CADANGAN PEMBANGUNAN TAMAN PERUMAHAN YAYASAN ISLAM KELANTAN (YIK) YANG TERDIRI DARIPADA :

78 UNIT RUMAH MAMPU MILIK DI ATAS LOT PT 3936 HINGGA PT 4013; 38 UNIT RUMAH TERES 1 TINGKAT DI ATAS LOT PT 4014 HINGGA
PT 4051; 100 UNIT RUMAH TERES 2 TINGKAT DI ATAS LOT 3849 HINGGA PT 3891, PT 3914 HINGGA PT 3935 DAN PT 4052 HINGGA PT
4086;
BERSERTA KEMUDAHAN INFRASTRUKTUR YANG BERKENAAN DENGANNYA, MUKIM MAHANG WEST, DAERAH KETEREH, JAJAHAN KOTA
BHARU, KELANTAN DARUL NAIM

FINAL SUMMARY

Pre Tender Estimate Reduce Units

Bill No. Description RM/Units Difference (RM)
Units Amount (RM) Units Amount (RM)

BILL NO. 1 Preliminary 772,000.00 650,000.00 (122,000.00)

BILL NO. 2 Building Works

RUMAH MAMPU MILIK (RMM)

2A - Standard Unit 75,040.98 78 5,853,196.44 78 5,853,196.44 -

2C - Adjustment for Corner Lot Unit 8,500.00 12 102,000.00 12 102,000.00 -
Total for (RMM) 5,955,196.44 5,955,196.44 -

SINGLE STOREY TERRACE (SST)

2A - Standard Unit 88,332.44 38 3,356,632.72 38 3,356,632.72 -

2B - Adjustment for End Lot Unit 8,500.00 2 17,000.00 2 17,000.00 -
2C - Adjustment for Corner Lot Unit 8,500.00 6 51,000.00 6 51,000.00 -
Total for (SST) 3,424,632.72 3,424,632.72 -

DOUBLE STOREY TERRACE (DST)

2A - Standard Unit 115,461.69 100 11,546,169.00 43 4,964,852.67 (6,581,316.33)

2B - Adjustment for End Lot Unit 3,500.00 10 35,000.00 4 14,000.00 (21,000.00)
2C - Adjustment for Corner Lot Unit 8,500.00 6 51,000.00 2 17,000.00 (34,000.00)
Total for (DST) 216 11,632,169.00 159 4,995,852.67 (6,636,316.33)

BILL NO. 3 TNB Sub Station (All Provisional) 172,064.18 172,064.18 -

BILL NO. 4 External Works

4.1 - Site Preparation 20,700.00 20,700.00 -

4.2 - Roadworks 1,046,751.30 1,165,448.10 118,696.80
4.3 - Surface Water Drainage 1,124,675.50 718,273.50 (406,402.00)
4.4 - Water Reticulation 1,368,854.00 1,062,870.00 (305,984.00)
4.5 - Sewerage Reticulation 437,903.00 349,590.00 (88,313.00)
4.6 - Suction Tank 368,188.52 368,188.52 -
4.7 - Elevated Water Tank 942,206.54 942,206.54 -
5,309,278.86 4,627,276.66 (682,002.20)

BILL NO. 5 Provisional Sum 515,000.00 515,000.00 -

BILL NO. 6 Mechanical & Electrical Works 2,660,160.00 1,962,720.00 (697,440.00)

TOTAL 30,440,501.20 22,302,742.67 (8,137,758.53)

FS/1