CADANGAN MEMBINA SEBUAH MASJID AL-MUHAJIRIN , DIATAS LOT 62592, KAMPUNG ULU CHEPOR, MUKIM

ULU KINTA, DAERAH KINTA, PERAK DARUL RIDZUAN.

SECTION DESCRIPTION OF WORKS PAGE AMOUNT ( RM )

1 BILL NO. 1- KERJA AWALAN 224,260.80

2 BILL NO. 2 - KERJA CERUCUK 383,455.00
3 BILL NO. 3 - BANGUNAN MASJID 1,364,952.60
4 BILL NO. 4 - BANGUNAN FASILITI 515,363.60
5 BILL NO. 5 - TAPAK TNB KOMPAK 40,140.00
6 BILL NO. 6 - SPAH 22,900.00
7 BILL NO. 7 - KERJA LUAR 1,203,600.00
8 BILL NO. 8 - MEKANIKAL & ELEKTRIKAL 568,120.00
9 BILL NO. 9 - WANG PERUNTUKAN SEMENTARA 10,600.00

TOTAL CARIED TO SUMMARY 4,333,392.00

 CADANGAN MEMBINA SEBUAH MASJID AL-MUHAJIRIN , DIATAS LOT 62592, KAMPUNG ULU CHEPOR,
MUKIM ULU KINTA, DAERAH KINTA, PERAK DARUL RIDZUAN.
BILL NO. 1 KERJA AWALAN
PAGE NO ITEM DESCRIPTION UNIT QTY RATE AMOUNT
(RM)
Bill 1/2 A Performance Bond Sum 10,000.00
B Insurances Sum 10,800.00
C SOCSO Sum 3,000.00
To Collection 23,800.00

Bill 1/3 A Statutory Obligation Sum 12,800.00

To Collection 12,800.00

Bill 1/4 B Submittal

Manufacturer Data Sum 500.00
Shop Drawing Sum 3,500.00
Sample Sum 1,000.00

To Collection 5,000.00

Bill 1/7 C Contract Document

Two Set Asal & Pendua including Stamping Sum 2,500.00
Five set duplicate Sum 4,000.00
D Warning Sign & Lamp Sum 1,000.00
To Collection 7,500.00

Bill 1/8 A Prevention Of Pollution & Nuissance

Dust Sum 500.00
Path & Road free from mud, dirt etc Sum 1,500.00

D Mosquito Prevention Sum 500.00

To Collection 2,500.00

Bill 1/9 A Mosquito Prevention

Prevention breeding Sum 500.00

To Collection 500.00

Bill 1/10 B Quality Assurance Personal Sum 14,400.00

C Protection of Exisiting Services Sum 1,000.00
D Clearing & Making Good Sum 3,000.00
To Collection 18,400.00

Bill 1/11 A Superintending Office Sum 7,000.00

B Maintain Site Office Sum 1,000.00
C Take & Remove Sum 3,560.80
D Transportable Site Office Sum 1,500.00
E Supply & Maintain Office Equipment Sum 1,500.00

To Collection 14,560.80

Bill 1/12 A Equipment of S.O. Staff

Safety Helmet Sum 300.00
Safety Boots Sum 1,500.00
Survey Level Sum 5,000.00
B Licensed Surveyor Sum 500.00
Level & Setting Out Sum 10,000.00
Replace & Preserved Ground Pegging Sum 1,500.00
To Collection 18,800.00

Bill 1/13 A Surveying Works

Softcopy & Harcopy Sum 4,000.00
B Temporary Water & Elecrtric Supply Sum 10,000.00
C Testing & Material of Works
BILL NO. 1 KERJA AWALAN
PAGE NO ITEM DESCRIPTION UNIT QTY RATE AMOUNT
(RM)
Sample of Material Sum 500.00
Testing Material Sum 2,000.00
D Progress Report & Photograph Sum 1,500.00
E Project Signboard Sum 5,000.00
To Collection 23,000.00

Bill 1/14 A Work Programme Sum 2,000.00

B As-Built Drawing Sum 5,000.00
5 Set As-Built Sum 3,000.00
C Hoarding Sum 20,000.00
Remove Hoarding Sum 4,000.00
To Collection 34,000.00

Bill 1/15 A Wash Trough Sum 4,000.00

B Silt Trap Sum 7,000.00
C Contractor Requirement
Site Office Sum 7,000.00
Stor & Workshop Sum 5,000.00
Workmen Accomodation Sum 5,000.00
D Temporary Access & Ingress Sum 1,500.00
To Collection 29,500.00

Bill 1/16 A Supervision Sum 18,000.00

B Plant & Equipment Sum 1,500.00
C Security Sum 14,400.00
To Collection 33,900.00

Bill 1/16 COLLECTION

Bill 1/2 23,800.00
Bill 1/3 12,800.00
Bill 1/4 5,000.00
Bill 1/7 7,500.00
Bill 1/8 2,500.00
Bill 1/9 500.00
Bill 1/10 18,400.00
Bill 1/11 14,560.80
Bill 1/12 18,800.00
Bill 1/13 23,000.00
Bill 1/14 34,000.00
Bill 1/15 29,500.00
Bill 1/16 33,900.00

BILL No. 1 - KERJA AWALAN 224,260.80

 CADANGAN MEMBINA SEBUAH MASJID AL-MUHAJIRIN , DIATAS LOT 62592, KAMPUNG ULU CHEPOR,
MUKIM ULU KINTA, DAERAH KINTA, PERAK DARUL RIDZUAN.
Bill No. 2 - KERJA CERUCUK
PAGE NO ITEM DESCRIPTION UNIT QTY RATE AMOUNT
(RM)

Bill No, 2/1 200mm x 200mm Precast Concrete Pile

a Plant & Equipment Item 20,000.00

b Moving & Handling Item 5,000.00

Bangunan Masjid
Supply 200mm x 200mm Grade 45
a Initial pile 9m long No 127 260.00 33,020.00
b Extension pile 9m long No 127 240.00 30,480.00
b Extension pile 6m long No 127 180.00 22,860.00

Handle, transport and pitch 200mm x 200mm PC Pile

c Initial And Extension m 3,048 10.00 30,480.00

To Collection 141,840.00

Bangunan Masjid ( Cont'd)

Bill 2/2 a Drive Verticle m 3,048 10.00 30,480.00
b Fillet weld no 254 30.00 7,620.00
c Cut Off & Stripp no 127 24.00 3,048.00
d Preparing Pile Head no 127 15.00 1,905.00

Bangunan Fasiliti
a Supply 200mm x 200mm Grade 45
b Initial pile 9 m long no 48 260.00 12,480.00
c Extension Pile 9m long no 48 240.00 11,520.00
d Extension Pile 6m long no 48 180.00 8,640.00

Handle, transport and pitch 200mm x 200mm PC Pile

e Initial & Extension Pile m 1,152 10.00 11,520.00

f Drive verticle m 1,152 10.00 11,520.00

g Fillet Weld no 96 30.00 2,880.00
h Cut Off & Strip no 48 24.00 1,152.00
j Preparing Pile Head no 48 15.00 720.00
To Collection 103,485.00

Bill 2/3 Pile Test

a Kentledge for static load No 4 8,000.00 32,000.00
b Kentledge for twice static load No 1 12,000.00 12,000.00

150mm x 150mm Grade 45

c Plant Mobilisation sum 10,000.00
d Plant moving & handling sum 5,000.00

To Collection 59,000.00

Bill 2/4 TNB Sub Kompak

Supply 150 x 150mm PC pile

a Initial pile 6m long m 8 160.00 1,280.00
b Extension pile 6m long m 8 160.00 1,280.00

Handle, transport and pitch 150mm x 150mm PC Pile

c Initial & Extension Pile m 96 7.00 672.00

d Drive verticle m 96 7.00 672.00

e Fillet Weld no 8 24.00 192.00
f Cut Off & Strip no 8 15.00 120.00
g Preparing Pile Head no 8 12.00 96.00

SEWERAGE TREATMENT PLANT

Bill No. 2 - KERJA CERUCUK
PAGE NO ITEM DESCRIPTION UNIT QTY RATE AMOUNT
(RM)

Supply 150 x 150mm PC pile

a Initial pile 6m long no 158 160.00 25,280.00

Handle, transport and pitch 150mm x 150mm PC Pile

c Initial & Extension Pile m 948 7.00 6,636.00

d Drive verticle m 948 7.00 6,636.00

f Cut Off & Strip no 158 15.00 2,370.00
g Preparing Pile Head no 158 12.00 1,896.00

To Collection 47,130.00

Bill 2/5 PileTest

a Kentledge for static load No 4 6,000.00 24,000.00

b Kentledge for twice static load No 1 8,000.00 8,000.00

To Collection 32,000.00

Bill 2/6 COLLECTION

Bill 2/1 141,840.00

Bill 2/2 103,485.00
Bill 2/3 59,000.00
Bill 2/4 47,130.00
Bill 2/5 32,000.00

BILL No. 2- KERJA CERUCUK 383,455.00

CADANGAN MEMBINA SEBUAH MASJID AL-MUHAJIRIN , DIATAS LOT 62592, KAMPUNG ULU CHEPOR, MUKIM ULU
KINTA, DAERAH KINTA, PERAK DARUL RIDZUAN.
Bill No . 3 - Bangunan Masjid
PAGE NO ITEM DESCRIPTION UNIT QTY RATE AMOUNT
(RM)

Bill 3/1 WORK BELOW LOWEST FLOOR FINISH

EXCAVATION
a Oversite to reduce level not exceed 1m m3 431 6.00 2,586.00
b Allow for keeping all excavation free from running water sum 500.00
Base
c Anti termite treatment m2 622 5.00 3,110.00
d Import earth fill m3 858 35.00 30,030.00

Hardcore
e 150mm thk hardcore m2 1,429 8.00 11,432.00
f Approved 0.25mm thk polyethelene m2 1,429 6.00 8,574.00

To Collection 56,232.00

Bill 3/2 Concrete Works

a Grade 15 - Foundation, ground beam m3 76 210.00 15,960.00

Reinforced concrete Grade 30

b Pile cap & Stumps m3 30 270.00 8,100.00
c Ground Beam m3 85 270.00 22,950.00
d Ground Floor Slab m3 267 270.00 72,090.00

Reinforcement

Pile cap & Stump

e 25mm kg 557 3.60 2,005.20
f 20mm kg 255 3.60 918.00
g 16mm kg 1,306 3.60 4,701.60
h 12mm kg 1,159 3.60 4,172.40

Ground Beam
j 25mm kg 620 3.60 2,232.00
k 20mm kg 1,756 3.60 6,321.60
l 16mm kg 921 3.60 3,315.60
m 12mm kg 2,279 3.60 8,204.40

Pile Cap & Stump

n 12mm kg 57 3.60 205.20
m 10mm kg 358 3.60 1,288.80

To Collection 152,464.80

Bill 3/3 Reinforcement

a 6mm kg 172 3.60 619.20

In grd beam,
b 12mm dia kg 8 3.60 28.80
c 10mm dia kg 2,609 3.60 9,392.40

Fabric Reinforcement
d No. A8 m2 3,121 26.00 81,146.00

Formwork
g Side of pile cap m2 237 30.00 7,110.00
h Side of ground beam m2 920 30.00 27,600.00

To Collection 125,896.40

Bill 3/4 Concrete Works

Reinforced Concrete Grade 30
a Column m3 55 270.00 14,850.00
b Roofbeam m3 135 270.00 36,450.00
c Trefoil Arch Beam m3 20 270.00 5,400.00

Reinforcement
Column
25mm dia kg 2,582 3.60 9,295.20
20mm dia kg 175 3.60 630.00
Page 1 of 5/Blk D1
Bill No . 3 - Bangunan Masjid
PAGE NO ITEM DESCRIPTION UNIT QTY RATE AMOUNT
(RM)

16mm dia kg 1,551 3.60 5,583.60

12mm dia kg 1,442 3.60 5,191.20

Roof Beam
25mm dia kg 7,275 3.60 26,190.00
20mm dia kg 1,510 3.60 5,436.00
16mm dia kg 1,989 3.60 7,160.40
12mm dia kg 3,603 3.60 12,970.80

Detail Arch Beam

12mm dia kg 48 3.60 172.80
Column
12mm dia kg 3,268 3.60 11,764.80
10mm dia kg 2,264 3.60 8,150.40
6mm dia kg 105 3.60 378.00

To Collection 149,623.20

Bill 3/5 Reinforcement

Roof Beam
a 12mm dia kg 12 3.60 43.20
b 10mm dia kg 3,669 3.60 13,208.40
c 6mm dia kg 77 3.60 277.20

Treafoil Arch Beam

d 6mm dia. kg 83 3.60 298.80

Formwork

e Side of Column m2 643 30.00 19,290.00

f Sides of Soffit Roof Beam m2 1,262 30.00 37,860.00
g Wrot timber Formwork m2 49 30.00 1,470.00

To Collection 72,447.60

Bill 3/6 ROOF & RAINWATER GOODS

a Metal Roof Trusses m2 1,025 55.00 56,375.00

b Metal Roof Trusses m2 1,410 55.00 77,550.00
To Collection 133,925.00

Bill 3/7 Roof Covering & Finishes

a Concrete Roof Tiles m2 1,025 48.00 49,200.00
b 0.48mm thk colourbond m2 1,410 45.00 63,450.00
c Translucant Roof Sheeting m2 75 90.00 6,750.00
d Thermal insulation sheet/ double sided m2 1,025 14.00 14,350.00
e Thermal insulation sheet/ single sided m2 1,410 8.00 11,280.00
f rockwool m2 1,410 10.00 14,100.00
To Collection 159,130.00

Bill 3/8 a 200mm dia UPVC m 12 70.00 840.00

b 200mm metal grating no 2 50.00 100.00
c 100mm dia UPVC m 208 38.00 7,904.00
d 100mm metal grating no 37 50.00 1,850.00

Reinforced Concrete Grade 30

c Roof Slab m3 17 275.00 4,675.00

Fabric Reinforcement
d BRC No. A8 m2 109 26.00 2,834.00

Formwork Class F1
e Sided and Soffit of Concrete Roof Slab m2 159 32.00 5,088.00

Finishes
f Two Coat Waterproofing m2 183 24.00 4,392.00
g 50mm cement screed m2 113 14.00 1,582.00
h forming scupper m 30 10.00 300.00

To Collection 29,565.00

Bill 3/9 a Fascia Board m 532 32.00 17,024.00

b Painting m2 596 12.00 7,152.00
c Painitng Pipe Works m2 23 12.00 276.00
Page 2 of 5/Blk D1
Bill No . 3 - Bangunan Masjid
PAGE NO ITEM DESCRIPTION UNIT QTY RATE AMOUNT
(RM)

d Galvanised iron gutter m 532 40.00 21,280.00

To Collection 45,732.00

Bill 3/10 FRAME

a RC Grade 30 Steps m3 6 275.00 1,650.00
b Peeble Wash- Floor m2 47 90.00 4,230.00
c Metal Railing m 10 180.00 1,800.00

d Stainless Steel Barricade Railing m 48 240.00 11,520.00

e Swing Pair Gate no 5 1,100.00 5,500.00
To Collection 24,700.00

Bill 3/11 Brickworks

a Halfbrick m2 623 42.00 26,166.00
b Halfbrick m2 512 42.00 21,504.00
c 115mm botuminiuos damp proof m2 20 2.00 40.00
d Concrete Coping m2 50 90.00 4,500.00
To Collection 52,210.00

Bill 3/12 Door & Ironmongeries

Frames
a 900mm x 2150mm no 3 190.00 570.00
b 1860mm x 2450mm no 2 260.00 520.00

Timber Door Leaf

e Single 900 x 2150 no 3 800.00 2,400.00
f Double Solid Decorative 1860 x 2450 no 2 1,400.00 2,800.00
g Sliding Door 3300 x 2450 no 6 2,400.00 14,400.00
h Sliding Grill no 6 1,800.00 10,800.00
i Fire Rated Door 900 x 2100 no 1 1,600.00 1,600.00
To Collection 33,090.00

Bill 3/13 a Satinless Steel Butt Hinges Pairs 14 30.00 420.00

b Cylindrical lockset no 3 180.00 540.00
c Metal Push & Pull Plates no 1 86.00 86.00
d Metal Door Closer no 5 120.00 600.00
e Metal Door Handle no 4 123.00 492.00
To Collection 2,138.00

Bill 3/14 Window , Vents

a 300 x 3240 Fixed glass windows no 4 350.00 1,400.00

b 300 x 2450 fixed glass window no 4 280.00 1,120.00
c 2250 x 1200 top hung no 2 900.00 1,800.00
d 820 x 900 top hung no 1 290.00 290.00
e 2110 x 2820 no 4 2,450.00 9,800.00
f 1660 x 580 fixed tinted no 10 380.00 3,800.00
g 1660 x 2650 fixed glass window no 4 1,600.00 6,400.00

To Collection 24,610.00

Bill 3/15 Floor Finishes

a 25mm paving trowelled int. floor m2 626 16.00 10,016.00
b 25mm paving trowelled ext. floor m2 104 16.00 1,664.00
c 300 x 600 homogenous tile int floor m2 512 80.00 40,960.00
d 150mm tile skirting m2 125 16.00 2,000.00
e 300 x 600 non-slip homogenous tile int floor m2 41 95.00 3,895.00
f Pebble wash in floor m2 90 120.00 10,800.00
g Form Floor Patern no 5 800.00 4,000.00

To Collection 73,335.00

Bill 3/16 Wall Finishes

Cemen & Sand
a 25mm thk plainface m2 1,258 14.00 17,612.00
b 20mm to wall m2 550 12.00 6,600.00

Tile finishes
c 300 x 300 Qiblat Wall m2 287 80.00 22,960.00

Painting
d Wall , Fin Wall m2 512 12.00 6,144.00
Page 3 of 5/Blk D1
Bill No . 3 - Bangunan Masjid
PAGE NO ITEM DESCRIPTION UNIT QTY RATE AMOUNT
(RM)

e wall , column m2 1,258 12.00 15,096.00

f forming semi circular groove m 220 20.00 4,400.00
g Ribbed Concrete Finishes m2 47 90.00 4,230.00
To Collection 77,042.00

Bill 3/17 a Calligrafic Trefoil Arch m2 9 1,400.00 12,600.00

To Collection 12,600.00

Bill 3/18 Ceiling Finishes

a 15mm thhk cement sand m2 8 18.00 144.00
b 12mm thk plasterboard ceiling m2 795 45.00 35,775.00
c Fibrous cement Plank Cornise m 124 32.00 3,968.00
d Extra over forming access no 3 60.00 180.00
e UAC Asbestos free ceiling m2 581 34.00 19,754.00
f UAC Asbestos free ceiling m2 104 34.00 3,536.00
g Extra over forming access no 8 60.00 480.00

Painting
h on plasterboard m2 1,480 12.00 17,760.00
j On plaster surface m2 288 12.00 3,456.00

To Collection 85,053.00

Bill 3/19
a 13mm bib tap no 39 50.00 1,950.00
b 150mm UPVC Floor Trap no 13 20.00 260.00
c Testing sum 100.00
To Collection 2,310.00

Bill 3/20

To Collection 0.00

Bill 3/21 BuiIders Works In Connection

a Services Pipe sum 1,000.00
b 300mm precast concrete drain m 110 35.00 3,850.00
c 600mm x 350mm cover slab no 72 30.00 2,160.00
d Alllow for connection sum 1,500.00

Chandeliar Hook
e Metal Hook no 1 1,000.00

Tunjuk Langit
h Tunjuk langit islamic symbol crescent no 1 2,500.00
To Collection 12,010.00

Bill 3/22 Tempat Wudhuk

a Kolah Wuduk & Lantai Tenggelam No 1 3,500.00 3,500.00
b Insitu rectangular tray no 1 2,500.00 2,500.00
c Insitu rectangular tray no 1 3,500.00 3,500.00

Abulation Stool
d 450 x 450 x 100 h no 34 30.00 1,020.00
e 450 x 450 x 650 h no 4 40.00 160.00

To Collection 10,680.00

Bill 3 / 23 Water Tank Joist

a 152x89x 17.09 kg/m m 49 220.00 10,780.00
b Forming Scupper m 37 45.00 1,665.00

Precast insitu sitting bench

a 6000 x 500 x 100 no 8 400.00 3,200.00
b 2420 x 500 x 100 no 1 200.00 200.00
c 4770 x 500 x 100 no 2 350.00 700.00

Mihrab - GRC no 1 10,000.00 10,000.00

Mimbar
a Reinforced Concrete Grade 30 m3 1 290.00 290.00
b 10mm high tensile kg 41 3.60 147.60
Page 4 of 5/Blk D1
Bill No . 3 - Bangunan Masjid
PAGE NO ITEM DESCRIPTION UNIT QTY RATE AMOUNT
(RM)

c 16mm high tensile kg 211 3.60 759.60

To Collection 26,982.60

Bill 3/24 Khatib Minmbar

a Sawn formwork m2 14 32.00 448.00
a Earth fill m3 2 60.00 120.00
a 20mm cement sand screed m2 6 12.00 72.00
a Painting m2 3 12.00 36.00
a Rostrum no 1 2,500.00 2,500.00

To Collection 3,176.00

Bill 3/25 COLLECTION

Bill 3/1 56,232.00
Bill 3/2 152,464.80
Bill 3/3 125,896.40
Bill 3/4 149,623.20
Bill 3/5 72,447.60
Bill 3/6 133,925.00
Bill 3/7 159,130.00
Bill 3/8 29,565.00
Bill 3/9 45,732.00
Bill 3/10 24,700.00
Bill 3/11 52,210.00
Bill 3/12 33,090.00
Bill 3/13 2,138.00
Bill 3/14 24,610.00
Bill 3/15 73,335.00
Bill 3/16 77,042.00
Bill 3/17 12,600.00
Bill 3/18 85,053.00
Bill 3/19 2,310.00
Bill 3/20 0.00
Bill 3/21 12,010.00
Bill 3/22 10,680.00
Bill 3/23 26,982.60

ROOF - TOTAL CARRIED TO FINAL SUMMARY 1,361,776.60

Bill 3/26 COLLECTION

Bill 3/24 3,176.00

STAIRCASE - TOTAL CARRIED TO FINAL SUMMARY 3,176.00

Bill 3/27 Bangunan Masjid

1 Preamble
2 Work Below Lowest Floor Finish 334,593.2
3 Frame 222,070.80
4 Roof & Rainwater Good 368,352.00
5 Step, ramp , Railing & Balustrade 24,700.00
6 Internal & External Wall 52,210.00
7 Door & Ironmongeries 35,228.00
8 Window Vent 24,610.00
9 Floor Finishes 73,335.00
10 Wall Finishes 89,642.00
11 Ceiling Finishes 85,053.00
12 Sanitary Fittings 2,310.00
13 Cold Water Plumbing 0.00
14 Builders Works in Connection 52,848.60

To Collection 1,364,952.60

Page 5 of 5/Blk D1
CADANGAN MEMBINA SEBUAH MASJID AL-MUHAJIRIN , DIATAS LOT 62592, KAMPUNG ULU CHEPOR, MUKIM ULU
KINTA, DAERAH KINTA, PERAK DARUL RIDZUAN.
Bill No . 4 - Bangunan Fasility
PAGE NO ITEM DESCRIPTION UNIT QTY RATE AMOUNT
(RM)

Bill 4/1 WORK BELOW LOWEST FLOOR FINISH

EXCAVATION
a Oversite to reduce level not exceed 1m m3 212 8.00 1,696.00
b Allow for keeping all excavation free from running water sum 500.00
Base
c Anti termite treatment m2 825 6.00 4,950.00
d Import earth fill m3 435 35.00 15,225.00

Hardcore
e 150mm thk hardcore m2 724 16.00 11,584.00

To Collection 33,955.00

Bill 4/2 Concrete Works

a 0.25mm thk polythene sheet m2 724 6.00 4,344.00
b 75mm thk crushedn agrregate m2 40 16.00 640.00

Concrete Works
c Grade 15 - Foundation m3 43 210.00 9,030.00

Reinfoced Concrete Grade 30

e Pile cap m3 10 270.00 2,700.00
f Ground Beam m3 50 270.00 13,500.00
g Ground Floor Slab m3 107 270.00 28,890.00

Reinforcement
Pile Cap & Stump
j 25mm kg 60 3.60 216.00
k 20mm kg 255 3.60 918.00
l 16mm kg 278 3.60 1,000.80
m 12mm kg 692 3.60 2,491.20

Ground Beam
n 25mm kg 895 3.60 3,222.00
o 20mm kg 1,112 3.60 4,003.20
p 16mm kg 1,164 3.60 4,190.40

To Collection 75,145.60

Bill 4/3 Reinforcement

Ground Beam
a 12mm kg 380 3.60 1,368.00

Pile cap & stump

b 10mm dia kg 159 3.60 572.40
c 6mm dia kg 77 3.60 277.20

Ground Beam
d 12mm dia kg 9 3.60 32.40
e 10mm dia kg 1,900 3.60 6,840.00

Fabric Reinforcement
A8 m2 1,119 26.00 29,094.00
Formwork
g Side of pile cap m2 281 32.00 8,992.00
h Side of ground beam m2 220 32.00 7,040.00

To Collection 54,216.00
Frames
Bill 3/4 Concrete Works
Reinforced Concrete Grade 30
a Column m3 23 270.00 6,210.00
b Roofbeam m3 31 270.00 8,370.00
c Trefoil Arch Beam m3 46 270.00 12,420.00

Reinforcement
Column

Page 1 of 4/Blk D1
Bill No . 4 - Bangunan Fasility
PAGE NO ITEM DESCRIPTION UNIT QTY RATE AMOUNT
(RM)

25mm dia kg 111 3.60 399.60

20mm dia kg 1,152 3.60 4,147.20
16mm dia kg 672 3.60 2,419.20
12mm dia kg 564 3.60 2,030.40

Roof Beam
12mm dia kg 1,798 3.60 6,472.80

Trefoil Arch Beam

12mm dia kg 703 3.60 2,530.80

Column & Isolated Column

10mm dia kg 1,092 3.60 3,931.20
6mm dia kg 156 3.60 561.60

Roof Beam
10mm dia kg 1,042 3.60 3,751.20
6mm dia kg 224 3.60 806.40

To Collection 54,050.40

Bill 4/5 Reinforcement

Roof Beam
a 6mm dia kg 201 3.60 723.60
Formwork

e Side of Column m2 331 30.00 9,930.00

f Sides of Soffit Roof Beam m2 419 30.00 12,570.00
g Wrot timber Formwork m2 121 30.00 3,630.00

To Collection 26,853.60

Bill 4/6 ROOF & RAINWATER GOODS

Measured under Bangunan Masjid

STEP, RAMP , RAILING & BALUSTRADE

a RC Grade 30 Steps m3 4 290.00 1,160.00

b Peeble Wash- Floor m2 23 120.00 2,760.00
c RC Grade 30 Ramps m2 31 150.00 4,650.00

d 20mm thk plainface m2 31 14.00 434.00

e Metal Railing m 19 220.00 4,180.00
To Collection 13,184.00

Bill 4/7 Brickworks

a Halfbrick m2 743 42.00 31,206.00
b Halfbrick m2 150 42.00 6,300.00
c 115mm botuminiuos damp proof m2 277 2.00 554.00
Metal Louvred Wall m2 62 300.00 18,600.00
d Concrete Coping m 15 90.00 1,350.00
e Insitu Concrete Coping m 30 90.00 2,700.00
f Half Brick thk Fairface m2 42 75.00 3,150.00
To Collection 63,860.00

Bill 4/8 Door & Ironmongeries

Frames
a 1000mm x 2100mm no 2 170.00 340.00
b 800mm x 1800mm no 12 190.00 2,280.00

Timber Door Leaf

e Single 1000 x 2100 no 2 980.00 1,960.00
f Single Leaf Phenolic Door 800 x 1800 no 12 380.00 4,560.00

Ironmongeries
a Satinless Steel Butt Hinges Pairs 21 30.00 630.00
b Cylindrical lockset no 2 180.00 360.00
c Indocator Bolt no 12 30.00 360.00
To Collection 10,490.00

Page 2 of 4/Blk D1
Bill No . 4 - Bangunan Fasility
PAGE NO ITEM DESCRIPTION UNIT QTY RATE AMOUNT
(RM)

Bill 4/9 Window , Vents

a 1350 x 580 top hung no 2 300.00 600.00

To Collection 600.00

Bill 4/10 Floor Finishes

a 25mm paving trowelled int. floor m2 65 16.00 1,040.00
b 25mm paving trowelled ext. floor m2 89 16.00 1,424.00
c 300 x 600 homogenous tile int floor m2 488 80.00 39,040.00
f Pebble wash in floor m2 41 120.00 4,920.00

To Collection 46,424.00

Bill 4/11 Wall Finishes

Cemen & Sand
a 20mm thk plainface m2 387 12.00 4,644.00
b 20mm to wall m2 150 12.00 1,800.00

Tile finishes
c Ceramic Wall Tiles m2 357 80.00 28,560.00
Mosaic Wall Tiles m2 21 85.00 1,785.00

Painting
d Wall , Fin Wall m2 150 12.00 1,800.00
e wall , column m2 387 12.00 4,644.00
g Ribbed Concrete Finishes m2 73 120.00 8,760.00
To Collection 51,993.00

Bill 4/12 a Calligrafic Trefoil Arch m2 15 500.00 7,500.00

a Calligrafic Trefoil Arch m2 13 500.00 6,500.00
To Collection 14,000.00

Bill 4/13 Ceiling Finishes

a 15mm thhk cement sand m2 103 18.00 1,854.00
c UAC Fixed Ceiling m2 554 34.00 18,836.00
d UAC Asbestos free ceiling m2 89 34.00 3,026.00
e Extra over forming access no 6 60.00 360.00

Painting
h on plasterboard m2 643 12.00 7,716.00

To Collection 31,792.00

Bill 4/14
a 700 x 700 Vetrious China Counter Top Basin no 8 550.00 4,400.00
b 700 x 700 Vetrious China Wall Hung Vanity Basin no 2 350.00 700.00
Pedestal Wash doen water closet no 4 600.00 2,400.00
Pedestal Wash doen water closet no 2 650.00 1,300.00

13mm basin pillar tap no 10 80.00 800.00

13mm bib tap no 32 50.00 1,600.00
13mm chrome plated hand bided no 14 150.00 2,100.00

Handicap Grab Bar no 4 450.00 1,800.00

150mm UPVC Floor Trap no 20 30.00 600.00

Approved Mirror no 10 200.00 2,000.00
To Collection 17,700.00

Bill 4/15 Soap Despenser no 4 120.00 480.00

Sanitary Testing Sum 500.00

Concrete Stooling no 8 80.00 640.00

To Collection 1,620.00

Bill 4/16

Page 3 of 4/Blk D1
Bill No . 4 - Bangunan Fasility
PAGE NO ITEM DESCRIPTION UNIT QTY RATE AMOUNT
(RM)

To Collection 0.00

Bill 4/17 BuiIders Works In Connection

a Services Pipe sum 1,000.00
b 300mm precast concrete drain m 89 35.00 3,115.00
c 600mm x 350mm cover slab no 78 30.00 2,340.00
d Alllow for connection sum 1,500.00

Toilet Basin Top

e Precast In Situ Basin Top no 2 600.00 1,200.00

Tempat Wuduk
h Tunjuk langit islamic symbol crescent no 2 2,500.00 5,000.00
To Collection 14,155.00

Bill 4/18 Abulation Stool

a Rectangular Sitting Concrete Stool No 8 200.00 1,600.00
Scupper Drain
b Forming Scupper m 37 45.00 1,665.00
c Metal Grating no 11 60.00 660.00

Precast insitu sitting bench

d 5150 x 500 x 100 no 4 350.00 1,400.00

To Collection 5,325.00

Bill 4/19 COLLECTION

Bill 4/1 33,955.00
Bill 4/2 75,145.60
Bill 4/3 54,216.00
Bill 4/4 54,050.40
Bill 4/5 26,853.60
Bill 4/6 13,184.00
Bill 4/7 63,860.00
Bill 4/8 10,490.00
Bill 4/9 600.00
Bill 4/10 46,424.00
Bill 4/11 51,993.00
Bill 4/12 14,000.00
Bill 4/13 31,792.00
Bill 4/14 17,700.00
Bill 4/15 1,620.00
Bill 4/16 0.00
Bill 4/17 14,155.00
Bill 4/18 5,325.00

TOTAL CARRIED TO FINAL SUMMARY 515,363.60

Bill 3/27 Bangunan Masjid

1 Preamble
2 Work Below Lowest Floor Finish 163,316.6
3 Frame 80,904.00
4 Roof & Rainwater Good 0.00
5 Step, ramp , Railing & Balustrade 13,184.00
6 Internal & External Wall 63,860.00
7 Door & Ironmongeries 10,490.00
8 Window Vent 600.00
9 Floor Finishes 46,424.00
10 Wall Finishes 65,993.00
11 Ceiling Finishes 31,792.00
12 Sanitary Fittings 17,700.00
13 Cold Water Plumbing 1,620.00
14 Builders Works in Connection 19,480.00

To Collection 515,363.60

Page 4 of 4/Blk D1
CADANGAN MEMBINA SEBUAH MASJID AL-MUHAJIRIN , DIATAS LOT 62592, KAMPUNG ULU CHEPOR, MUKIM ULU
KINTA, DAERAH KINTA, PERAK DARUL RIDZUAN.
Bill No . 5 - Tapak TNB Kompak
PAGE NO ITEM DESCRIPTION UNIT QTY RATE AMOUNT
(RM)

Bill 5/1 WORK BELOW LOWEST FLOOR FINISH

a Construct Complete Structure no 1 20,000.00 20,000.00

b Cable tray Infill m2 6 60.00 360.00
c 150mm UPVC Class B Cable Sleeves m 140 66.00 9,240.00
d Cable tray Infill m2 6 60.00 360.00
e Builders Works In Connection no 1 2,000.00

To Collection 31,960.00

Bill 5/2
a Compound Metal Fence m 21 180.00 3,780.00
b Compound Metal Gate no 1 3,500.00 3,500.00
c Asphalt Premix Compound m2 15 60.00 900.00

To Collection 8,180.00

Bill 5/3 COLLECTION

Bill 5/1 31,960.00
Bill 5/2 8,180.00

TOTAL CARRIED TO FINAL SUMMARY 40,140.00

Page 1 of 1/Blk D1
 CADANGAN MEMBINA SEBUAH MASJID AL-MUHAJIRIN , DIATAS LOT 62592, KAMPUNG ULU CHEPOR, MUKIM
ULU KINTA, DAERAH KINTA, PERAK DARUL RIDZUAN.
Bill No . 6 - SPAH
PAGE NO ITEM DESCRIPTION UNIT QTY RATE AMOUNT
(RM)

Bill 6/1
a Construct Complete Structure no 1 6,000.00 6,000.00
b Metal Perimeter Cladding no 1 12,500.00 12,500.00
c Opening Panel no 1 600.00 600.00
d FRP 880 gallons no 1 3,800.00 3,800.00

To Collection 22,900.00

Bill 6/2 COLLECTION

Bill 6/1 22,900.00

TOTAL CARRIED TO FINAL SUMMARY 22,900.00

Page 1 of 1/Blk D1
 CADANGAN MEMBINA SEBUAH MASJID AL-MUHAJIRIN , DIATAS LOT 62592, KAMPUNG ULU CHEPOR, MUKIM
ULU KINTA, DAERAH KINTA, PERAK DARUL RIDZUAN.
Bill No . 7 - Kerja Luar
PAGE NO ITEM DESCRIPTION UNIT QTY RATE AMOUNT
(RM)

Bill 7/1 Penyediaan Tapak

Relocation
a Relocate Existing TNB/STMB Services no 2 10,000.00 20,000.00

Site Clearance
b Strip, clear from site sum 3,500.00
c Temporary Earth Drain sum 800.00

Earthwork
d Excavation oversite m2 19,316 3.00 57,948.00
e Excavation to formation level m3 9,434 6.00 56,604.00
e Filling to make up platform level m3 6,604 8.00 52,832.00
Filling to make up platform level : imported m3 448 40.00 17,920.00
f Disposed Surplus m3 2,831 8.00 22,648.00

To Collection 232,252.00

Bill 7/2 COLLECTION

Bill 7/1 232,252.00

TOTAL CARRIED TO SUMMARY 232,252.00

SALIRAN PERMUKAAN

Bill 7/3 Drain

a 300mm Precast Concrete Halfround Drain <1.20m m 841 38.00 31,958.00
300mm Precast Concrete Halfround Drain <2.00m m 20 60.00 1,200.00

Precast Concrete Slab Cover

b 500 x 1000 m3 20 150.00 3,000.00
c 800 x 1000 m3 20 240.00 4,800.00

To Collection 40,958.00

Bill 7/4 Culvert

a Road Crossing 600 x 600 box culvert m 28 450.00 12,600.00

b 450mm dia pipe culvert m 51 300.00 15,300.00

Sumps
d Maximum Depth 1.20m no 4 1,000.00 4,000.00
e RC Sump exceeding 1.2m < 2.4m no 18 2,200.00 39,600.00

To Collection 71,500.00

Bill 7/5 Padang & tempat Takungan

a In-situ concrete inlet / outlet no 2 1,100.00 2,200.00
b Gabion Cage With Stone'1m x 1m x 2.5m m3 4 350.00 1,400.00
c In-situ concrete sump no 2 1,000.00 2,000.00

Cleaning whole drainage sum 500.00

Allow for joining between old & new drain sum 1,000.00

To Collection 7,100.00

Bill 7/6 COLLECTION

Bill 7/3 40,958.00
Bill 7/4 71,500.00
Bill 7/5 7,100.00

TOTAL CARRIED TO FINAL SUMMARY 119,558.00

Bill 7/7 JALAN & DATARAN

Page 1 of 4/Blk D1
Bill No . 7 - Kerja Luar
PAGE NO ITEM DESCRIPTION UNIT QTY RATE AMOUNT
(RM)

Sub grade Preparation

a Trimming Surface m2 2,538 3.00 7,614.00
b 150mm thk granular m2 2,538 6.00 15,228.00

Road Base
d 375mm thk crushed aggregate m2 2,538 9.00 22,842.00
e Crushed aggregates edgings m 61 20.00 1,220.00

To Collection 46,904.00

Bill 7/8 Surfacing

a Prime Coat m2 2,538 3.00 7,614.00

b 50mm binder Course m2 2,538 22.00 55,836.00
c Tack Coat m2 2,538 3.00 7,614.00
d 50mm wearing course m2 2,538 26.00 65,988.00

Pavement Marking
e 100mm wide int. line m 25 7.00 175.00
f 150mm wide edge & stop line m 10 7.00 70.00
g 150mm parking line no 72 30.00 2,160.00
h turn left/ring arrow no 2 250.00 500.00
i go stright / turn no 2 150.00 300.00
j go straight arrow no 2 150.00 300.00
k OKU Parking no 3 50.00 150.00
l Motorcycle Parking no 66 10.00 660.00

Signages no 2 300.00 298.00

To Collection 141,665.00

Bill 7/9
a Road Kerbs m 61 38.00 2,318.00
b Scupper Drain m 33 45.00 1,485.00
c inlet grating no 11 45.00 495.00

CONCRETE WALKWAY & DRIVEWAY

Base
Trimming surface m2 142 3.00 426.00
d 50mm thk granular material m2 142 16.00 2,272.00
e 150mm thk crushed aggregates m2 142 24.00 3,408.00
f rockwool m2 1,410 10.00 14,100.00
Precast interlocking paver 80mm thk m2 142 70.00 9,940.00
strip or border m2 14 70.00 980.00

To Collection 35,424.00

Bill 7/10 a Concrete Edging m 147 34.00 4,998.00

b Jointing Edge sum 3,000.00

To Collection 7,998.00

Bill 7/11 COLLECTION

Bill 7/7 46,904.00
Bill 7/8 141,665.00
Bill 7/9 35,424.00
Bill 7/10 7,998.00

TOTAL CARRIED TO FINAL SUMMARY 231,991.00

RETIKULASI AIR

Bill 7/12 a 25mm dia HDPE PN 16 encased 32mm galvanised m 50 45.00 2,250.00
b 100ND CLMS m 551 90.00 49,590.00
c 50mm dia UPVC PN15 m 318 18.00 5,724.00
d 100mm sluice valve no 1 600.00 600.00

To Collection 58,164.00

Bill 7/13
a 50mm sluice valve no 1 450.00 450.00

Page 2 of 4/Blk D1
Bill No . 7 - Kerja Luar
PAGE NO ITEM DESCRIPTION UNIT QTY RATE AMOUNT
(RM)

b 100mm scour valve no 2 600.00 1,200.00

c 50mm scour valve no 2 450.00 900.00

d 100mm end caps no 2 120.00 240.00

e 50mm end cap no 2 50.00 100.00
f 100mm CLMS S-Bend no 1 2,500.00 2,500.00
To Collection 5,390.00

Bill 7/14
a Twin Pillar Hydrant no 2 1,200.00 2,400.00
b LAP Indicator Post no 10 90.00 900.00
c Breaking existing premix m 10 120.00 1,200.00
d 100m bulk meter no 1 1,800.00 1,800.00
e 50m domestic water meter no 1 200.00 200.00

To Collection 6,500.00

Bill 7/15
a Connection to main sum 4,500.00
b flushing & Sterelising sum 1,500.00
e Water Pressure Leakage Test Sum 1,500.00
To Collection 7,500.00

Bill 7/16 COLLECTION

Bill 7/12 58,164.00
Bill 7/13 5,390.00
Bill 7/14 6,500.00
Bill 7/15 7,500.00

TOTAL CARRIED TO FINAL SUMMARY 77,554.00

SALIRAN KOTORAN
Bill 3/17 a 225 vcp M 42 110.00 4,620.00
b 225 vcP M 42 110.00 4,620.00
c End Cap no 2 150.00 300.00
d Insitu Brick Manhole 750 x 750 no 2 600.00 1,200.00
e 1200mm precast concrete manhole no 3 2,200.00 6,600.00
f exceed 2.0m < 3.0m no 1 2,600.00 2,600.00

To Collection 19,940.00

Bill 7/18 Treament Plant

a 200 P.E. sum 160,000.00
b Civil & Structure Sum 40,000.00
c M&E Sum 40,000.00

To Collection 240,000.00

Bill 7/19
a External Works sum 20,000.00
b JPP sum 5,000.00
c Connection , jointing perimeter drain no 1 500.00 500.00
d Maintainace Sewerage System cycle 12 500.00 6,000.00
e Testing sum 7,000.00

To Collection 38,500.00
Bill 7/20 COLLECTION
Bill 7/17 19,940.00
Bill 7/18 240,000.00
Bill 7/19 38,500.00

TOTAL CARRIED TO FINAL SUMMARY 298,440.00

Bill 7/21 Landskap

a arecacae palm no 20 350.00 7,000.00

b puding bag 20 35.00 700.00
c closed turfing m2 247 6.00 1,482.00
d spot turfing m2 10,595 5.00 52,975.00
e maintenance cycle 12 600.00 7,200.00

Page 3 of 4/Blk D1
Bill No . 7 - Kerja Luar
PAGE NO ITEM DESCRIPTION UNIT QTY RATE AMOUNT
(RM)

f flagpole no 1 3,500.00 3,500.00

To Collection 72,857.00

Bill 7/22 COLLECTION

Bill 7/21 72,857.00

TOTAL CARRIED TO FINAL SUMMARY 72,857.00

Bill 7/23
a 1600mm chainlink fencing m 432 120.00 51,840.00
b Sliding gate no 1 6,000.00 6,000.00
c Sign Wall no 1 8,000.00 8,000.00
To Collection 65,840.00

Bill 7/24 COLLECTION

Bill 7/23 65,840.00
To Collection 65,840.00

Bill 7/25 TAKUNGAN / PADANG

a Excavated to reduce level m3 4,398 3.00 13,194.00
b disposed surplus m3 4,398 5.00 21,990.00
c trim, level m2 4,848 4.00 19,392.00
d approved topsoil 75mm m2 4,848 3.00 14,544.00
e closed turfing m2 4,848 6.00 29,088.00

e Line Marking no 1 1,500.00 1,500.00

h Corner Pole no 4 100.00 400.00
To Collection 100,108.00

Bill 7/26
a Goal Post No 2 2,500.00 5,000.00

To Collection 5,000.00

Bill 7/27 COLLECTION

Bill 7/25 100,108.00
Bill 7/26 5,000.00

TOTAL CARRIED TO FINAL SUMMARY 105,108.00

Bill 7/28 Kerja Luar

1 Penyediaan Tapak 232,252.00
2 Saliran Permukaan 119,558.0
3 Jalan & Dataran 231,991.00
4 Retikulasi Air 77,554.00
5 Saliran Kotoran 298,440.00
6 Lanskap 72,857.00
7 Pagar 65,840.00
8 Takungan / Padang 105,108.00

To Collection 1,203,600.00

Page 4 of 4/Blk D1
CADANGAN MEMBINA SEBUAH MASJID AL-MUHAJIRIN , DIATAS LOT 62592, KAMPUNG ULU CHEPOR, MUKIM ULU
KINTA, DAERAH KINTA, PERAK DARUL RIDZUAN.
Bill No . 8 - Mekanikal & Elektrikal
PAGE NO ITEM DESCRIPTION UNIT QTY RATE AMOUNT
(RM)

Bill8/1 Preliminaries
a Shopdrawing Set 6 1,000.00 6,000.00

As-Built Drawing Set 6 1,000.00 6,000.00

b Testing Commisioning sum 5,000.00

Others
d Site Clearing sum 500.00
e Make it good sum 1,000.00
e Liasing with authorities sum 1,500.00
g Submission document sum 1,000.00
To Collection 21,000.00

Bill 8/2 Electrical Services

a 200/5A flor standing meter kiosk no 1 3,500.00 3,500.00
b 1 x 4c 120mm2 copper cable lot 6,000.00
c 1 x 12c 2.5mm cable from tnb lot 5,000.00

LV Switch Board
d Main Switch Board no 1 36,000.00 36,000.00
e Wall Mounted Automatic Power Factor no 1 16,000.00 16,000.00
DB M1 no 1 3,600.00 3,600.00
DB M1A no 1 3,600.00 3,600.00
DB M 1B no 1 3,600.00 3,600.00
DB M 2 no 1 3,600.00 3,600.00
DB M3 no 1 3,600.00 3,600.00
DB M4 no 1 3,600.00 3,600.00
DB M5 no 1 3,600.00 3,600.00
To Collection 91,700.00

Bill 8/3 Electrical Services

a Earthing System Lot 5,000.00

b Additional Earthing Point Lot 1,500.00

Submains Cabling
From MSM -M
d DBM1 Lot 3,500.00
e DBM 1A Lot 3,500.00
DBM 1B Lot 3,500.00
DB M2 Lot 3,500.00
DB M3 Lot 3,500.00
DB M4 Lot 3,500.00
DB"M 5 Lot 3,500.00
Power Factor Board Lot 3,500.00

To Collection 34,500.00

Bill 8/4 Final Circuit Wiring

a Wiring Lighting Point no 260 60.00 15,600.00
b Wiring Lighting point no 1 75.00 75.00
c Wiring Lighting point no 27 80.00 2,160.00
d Wiring 13Amp SSO no 42 220.00 9,240.00
e Wiring Air-Cond no 1 300.00 300.00
f Wiring Air Cond no 14 450.00 6,300.00
g Wiring Giant Fan no 2 1,600.00 3,200.00
h Wiring Fan Point no 46 90.00 4,140.00
i Wiring Emergencies Light no 13 60.00 780.00
j Wiring Keluar Sign no 6 60.00 360.00
k Wiring Exhaust Fan no 4 90.00 360.00

To Collection 42,515.00
Bill 8/5 Electrical Fittings
a 2 x 2 LED Panel Nos 18 160.00 2,880.00
b 2 x 2 LED Panel Nos 1 180.00 Rate Only
c 1 x 28 W Bare Channel Nos 1 120.00 Rate Only

Page 1 of 4/Blk D1
Bill No . 8 - Mekanikal & Elektrikal
PAGE NO ITEM DESCRIPTION UNIT QTY RATE AMOUNT
(RM)

d 1 x 14 W Bare Channel Nos 1 80.00 Rate Only

28 W downlight Nos 173 45.00 7,785.00
20 w decorative LED Wall Nos 45 180.00 8,100.00
2 x 10 up / down wall Nos 20 220.00 4,400.00
60" Ceiling Fan Nos 25 350.00 8,750.00
24" Metal Blade Wall Fan Nos 17 450.00 7,650.00
16" wall Fan Nos 2 220.00 440.00
8" Exhaust Fan Nos 4 220.00 880.00
Emegencies Light Nos 13 180.00 2,340.00
Keluar Sign Nos 6 160.00 960.00
d Floodlight Nos 24 500.00 12,000.00
e Floodlight Nos 3 800.00 2,400.00

To Collection 58,585.00

Bill 8/6 Compund Lighting

a 6m height decorative pole no 6 2,200.00 13,200.00

b underground cables sum 5,000.00
c LV Cable marker set 1 1,500.00 1,500.00
d Electrical Pit no 1 1,800.00 1,800.00
Underground 100mm dia GI Pipe m 60 90.00 5,400.00
To Collection 26,900.00

Bill 8/7 Signages & Fencing Light

a Decorative Fencing Light no 2 300.00 600.00
b Signages Fitting no 3 250.00 750.00
c Building lighting no 12 1,200.00 14,400.00
d Wheather proof termination box nos 18 160.00 2,880.00
e 1 x 2c Cable lot 2 3,000.00 6,000.00
f 1 x 2c cable lot 2 3,000.00 6,000.00
Lighting Protection for menara lot 1 3,000.00 3,000.00
litging protection for masjid lot 1 5,000.00 5,000.00
Additional earthing point sum 3,000.00
To Collection 41,630.00
PUBLIC ADDRESS SYSTEM

Bill 8/8 Main Prayer Hall

8 input / 16 Output Yamaha Digital Mixing no 1 6,000.00 6,000.00
4 x 250 Power Amp no 1 2,000.00 2,000.00
7 Channel Power Switcher no 1 1,600.00 1,600.00
16 Channel Speaker Monitor no 1 2,200.00 2,200.00
200w Compact Line array Speaker no 4 1,600.00 6,400.00
b Speaker Point no 4 200.00 800.00
c Installation sum 5,000.00
d 19' Std Equipemnt Rack no 1 1,200.00 1,200.00

PA System
2 x 360 Power Amp no 3 1,800.00 5,400.00
100 Watts Horned Speaker no 4 1,200.00 4,800.00
Speaker Point no 4 200.00 800.00
Installation Sum 800.00

To Collection 37,000.00

Bill 8/9 General PA

a 2 x 360 Power Amp no 2 1,800.00 3,600.00
b 70w Colun Speaker no 8 800.00 6,400.00
c 50 W column Speaker no 1 600.00 600.00
6w Loudspeaker no 1 600.00 600.00
d 16 channel speaker monitor no 1 1,600.00 1,600.00
e Lavaller microphone no 2 300.00 600.00
Dynamic Microphone no 2 300.00 600.00
Telescopic Floor Stand no 2 400.00 800.00
5 Way Compact disc Player no 1 250.00 250.00
Microphone Point no 4 300.00 1,200.00
Speaker Point no 8 250.00 2,000.00
To Collection 18,250.00

Bill 8/10 TELEPHONE SERVICES

a 1 WAY 100MM dia g.i. sum 1,500.00

Page 2 of 4/Blk D1
Bill No . 8 - Mekanikal & Elektrikal
PAGE NO ITEM DESCRIPTION UNIT QTY RATE AMOUNT
(RM)

b 1 WAY 100MM dia g.i. sum 1,500.00

Manhole & Cable Joint Pit

JB 30 Nos 1 2,500.00 2,500.00
Telephone Pit Nos 1 500.00 500.00

d 10 Pair DP Boxes no 1 1,200.00 1,200.00

e Telephone Point Wiring no 2 600.00 1,200.00

To Collection 8,400.00

MULTIMEDIA PROJECTION SYSTEM

Bill 8/11 a LCD Projector no 1 4,500.00 4,500.00
b 12' x 10' projector screen no 1 2,500.00 2,500.00
c Fixed mounted braket no 1 1,800.00 1,800.00
Motorised Control Panel no 1 1,200.00 1,200.00
12 input media presentation no 1 600.00 600.00
Digital Video Scaler no 1 350.00 350.00
VGA Distribution Amp no 1 800.00 800.00
HDMI no 1 600.00 600.00
Mutifuction Player no 1 500.00 500.00
Bracket no 1 600.00 600.00
Power & Control Cabling no 1 1,100.00 1,100.00
System Cabling no 1 1,500.00 1,500.00
System cabling HDMI no 1 1,800.00 1,800.00
Installatiion sum 1,000.00

To Collection 18,850.00

Bill 8/12 CCTV System

a Surface Mount Camera Nos 12 600.00 7,200.00
b 24HD Digital Recorder Set 1 2,500.00 2,500.00
42" Full HD Monitor Nos 2 2,200.00 4,400.00
Video distribution network nos 1 1,500.00 1,500.00
9 Channel UPS nos 2 1,800.00 3,600.00
Power Cabling nos 12 300.00 3,600.00
Cabling for camera nos 12 120.00 1,440.00
Cabling CAT lot 1 600.00 600.00
Cabling to LCD lot 2 300.00 600.00
To Collection 25,440.00

Bill 8/13 cctv system

a cabling from DVR Lot 1 350.00
b Cabling from Network Swtich Lot 1 350.00
c Wall Mounted Equipment Rack Nos 1 1,200.00 1,200.00

To Collection 1,900.00

Bill 8/14 WATER TANK

a Poly Tank Storage Tank 500 gallon Nos 2 1,200.00 2,400.00

b FRP Tank 4,400 gallon Nos 2 35,000.00 70,000.00
c Services Pipe lot 4 4,000.00 16,000.00
To Collection 88,400.00

Bill 8/15 INTERNAL COLD WATER

a tap for bilik imam lot 1 250.00 250.00
b despenser tab lot 1 400.00 400.00

DOMESTIC WATER RETICULATION

storage tank to tandas w lot 1 800.00 800.00
storage tank to tandas l lot 1 800.00 800.00
storage tank to tandas OKU lot 2 400.00 800.00
storage tank to tandas Bilik Wuduk lot 2 2,000.00 4,000.00
To Collection 7,050.00

Bill 8/16 INTERNAL COLD WATER SERVICES

a storage tank to wuduk lot 2 3,000.00 6,000.00
b storage tank to wuduk outside lot 1 1,800.00 1,800.00

Page 3 of 4/Blk D1
Bill No . 8 - Mekanikal & Elektrikal
PAGE NO ITEM DESCRIPTION UNIT QTY RATE AMOUNT
(RM)

c storage tank to jenazah lot 1 400.00 400.00

e Complete piping for RWH system lot 2 1,000.00 2,000.00

To Collection 10,200.00

Bill 8/17 MANHOLE

a Inspection Chamber no 10 350.00 3,500.00

Soil & Waste Pipe

Tandas W lot 1 800.00 800.00
Tandas L lot 1 800.00 800.00
Tandas OKU lot 2 200.00 400.00
Bilik Wuduk Lot 1 800.00 800.00
Wuduk Area lot 2 800.00 1,600.00
To Collection 7,900.00

Bill 8/18 INTERNAL SANITARY SERVICES

a Waste piping Wuduk ( Outside) lot 1 500.00 500.00
Waste piping Wuduk ( Bilik Imam) lot 1 200.00 200.00
b Underground Piping lot 1 1,800.00 1,800.00
100mm UPVC lot 1 4,000.00 4,000.00
Gully Trap nos 6 600.00 3,600.00
150mm dia VCP Sum 3,500.00
150mm dia VCP Sum 4,500.00
To Collection 18,100.00

Bill 8/19 Excavation & Backfiling

a Excavation sum 1,500.00
b Backfilling sum 2,000.00
sand backfilling sum 2,000.00
Concrete Hauching Sum 2,000.00
Allow labour for Flushing sum 500.00
To Collection 8,000.00

Bill 8/20 AIR CONDITIONING SYSTEM

a Wall Mounted 9500 btuh Nos 1 1,800.00 Rate Only
b Ceiling Exposed 55000 btuh Nos 9 7,500.00 Rate Only
Floor Standing 55000 Btuh Nos 3 6,500.00 Rate Only
To Collection 0.00

Bill 8/21
a ABC Dry Powder No 6 300.00 1,800.00

To Collection 1,800.00

Bill 7/28 Mekanikal & Elektrikal

1 Preliminaries 21,000.00
2 LV Elektrikal Services 295,830.0
3 Public Adress System 55,250.00
4 Telephone System' 8,400.00
5 Multimedia Projection System 18,850.00
6 CCTV System 27,340.00
7 Internal Cold Water System 105,650.00
8 Internal Sanitary System 34,000.00
9 Air Condition
10 Fire Protection 1,800.00
To Collection 568,120.00

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CADANGAN MEMBINA SEBUAH MASJID AL-MUHAJIRIN , DIATAS LOT 62592, KAMPUNG ULU CHEPOR, MUKIM ULU
KINTA, DAERAH KINTA, PERAK DARUL RIDZUAN.
Bill No . 9 - Wang Peruntukan Sementara
PAGE NO ITEM DESCRIPTION UNIT QTY RATE AMOUNT
(RM)

Bill 9/1
a Allow 10,000.00 for signages sum 10,000.00
b profit 3% sum 300.00
c Attendace 3% sum 300.00

To Collection 10,600.00

Bill 9/2 COLLECTION

Bill 91 10,600.00

TOTAL CARRIED TO FINAL SUMMARY 10,600.00

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