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ELEMENTAL COST ANALYSIS - Form 1

4-Health and Welfare Building

A - 2 - 401
JOB TITLE :

MEMBINA DAN MENYIAPKAN KLINIK DESA 2G

CLIENT :

Government

LOCATION :

KEROH, KUALA KRAI, KELANTAN

TENDER DATE :

21-Oct-13

INFORMATION TOTAL PROJECT


Project and Contract Information
Project Details and Site Conditon :

Contract :
STANDARD FORM OF CONTRACT (PWD 203A)
REVISION 2010

Construction and completion of a two-storey clinic, complete with associeted infrastructure works and all related work. Thesite of the
proposed works is as shown on the drawing no. IP(P&K)2/P/KD/Pd/01

Market Conditions : Contract Particulars :


Type of Contract :

Competitive Tender List


STANDARD FORM OF CONTRACT (PWD 203A)
REVISION 2010

Cost Fluctuation :

Yes

RM

No

1,491,299.00
1,462,124.00
1,449,854.50
1,448,783.00
1,407,919.00
1,363,639.80

Basis of Tender
Bills of Quantities

Open/Selected
Competition

Bills of Appr. Quant.

Negotiated

Private

Sched. of Rates/
Spec. & Drawings

Serials

Provisional Sum

RM

1,448,783.30

Prime Cost Sum

RM

164,594.00

Contract Period Stip. by Client :

Open
Preliminaries

RM

45,000.00

Contract Period Offered by Buliders :

72 Weeks
Contingencies

RM

Nil

Contract Sum

RM

Number of Tenders Issued :

18

Number of Tenders Received :

18

Government

Int (Jv)/L
L
L
L
L
L
L

1,448,783.30

ANALYSIS OF SINGLE BUILDING


Design/Shape Information
Accomodation and Design Features :
Two-storey clinic building with staff house in first floor and services room at ground floor. The building anlaysed is a rectangular shaped block accomodating total
floor spaces of 401m which consists of treatment room, physical examination room, utility, store, bedroom, kitchen and toilet.
Areas :
Functional Unit :
250 m2
Lower Ground Floor
- m2
Ground Floor
207 m2
External Wall Area
Upper Floor
194 m2
Gross Floor Area
=
GROSS FLOOR AREA
401 m2
=
Usable Area
250 m2
Circulation Area
75 m2
Ancillary Area
61 m2
Storey Heights :
Internal Division
15 m2
GROSS FLOOR AREA
401 m2
Av. below Grd. Floor
Floor Space NOT Enclosed

81 m2

Roof Area
(Structural & Plant Rooms)

319 m2

Contract Sums
Provisional Sums
Prime Cost Sums
Preliminaries
Contingencies
Contract Sums less Contingencies RM

RM
RM
RM
RM
RM

At Ground Floor
Above Ground Floor

Brief Cost Information


1,448,783.30
216,300.00
164,594.00
45,000.00
being
3.11 %
being
- %

Design/Shapes
Percentage of Gross Floor Area
379 (a) Below Grd.
401
Floor
(b) Single Storey
0.945
Construction
(c) Two-storey
Construction
m (d) 3-storey
Construction
3.00 m
(e) 4-storey
3.00 m Construction

Functional Unit Costs excluding external


2,956.62 per m2 usable area
works : (RM/m)
of remainder
Contract Sum

100%

ELEMENTAL COST ANALYSIS - Form 2

SUMMARY OF ELEMENTAL COSTS


GROSS FLOOR AREA :

401 m2
Total Cost
of Elements
RM

1 Substructure
1A Piling
1B Work Below Lowest
Floor Finish

Preliminaries Shown Separately


Element Unit
Element Unit
Quantity
Rate
RM

Cost per m2
GFA
RM

134,582.00
125,337.40

335.62
312.56

Group Element Total


2 Superstructure
2A Frame
2B Upper Floors
2C Roof
2D Stairs
2E External Walls
2F Windows & External Doors
2G Internal Walls & Partitions
2H Internal Doors

259,919.40

648.18

63,985.40
28,613.40
70,808.50
20,000.00
17,855.00
37,469.60
16,946.00
9,580.00

159.56
71.36
176.58
49.88
44.53
93.44
42.26
23.89

Group Element Total


3 Finishes
3A Internal Wall Finishes
3B Internal Floor Finishes
3C Internal Ceiling Finishes
3D External Finishes

265,257.90

661.50

33,720.00
41,385.00
13,885.00
32,647.00

84.09
103.20
34.63
81.41

Group Element Total


4 Fittings and Furnishings
5 Services
5A Sanitary Appliances
5B Plumbing Installation
5C Refuse Disposal
5D Air-conditioning & Ventilation
System
5E Electrical Installation
5F Fire Protection Installation
5G Lift & Conveyor Installation
5H Communication Installation
5J Special Installation
5K Builder's Profit & Attendance
on Services

121,637.00
43,500.00

303.33
108.48

8,940.00
36,400.00
3,500.00
-

22.29
90.77
8.73
-

456 m
207 m

295.14
605.49

401
194
319
36
312
67
15
47

m
m
m
m
m
m
m
m

159.56
147.49
221.97
555.56
57.23
559.25
1129.73
203.83

15
401
401

m
m
m
m

2248.00
103.20
34.63

57
-

156.84
-

5L Builder's Work in Connection


with Services
5M Sundries
Group Element Total

48,840.00

121.80

Sub-total exc. External Works


Preliminaries and Contingencies
6 External Works
6A Site Work
6B Drainage
6C External Services
6D Ancillary Buildings
6E Recreational Facilities

739,154.30

1734.81

15,000.00
20,250.00
37,800.00
39,000.00
45,000.00

37.41
50.50
94.26
97.26
112.22

Group Element Total


Preliminaries
TOTAL (less Contingencies)

157,050.00
45,000.00
941,204.30

391.65
112.22
2347.14

Note:

4 - Health and Welfare Building

A-2-401

RY OF ELEMENTAL COSTS
TENDER DATE : 21-Oct-13
Preliminaries Shown Separately
Element
Ratio
per m2 GFA
1.14
0.52

1.00
0.48
0.79
0.09
0.95
0.17
0.04
0.12

Reinforced
Concrete
m3

Reinforcement
kg

Formwork
m2

24

4,971

272

24

4,971

272

47
-

10,312
337
103
-

701
193
-

47

10,752

894

0.04
1.00
1.00

P.C Sums Allowed


0.14
-

Tendered Sums

ELEMENTAL COST ANALYSIS - Form 3

4 - Health and Welfare Building

A-2-401
BRIEF SPECIFICATION
401 m
TENDER DATE :
SPECIFICATION

21-Oct-13

GROSS FLOOR AREA :


ELEMENT
1 Substructure
1A Piling
1B Work Below Lowest Floor
Finish

Precast Reinforced Concrete (Grade 40-Class 1), 250mmx250mm, initial pile 12.00m long
Reduce level from formation level, average 250mm deep, 50mm thick lean concrete, Concrete
Grade 15

2
2A
2B
2C
2D
2E
2F
2G
2H

VRC Grade 30 in column, beam and stiffener


VRC in suspended roof slab
Reinforced Concrete roof slab and concrete roof tiles on cold formed steel truss
Reinforced Concrete Grade 30
115mm Thick common clay brickwall
Top hung casement windows, sliding casement windows
Generally 115mm Thick common clay brickwall
Generally timber flush door with ironmongery, sliding flush door and hardwood panel doors

Superstructure
Frame
Upper Floor
Roof
Stairs
External Walls
Windows
Internal Walls & Partitions
Internal & External Doors

3
Finishes
3A Internal Wall Finishes
3B Internal Floor Finishes
3C Internal Ceiling Finishes
3D External Finishes

Generally skim coat and ceramic finishes 300mmx6mm Thick


Cement and sand plastering (1:3) non-slip ceramic tile to toilet room
Skim coat, UAC Superflex ceiling
Generally skim coat and cement and sand plastering (1:3)

Worktop cum cabinet, cupboard overall size 2300mmx600mmx2700mm

5
5A
5B
5C
5D
5E
5F
5G
5H
5J
5K
5L
5M

Fittings and Furnishings


Services
Sanitary Appliances
Plumbing Installation
Refuse Disposal
Air-Conditioning & Ventilation
System
Electrical Installation
Fire Protection Installation
Lift & Conveyor Installation
Communication Installation
Special Installation
Builder's Profit & Attendance on
Services
Builder's Work in Connection
with Services
Sundries

Squatting w.c. pedastal, wash hand basin, soap holder, hand bidet, floor trap
UPVC, soil waste and ventilation pipe, polythene water storage tank
Not applicable
Not applicable
Not applicable
Not applicable
Not applicable
Not applicable
Not applicable
1.5% profit and attendance
Not applicable
Not applicable

6
External Works
6A Site Work

Site clearance, turfing

6B
6C
6D
6E

225mm Thick brickwork sump, Precast concrete block drain


Not applicable
Not applicable
Not applicable

Drainage
External Services
Ancillary Buildings
Recreational Facilities

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