ITEM DESCRIPTION UNIT QUANTITY RATE TOTAL COST AMOUNT

A PROJECT PLANNING
TOPOGRAPHY MAPPING - LS RM10,000.00 RM10,000.00 RM10,000.00
ENVIRONMENTAL IMPACT ANALYSIS - LS RM25,000.00 RM25,000.00 RM25,000.00
Total Project Planning Cost RM35,000.00
B CONTRIBUTION FEES
TENAGA NASIONAL BERHAD (TNB) - UNDERGROUND CABBLING - LS RM50,000.00 RM50,000.00 RM50,000.00
MAJLIS PERBANDARAN KAJANG LS RM300,000.00 RM100,000.00 RM100,000.00
TELECOM MALAYSIA ™ - LS RM5,000.00 RM5,000.00 RM5,000.00
AIR SELANGOR (SYABAS) - LS RM4,000.00 RM15,000.00 RM15,000.00
Total Contribution Fees Cost RM170,000.00
C CIDB LEVY
0.125% FROM CONSTRUCTION COST % 0.125 RM 6,662,537.27 RM8,328.17
Total CIDB Levy Cost RM8,328.17
D PROFESSIONAL FEES
LAND SURVERYOR % 1 RM270,000,000.00 RM2,700,000.00 RM2,700,000.00
CIVIL & STRUCTURAL ENGINEER % 1 RM270,000,000.00 RM2,700,000.00 RM2,700,000.00
MECHANICAL & ELECTRICAL ENGINEER % 1 RM270,000,000.00 RM2,700,000.00 RM2,700,000.00
ARCHITECT % 3 RM270,000,000.00 RM8,100,000.00 RM8,100,000.00
QUANTITY SURVEYORS % 1 RM270,000,000.00 RM2,700,000.00 RM2,700,000.00
Total Professional Fees Cost RM18,900,000.00
E MANAGEMENT FEES
FACILITIES & MAINTENANCE ( 2 % FROM CONSTRUCTION COST ) % 2 RM6,662,537.27 RM133,250.78
Total Management Fees Cost
F LEGAL FEES
( 1% FROM CONSTRUCTION COST ) % 1
Total Legal Fees
G ADVERTISING & PROMOTING COST
BILLBOARD MONTH 24 RM15,000.00 RM360,000.00 RM360,000.00
WEBSITE MONTH 24 RM1,500.00 RM36,000.00 RM36,000.00
Total Advertising & Promoting Cost RM396,000.00
A BUILDING COST AREA (M2) COST (RM/M2) TOTAL COST

PHASE 1

PRELIMINARY
PUBLIC TOILET 604.96
DISABILITY TOILET
BABY CHANGING TOILET
STALLS 44.3 1,900.00 84,170
RESTAURANT 1300.7 2,400.00 3,121,680.00
SURAU 1033.6 2.09 2,160.22
RESTING POD 8 4,495.46 35,963.68
ELEVATOR 1 60,000.00 60,000.00
REFUSE CHAMBER 417.1 94.5 39,415.95
RM 3,343,389.85
PHASE 2

PRELIMINARIES
FIBREGLASS 1974
WASH BASIN 19.9 180 3,582.00
PLAYGROUND 1600.9 7.24 11,590.52
LANDSCAPE 1340.67
RM 15,172.52
PHASE 3

GAS STATION 2059.67 3,000,000.00 3,000,000.00

RM 3,000,000.00
PHASE 4

PRELIMINARY
CAR PARK 1250 94.62 118,275.00
ELETRIC VEHICLE CHARGER 60.24 94.62 5,699.90
BUS AND LORRY PARKING 1800 100 180,000.00
RM 303,974.90
total cost RM 6,662,537.27
ITEM DESCRIPTION TOTAL COST (RM/YEAR) TOTAL COST (RM/30 YEARS)

A SERVICES (3.15% INFLATION RATE EVERY 5 YEARS)

SECURITY GUARD SERVICES CONTRACT 54,000

CLEANING AND LANDSCAPING SERVICES

B UTILITIES (3.15% INFLATION RATE EVERY 5 YEARS)

PHASE 1

PRELIMINARY
PUBLIC TOILET
DISABILITY TOILET
BABY CHANGING TOILET
STALLS
RESTAURANT
SURAU
RESTING POD
ELEVATOR
REFUSE CHAMBER

PHASE 2

PRELIMINARIES
FIBREGLASS
WASH BASIN
PLAYGROUND
LANDSCAPE

PHASE 3

PRELIMINARY
CONVENIENCE STORE
FUEL PUMP
TOILETS

PHASE 4

PRELIMINARY
CAR PARK
ELETRIC VEHICLE CHARGER
BUS AND LORRY PARKING
ITEM DESCRIPTION QTY AREA (m2) TOTAL AREA (m2) MONTHLY RATE (RM) SUBTOTAL TOTAL FOR 1 YEAR YEAR 1 - YEAR 5 (+3%)

A BUILDING
PREVENTIVE MAINTENANCE LS 0 0 RM1,500.00 RM1,500.00 RM18,000.00 RM18,540.00
ROUTINE MAINTENANCE LS 0 0 RM1,500.00 RM1,500.00 RM18,000.00 RM18,540.00
B INFRASTRUCTURE
ROADWORKS LS 5231 5321 RM3,000.00 RM3,000.00 RM36,000.00 RM37,080.00
LANDSCAPE LS 3,787 3,787 RM3,000.00 RM3,000.00 RM36,000.00 RM37,080.00
C ACCOMODATION AND FACILITIES
PLAYGROUND 1 797 797 RM800.00 RM800.00 RM9,600.00 RM9,888.00
PUBLIC TOILET 2 430.8 430.8 RM2,000.00 RM4,000.00 RM48,000.00 RM49,440.00
SURAU 2 2.09 2.09 RM1,000.00 RM2,000.00 RM24,000.00 RM24,720.00
PARKING AREA (VEHICLE) LS 12.5 88 RM1,000.00 RM1,000.00 RN12,000.00 RM12,360.00
PARKING AREA (LORRY / BUS) LS 36 52 RM2,000.00 RM2,000.00 RM24,000.00 RM24,720.00
PARKING AREA (MOTORCYCLE) LS 1.5 184 RM1,000.00 RM1,000.00 RN12,000.00 RM12,360.00
EV CHARGING STATION 4 15.06 15.06 RM600.00 RM3,600.00 (EVERY 6 MONTH) RM7,200.00 RM7,416.00
GAS STATION 1 1740 1740 RM3,000.00 RM3,000.00 RM36,000.00 RM37,080.00
RESTING POD 1 9 377.8 RM400.00 RM3,600.00 RM43,200.00 RM44,496.00
1079.4
RESTING POD 2 12 478.2 RM400.00 RM4,800.00 RM57,600.00 RM59,328.00
DINING AREA 1 LS 970.3 970.3 RM3,000.00 RM3,000.00 RM36,000.00 RM37,080.00
DINING AREA 2 LS 109.1 109.1 RM3,000.00 RM3,000.00 RM36,000.00 RM37,080.00
SHOPLOT 8 34.72 34.72 RM1,000.00 RM8,000.00 RM96,000.00 RM98,880.00
DINER 1 1311.2 1311.2 RM2,000.00 RM2,000.00 RM24,000.00 RM24,720.00
D OTHERS
OUTDOOR WALKWAY LS 2647 2647 RM2,000.00 RM2,000.00 RM24,000.00 RM24,720.00
TOTAL MAINTENANCE COST RM66,400.00
YEAR 6 - YEAR 10 (+3%) YEAR 11 - YEAR 15 (+3%) YEAR 16 - YEAR 20 (+3%) YEAR 21 - YEAR 25 (+3%)

RM19,096.20
RM19,096.20

RM38,192.40
RM38,192.40

RM10,184.64
RM50,923.20
RM25,461.00
RM12,730.80
RM25,461.6
RM12,730.80
RM7,638.48
RM38,192.40
RM45,830.88
RM61,107.84
RM38,192.40
RM38,192.40
RM101,846.40
RM25,461.6

RM25,461.00
B INFRASTRUCTURE COST AERA (M2) COST (RM/M2)

CIVIL WORKS
PRELIMINARY WORKS (SITE PREPARATION & EARTHWORKS) 20053.45 1,203,207.00
ROADWORKS 9345 1,027,950.00
SURFACE WATER DRAINAGE 20053.45 300,000
WATER RETICULATION LS 80,000
RAINWATER HARVESTING SYSTEM 174.45 70,000
DEMOLITION 20053.45 500,00

M&E SERVICE WORKS

ELECTRICITY SUPPLY LS 100,00.00
SOLAR TECHNOLOGIES LS 150,00.00
TNB SUBSTATION LS 35,000