Cost Control Spreadsheet - External Works

ITEM DESCRIPTION TENDER BUDGET ACTUAL
1.0 SITE CLEARANCE AND EARTHWORKS 214,046.77 164,988.00 68,712.50

2.0 ROAD AND CARPARK
3.0 SURFACE WATER DRAINAGE
4.0 SEWERAGE RETICULATION AND STP
5.0 WATER RETICULATION
6.0 FENCING AND GATE
7.0 CONCRETE PAVEMENT AND PLAG POSTS
8.0 COVERED BUS SHELTER
9.0 WALKWAY/LINKWAY
10.0 TURFING AND LANDSCAPING
11.0 OTHER FACILITIES
Bicycle shed
Guard house
Refuse chamber
TNB sub-station
Football field including sub-soil drainage
Badminton courts
Sepak takraw courts
Setor sukan
Surau
Terrace steps at field
12.0 WORK OUTSIDE BOUNDRY

Premix road and connection to existing main road
c:\my doc~nor\smk kota puteri2\BQ-Majubina\22558046.xls

BILLS OF QUANTITIES
SEKOLAH MENENGAH KEBANGSAAN KOTA PUTERI 2, MASAI, JOHOR
ITEM DESCRIPTION UNIT QTY RATE AMOUNT LABOUR MATERIAL TOTAL LABOUR TOTAL MATERIAL AMOUNT (RM) MARGIN
SITE CLEARANCE AND EARTHWORKS
A Allow for silt trap No 1 10,730.17 10,730.17 8,000.00 - 8,000.00 8,000.00 2,730.17
B Allow for temporary drain M 750 12.90 9,675.00 6.00 4,500.00 - 4,500.00 5,175.00
C Provide tyre wash No 1 15,000.00 15,000.00 10,000.00 - 10,000.00 10,000.00 5,000.00
D Site clearance including cut down and clear away trees, etc. M2 43952 1.15 50,544.80 1.00 - 43,952.00 43,952.00 6,592.80
E Earthwork cut and fill within site M3 49268 2.60 128,096.80 2.00 - 98,536.00 98,536.00 29,560.80
TOTAL SITE CLEARANCE AND EARTHWORKS 214,046.77 4,500.00 160,488.00 164,988.00 49,058.77
ROAD AND CARPARK
A Road and carpark M2 4623 39.90 184,457.70 10.00 27.00 46,230.00 124,821.00 171,051.00 13,406.70
B Road kerb M 942 15.00 14,130.00 7.00 11.00 6,594.00 10,362.00 16,956.00 (2,826.00)
C Scupper drain 500mm long No 290 25.192 7,305.68 3.00 15.00 870.00 4,350.00 5,220.00 2,085.68
D Road painting M 424 12.00 5,088.00 - 1.90 - 805.60 805.60 4,282.40
E Road painting to carpark line M 474 12.00 5,688.00 - 1.90 - 900.60 900.60 4,787.40
F Road furnitures No 5 249.80 1,249.00 - 220.00 - 1,100.00 1,100.00 149.00
TOTAL ROAD AND CARPARK 217,918.38 53,694.00 142,339.20 196,033.20 21,885.18
SURFACE WATER DRAINAGE
A 457mm diameter block drain M 506 300.00 151,800.00 25.00 250.00 12,650.00 126,500.00 139,150.00 12,650.00
B 305mm diameter block drain M 506 175.00 88,550.00 25.00 120.00 12,650.00 60,720.00 73,370.00 15,180.00
C 381mm ditto M 415 200.00 83,000.00 25.00 170.00 10,375.00 70,550.00 80,925.00 2,075.00
D 225mm halfround precast drain M 23 400.00 9,200.00 150.00 150.00 3,450.00 3,450.00 6,900.00 2,300.00
E 900mm Diameter culvert M 48 360.00 17,280.00 40.00 200.00 1,920.00 9,600.00 11,520.00 5,760.00
F 450mm x 450mm drain sump No 10 320.00 3,200.00 - 300.00 - 3,000.00 3,000.00 200.00
G 900mm x 900mm ditto No 7 400.00 2,800.00 - 600.00 - 4,200.00 4,200.00 (1,400.00)
H 1200mm x 1200mm culvert sump No 8 1,062.50 8,500.00 - 1,066.67 - 8,533.36 8,533.36 (33.36)
TOTAL SURFACE WATER DRAINAGE 364,330.00 41,045.00 286,553.36 327,598.36 36,731.64
SEWERAGE RETICULATION AND STP
A 225mm Diameter VCP sewer pipe M 580 85.00 49,300.00 - 80.00 - 46,400.00 46,400.00 2,900.00
B Manhole IL not exceeding 1.50m No 2 1,100.00 2,200.00 - 1,000.00 - 2,000.00 2,000.00 200.00
C Manhole IL exceeding 1.50m but not exceeding 2.00m No 2 1,500.00 3,000.00 - 1,300.00 - 2,600.00 2,600.00 400.00
D Manhole IL exceeding 2.00m but not exceeding 2.50m No 8 1,700.00 13,600.00 - 1,500.00 - 12,000.00 12,000.00 1,600.00
E Manhole IL exceeding 2.50m but not exceeding 3.00m No 6 1,800.00 10,800.00 - 1,600.00 - 9,600.00 9,600.00 1,200.00
F Manhole IL exceeding 3.00m but not exceeding 3.50m No 1 2,000.00 2,000.00 - 1,800.00 - 1,800.00 1,800.00 200.00
G Connection to existing main sewer line LS 1 2,300.00 - 2,000.00 - 2,000.00 2,000.00 300.00
H Testing and commissioning 1,930.00 - 1,700.00 - - - 1,930.00
TOTAL SEWERAGE RETICULATION AND STP 85,130.00 - 76,400.00 76,400.00 8,730.00

BILLS OF QUANTITIES
WATER RETICULATION
A 150mm diameter MS pipe M 509 150.00 76,350.00 - 120.00 - 61,080.00 61,080.00 15,270.00
B Extra for bend No 8 200.00 1,600.00 - 150.00 - 1,200.00 1,200.00 400.00
C 100mm Diameter HDPE pipe M 340 100.00 34,000.00 - 150.00 - 51,000.00 51,000.00 (17,000.00)
D Extra for bend No 14 120.00 1,680.00 - 150.00 - 2,100.00 2,100.00 (420.00)
E 50mm Diameter HDPE pipe M 184 80.00 14,720.00 - 100.00 - 18,400.00 18,400.00 (3,680.00)
F Extra for bend No 4 100.00 400.00 - 100.00 - 400.00 400.00 -
G Hydrant and chamber No 3 2,500.00 7,500.00 - 2,300.00 - 6,900.00 6,900.00 600.00
H Sluice valve, air valve and chamber No 15 500.00 7,500.00 - 450.00 - 6,750.00 6,750.00 750.00
I 25mm Diameter water meter and connection No 1 500.00 500.00 - 450.00 - 450.00 450.00 50.00
J Bulk meter and connection charges No 2 500.00 1,000.00 - 450.00 - 900.00 900.00 100.00
K Suction tank and 2 nos. of pumps Set 1 6,560.00 6,560.00 - 6,000.00 - 6,000.00 6,000.00 560.00
L Testing and commissioning No 1 2,000.00 2,000.00 - 1,700.00 1,700.00 300.00
M SAJ's fees 1 3,000.00 3,000.00 - 2,550.00 2,550.00 450.00
TOTAL WATER RETICULATION 156,810.00 - 159,430.00 159,430.00 (2,620.00)
FENCING AND GATE
A 1.80m high PVC coated fence with barbed wires M 935 50.00 46,750.00 - 49.00 - 45,815.00 45,815.00 935.00
B 7.00m wide main entrance sliding gate No 1 2,025.00 2,025.00 - 2,800.00 - 2,800.00 2,800.00 (775.00)
C 1.00m wide side gate No 3 500.00 1,500.00 - 380.00 - 1,140.00 1,140.00 360.00
D Gate wall No 2 2,000.00 4,000.00 - 1,900.00 - 3,800.00 3,800.00 200.00
TOTAL FENCING AND GATES 54,275.00 - 53,555.00 53,555.00 720.00
CONCRETE PAVEMENT AND PLAG POSTS
A Interlocking concrete pavement at assembly areas M2 810 62.00 50,220.00 - 50.00 - 40,500.00 40,500.00 9,720.00
B Terrace steps/seating at assembly areas M2 1000 62.00 62,000.00 - 50.00 - 50,000.00 50,000.00 12,000.00
C RC staircase/steps M2 42 62.00 2,604.00 - 50.00 - 2,100.00 2,100.00 504.00
D Stainless steel flag post No 6 751.00 4,506.00 - 700.00 - 4,200.00 4,200.00 306.00
TOTAL CONCRETE PAVEMENT AND FLAG POST 119,330.00 - 96,800.00 96,800.00 22,530.00
COVERED BUS SHELTER
A Covered bus shelter M2 120 234.07 28,088.40 - 220.00 - 26,400.00 26,400.00 1,688.40
B Premix at bus parking and bus lay-by M2 1006 39.90 40,139.40 10.00 27.00 10,060.00 27,162.00 37,222.00 2,917.40
TOTAL COVERED BUS SHELTER 68,227.80 10,060.00 53,562.00 63,622.00 4,605.80
WALKWAY/LINKWAY
A Interlocking pavement walkway M2 72 62.00 4,464.00 - 50.00 - 3,600.00 3,600.00 864.00

B Covered linkway/walkway M2 360 248.60 89,496.00 - 220.00 - 79,200.00 79,200.00 10,296.00
WALKWAY/LINKWAY 93,960.00 - 82,800.00 82,800.00 11,160.00

BILLS OF QUANTITIES
TURFING AND LANDSCAPING
A Spot turfing M2 17655 2.20 38,841.00 - 2.00 - 35,310.00 35,310.00 3,531.00

B Close turfing at slope areas M2 3000 2.50 7,500.00 - 2.30 - 6,900.00 6,900.00 600.00
C Landscaping LS 18,624.00 - 18,000.00 - - - 18,624.00
TOTAL TURFING AND LANDSCAPING 64,965.00 - 64,965.00 64,965.00 64,965.00
OTHER FACILITIES
A Bicycle shed No 1 60,000.00 51,000.00 - 51,000.00 51,000.00 9,000.00

B Guard house No 1 12,000.00 - - - - - 12,000.00
C Refuse chamber No 1 15,000.00 - - - - - 15,000.00
D TNB sub-station No 1 45,000.00 - - - - - 45,000.00
E Football field including sub-soil drainage No 1 150,000.00 127,500.00 - 127,500.00 127,500.00 22,500.00
F Badminton courts No 2 16,000.00 6,800.00 - 13,600.00 13,600.00 2,400.00
G Sepak takraw courts No 2 16,000.00 6,800.00 - 13,600.00 13,600.00 2,400.00
H Setor sukan No 1 150,000.00 - - - - - 150,000.00
I Surau No 1 185,000.00 - - - - - 185,000.00
J Terrace steps at field M2 108 9,720.00 76.50 - 8,262.00 8,262.00 1,458.00
TOTAL OTHER FACALITIES 658,720.00 - 213,962.00 213,962.00 444,758.00
WORK OUTSIDE BOUNDRY
A Premix road and connection to existing main road M2 2800 40.00 112,000.00 10 27 28,000.00 75,600.00 103,600.00 8,400.00
TOTAL WORK OUTSIDE BOUNDRY 112,000.00 28,000.00 75,600.00 103,600.00 8,400.00

THE DESIGN, CONSTRUCTION AND COMPLETION OF EDUCATION COMPLEX.
COST CONTROL MASTERPLAN IN TENDER VS. BUDGET COMPARISON.
TENDER BUDGET
ESTIM AT ED &
TOT AL TOT AL BASEL IN E
ITEM DESCRIPTION UNIT AMOUNT LABOUR MATERIAL TOTAL AMOUNT MARGI N
QTY RATE LA BOUR MAT ERIAL
(RM) (RM) (RM) (RM) (RM) (RM) (RM)
A Allow for silt trap No 1 10,730.17 10,730.17 8,000.00 - 8,000.00 8,000.00 2,730.17
B Allow for temporary drain M 750 12.90 9,675.00 6.00 4,500.00 - 4,500.00 5,175.00
C Provide tyre wash No 1 15,000.00 15,000.00 10,000.00 - 10,000.00 10,000.00 5,000.00
D Site clearance incl. cut down & clear away trees, etc. M2 43952 1.15 50,544.80 1.00 - 43,952.00 43,952.00 6,592.80
E Earthwork cut and fill within site M3 49268 2.60 128,096.80 2.00 - 98,536.00 98,536.00 29,560.80
F To execute suitable fill material w/o transport M3
out including stock pile works for backfilling works
G Backfilling suitable fill material (in conjuction with M3
item 2) including transport, lay and compact
H Setting Out LS
TOTAL SITE CLEARANCE AND EARTHWORKS 214,046.77 4,500.00 160,488.00 164,988.00 49,058.77

QUOTATION FOR EXTERNAL WORKS
ROAD AND CARPARK
TOT AL TOT AL AMOU NT

ITEM DESCRIPTION UNIT QTY RATE AMOUNT (RM) LABOUR MATERIAL MARGIN
LABOU R MA TER IAL (R M)
ROAD AND CARPARK
A Road and carpark M2 4623 39.90 184,457.70 10.00 27.00 46,230.00 124,821.00 171,051.00 13,406.70
B Road kerb M 942 15.00 14,130.00 7.00 11.00 6,594.00 10,362.00 16,956.00 (2,826.00)
C Scupper drain 500mm long No 290 25.192 7,305.68 3.00 15.00 870.00 4,350.00 5,220.00 2,085.68
D Road painting M 424 12.00 5,088.00 - 1.90 - 805.60 805.60 4,282.40
E Road painting to carpark line M 474 12.00 5,688.00 - 1.90 - 900.60 900.60 4,787.40
F Road furnitures No 5 249.80 1,249.00 - 220.00 - 1,100.00 1,100.00 149.00
TOTAL ROAD AND CARPARK 217,918.38 53,694.00 142,339.20 196,033.20 21,885.18

QUOTATION FOR EXTERNAL WORKS

LABOU R MA TERIA L (R M)
A 457mm diameter block drain M 506 300.00 151,800.00 25.00 250.00 12,650.00 126,500.00 139,150.00 12,650.00
B 305mm diameter block drain M 506 175.00 88,550.00 25.00 120.00 12,650.00 60,720.00 73,370.00 15,180.00
C 381mm ditto M 415 200.00 83,000.00 25.00 170.00 10,375.00 70,550.00 80,925.00 2,075.00
D 225mm halfround precast drain M 23 400.00 9,200.00 150.00 150.00 3,450.00 3,450.00 6,900.00 2,300.00
E 900mm Diameter culvert M 48 360.00 17,280.00 40.00 200.00 1,920.00 9,600.00 11,520.00 5,760.00
F 450mm x 450mm drain sump No 10 320.00 3,200.00 - 300.00 - 3,000.00 3,000.00 200.00
G 900mm x 900mm ditto No 7 400.00 2,800.00 - 600.00 - 4,200.00 4,200.00 (1,400.00)
H 1200mm x 1200mm culvert sump No 8 1,062.50 8,500.00 - 1,066.67 - 8,533.36 8,533.36 (33.36)
TOTAL SURFACE WATER DRAINAGE 364,330.00 ### 286,553.36 ### 36,731.64

BILLS OF QUANTITIES

LABOU R MA TERIAL (R M)
A 225mm Diameter VCP sewer pipe M 580 85.00 49,300.00 - 80.00 - 46,400.00 46,400.00 2,900.00
B Manhole IL not exceeding 1.50m No 2 1,100.00 2,200.00 - 1,000.00 - 2,000.00 2,000.00 200.00
C Manhole IL exceeding 1.50m but not exceeding 2.00m No 2 1,500.00 3,000.00 - 1,300.00 - 2,600.00 2,600.00 400.00
D Manhole IL exceeding 2.00m but not exceeding 2.50m No 8 1,700.00 13,600.00 - 1,500.00 - 12,000.00 12,000.00 1,600.00
E Manhole IL exceeding 2.50m but not exceeding 3.00m No 6 1,800.00 10,800.00 - 1,600.00 - 9,600.00 9,600.00 1,200.00
F Manhole IL exceeding 3.00m but not exceeding 3.50m No 1 2,000.00 2,000.00 - 1,800.00 - 1,800.00 1,800.00 200.00
G Connection to existing main sewer line LS 1 2,300.00 - 2,000.00 - 2,000.00 2,000.00 300.00
H Testing and commissioning LS 1 1,930.00 - 1,700.00 - 1,700.00 1,700.00 230.00
TOTAL SEWERAGE RETICULATION AND STP 85,130.00 - 78,100.00 78,100.00 7,030.00

BILLS OF QUANTITIES
WATER RETICULATION

LABO UR MA TERIA L (R M)
WATER RETICULATION
A 150mm diameter MS pipe M 509 150.00 76,350.00 - 120.00 - 61,080.00 61,080.00 15,270.00
B Extra for bend No 8 200.00 1,600.00 - 150.00 - 1,200.00 1,200.00 400.00
C 100mm Diameter HDPE pipe M 340 100.00 34,000.00 - 150.00 - 51,000.00 51,000.00 (17,000.00)
D Extra for bend No 14 120.00 1,680.00 - 150.00 - 2,100.00 2,100.00 (420.00)
E 50mm Diameter HDPE pipe M 184 80.00 14,720.00 - 100.00 - 18,400.00 18,400.00 (3,680.00)
F Extra for bend No 4 100.00 400.00 - 100.00 - 400.00 400.00 -
G Hydrant and chamber No 3 2,500.00 7,500.00 - 2,300.00 - 6,900.00 6,900.00 600.00
H Sluice valve, air valve and chamber No 15 500.00 7,500.00 - 450.00 - 6,750.00 6,750.00 750.00
I 25mm Diameter water meter and connection No 1 500.00 500.00 - 450.00 - 450.00 450.00 50.00
J Bulk meter and connection charges No 2 500.00 1,000.00 - 450.00 - 900.00 900.00 100.00
K Suction tank and 2 nos. of pumps Set 1 6,560.00 6,560.00 - 6,000.00 - 6,000.00 6,000.00 560.00
L Testing and commissioning No 1 2,000.00 2,000.00 - 1,700.00 1,700.00 300.00
M SAJ's fees LS 1 3,000.00 3,000.00 - 2,550.00 2,550.00 450.00
TOTAL WATER RETICULATION 156,810.00 - 159,430.00 ### (2,620.00)

BILLS OF QUANTITIES
FENCING AND GATE

LAB OU R MA TERIA L (R M)
FENCING AND GATE
A 1.80m high PVC coated fence with barbed wires M 935 50.00 46,750.00 - 49.00 - 45,815.00 45,815.00 935.00
B 7.00m wide main entrance sliding gate No 1 2,025.00 2,025.00 - 2,800.00 - 2,800.00 2,800.00 (775.00)
C 1.00m wide side gate No 3 500.00 1,500.00 - 380.00 - 1,140.00 1,140.00 360.00
D Gate wall No 2 2,000.00 4,000.00 - 1,900.00 - 3,800.00 3,800.00 200.00
TOTAL FENCING AND GATES 54,275.00 - 53,555.00 53,555.00 720.00

BILLS OF QUANTITIES

LAB OU R MA TER IAL (R M)
A Interlocking concrete pavement at assembly areas M2 810 62.00 50,220.00 - 50.00 - 40,500.00 40,500.00 9,720.00
B Terrace steps/seating at assembly areas M2 1000 62.00 62,000.00 - 50.00 - 50,000.00 50,000.00 12,000.00
C RC staircase/steps M2 42 62.00 2,604.00 - 50.00 - 2,100.00 2,100.00 504.00
D Stainless steel flag post No 6 751.00 4,506.00 - 700.00 - 4,200.00 4,200.00 306.00
TOTAL CONCRETE PAVEMENT AND FLAG POST 119,330.00 - 96,800.00 96,800.00 22,530.00

BILLS OF QUANTITIES
COVERED BUS SHELTER

LAB OU R MA TERIA L (R M)
COVERED BUS SHELTER
A Covered bus shelter M2 120 234.07 28,088.40 - 220.00 - 26,400.00 26,400.00 1,688.40
B Premix at bus parking and bus lay-by M2 1006 39.90 40,139.40 10.00 27.00 10,060.00 27,162.00 37,222.00 2,917.40
TOTAL COVERED BUS SHELTER 68,227.80 10,060.00 53,562.00 63,622.00 4,605.80

BILLS OF QUANTITIES
WALKWAY/LINKWAY
TOT AL TOT AL AMOUNT

LAB OU R MA TER IAL (RM)
WALKWAY/LINKWAY
A Interlocking pavement walkway M2 72 62.00 4,464.00 - 50.00 - 3,600.00 3,600.00 864.00

B Covered linkway/walkway M2 360 248.60 89,496.00 - 220.00 - 79,200.00 79,200.00 10,296.00
WALKWAY/LINKWAY 93,960.00 - 82,800.00 82,800.00 11,160.00

BILLS OF QUANTITIES
TOT AL TOT AL AMOUNT

LABOU R MAT ERIA L (R M)
A Spot turfing M2 17655 2.20 38,841.00 - 2.00 - 35,310.00 35,310.00 3,531.00

B Close turfing at slope areas M2 3000 2.50 7,500.00 - 2.30 - 6,900.00 6,900.00 600.00
C Landscaping LS 18,624.00 - 18,000.00 - - - 18,624.00
TOTAL TURFING AND LANDSCAPING 64,965.00 - 64,965.00 64,965.00 64,965.00 64,965.00

BILLS OF QUANTITIES
OTHER FACILITIES

LABOU R MA TERIAL (R M)
OTHER FACILITIES
A Bicycle shed No 1 60,000.00 60,000.00 51,000.00 - 51,000.00 51,000.00 9,000.00

B Guard house No 1 12,000.00 12,000.00 - - - - - 12,000.00
C Refuse chamber No 1 15,000.00 15,000.00 - - - - - 15,000.00
D TNB sub-station No 1 45,000.00 45,000.00 - - - - - 45,000.00
E Football field including sub-soil drainage No 1 150,000.00 150,000.00 127,500.00 - 127,500.00 127,500.00 22,500.00
F Badminton courts No 2 8,000.00 16,000.00 6,800.00 - 13,600.00 13,600.00 2,400.00
G Sepak takraw courts No 2 8,000.00 16,000.00 6,800.00 - 13,600.00 13,600.00 2,400.00
H Setor sukan No 1 150,000.00 150,000.00 - - - - - 150,000.00
I Surau No 1 185,000.00 185,000.00 - - - - - 185,000.00
J Terrace steps at field M2 108 90.00 9,720.00 76.50 - 8,262.00 8,262.00 1,458.00
TOTAL OTHER FACALITIES 658,720.00 - 213,962.00 213,962.00 444,758.00

BILLS OF QUANTITIES

ITEM DESCRIPTION UNIT QTY RATE AMOUNT LABOUR MATERIAL MARGIN
LABOU R MA TER IAL (R M)
A Premix road and connection to existing main road M2 2800 40.00 112,000.00 10 27 28,000.00 75,600.00 103,600.00 8,400.00
TOTAL WORK OUTSIDE BOUNDRY 112,000.00 28,000.00 75,600.00 ### 8,400.00

Cost Control Spreadsheet - External Works

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Cost Control Spreadsheet - External Works

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ITEM DESCRIPTION TENDER BUDGET ACTUAL

1.0 SITE CLEARANCE AND EARTHWORKS 214,046.77 164,988.00 68,712.50

12.0 WORK OUTSIDE BOUNDRY

c:\my doc~nor\smk kota puteri2\BQ-Majubina\22558046.xls

SITE CLEARANCE AND EARTHWORKS

ROAD AND CARPARK

TOTAL ROAD AND CARPARK 217,918.38 53,694.00 142,339.20 196,033.20 21,885.18

SURFACE WATER DRAINAGE

TOTAL SURFACE WATER DRAINAGE 364,330.00 41,045.00 286,553.36 327,598.36 36,731.64

SEWERAGE RETICULATION AND STP

TOTAL SEWERAGE RETICULATION AND STP 85,130.00 - 76,400.00 76,400.00 8,730.00

c:\my doc~nor\smk kota puteri2\BQ-Majubina\22558046.xls

TOTAL WATER RETICULATION 156,810.00 - 159,430.00 159,430.00 (2,620.00)

FENCING AND GATE

TOTAL FENCING AND GATES 54,275.00 - 53,555.00 53,555.00 720.00

CONCRETE PAVEMENT AND PLAG POSTS

COVERED BUS SHELTER

TOTAL COVERED BUS SHELTER 68,227.80 10,060.00 53,562.00 63,622.00 4,605.80

A Interlocking pavement walkway M2 72 62.00 4,464.00 - 50.00 - 3,600.00 3,600.00 864.00

WALKWAY/LINKWAY 93,960.00 - 82,800.00 82,800.00 11,160.00

c:\my doc~nor\smk kota puteri2\BQ-Majubina\22558046.xls

TURFING AND LANDSCAPING

A Spot turfing M2 17655 2.20 38,841.00 - 2.00 - 35,310.00 35,310.00 3,531.00

TOTAL TURFING AND LANDSCAPING 64,965.00 - 64,965.00 64,965.00 64,965.00

A Bicycle shed No 1 60,000.00 51,000.00 - 51,000.00 51,000.00 9,000.00

TOTAL OTHER FACALITIES 658,720.00 - 213,962.00 213,962.00 444,758.00

WORK OUTSIDE BOUNDRY

TOTAL WORK OUTSIDE BOUNDRY 112,000.00 28,000.00 75,600.00 103,600.00 8,400.00

c:\my doc~nor\smk kota puteri2\BQ-Majubina\22558046.xls

(RM) (RM) (RM) (RM) (RM) (RM) (RM)

SITE CLEARANCE AND EARTHWORKS

c:\my doc~nor\smk kota puteri2\BQ-Majubina\22558046.xls

ROAD AND CARPARK

TOT AL TOT AL AMOU NT

ROAD AND CARPARK

TOTAL ROAD AND CARPARK 217,918.38 53,694.00 142,339.20 196,033.20 21,885.18

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SURFACE WATER DRAINAGE

TOT AL TOT AL AMOU NT

SURFACE WATER DRAINAGE

TOTAL SURFACE WATER DRAINAGE 364,330.00 ### 286,553.36 ### 36,731.64

c:\my doc~nor\smk kota puteri2\BQ-Majubina\22558046.xls

SEWERAGE RETICULATION AND STP

TOT AL TOT AL AMOU NT

SEWERAGE RETICULATION AND STP

TOTAL SEWERAGE RETICULATION AND STP 85,130.00 - 78,100.00 78,100.00 7,030.00

c:\my doc~nor\smk kota puteri2\BQ-Majubina\22558046.xls

TOT AL TOT AL AMOU NT

TOTAL WATER RETICULATION 156,810.00 - 159,430.00 ### (2,620.00)

c:\my doc~nor\smk kota puteri2\BQ-Majubina\22558046.xls

FENCING AND GATE

TOT AL TOT AL AMOU NT

FENCING AND GATE

TOTAL FENCING AND GATES 54,275.00 - 53,555.00 53,555.00 720.00

c:\my doc~nor\smk kota puteri2\BQ-Majubina\22558046.xls

CONCRETE PAVEMENT AND PLAG POSTS

TOT AL TOT AL AMOU NT

CONCRETE PAVEMENT AND PLAG POSTS

c:\my doc~nor\smk kota puteri2\BQ-Majubina\22558046.xls

COVERED BUS SHELTER

TOT AL TOT AL AMOU NT

COVERED BUS SHELTER

TOTAL COVERED BUS SHELTER 68,227.80 10,060.00 53,562.00 63,622.00 4,605.80

c:\my doc~nor\smk kota puteri2\BQ-Majubina\22558046.xls