
17.00
1.00
0.30
118.00
1.00
15,705.20
60.00
15,765.20
37,604.00
881.00
360.00
11,800.00
120.00
50,765.00
53,309.20
881.00
360.00
11,800.00
180.00
66,530.20
4,202.80
881.00
360.00
200.00
2,220.00
7,863.80
26.00
2.00
0.60
22,906.00
478.00
180.00
23,564.00
7.10
17.00
1.00
0.30
6,255.10
6,255.10
14,977.00
239.00
90.00
15,306.00
21,232.10
239.00
90.00
21,561.10
1,673.90
239.00
90.00
2,002.90
Sub-total
8
A
B
C
INTERNAL WALLS
Damp proof course 114mm Wide
6mm bonding ties
M2 881
M 239
No 300
Sub-total
AMOUNT (RM)
LAB. RATE
0.50
MATL. RATE
TOTAL LAB.
TOTAL MATL
TOTAL
MARGIN
REF
ELEMENT/DESCRIPTION
UNIT
9
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
S
T
U
V
W
X
Y
Z
DOOR AND WINDOWS

One hour fire-rated door c/w framing size 900 x 2100
Single flush door c/w framing size 900 x 2550
Ditto c/w glass panel & framing size 900 x 2100
Double flush door c/w framing size 1800x 2550
Ditto c/w glass panel & framing size 1800 x 2100
PVC door size 750 x 2100
Sliding door size 1800 x 2550
Aluminium framed casement window size 1800 x 1800
Aluminium framed top hung size 1800 x 600
Timber frame top hung size 1800 x 600
Adjustable louvres window size 600 x 1200
Sub-total
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
QTY
9
11
2
72
0
75
22
0
0
0
0
0
0
0
0
0
0
20
3
3
64
0
0
102
9
32
RATE
550.00
780.00
500.00
1,600.00
340.00
120.00
800.00
900.00
1,800.00
2,400.00
600.00
1,200.00
1,600.00
3,850.00
300.00
600.00
800.00
130.00
260.00
350.00
150.00
250.00
380.00
550.00
1,100.00
1,500.00
AMOUNT (RM)
4,950.00
8,580.00
1,000.00
115,200.00
9,000.00
17,600.00
2,600.00
780.00
1,050.00
9,600.00
56,100.00
9,900.00
48,000.00
284,360.00
LAB. RATE
28.00
23.00
23.00
50.00
23.00
20.00
11.65
23.30
35.00
52.00
104.00
140.00
MATL. RATE
605.00
268.00
270.00
536.00
270.00
128.00
790.00
560.00
1,120.00
1,490.00
372.00
745.00
1,000.00
2,400.00
200.00
400.00
500.00
116.00
232.00
310.00
67.00
134.00
201.00
302.00
604.00
804.00
TOTAL LAB.
252.00
253.00
46.00
3,600.00
1,500.00
745.60
5,304.00
936.00
4,480.00
17,116.60
TOTAL MATL
5,445.00
2,948.00
540.00
38,592.00
9,600.00
17,380.00
2,320.00
696.00
930.00
4,288.00
30,804.00
5,436.00
25,728.00
144,707.00
TOTAL
5,697.00
3,201.00
586.00
42,192.00
11,100.00
17,380.00
2,320.00
696.00
930.00
5,033.60
36,108.00
6,372.00
30,208.00
161,823.60
MARGIN
(747.00)
5,379.00
414.00
73,008.00
(2,100.00)
220.00
280.00
84.00
120.00
4,566.40
19,992.00
3,528.00
17,792.00
122,536.40
REF
ELEMENT/DESCRIPTION
UNIT
QTY
RATE
AMOUNT (RM)
LAB. RATE
MATL. RATE
TOTAL LAB.
TOTAL MATL
TOTAL
MARGIN
10
A
B
C
D
E
FLOOR FINISHES
20mm Thick cement paving
Homogeneous tiles with screed
Carpet
Ceramic tiles ditto
Cementitious water proofing system
Sub-total
M2
M2
M2
M2
M2
2463
0
0
305
305
8.00
65.00
35.00
60.00
18.00
19,704.00
18,300.00
5,490.00
43,494.00
5.00
21.00
5.00
19.00
2.50
46.25
20.00
19.00
28.00
12,315.00
5,795.00
18,110.00
6,157.50
5,795.00
8,540.00
20,492.50
18,472.50
11,590.00
8,540.00
38,602.50
1,231.50
6,710.00
(3,050.00)
4,891.50
11
A
B
C
D
E
WALL FINISHES
20mm Thick c.s. plaster to wall & column
Emulsion paint to internally plastered wall
Weather sheild paint to externally ditto
Ceramic wall tiles with screed
Acoustic treatment
Sub-total
M2
M2
M2
M2
M2
6186
3974
2212
261
271
8.00
4.50
5.50
65.00
70.00
49,488.00
17,883.00
12,166.00
16,965.00
18,970.00
115,472.00
6.00
2.50
2.80
2.80
19.00
28.00
37,116.00
4,959.00
42,075.00
15,465.00
11,127.20
6,193.60
4,959.00
7,588.00
45,332.80
52,581.00
11,127.20
6,193.60
9,918.00
7,588.00
87,407.80
(3,093.00)
6,755.80
5,972.40
7,047.00
11,382.00
28,064.20
12
A
B
C
D
CEILING FINISHES
20mm Thick c.s. plaster to soffit of slab
Asbestos free ceiling sheet
Emulsion paint to plastered surfaces
Ditto to asbestos ceiling
Sub-total
PLUMBING AND SANITARY FITTINGS
Cold water plumbing ( under M & E)
Soil and waste plumbing ( under M & E)
Water tank ( under M & E)
Squatting WC complete with stool
Pedestal WC
Mirror
Wash hand basin with counter top
Kitchen sink
Dentist vanity basin
Sub-total
M2
M2
M2
M2
4283
1271
4283
1271
8.00
28.00
4.50
4.50
34,264.00
35,588.00
19,273.50
5,719.50
94,845.00
2.50
8.00
25,698.00
9,532.50
11,992.40
3,558.80
50,781.70
10,707.50
10,168.00
20,875.50
36,405.50
19,700.50
11,992.40
3,558.80
71,657.20
(2,141.50)
15,887.50
7,281.10
2,160.70
23,187.80
LS
LS
LS
No
No
No
No
No
No
1
1
1
36
57
12
78
0
0
8,000.00
10,000.00
1,800.00
8,100.00
19,380.00
900.00
12,870.00
61,050.00
8,000.00
10,000.00
1,800.00
8,100.00
19,380.00
900.00
12,870.00
61,050.00
2,000.00
2,000.00
200.00
4,500.00
(2,280.00)
(180.00)
12,090.00
18,330.00
13
A
B
C
D
E
F
G
H
I
350.00
300.00
60.00
320.00
250.00
1,700.00
10,000.00
12,000.00
2,000.00
12,600.00
17,100.00
720.00
24,960.00
79,380.00
19.00
6.00
7.50
2.80
2.80
8,000.00
10,000.00
1,800.00
225.00
340.00
75.00
165
200
1650
REF
14
A
B
C
D
E
ELEMENT/DESCRIPTION
UNIT QTY
APRON AND PERIMETER DRAIN

150mm Thick hardcore
100mm Thick VRC G25 apron slab
One layer fabric reinforcement
230mm half round perimeter drain
M2
M2
M2
M2
M
705
705
705
705
229
Ls
RATE
2.50
8.30
18.50
12.00
38.00
AMOUNT (RM)
1,762.50
5,851.50
13,042.50
8,460.00
8,702.00
37,818.50
LAB. RATE
2.50
2.60
1.00
14.00
MATL. RATE
2.15
6.50
11.10
4.00
10.00
TOTAL LAB.
1,762.50
1,833.00
705.00
3,206.00
7,506.50
TOTAL MATL
TOTAL
MARGIN
1,515.75
4,582.50
7,825.50
2,820.00
2,290.00
19,033.75
1,515.75
6,345.00
9,658.50
3,525.00
5,496.00
26,540.25
246.75
(493.50)
3,384.00
4,935.00
3,206.00
11,278.25
25,000.00
25,000.00
5,000.00
25,000.00
25,000.00
5,000.00
Sub-total
15 INTERNAL SIGNAGES
A Internal signages/lettering
30,000.00
30,000.00
25,000.00

Cost Control Spreadsheet BLK A

Uploaded by

Document Information

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

Cost Control Spreadsheet BLK A

Uploaded by

Copyright:

Available Formats

PROJEK RUNDING TERUS SEKOLAH SECARA REKA DAN BINA

SEKOLAH MENENGAH KEBANGSAAN KOTA PUTERI 2, MASAI, JOHOR

LAB. RATE MATL. RATE

WORK BELOW LOWEST FLOOR LEVEL

QTY W/DONE LAB. RATE

BLOK AKADEMIK (B,C & D)

WORK BELOW LOWEST FLOOR LEVEL

BLOK AKADEMIK (B,C & D)

UNIT BLOCK BLOCK BLOCK

STAIRCASES AND FINISHES

QUOTATION FOR SUPPLY LABOUR ONLY

DOOR AND WINDOWS

LABOUR MATERIAL TOTAL LAB

LABOUR MATERIAL TOTAL LAB

QUOTATION FOR SUPPLY LABOUR ONLY

PLUMBING AND SANITARY FITTINGS

QUOTATION FOR SUPPLY LABOUR ONLY

APRON AND PERIMETER DRAIN

UNIT BLOCK BLOCK BLOCK

LABOUR MATERIAL TOTAL LAB

QUOTATION FOR SUPPLY LABOUR ONLY

LABOUR MATERIAL TOTAL LAB

Work Below Lowest Floor Level

UPPER FLOOR CONSTRUCTION

ROOF STRUCTURE AND COVERING

BLOK AKADEMIK (B,C & D)

VRC G25 in column/stiffener

Sawn formwork to sides of column/stiffener

UPPER FLOOR CONSTRUCTION

125mm thick suspended floor slab

ROOF STRUCTURE AND COVERING

Roof Structure (prefabricated roof trusses)

STAIRCASES AND FINISHES

DOOR AND WINDOWS

APRON AND PERIMETER DRAIN

You might also like