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ELEMENT COST ANALYSIS

Andy Chin 0326973

Benjamin Ng Kien Fung 0324541

Daphne Tan Li Wen 0329055

Foo Vanjean 0330017

Juan Roy Collie 0329004

Karen Lim Shi Chee 0329431

Mohamed Haroon Faleel 0322197

Sahil Gunesh 0328569

Thasia 0329051

Yeo Gin Faye 0330001


Group B: 1 block of apartment 20 storeys with
375 unit with public facilities at 5th floor
Project details: Above 70285 No. 1 Jalan PJU 10/3C, Damansara Damai, PJU
10, 47830 Petaling Jaya, Selangor Darul Ehsan.
Comprises of only upper floor
Contract Details

Contract sum :RM 59


103 612.65

Developer
:Maxprom Bina sdn.bhd

Date of commencement :27 January 2012

Date of completion :26 July 2013

Defect Liability
:24 months
Key Plan Location
Site Plan
Introduction | Limitations
There are 2 general summary in the contract document.
Introduction | Limitations

Discount taken from the general summary = 1.88836806%


First attempt:
Contract sum less contingencies = Total
less contingencies
RM 56,103 612.65 = RM 56,104
326.28
Difference = RM
713.63
Discount for lockset ( prime cost ) = 1.88836806% x (RM 17 x
2223) = RM 713.63
Introduction | Limitations
Discount & Rationalisation %

56,834,765.45
Prime cost & provisional sum
less 18,116,000.00
38,718,765.45
lock set
less 37,791.00
38,680,974.45
Total discount amount

731,152,80
x 100% = 1.89021298%
38,680,974.45
FORM 1
Form 1
Analysis of single Building
Accomodation and Design Features
The apartment block is 20 storey high comprising of 375 unit of
apartment. The building is generally rectangular in shape.

Area:

Lower Ground Floor: - m2


Ground Floor: - m2
Upper Floor: 46490 m2

Gross Floor Area: 46490 m2


Gross Floor Area (GFA)

5th floor

Gross Floor Area =


239.25 m2
Gross Floor Area (GFA)

5Ath floor

Gross Floor Area =


3255.26 m2
Gross Floor Area (GFA)

6th Floor

Gross Floor Area =


2226.91 m2
Gross Floor Area (GFA)

7th to 8th Floor

Gross Floor Area =


4453.82 m2
Gross Floor Area (GFA)

9th to 22nd floor

Gross Floor Area =


31176.74 m2
Gross Floor Area (GFA)

23rd floor

Gross Floor Area =


2226.91 m2
Gross Floor Area (GFA)

24th floor

Gross Floor Area =


2226.91 m2
Gross Floor Area (GFA)

Lift Motor Room

Gross Floor Area =


684.56 m2
Gross Floor Area (GFA)

Total Gross Floor Area


FLOOR GROSS FLOOR AREA

5TH 239.25

5ATH 3255.26

6TH 2226.91

7TH-8TH 4453.82

8TH-22RD 31176.74

23TH 2226.91

24TH 2226.91

ROOF TOP 684.56

TOTAL 46490.36
Usable Area

• Total area of all enclosed spaces fulfilling the main functional


requirements of the building.

Circulation Area

• The sum of all area on all floors of a building required or physical


access to some subdivision of space, whether physically bounded
by partitions or not.

Ancillary Area
• An area that supports the functions of the primary area, it is not
the part of the primary purpose of the building, but is required in
order that the primary can function.
Internal Division
• The area occupied by partitions, columns, internal structural or
party walls.
Usable Area: 36962 m2
Circulation Area: 4660 m2
Ancillary Area: 2511 m2
Internal Division: 2357 m2

Gross Floor Area: 46490 m2


Usable Area

5Ath floor

Usable Area=
2381.29 m2
Usable Area

6th floor

Usable area=
1819.35 m2
Usable Area

7th to 8th floor

Usable Area=
3638.7 m2
Usable Area

9th to 22nd floor

Usable area =
25470.9 m2
Usable Area

23rd floor

Usable area =
1820.23 m2
Usable Area

24th floor

Usable area =
1831.7 m2
Circulation Area

5th floor

Circulation Area =
129.67 m2
Circulation Area

5Ath floor

Circulation Area =
462.49 m2
Circulation Area

6th floor

Circulation Area=
237.98 m2
Circulation Area

7th to 8th floor

Circulation Area=
475.96 m2
Circulation Area

9th to 22nd floor

Circulation Area =
3,331.72 m2
Circulation Area

23rd floor

Circulation Area =
237.98 m2
Circulation Area

24th floor

Circulation Area =
237.98 m2
Circulation Area

Lift Motor Room

Circulation Area=
126.02 m2
Ancillary Area

5th Floor

Ancillary Area =
109.58 m2
Ancillary Area

5Ath Floor

Ancillary Area =
285.38 m2
Ancillary Area

6th Floor

Ancillary Area =
51.84 m2
Ancillary Area

7th to 8th Floor

Ancillary Area =
103.68 m2
Ancillary Area

9th - 22nd Floor

Ancillary Area =
725.76 m2
Ancillary Area

23rd Floor

Ancillary Area =
51.84 m2
Ancillary Area

24th floor

Ancillary Area=
44.44 m2
Ancillary Area

Lift Motor Room floor

Ancillary Area=
558.54 m2
Gross Floor Area = Usable Area + Ancillary Area + Circulation Area +
Internal Division

Areas Level Storeys Total/ m2 Percentage

Usable area

Apartment unit Upper floors 20 36,962 79.51%

Ancillary

Utility, Foyer, A/C compartment, Upper floors 22 1,931 4.15%


Tadika, Maintenance

Circulation

Stairs, Corridor, Lift Upper floors 22 5,240 11.27%

Internal Divisions

Internal wall, columns Upper floors 22 2,357 5.07%

Total 46,490 100%


Floor space not enclosed

Total unenclosed
space = 148.8 m2
Roof Area

Total Roof Area=


2735 m2
Functional Unit

Functional Unit= 36,962m2


The outer face of building to
the full storey height

External Wall Area = 17195


Gross Floor Area 46490

0.370
Storey Heights:

Average Below Ground: N/A m


At Ground Floor: N/A m
Above Ground Floor: 3.00 m
Form 1 | Analysis of Single Building
Design/Shapes

Percentage of Gross Floor Area:


(a)Below Ground Floor
%
(b)Single - Storey Construction
%
(c)Two - Storey Construction
%
(d)Three - Storey Construction
%
(e)20 Storeys Construction
Brief Cost Information

Contract Sum: :RM 59,103,612.65


Provisional Sum: :RM 1,042,000.00
Prime Cost Sums :RM 17,074,000.00
Preliminaries: :RM 3,665,827.45 being 6.61% of remainder
Contingencies: :RM 3,000,000.00 being 5.51% Contract Sum
Contract Sum less Contingencies :RM 56,103,612.65

Functional Unit Cost Total contract - external work


= Functional Unit
excluding external works

56103612.65-757,264.87
= 36962

= RM1497.39/m2
FORM 2 - SUMMARY OF ELEMENT COST
Discount & Rationalisation = 1.89021298%
Superstructure | Reinforced Concrete Frame

Ite Element Quantity Cost/ RM Discounted cost/


m RM

1 Reinforced Grade 30
Concrete

Floor beam, Roof beam, Lift 11,102 m3 3,116 3,057 426.10


core wall, Shear wall, Break 331.40
concrete tee, Gutter beam ,
Plinth
2 Sawn Formwork 124 502 2,939 2,883 747.74
m2 306.90

3 Reinforcement 1,258 070 4,914 4,821 446.00


kg 337.45

Total 10,969 10,762 619.84


975.75
Superstructure | Reinforced Concrete Frame

Total cost of element = RM 10,969 975.75


After Discount & Rationalisation (1.89021298%) = RM
10,762 619.84
Cost per m2 GFA = RM 231.50
Element unit quantity = 46 490 m2
Element unit rate = RM 231.50
Element ratio per m2 GFA = 1.000
Reinforced concrete = 11,102 m3
Reinforcement = 1,258 070 kg
Formwork = 124 502 m2
Superstructure | Upper Floors

Ite Element Quantity Cost/ RM Discounted cost/


m RM

1 Reinforced Grade 30
Concrete

Floor slab ( excluding roof 6 043 m3 1,696 1,664 206.98


slab & gutter slab ) 270.10

2 Sawn Formwork

soffit of slab, edge of 42 105 m2 1,327 1,301 969.56


concrete, drop or riser 053.70

3 Reinforcement 414 567 1,678 1,646 953.94


kg 684.65

Total 4,702 4,613 130.48


008.45
Superstructure | Upper Floors

Total cost of element = RM 4,702 008.45


After Discount & Rationalisation (1.89021298%) = RM
4,613 130.48
Cost per m2 GFA = RM 99.23
Element unit quantity = 46 464 m2
Element unit rate = RM 99.28
Element ratio per m2 GFA = 0.999
Reinforced concrete = 6 043 m3
Reinforcement = 414 567 kg
Formwork = 42 105 m2
Superstructure | Roof
Item Element Quantity Cost/ RM Discounted cost/ RM

1 Roof
Reinforced concrete, Sawn Reinforced 1,141 629 1,134, 453.20
formwork, Reinforcement: column concrete
& stiffener (support for roof trusses) 158 m3
Roof truss, Roof finishes, Iron
sheeting, Insulation, Waterproofing,
Sawn
Prime cost sum for specialised roof Formwork
structure 728 m2
Reinforcem
ent
11 920 kg
2 Extracted from upper floor slab 106 453.40 104 441.20
Reinforced concrete, Sawn
formwork and reinforcement for
roof slab and gutter slab

3 Prime cost (Specialised Butterfly 347 110 346 918.90


roof)
4 Rainwater Plumbing 121 554 119 256.35

Total 1,716 1,705 069.68


746.40
Superstructure | Roof

Roof Total cost = RM 1,141 629 - RM 762 000


= RM 379 629
Discount = 1.89021298% x RM 379 629 = RM 7 175.80

Discounted cost = RM 379 629 - RM 7 175.80 + RM 762 000


= RM 1,134 453.20
Superstructure | Roof

Total cost of element = RM 1,716 746.40


After Discount & Rationalisation (1.89021298%) = RM
1,705 069.68
Cost per m2 GFA = RM 36.68
Element unit quantity = 2936 m2
Element unit rate = RM 580.75
Element ratio per m2 GFA =0.063
Reinforced concrete = 158 m3
Reinforcement = 11920 kg
Formwork = 728 m2
Superstructure | Stairs

Item Element Quantity Cost/ RM Discounted cost/ RM

1 Reinforced Grade 30 Concrete


Steps, staircases and landing slab 141 m3 39 578.70 38 830.58
2 Sawn Formwork 991 m2 37 270.80 36 566.30
3 Reinforcement 13 734 kg 51 502.50 50 528.99
4 Finishes 59 468.30 58 344.22
5 Handrailing 82 972.80 81 404.44
staircases, steps, swimming
pool

Total 270 793.10 265 674.53


Superstructure | Stairs

Total cost of element = RM 270 793.10


After Discount & Rationalisation (1.89021298%) = RM 265
674.53
Cost per m2 GFA = RM 5.71
Element unit quantity = -
Element unit rate = -
Element ratio per m2 GFA = -
Reinforced concrete = 141 m3
Reinforcement = 13 734 kg
Formwork = 991 m2
Superstructure | External Walls

Item Element Quantity Cost/ RM Discounted cost/ RM

1 Reinforced Grade 30 Concrete 105 m3 125 799.90 123 422.01


2 Sawn Formwork 2 018 m2 61 750.80 60 583.58
3 Reinforcement 19 393 kg 72 723.75 71 349.12
4 Brickwall and parapet wall 239 307.60 234 784.18
6 Balcony Balustrading 687 508.80 674 513.40

Total 1,187 1,164 652.30


090.85
Superstructure | External Walls

Total cost of element = RM 1,187 090.85


After Discount & Rationalisation (1.89021298%) = RM
1,164 652.30
Cost per m2 GFA = RM 25.05
Element unit quantity = 7 352 m2
Element unit rate = RM 158.41
Element ratio per m2 GFA = 0.158
Reinforced concrete = 105 m3
Reinforcement = 19 393 kg
Formwork = 2 018 m2
Superstructure | Windows & External Door

Item Element Quantity Cost/ RM Discounted cost/ RM

1 Windows 1 675 1,643 931.81


604.30
2 Doors 915 020.45 897 724.62
Lintels & Doors

Total 2,590 2,541 656.43


624.75
Superstructure | Windows & External Doors

Total cost of element = RM 2,590 624.75


After Discount & Rationalisation (1.89021298%) = RM
2,541 656.43
Cost per m2 GFA = RM 54.67
Element unit quantity = 9 867 m2
Element unit rate = RM 257.59
Element ratio per m2 GFA = 0.212
Reinforced concrete = - m3
Reinforcement = - kg
Formwork = - m2
Superstructure | Internal Walls & Partitions

Item Element Quantity Cost/ RM Discounted cost/ RM

1 Reinforced Grade 30 Concrete 265 m3 74 385.50 72 979.46


2 Sawn Formwork 6 390 m2 195 534 191 837.99
3 Reinforcement 55 201 kg 207 003.75 203 090.94
4 Brickwall 792 368.40 777 390.95

Total 1,269 1,245 299.33


291.65
Superstructure | Internal Walls

Total cost of element = RM 1,269 291.65


After Discount & Rationalisation (1.89021298%) = RM
1,245 299.33
Cost per m2 GFA = RM 26.79
Element unit quantity = 25 091 m2
Element unit rate = RM 49.63
Element ratio per m2 GFA = 0.540
Reinforced concrete = 265 m3
Reinforcement = 55 201 kg
Formwork = 6 390 m2
Superstructure | Internal Doors

Item Element Quantity Cost/ RM Discounted cost/ RM

1 Doors 1,034 1,014 727.80


277.85
2 Finishes 165 227 162 103.86
3 Ironmongeries 115 199.55 113 022.03
4 Prime cost Lockset 37791 37791

Total 1,352 1,327 644.69


495.40
Superstructure | Internal Doors

Total cost of element = RM 1,352 495.40


After Discount & Rationalisation (1.89021298%) = RM
1,327 644.69
Cost per m2 GFA = RM 28.56
Element unit quantity = 6 219 m2
Element unit rate = RM 213.48
Element ratio per m2 GFA = 0.134
Reinforced concrete = - m3
Reinforcement = - kg
Formwork = - m2
Finishes | Internal wall finishes

Total cost of element = RM 3,418 577.10


After Discount & Rationalisation (1.89021298%) = RM 3,353
958.71 total area of the element found in BQ

Element unit quantity = 125 475 m2


(e.g if using paint Qty do not add skim coat plaster Qty) Cost of element / Element unit Qty
Element unit rate = RM 26.73
Element unit Qty/ GFA
Element ratio per m2 GFA = 2.699
Finishes | Internal floor finishes

Total cost of element = RM 4,213 683.95


After Discount & Rationalisation (1.89021298%) = RM 4,134
036.35
Differ from GFA : 46490 as staircase finishes
Element unit quantity = 37,782m2 area are put into Stairs element according to
ECA manual.
Element unit rate = RM 109.42
Element ratio per m2 GFA = 0.813
Finishes | Internal ceiling finishes

Total cost of element = RM 947


834.90
After Discount & Rationalisation
(1.89021298%) = RM 929 918.80

Element unit quantity = 47 753 m2


(EUQ of Internal ceiling finishes exceeds GFA
as BQ has accounted for sides of beams.)

Element unit rate = RM 19.47


Element ratio per m2 GFA = 1.027
Finishes | External finishes

Total cost of element = RM 1,442 461.90


After Discount & Rationalisation (1.89021298%) = RM 1,415
196.30
Element unit quantity = 51 197.00 m2
Element unit rate = RM 27.64
Element ratio per m2 GFA = 1.101

(Includes external wall, floor and ceiling)


Fittings and Furnishings

Total cost of element = RM 220,471.65


After Discount & Rationalisation (1.89021298%) = RM
216,308.36 Cost per m2 GFA = RM 4.74
Element unit quantity = -
Element unit rate = -
Element ratio per m2 GFA = -

Consists of :
- Signage
- ID Works
- Letter Box
Services

Discounts are only applicable to Sanitary Appliances and Builder’s Work and Attendance.
No discount allowed for Prime Cost Sum and Provisional Sum.
Services | Sanitary Appliances

Total cost of element = RM 1,324,218.75


After Discount & Rationalisation (1.89021298%) = RM
1,299,188.20 Cost per m2 GFA = RM27.95
Only Draw off point are measured
Element unit quantity = 3695 No. - excluding toilet rolls,soap holder and floor
gratings..
Element unit rate = 351.61
Element ratio per m2 GFA = 1.027
Services | Special installation

Total cost of element = RM 340,000.00Additional & Upgrading works


After Discount & Rationalisation = -
Cost per m2 GFA = RM 24.12
Element unit quantity = -
Element unit rate = -
Element ratio per m2 GFA = -
Services | Builder’s Profit and Attendance on Services

Total cost of element = RM 462,750.00


After Discount & Rationalisation (1.89021298%) = RM
454,003.04 Total cost of element/GFA
Cost per m2 GFA =9.77
Element unit quantity = -
Element unit rate = -
Element ratio per m2 GFA = -
External Work
External Work | Site Work

Total cost of element = RM 910,974.85


After Discount & Rationalisation (1.89021298%) = RM RM
907,264.87 Cost per m2 GFA =
RM19.52
Element unit quantity = -
Element unit rate = -
Element ratio per m2 GFA = -
Consists of :
- Landscaping
- Site Clearance & Existing work
- Rectification work
- Metal Ramp ( Provisional Sum )
Total (Less Contingencies)

Group of Element Total Cost

Superstructure RM 23,625,747.28

Finishes RM 9,833,110.16

Fittings and furnishings RM 220,471.65

Services RM 17,801,191.24

External Work RM 957,264.87

Preliminaries RM 3,665,827.45

TOTAL RM 56,103,612.65
FORM 3 - SPECIFICATION
Provide brief explanation on the project specification for
each element.

Provide brief picture of the building’s standard and


quality,and this information is the important for cost
comparison purposes.
One hour rated fire resisting proprietary timber door,
decorative timber panel door, skeleton frame flush
door,electrogalvanized timber door with metal frame.

"Flexi Domestico" aluminium


composite windows and top hung
windows. "Flexi Domestico"
aluminium swing doors, mild steel
grille gate and electrogalvanized
timber door with metal frame.

Cement and sand paving, polished


porcelain tiles, "Kimgress" polished
porcelain tiles,non-slip ceramic
tiles,homogenous tiles and finished
homogenous floor tiles.
Steel roof truss to receive metal decking,TCT Prepainted
zincalum, fibreglass & aluminium foil insulation. Polyurethane
liquid applied elastoneric waterproofing membrane system
to roof slab,gutter beam and slab.

100mm thick brick wall


with reinforced concrete
Grade 30 in stiffener .70mm
brick-on-edge wall as
encasement wall.

Reinforced concrete Grade 30 in steps and staircase


and Bodrum non-slip ceramic tiles 'Kimgress". Mild
steel balustrading and handrailing. (Metal ramp
provisional sum of RM 200000)
thank you

Q&A

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