Elemental Cost Analysis
Group 1
Group member
Pang Khai Shuen 0318423 (leader)
Chong Hui Xin 0319363
Lee Jian Ru 0318132
Liu Wei Qian 0322969
Lu Siau Vay 0318567
Mok Po Yi 0318207
Ng Seng He 0323037
Pan Lek Vun 0323164
Sherlyn Ang Tse Yun 0317977
Tan Kiah Chun 0324414
Yap Jia En 0319550
Yeo Dor Een 0316224
1 Block 20 Storey apartment (375 unit)
and public facilities (Level 5)
Project Details
Address : Above Lot 70285, PJU 10, 47810 Petaling Jaya,
Selangor Dahrul Ehsan
Overall Size : 101.6m x 56.8m
Building Purposes : Residential
Type of Project : Private
Gross Floor Area : 45569m2
Key Plan
Location Plan
Site Plan
Form 1
Gross Floor Area
5th Floor
Gross Floor Area = 257.01m2
5Ath Floor
Gross Floor Area = 2982.89m2
6th Floor
Gross Floor Area = 2180.90m2
Gross Floor Area = 2222.94m2 x 2Nos
= 4445.88m2
7th to 8th Floor
9th to 22nd Floor
Gross Floor Area = 2188.98m2 x 14 Nos
= 30645.72m2
23rd Floor
Gross Floor Area = 2253.89m2
24th Floor
Gross Floor Area = 2177.98m2
Roof Top
Gross Floor Area = 624.82m2
Total Gross Floor Area
Floor GFA (m2)
5th 257.01
5Ath 2982.89
6th 2180.90
7th – 8th 4445.88
9th – 22nd 30645.72
23rd 2253.89
24th 2177.98
Roof Top 624.82
TOTAL 45569.09
 Usable Area – 5Ath Floor
 Usable Area – 6th Floor
 Usable Area- 7th to 8th Floor
 Usable Area – 9th to 22nd Floor
 Usable Area – 23rd Floor
 Usable Area – 24th Floor
Total Usable Area = 31652m2
 Circulation Area – 5th Floor
 Circulation Area – 5Ath Floor
 Circulation Area – 6th Floor
 Circulation Area – 7th to 8th Floor
 Circulation Area – 9th to 22nd
Floor
 Circulatory Area – 23rd Floor
 Circulation Area – 24th Floor
 Circulation Area – Roof Top
Total Circulation Area = 4708m2
 Ancillary Area – 5th Floor
 Ancillary Area – 5Ath Floor
 Ancillary Area – 6th Floor
 Ancillary Area – 7th to 8th Floor
 Ancillary Area – 9th to 22nd Floor
 Ancillary Area – 23rd Floor
 Ancillary Area – 24th Floor
 Ancillary Area – Roof Top
Total Ancillary Area = 963m2
Total Net Floor Area
Element Net Floor Area (m2)
Usable 31652
Circulation 4708
Ancillary 963
Internal Division 8246
TOTAL 45569
Floor Space NOT Enclosed
Total unenclosed space = 168m2
 Roof Area
Total Roof Area = 2,735.26m2
Functional Unit: 30,982 m2
𝐸𝑥𝑡𝑒𝑟𝑛𝑎𝑙 𝑊𝑎𝑙𝑙
𝐺𝑟𝑜𝑠𝑠 𝐹𝑙𝑜𝑜𝑟 𝐴𝑟𝑒𝑎
=
17733.28
45569.09
= 0.389
Design/Shapes
Percentage of Gross Floor Area
a) Below Grd Flr. : - %
b) Single Storey Construction : - %
c) Two-Storey Construction : - %
d) 3-Storey Construction : - %
e) 20 Storey Construction : 100 %
Brief Cost Information
Contract Sums (RM): 59,103,612.65 Functional Unit Costs
excluding External
Works:
RM1883.23/m2
Provisional Sum (RM) : 1,042,000.00
Prime Cost Sum (RM) : 17,074,000.00
Preliminaries (RM) : 3,665,896.39 being 6.61% of remainder
Contingencies (RM) : 3,000,000.00 being 5.72% of Contract Sum
Contract Sum less
Contingencies (RM) :
56,103,612.65
Form 2
Discount & Rationalisation
Factor Calculation
• CONTRACT SUM – Prime Cost Sums (Excluding Profit)
– Provisional Sums = 38,718,765.45
• Rationalised Cost Difference = 731,152.8
• 100 – A/B = 0.9811163194
Total Cost of Element (RM)= 10,790,862.90
After Discount & Rationalisation (RM) = 10,587,091.69
Cost per m2 GFA (RM) = 232.33
Element Unit Quantity =45,569.00
Element Unit Rate (RM) =232.33
Element Ratio per m2 GFA =1.00
Reinforced Concrete (kg) = 10,959.00
Reinforcement (kg) = 1,235,963.96
Formwork (m2) = 120,579.00
Frame
Frame
• Frame Reinforcement Concrete and Sawn Formwork
RM4,082,977.20 RM1,786,265.00
• Frame Steel Rod and Fabric
Reinforcement
RM2,853,135.00RM70,112.00
• Frame Steel Rod and Fabric Reinforcement
RM562,383.00
RM1,416,206.20
Upper Floor
• Total Cost of Element (RM)= 4,702,008.45
• After Discount & Rationalisation (RM) = 4,613,217.22
• Cost per m2 GFA (RM) =101.24
• Element Unit Quantity =45,569.00
• Element Unit Rate (RM) =101.24
• Element Ratio per m2 GFA =1.00
• Reinforced Concrete (m3) = 6043.00
• Reinforcement (kg) = 414,567.22
• Formwork (m2) = 43,022.00
• Steel rod reinforcement
• Fabric reinforcement
Upper Floor
• UPPER FLOOR SAWN FORWORK
• UPPER FLOOR REINFORCED
CONCRETE
Roof
• Total Cost of Element (RM)= 2,009,838.75
• After Discount & Rationalisation (RM) = 1,880,811.61
• Cost per m2 GFA (RM) = 41.27
• Element Unit Quantity = 3,977.40
• Element Unit Rate (RM) = 472.87
• Element Ratio per m2 GFA = 0.09
• Reinforced Concrete (m3) = 293
• Reinforcement (kg) = 35,393
• Formwork (m2) =2403
Suspended Gutter Beam &
Plinth (Reinforced Concrete)
Formwork to sides and soffit of
Suspended Gutter Beam
Formwork to sides of plinth
Gutter Beam Reinforcement
Gutter Beam Mild Steel
Reinforcement
Plinth High Tensile Reinforcement
Formwork to Suspended Roof
Slab and Gutter Slab
BRC for Suspended Roof Slab
and Gutter Slab
Specialised Butterfly Roof
Rainwater Downpipes
Step 1: Roof Sum – Roof structure Prime
Cost
Step 2: Add butterfly roof profit and
attendance
Step 3: Multiply 0.981116319
Step 4: Add roof structure and butterfly
roof prime cost
ROOF SUM:
Roof + RWDP + Frame & Slabs
[1,141,629.00+121,554.00+285,566.25
= 1,548,749.25]
ROOF SUM – Roof Structure PC:
[1,548,749.25 – 762,000 = 786,49.25]
+ Butterfly Roof Profit and Attendance
[+ 10,110 = 796, 859.25]
Multiply 0.981116319
[x 0.981116319 = 781,811.62]
+ Roof Structure PC + Butterfly Roof PC
[+ 762,000 + 337,000 = 1,880,811.62]
Stairs
• Total Cost of Element (RM)= 452,140.30
• After Discount & Rationalisation (RM) = 447,378.96
• Cost per m2 GFA (RM) = 9.82
• Element Unit Quantity = N/A
• Element Unit Rate (RM) =N/A
• Element Ratio per m2 GFA =N/A
• Reinforced Concrete (m3) = N/A
• Reinforcement (kg) = N/A
• Formwork (m2) = N/A
Total cost of element (after Discount &
Rationalisation)
= (Stairs Sum + Handrailing)x
0.981116319 + Metal Ramp PC
= RM252,140.30 x 0.981116319 +
RM200,000
= RM447,378.96
External Wall
• Total Cost of Element (RM)= 499,582.05
• After Discount & Rationalisation (RM) = 490,148.10
• Cost per m2 GFA (RM) = 10.76
• Element Unit Quantity = 7352.00
• Element Unit Rate (RM) =66.67
• Element Ratio per m2 GFA =0.16
• Reinforced Concrete (m3) = N/A
• Reinforcement (kg) = N/A
• Formwork (m2) = N/A
External Wall
Windows and External Doors
• Total Cost of Element (RM)= 3,309,598.07
• After Discount & Rationalisation (RM) = 3,247,100.68
• Cost per m2 GFA (RM) = 71.26
• Element Unit Quantity = 12,148.82
• Element Unit Rate (RM) = 267.28
• Element Ratio per m2 GFA = 0.27
• Reinforced Concrete = N/A
• Reinforcement (kg) = N/A
• Formwork (m2) = N/A
• Windows
• Doors
External door total cost
of element (door, frame
, painting & lintol
only)
= RM1,547,856.27
External door total cost
of element
(ironmongery only) =
RM86,137.50
Internal Walls & Partitions
• Total Cost of Element (RM)= 1,269,291.65
• After Discount & Rationalisation (RM) = 1,245,322.75
• Cost per m2 GFA (RM) = 27.33
• Element Unit Quantity = 25,091
• Element Unit Rate (RM) = 49.63
• Element Ratio per m2 GFA = 0.55
• Reinforced Concrete = N/A
• Reinforcement (kg) = N/A
• Formwork (m2) = N/A
Internal Doors
• Total Cost of Element (RM)= 633,522.08
• After Discount & Rationalisation (RM) = 621,558.85
• Cost per m2 GFA (RM) = 13.64
• Element Unit Quantity (m2)= 7,368.48.00
• Element Unit Rate (RM) = 84.35
• Element Ratio per m2 GFA = 0.16
• Reinforced Concrete = N/A
• Reinforcement (kg) = N/A
• Formwork (m2) = N/A
Internal door’s
door frame
Timber panel door
Internal door’s
Ironmongery
Internal
door’s lintol
Internal door’s
Painting
Internal Wall Finishes
• Total Cost of Element (RM)= 3,418,577.10
• After Discount & Rationalisation (RM) = 3,354,021.78
• Cost per m2 GFA (RM) = 73.60
• Element Unit Quantity = 266,785.00
• Element Unit Rate (RM) = 12.57
• Element Ratio per m2 GFA = 5.85
• Reinforced Concrete (m3) = N/A
• Reinforcement (kg) = N/A
• Formwork (m2) = N/A
Internal Wall Finishes
Internal Floor Finishes
• Total Cost of Element (RM)= 4,213,683.95
• After Discount & Rationalisation (RM) = 4,134,114.09
• Cost per m2 GFA (RM) = 90.72
• Element Unit Quantity = 40,638.00
• Element Unit Rate (RM) = 101.73
• Element Ratio per m2 GFA = 0.89
• Reinforced Concrete = N/A
• Reinforcement (kg) = N/A
• Formwork (m2) = N/A
Internal Floor Finishes
Internal Ceiling Finishes
• Total Cost of Element (RM)= 947,834.90
• After Discount & Rationalisation (RM) = 929,936.29
• Cost per m2 GFA (RM) = 20.41
• Element Unit Quantity = 49,439.00
• Element Unit Rate (RM) = 18.81
• Element Ratio per m2 GFA = 1.08
• Reinforced Concrete (m3) =N/A
• Reinforcement (kg) = N/A
• Formwork (m2) = N/A
Internal Ceiling Finishes
External Finishes
• Total Cost of Element (RM)= 2,148,623.50
• After Discount & Rationalisation (RM) = 2,108,049.58
• Cost per m2 GFA (RM) = 46.26
• Element Unit Quantity = NA
• Element Unit Rate (RM) = NA
• Element Ratio per m2 GFA = NA
• Reinforced Concrete (m3) = NA
• Reinforcement (kg) =NA
• Formwork (m2) = NA
Breakdown
• External Finishes Sum:
• 1,442,461.90
• Add Decorative Curvature Railing:
• 687,508.80
• Add Handrailing:
• 18652.80
External Finishes
External Finishes
External Finishes
Fittings and Furnishes
• Total Cost of Element (RM)= 220,500.00
• After Discount & Rationalisation (RM) = 220,471.67
• Cost per m2 GFA (RM) = 4.84
• Element Unit Quantity = NA
• Element Unit Rate (RM) = NA
• Element Ratio per m2 GFA = NA
• Reinforced Concrete (m3) = NA
• Reinforcement (kg) =NA
• Formwork (m2) = NA
Sanitary Appliances
• Total Cost of Element (RM)= 1,324,218.75
• After Discount & Rationalisation (RM) = 1,299,212.63
• Cost per m2 GFA (RM) = 28.51
• Element Unit Quantity =3695.00
• Element Unit Rate (RM) = 287.12
• Element Ratio per m2 GFA = 0.10
• Reinforced Concrete = NA
• Reinforcement (kg) = NA
• Formwork (m2) = NA
Prime cost and provisional list
Plumbing Installation
• Total Cost of Element (RM)= 3,290,000.00
• After Discount & Rationalisation (RM) = 3,290,000.00
• Cost per m2 GFA (RM) = 72.20
• Element Unit Quantity =N/A
• Element Unit Rate (RM) = N/A
• Element Ratio per m2 GFA = N/A
• Reinforced Concrete =N/A
• Reinforcement (kg) =N/A
• Formwork (m2) =N/A
Air-conditioning & Ventilation
System
• Total Cost of Element (RM)= 700,000.00
• After Discount & Rationalisation (RM) = 700,000.00
• Cost per m2 GFA (RM) = 15.36
• Element Unit Quantity =N/A (Tm3)
• Element Unit Rate (RM) = N/A
• Element Ratio per m2 GFA = N/A
• Reinforced Concrete =N/A
• Reinforcement (kg) =N/A
• Formwork (m2) =N/A
Electrical Installation
• Total Cost of Element (RM)= 9,060,000.00
• After Discount & Rationalisation (RM) = 9,060,000.00
• Cost per m2 GFA (RM) = 198.82
• Element Unit Quantity =N/A
• Element Unit Rate (RM) = N/A
• Element Ratio per m2 GFA = N/A
• Reinforced Concrete =N/A
• Reinforcement (kg) =N/A
• Formwork (m2) =N/A
Fire Protection Installation
• Total Cost of Element (RM)= 875,000.00
• After Discount & Rationalisation (RM) = 875,000.00
• Cost per m2 GFA (RM) = 19.20
• Element Unit Quantity =N/A
• Element Unit Rate (RM) = N/A
• Element Ratio per m2 GFA = N/A
• Reinforced Concrete =N/A
• Reinforcement (kg) =N/A
• Formwork (m2) =N/A
Lift and Conveyor Installation
• Total Cost of Element (RM)= 1,500,000.00
• After Discount & Rationalisation (RM) = 1,500,000.00
• Cost per m2 GFA (RM) = 32.92
• Element Unit Quantity =N/A
• Element Unit Rate (RM) = N/A
• Element Ratio per m2 GFA = N/A
• Reinforced Concrete =N/A
• Reinforcement (kg) =N/A
• Formwork (m2) =N/A
Special Installation
• Total Cost of Element (RM)= 340,000.00
• After Discount & Rationalisation (RM) = 340,000.00
• Cost per m2 GFA (RM) = 24.12
• Element Unit Quantity =N/A
• Element Unit Rate (RM) = N/A
• Element Ratio per m2 GFA = N/A
• Reinforced Concrete =N/A
• Reinforcement (kg) =N/A
• Formwork (m2) =N/A
Builder’s Profit and Attendance
on Services
• Total Cost of Element (RM)= 462,750.00
• After Discount & Rationalisation (RM) = 454,011.58
• Cost per m2 GFA (RM) = 9.96
• Element Unit Quantity =N/A
• Element Unit Rate (RM) = N/A
• Element Ratio per m2 GFA = N/A
• Reinforced Concrete =N/A
• Reinforcement (kg) =N/A
• Formwork (m2) =N/A
Builder’s Work in Connection
with Services
• Total Cost of Element (RM)= 283,000.00
• After Discount & Rationalisation (RM) = 283,000.00
• Cost per m2 GFA (RM) = 6.21
• Element Unit Quantity =N/A
• Element Unit Rate (RM) = N/A
• Element Ratio per m2 GFA = N/A
• Reinforced Concrete =N/A
• Reinforcement (kg) =N/A
• Formwork (m2) =N/A
Site Work
• Total Cost of Element (RM) = 711,258.10
• After Discount & Rationalisation (RM) = 707,268.77
• Cost perm2 GFA (RM) = 15.52
• Element Unit Quantity =N/A
• Element Unit Rate (RM) = N/A
• Element Ratio per m2 GFA = N/A
• Reinforced Concrete =N/A
• Reinforcement (kg) =N/A
• Formwork (m2) =N/A
Recreational Facility
• Total Cost of Element (RM) = 50,000.00
• After Discount & Rationalisation (RM) = 50,000.00
• Cost perm2 GFA (RM) = 1.10
• Element Unit Quantity =N/A
• Element Unit Rate (RM) = N/A
• Element Ratio per m2 GFA = N/A
• Reinforced Concrete =N/A
• Reinforcement (kg) =N/A
• Formwork (m2) =N/A
Preliminary
• Total Cost of Element (RM) = 3,736,454.40
• After Discount & Rationalisation (RM) = 3,665,896.39
• Cost perm2 GFA (RM) = 80.45
Total (less contingencies)
Group of element Total cost
Superstructure 23,132,629.88
Finishes 10,526,121.74
Fittings and furnishings 220,471.67
Services 17,801,224.20
External work 757,268.77
Preliminaries 3,665,896.39
TOTAL : 56,103,612.65
Thank You

Elemental Cost Analysis

  • 1.
  • 2.
    Group member Pang KhaiShuen 0318423 (leader) Chong Hui Xin 0319363 Lee Jian Ru 0318132 Liu Wei Qian 0322969 Lu Siau Vay 0318567 Mok Po Yi 0318207 Ng Seng He 0323037 Pan Lek Vun 0323164 Sherlyn Ang Tse Yun 0317977 Tan Kiah Chun 0324414 Yap Jia En 0319550 Yeo Dor Een 0316224
  • 3.
    1 Block 20Storey apartment (375 unit) and public facilities (Level 5)
  • 4.
    Project Details Address :Above Lot 70285, PJU 10, 47810 Petaling Jaya, Selangor Dahrul Ehsan Overall Size : 101.6m x 56.8m Building Purposes : Residential Type of Project : Private Gross Floor Area : 45569m2
  • 5.
  • 6.
  • 7.
  • 8.
  • 10.
  • 11.
    5th Floor Gross FloorArea = 257.01m2
  • 12.
    5Ath Floor Gross FloorArea = 2982.89m2
  • 13.
    6th Floor Gross FloorArea = 2180.90m2
  • 14.
    Gross Floor Area= 2222.94m2 x 2Nos = 4445.88m2 7th to 8th Floor
  • 15.
    9th to 22ndFloor Gross Floor Area = 2188.98m2 x 14 Nos = 30645.72m2
  • 16.
    23rd Floor Gross FloorArea = 2253.89m2
  • 17.
    24th Floor Gross FloorArea = 2177.98m2
  • 18.
    Roof Top Gross FloorArea = 624.82m2
  • 19.
    Total Gross FloorArea Floor GFA (m2) 5th 257.01 5Ath 2982.89 6th 2180.90 7th – 8th 4445.88 9th – 22nd 30645.72 23rd 2253.89 24th 2177.98 Roof Top 624.82 TOTAL 45569.09
  • 20.
     Usable Area– 5Ath Floor
  • 21.
     Usable Area– 6th Floor
  • 22.
     Usable Area-7th to 8th Floor
  • 23.
     Usable Area– 9th to 22nd Floor
  • 24.
     Usable Area– 23rd Floor
  • 25.
     Usable Area– 24th Floor Total Usable Area = 31652m2
  • 26.
     Circulation Area– 5th Floor
  • 27.
     Circulation Area– 5Ath Floor
  • 28.
     Circulation Area– 6th Floor
  • 29.
     Circulation Area– 7th to 8th Floor
  • 30.
     Circulation Area– 9th to 22nd Floor
  • 31.
     Circulatory Area– 23rd Floor
  • 32.
     Circulation Area– 24th Floor
  • 33.
     Circulation Area– Roof Top Total Circulation Area = 4708m2
  • 34.
     Ancillary Area– 5th Floor
  • 35.
     Ancillary Area– 5Ath Floor
  • 36.
     Ancillary Area– 6th Floor
  • 37.
     Ancillary Area– 7th to 8th Floor
  • 38.
     Ancillary Area– 9th to 22nd Floor
  • 39.
     Ancillary Area– 23rd Floor
  • 40.
     Ancillary Area– 24th Floor
  • 41.
     Ancillary Area– Roof Top Total Ancillary Area = 963m2
  • 42.
    Total Net FloorArea Element Net Floor Area (m2) Usable 31652 Circulation 4708 Ancillary 963 Internal Division 8246 TOTAL 45569
  • 43.
    Floor Space NOTEnclosed Total unenclosed space = 168m2
  • 44.
     Roof Area TotalRoof Area = 2,735.26m2
  • 45.
    Functional Unit: 30,982m2 𝐸𝑥𝑡𝑒𝑟𝑛𝑎𝑙 𝑊𝑎𝑙𝑙 𝐺𝑟𝑜𝑠𝑠 𝐹𝑙𝑜𝑜𝑟 𝐴𝑟𝑒𝑎 = 17733.28 45569.09 = 0.389
  • 46.
    Design/Shapes Percentage of GrossFloor Area a) Below Grd Flr. : - % b) Single Storey Construction : - % c) Two-Storey Construction : - % d) 3-Storey Construction : - % e) 20 Storey Construction : 100 %
  • 47.
    Brief Cost Information ContractSums (RM): 59,103,612.65 Functional Unit Costs excluding External Works: RM1883.23/m2 Provisional Sum (RM) : 1,042,000.00 Prime Cost Sum (RM) : 17,074,000.00 Preliminaries (RM) : 3,665,896.39 being 6.61% of remainder Contingencies (RM) : 3,000,000.00 being 5.72% of Contract Sum Contract Sum less Contingencies (RM) : 56,103,612.65
  • 48.
  • 49.
    Discount & Rationalisation FactorCalculation • CONTRACT SUM – Prime Cost Sums (Excluding Profit) – Provisional Sums = 38,718,765.45 • Rationalised Cost Difference = 731,152.8 • 100 – A/B = 0.9811163194
  • 51.
    Total Cost ofElement (RM)= 10,790,862.90 After Discount & Rationalisation (RM) = 10,587,091.69 Cost per m2 GFA (RM) = 232.33 Element Unit Quantity =45,569.00 Element Unit Rate (RM) =232.33 Element Ratio per m2 GFA =1.00 Reinforced Concrete (kg) = 10,959.00 Reinforcement (kg) = 1,235,963.96 Formwork (m2) = 120,579.00 Frame
  • 52.
    Frame • Frame ReinforcementConcrete and Sawn Formwork RM4,082,977.20 RM1,786,265.00
  • 53.
    • Frame SteelRod and Fabric Reinforcement RM2,853,135.00RM70,112.00
  • 54.
    • Frame SteelRod and Fabric Reinforcement RM562,383.00 RM1,416,206.20
  • 55.
    Upper Floor • TotalCost of Element (RM)= 4,702,008.45 • After Discount & Rationalisation (RM) = 4,613,217.22 • Cost per m2 GFA (RM) =101.24 • Element Unit Quantity =45,569.00 • Element Unit Rate (RM) =101.24 • Element Ratio per m2 GFA =1.00 • Reinforced Concrete (m3) = 6043.00 • Reinforcement (kg) = 414,567.22 • Formwork (m2) = 43,022.00
  • 56.
    • Steel rodreinforcement • Fabric reinforcement Upper Floor
  • 57.
    • UPPER FLOORSAWN FORWORK
  • 58.
    • UPPER FLOORREINFORCED CONCRETE
  • 59.
    Roof • Total Costof Element (RM)= 2,009,838.75 • After Discount & Rationalisation (RM) = 1,880,811.61 • Cost per m2 GFA (RM) = 41.27 • Element Unit Quantity = 3,977.40 • Element Unit Rate (RM) = 472.87 • Element Ratio per m2 GFA = 0.09 • Reinforced Concrete (m3) = 293 • Reinforcement (kg) = 35,393 • Formwork (m2) =2403
  • 63.
    Suspended Gutter Beam& Plinth (Reinforced Concrete)
  • 64.
    Formwork to sidesand soffit of Suspended Gutter Beam
  • 65.
  • 66.
  • 67.
    Gutter Beam MildSteel Reinforcement Plinth High Tensile Reinforcement
  • 69.
    Formwork to SuspendedRoof Slab and Gutter Slab BRC for Suspended Roof Slab and Gutter Slab
  • 70.
  • 71.
  • 72.
    Step 1: RoofSum – Roof structure Prime Cost Step 2: Add butterfly roof profit and attendance Step 3: Multiply 0.981116319 Step 4: Add roof structure and butterfly roof prime cost ROOF SUM: Roof + RWDP + Frame & Slabs [1,141,629.00+121,554.00+285,566.25 = 1,548,749.25]
  • 73.
    ROOF SUM –Roof Structure PC: [1,548,749.25 – 762,000 = 786,49.25] + Butterfly Roof Profit and Attendance [+ 10,110 = 796, 859.25] Multiply 0.981116319 [x 0.981116319 = 781,811.62] + Roof Structure PC + Butterfly Roof PC [+ 762,000 + 337,000 = 1,880,811.62]
  • 74.
    Stairs • Total Costof Element (RM)= 452,140.30 • After Discount & Rationalisation (RM) = 447,378.96 • Cost per m2 GFA (RM) = 9.82 • Element Unit Quantity = N/A • Element Unit Rate (RM) =N/A • Element Ratio per m2 GFA =N/A • Reinforced Concrete (m3) = N/A • Reinforcement (kg) = N/A • Formwork (m2) = N/A
  • 77.
    Total cost ofelement (after Discount & Rationalisation) = (Stairs Sum + Handrailing)x 0.981116319 + Metal Ramp PC = RM252,140.30 x 0.981116319 + RM200,000 = RM447,378.96
  • 78.
    External Wall • TotalCost of Element (RM)= 499,582.05 • After Discount & Rationalisation (RM) = 490,148.10 • Cost per m2 GFA (RM) = 10.76 • Element Unit Quantity = 7352.00 • Element Unit Rate (RM) =66.67 • Element Ratio per m2 GFA =0.16 • Reinforced Concrete (m3) = N/A • Reinforcement (kg) = N/A • Formwork (m2) = N/A
  • 79.
  • 80.
    Windows and ExternalDoors • Total Cost of Element (RM)= 3,309,598.07 • After Discount & Rationalisation (RM) = 3,247,100.68 • Cost per m2 GFA (RM) = 71.26 • Element Unit Quantity = 12,148.82 • Element Unit Rate (RM) = 267.28 • Element Ratio per m2 GFA = 0.27 • Reinforced Concrete = N/A • Reinforcement (kg) = N/A • Formwork (m2) = N/A
  • 81.
  • 82.
  • 83.
    External door totalcost of element (door, frame , painting & lintol only) = RM1,547,856.27
  • 84.
    External door totalcost of element (ironmongery only) = RM86,137.50
  • 85.
    Internal Walls &Partitions • Total Cost of Element (RM)= 1,269,291.65 • After Discount & Rationalisation (RM) = 1,245,322.75 • Cost per m2 GFA (RM) = 27.33 • Element Unit Quantity = 25,091 • Element Unit Rate (RM) = 49.63 • Element Ratio per m2 GFA = 0.55 • Reinforced Concrete = N/A • Reinforcement (kg) = N/A • Formwork (m2) = N/A
  • 87.
    Internal Doors • TotalCost of Element (RM)= 633,522.08 • After Discount & Rationalisation (RM) = 621,558.85 • Cost per m2 GFA (RM) = 13.64 • Element Unit Quantity (m2)= 7,368.48.00 • Element Unit Rate (RM) = 84.35 • Element Ratio per m2 GFA = 0.16 • Reinforced Concrete = N/A • Reinforcement (kg) = N/A • Formwork (m2) = N/A
  • 88.
  • 89.
  • 91.
    Internal Wall Finishes •Total Cost of Element (RM)= 3,418,577.10 • After Discount & Rationalisation (RM) = 3,354,021.78 • Cost per m2 GFA (RM) = 73.60 • Element Unit Quantity = 266,785.00 • Element Unit Rate (RM) = 12.57 • Element Ratio per m2 GFA = 5.85 • Reinforced Concrete (m3) = N/A • Reinforcement (kg) = N/A • Formwork (m2) = N/A
  • 92.
  • 93.
    Internal Floor Finishes •Total Cost of Element (RM)= 4,213,683.95 • After Discount & Rationalisation (RM) = 4,134,114.09 • Cost per m2 GFA (RM) = 90.72 • Element Unit Quantity = 40,638.00 • Element Unit Rate (RM) = 101.73 • Element Ratio per m2 GFA = 0.89 • Reinforced Concrete = N/A • Reinforcement (kg) = N/A • Formwork (m2) = N/A
  • 94.
  • 95.
    Internal Ceiling Finishes •Total Cost of Element (RM)= 947,834.90 • After Discount & Rationalisation (RM) = 929,936.29 • Cost per m2 GFA (RM) = 20.41 • Element Unit Quantity = 49,439.00 • Element Unit Rate (RM) = 18.81 • Element Ratio per m2 GFA = 1.08 • Reinforced Concrete (m3) =N/A • Reinforcement (kg) = N/A • Formwork (m2) = N/A
  • 96.
  • 97.
    External Finishes • TotalCost of Element (RM)= 2,148,623.50 • After Discount & Rationalisation (RM) = 2,108,049.58 • Cost per m2 GFA (RM) = 46.26 • Element Unit Quantity = NA • Element Unit Rate (RM) = NA • Element Ratio per m2 GFA = NA • Reinforced Concrete (m3) = NA • Reinforcement (kg) =NA • Formwork (m2) = NA
  • 98.
    Breakdown • External FinishesSum: • 1,442,461.90 • Add Decorative Curvature Railing: • 687,508.80 • Add Handrailing: • 18652.80
  • 99.
  • 100.
  • 101.
  • 102.
    Fittings and Furnishes •Total Cost of Element (RM)= 220,500.00 • After Discount & Rationalisation (RM) = 220,471.67 • Cost per m2 GFA (RM) = 4.84 • Element Unit Quantity = NA • Element Unit Rate (RM) = NA • Element Ratio per m2 GFA = NA • Reinforced Concrete (m3) = NA • Reinforcement (kg) =NA • Formwork (m2) = NA
  • 106.
    Sanitary Appliances • TotalCost of Element (RM)= 1,324,218.75 • After Discount & Rationalisation (RM) = 1,299,212.63 • Cost per m2 GFA (RM) = 28.51 • Element Unit Quantity =3695.00 • Element Unit Rate (RM) = 287.12 • Element Ratio per m2 GFA = 0.10 • Reinforced Concrete = NA • Reinforcement (kg) = NA • Formwork (m2) = NA
  • 108.
    Prime cost andprovisional list
  • 109.
    Plumbing Installation • TotalCost of Element (RM)= 3,290,000.00 • After Discount & Rationalisation (RM) = 3,290,000.00 • Cost per m2 GFA (RM) = 72.20 • Element Unit Quantity =N/A • Element Unit Rate (RM) = N/A • Element Ratio per m2 GFA = N/A • Reinforced Concrete =N/A • Reinforcement (kg) =N/A • Formwork (m2) =N/A
  • 110.
    Air-conditioning & Ventilation System •Total Cost of Element (RM)= 700,000.00 • After Discount & Rationalisation (RM) = 700,000.00 • Cost per m2 GFA (RM) = 15.36 • Element Unit Quantity =N/A (Tm3) • Element Unit Rate (RM) = N/A • Element Ratio per m2 GFA = N/A • Reinforced Concrete =N/A • Reinforcement (kg) =N/A • Formwork (m2) =N/A
  • 111.
    Electrical Installation • TotalCost of Element (RM)= 9,060,000.00 • After Discount & Rationalisation (RM) = 9,060,000.00 • Cost per m2 GFA (RM) = 198.82 • Element Unit Quantity =N/A • Element Unit Rate (RM) = N/A • Element Ratio per m2 GFA = N/A • Reinforced Concrete =N/A • Reinforcement (kg) =N/A • Formwork (m2) =N/A
  • 112.
    Fire Protection Installation •Total Cost of Element (RM)= 875,000.00 • After Discount & Rationalisation (RM) = 875,000.00 • Cost per m2 GFA (RM) = 19.20 • Element Unit Quantity =N/A • Element Unit Rate (RM) = N/A • Element Ratio per m2 GFA = N/A • Reinforced Concrete =N/A • Reinforcement (kg) =N/A • Formwork (m2) =N/A
  • 113.
    Lift and ConveyorInstallation • Total Cost of Element (RM)= 1,500,000.00 • After Discount & Rationalisation (RM) = 1,500,000.00 • Cost per m2 GFA (RM) = 32.92 • Element Unit Quantity =N/A • Element Unit Rate (RM) = N/A • Element Ratio per m2 GFA = N/A • Reinforced Concrete =N/A • Reinforcement (kg) =N/A • Formwork (m2) =N/A
  • 114.
    Special Installation • TotalCost of Element (RM)= 340,000.00 • After Discount & Rationalisation (RM) = 340,000.00 • Cost per m2 GFA (RM) = 24.12 • Element Unit Quantity =N/A • Element Unit Rate (RM) = N/A • Element Ratio per m2 GFA = N/A • Reinforced Concrete =N/A • Reinforcement (kg) =N/A • Formwork (m2) =N/A
  • 115.
    Builder’s Profit andAttendance on Services • Total Cost of Element (RM)= 462,750.00 • After Discount & Rationalisation (RM) = 454,011.58 • Cost per m2 GFA (RM) = 9.96 • Element Unit Quantity =N/A • Element Unit Rate (RM) = N/A • Element Ratio per m2 GFA = N/A • Reinforced Concrete =N/A • Reinforcement (kg) =N/A • Formwork (m2) =N/A
  • 116.
    Builder’s Work inConnection with Services • Total Cost of Element (RM)= 283,000.00 • After Discount & Rationalisation (RM) = 283,000.00 • Cost per m2 GFA (RM) = 6.21 • Element Unit Quantity =N/A • Element Unit Rate (RM) = N/A • Element Ratio per m2 GFA = N/A • Reinforced Concrete =N/A • Reinforcement (kg) =N/A • Formwork (m2) =N/A
  • 118.
    Site Work • TotalCost of Element (RM) = 711,258.10 • After Discount & Rationalisation (RM) = 707,268.77 • Cost perm2 GFA (RM) = 15.52 • Element Unit Quantity =N/A • Element Unit Rate (RM) = N/A • Element Ratio per m2 GFA = N/A • Reinforced Concrete =N/A • Reinforcement (kg) =N/A • Formwork (m2) =N/A
  • 121.
    Recreational Facility • TotalCost of Element (RM) = 50,000.00 • After Discount & Rationalisation (RM) = 50,000.00 • Cost perm2 GFA (RM) = 1.10 • Element Unit Quantity =N/A • Element Unit Rate (RM) = N/A • Element Ratio per m2 GFA = N/A • Reinforced Concrete =N/A • Reinforcement (kg) =N/A • Formwork (m2) =N/A
  • 123.
    Preliminary • Total Costof Element (RM) = 3,736,454.40 • After Discount & Rationalisation (RM) = 3,665,896.39 • Cost perm2 GFA (RM) = 80.45
  • 124.
    Total (less contingencies) Groupof element Total cost Superstructure 23,132,629.88 Finishes 10,526,121.74 Fittings and furnishings 220,471.67 Services 17,801,224.20 External work 757,268.77 Preliminaries 3,665,896.39 TOTAL : 56,103,612.65
  • 125.