COST PLAN

AQS 1301 INTEGRATED MULTI-DISCIPLINARY PROJECT

_________________________________________________

BOOK CAFÉ
GROUP12
25 MAY 2009
 BASIS OF
ESTIMATION
 PROJECTS
______________________________________________________

• OVERALL BUDGET: RM
400,000

• TOTAL AREA: 450 M2

• AREA FOR BUILDING: 150

M2
 ELEMENTAL
PERCENTAGE
PROPOSALS
____________________________
OVERALL PERCENTAGE
ELEMENTS PERCENTAG TOTAL COST
E% (RM)
1. SUBSTRUCTURE
•WORK BELOW 8.50 34000.00
LOWEST FLOOR
FINISH
2.
SUPERSTRUCTURE 3.47 13880.00
•FRAME 10.90 43600.00
•ROOF 3.10 12400.00
•EXTERNAL WALL 4.00 16000.00
•WINDOW AND
EXTERNAL DOOR 2.00 8000.00
•INTERNAL WALL AND
PARTITIONS 2.00 8000.00
•INTERNAL DOOR
3.
FINISHES 4.00 16000.00
•INTERNAL WALL 5.48 21920.00
FINISHES 2.73 10920.00
•INTERNAL FLOOR
 ELEMENTS PERCENTAG TOTAL COST
E% (RM)
4. FITTINGS AND 17.50 70000.00
FURNISHING
5.
SERVICES 3.50 14000.00
•ELECTRICAL 3.20 12800.00
INSTALLATION 2.50 10000.00
•PLUMBING 0.80 3200.00
INSTALLATION
6. •SANITARY APPLIANCES
•FIRE PROTECTION 22.50 90000.00
0.50 2000.00
EXTERNAL WORKS
7. •LANDSCAPE WORKS
•STEPS 0.32 1280.00

8. MISCELLANEOUS 3.00 12000.00

•DRAIN

PRELIMINARIES
 WORK BELOW
LOWEST FLOOR
FINISH
PERCENTAGE = 8.50 SPECIFICATION:
%
•REINFORCED
TOTAL COST OF CONCRETE GRADE 30
ELEMENT FOR PAD FOOTINGS
= RM34000.00 •PILE CAP
•COLUMN STUMPS
COST PER M2 (GFA) •GROUND BEAMS
= RM226.67 •GROUND FLOOR
SLABS
•WATER PROOFING
MEMBRANE
 FRAME
PERCENTAGE = 2.47 SPECIFICATION:
%
•REINFORCED
TOTAL COST OF CONCRETE GRADE 30
ELEMENT FOR COLUMN AND
= RM 13880.00 BEAM
• ROOF BEAM
COST PER M2 (GFA)
= RM 92.53
 ROOF
PERCENTAGE = 10.90 SPECIFICATION:
%
•TIMBER ROOF
TOTAL COST OF TRUSSES
ELEMENT •CLAY ROOF TILES
= RM 43600.00 WITH A LAYER OF
INSULATION AND
COST PER M2 (GFA) SISALATION FOIL
= RM 290.67 •GUTTER
•RAINWATER
DOWNPIPE
•FASCIA BOARD
EXTERNAL WALL

PERCENTAGE = 1.50 SPECIFICATION:

%
•GENERALLY 115MM
TOTAL COST OF THICK HALF
ELEMENT BRICKWALL IN
= RM 6000.00 COMMON BRICK
• CEMENT AND SAND
COST PER M2 (GFA) PLASTER
= RM 40.00 •DPC LAID ON
BRICKWALL
 WINDOW AND
EXTERNAL DOOR

PERCENTAGE = 3.60 SPECIFICATION:

%
•TIMBER CASEMENT
TOTAL COST OF WINDOW
ELEMENT • TIMBER LOUVRES
= RM 14400.00 •DECORATIVE TIMBER
FLUSH DOOR
COST PER M2 (GFA)
= RM 96.00
 INTERNAL WALL
AND PARTITIONS
PERCENTAGE = 1.70 SPECIFICATION:
%
•GENERALLY 115MM
TOTAL COST OF THICK HALF
ELEMENT BRICKWALL WITH
= RM 6800.00 CEMENT AND SAND
RENDER
COST PER M2 (GFA) • DPC LAID ON WET
= RM 45.33 AREA
INTERNAL DOOR

PERCENTAGE = 1.08 SPECIFICATION:

%
•PVC DOOR FOR
TOTAL COST OF TOILET
ELEMENT •SETS OF
= RM 4320.00 IRONMONGERIES AND
OTHER FITTINGS
COST PER M2 (GFA)
= RM 28.80
INTERNAL WALL
FINISHES
PERCENTAGE = 2.73 SPECIFICATION:
%
•CEMENT AND SAND
TOTAL COST OF (1:6) PLASTERING
ELEMENT •EMULSION PAINTS
= RM 10920.00 •CERAMIC
HOMOGENEOUS TILES
COST PER M2 (GFA) TO TOILET
= RM 72.80 •TIMBER WALL
FINISHES
INTERNAL FLOOR
FINISHES
PERCENTAGE = 3.65 SPECIFICATION:
%
•CERAMIC TILES
TOTAL COST OF •TIMBER STRIPS
ELEMENT •HOMOGENEOUS
= RM 14600.00 TILES TO WET AREA

COST PER M2 (GFA)

= RM 97.33
 EXTERNAL
FINISHES
PERCENTAGE = 2.73 SPECIFICATION:
%
•WEATHERSHIELD
TOTAL COST OF PAINT
ELEMENT •TIMBER COAT
= RM10920.00 •VARNISH

COST PER M2 (GFA)

= RM 72.80
 FITTINGS AND
FURNISHING
PERCENTAGE = 24.60 SPECIFICATION:
%

TOTAL COST OF
ELEMENT
= RM 98400.00

COST PER M2 (GFA)

= RM 656.00
 ELECTRICAL
INSTALLATION
PERCENTAGE = 3.50 SPECIFICATION:
%
•ELECTRICAL SUPPLY
TOTAL COST OF •FITTINGS (M&E
ELEMENT BUDGETARY COST)
= RM 14000.00

COST PER M2 (GFA)

= RM 93.33
 PLUMBING
INSTALLATION
PERCENTAGE = 3.20 SPECIFICATION:
%
•SOIL
TOTAL COST OF •WASTE
ELEMENT •VENT PIPE SYSTEM
= RM 12800.00 •COLD WATER
SERVICES STORAGE
COST PER M2 (GFA) TANKS
= RM 85.33
 SANITARY
APPLIANCES
PERCENTAGE = 2.50 SPECIFICATION:
%
•WATER CLOSET
TOTAL COST OF •WASH BASIN
ELEMENT •OTHER SANITARY
= RM 10000.00 WARE

COST PER M2 (GFA)

= RM 66.67
FIRE PROTECTION

PERCENTAGE = 0.80 SPECIFICATION:

%
•FIRE EXTINGUISHERS
TOTAL COST OF
ELEMENT
= RM 3200.00

COST PER M2 (GFA)

= RM 21.33
 STEPS

PERCENTAGE = 0.50 SPECIFICATION:

%
•TIMBER STEP
TOTAL COST OF
ELEMENT
= RM 2000.00

COST PER M2 (GFA)

= RM 13.33
 LANDSCAPE
PERCENTAGE = SPECIFICATION:
22.50 %
•HARDSCAPES
TOTAL COST OF •SOFTSCAPES
ELEMENT = RM
90000.00

COST PER M2 (GFA)

= RM 300.00
•HARDSCAPES

3.PANGKIN = RM 300.00
4.GAZEBO = RM 5000.00
5.BENCHES = RM 500.00
6.TEMPAYAN = RM 2500.00
7.DECK = RM 30000.00
8.WELL = RM 1000.00
9.CLAY POT = RM 3000.00
10.LUMINAIRE = RM 4000.00
•SOFTSCAPES

3.COCONUT TREE (COCO’S NUCIFERA) =

RM 70.00
4.BANANA TREE (MUSA SPP.) = RM 770.00
5.POKOK PINANG (ARECA CATECHA) = RM
4400.00
6.BAMBOO (BAMBUSA VULGORIS) = RM
930.00
7.JAMBU AIR (SYGYZIUM MALACEASE) = RM
2485.00
8.MANGO TREE (MARGIFERA INDICA) = RM
539.00
9.HIBISCUS (HIBISCUS ROSA SINENSIS) =
RM 1350.00
10.PANDAN (PANDANUS PIGNAEUS) = RM
1200.00
11.SERAI (LEMONGRASS) = RM 50.00
12.CHILLI (CAPSICUM ANUUM) = RM 50.00
 DRAIN

PERCENTAGE = 0.32 % SPECIFICATION:

TOTAL COST OF •230MM HALF ROUND

ELEMENT PC DRAIN
= RM1280.00

COST PER M2 (GFA)

= RM 8.50
 PRELIMINARIES
PERCENTAGE = 3.00 % SPECIFICATION:

TOTAL COST OF • INCLUDING

ELEMENT CONTIGENCIES
= RM 12000.00

COST PER M2 (GFA)

=RM 80.00