FINANCIAL ANALYSIS OF PROPOSED DESIGN

1.1 Preliminary cost

Items Descriptions Amounts (RM)

1 Labors insurance RM 3,000.00
2 Site clearing and cleaning prior to commencement RM 3,000.00
3 Equipment and machineries mobilization RM 1,000.00
4 Site survey RM 1,200.00
5 Temporary rest room and buildings stores RM 2,000.00
6 Warning signs and lamps RM 1,500.00
7 Protective personal equipment RM 2,300.00
8 First aid RM 360.00
9 Cleaning and finishing job RM 1,800.00
Total RM 16,160.00

1.2 Mechanical cost

Items Descriptions Material Quantity Unit price (RM) Amount (RM)

1 Cyclone tower Carbon 1 RM 20,000.00 RM 20,000.00
steel
2 Industrial exhaust Steel 1 RM RM
hood 2,200.00 2,200.00
3 Piping section Galvanized 2 RM 500.00 RM
steel 1,000.00
Total RM 23,200.00
1.3 Civil work cost

Items Descriptions Amounts(RM)

1 Civil and structural RM 20,000.00

2 Electrical RM 16,500.00

3 Piping RM 18,500.00

Total RM 55,000.00

1.4 Operation and maintenance annually

Items Descriptions Rate per month Rate per year

(RM) (RM)
1 Engineering RM3,240.00 RM38,880.00

2 Construction and field expanses RM2,416.00 RM28,992.00

3 Contractors fees RM3,000.00 RM36,000.00

4 Performance test RM2,500.00 RM30,000.00

5 Contingency RM2,088.00 RM25,056.00

6 Electricity RM13,200.00 RM158,400.00

7 Maintenance RM43,500.00 RM522,000.00

Total RM69,944.00 RM839,328.00

1.5 Total cost

Items Descriptions Amounts (RM)

1 Preliminary cost RM16,160.00

2 Mechanical cost RM23,200.00

3 Civil work cost RM55,000.00

4 Operation and maintenances annually RM839,328.00

Total RM933,688.00