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Cost Control Spreadsheet External Works
Cost Control Spreadsheet External Works
Cost Control Spreadsheet External Works
ITEM DESCRIPTION UNIT QTY RATE AMOUNT LABOUR MATERIAL TOTAL LABOUR TOTAL MATERIAL AMOUNT (RM) MARGIN
A Allow for silt trap No 1 10,730.17 10,730.17 8,000.00 - 8,000.00 8,000.00 2,730.17
B Allow for temporary drain M 750 12.90 9,675.00 6.00 4,500.00 - 4,500.00 5,175.00
C Provide tyre wash No 1 15,000.00 15,000.00 10,000.00 - 10,000.00 10,000.00 5,000.00
D Site clearance including cut down and clear away trees, etc. M2 43952 1.15 50,544.80 1.00 - 43,952.00 43,952.00 6,592.80
E Earthwork cut and fill within site M3 49268 2.60 128,096.80 2.00 - 98,536.00 98,536.00 29,560.80
TOTAL SITE CLEARANCE AND EARTHWORKS 214,046.77 4,500.00 160,488.00 164,988.00 49,058.77
A Road and carpark M2 4623 39.90 184,457.70 10.00 27.00 46,230.00 124,821.00 171,051.00 13,406.70
B Road kerb M 942 15.00 14,130.00 7.00 11.00 6,594.00 10,362.00 16,956.00 (2,826.00)
C Scupper drain 500mm long No 290 25.192 7,305.68 3.00 15.00 870.00 4,350.00 5,220.00 2,085.68
D Road painting M 424 12.00 5,088.00 - 1.90 - 805.60 805.60 4,282.40
E Road painting to carpark line M 474 12.00 5,688.00 - 1.90 - 900.60 900.60 4,787.40
F Road furnitures No 5 249.80 1,249.00 - 220.00 - 1,100.00 1,100.00 149.00
A 457mm diameter block drain M 506 300.00 151,800.00 25.00 250.00 12,650.00 126,500.00 139,150.00 12,650.00
B 305mm diameter block drain M 506 175.00 88,550.00 25.00 120.00 12,650.00 60,720.00 73,370.00 15,180.00
C 381mm ditto M 415 200.00 83,000.00 25.00 170.00 10,375.00 70,550.00 80,925.00 2,075.00
D 225mm halfround precast drain M 23 400.00 9,200.00 150.00 150.00 3,450.00 3,450.00 6,900.00 2,300.00
E 900mm Diameter culvert M 48 360.00 17,280.00 40.00 200.00 1,920.00 9,600.00 11,520.00 5,760.00
F 450mm x 450mm drain sump No 10 320.00 3,200.00 - 300.00 - 3,000.00 3,000.00 200.00
G 900mm x 900mm ditto No 7 400.00 2,800.00 - 600.00 - 4,200.00 4,200.00 (1,400.00)
H 1200mm x 1200mm culvert sump No 8 1,062.50 8,500.00 - 1,066.67 - 8,533.36 8,533.36 (33.36)
A 225mm Diameter VCP sewer pipe M 580 85.00 49,300.00 - 80.00 - 46,400.00 46,400.00 2,900.00
B Manhole IL not exceeding 1.50m No 2 1,100.00 2,200.00 - 1,000.00 - 2,000.00 2,000.00 200.00
C Manhole IL exceeding 1.50m but not exceeding 2.00m No 2 1,500.00 3,000.00 - 1,300.00 - 2,600.00 2,600.00 400.00
D Manhole IL exceeding 2.00m but not exceeding 2.50m No 8 1,700.00 13,600.00 - 1,500.00 - 12,000.00 12,000.00 1,600.00
E Manhole IL exceeding 2.50m but not exceeding 3.00m No 6 1,800.00 10,800.00 - 1,600.00 - 9,600.00 9,600.00 1,200.00
F Manhole IL exceeding 3.00m but not exceeding 3.50m No 1 2,000.00 2,000.00 - 1,800.00 - 1,800.00 1,800.00 200.00
ITEM DESCRIPTION UNIT QTY RATE AMOUNT LABOUR MATERIAL TOTAL LABOUR TOTAL MATERIAL AMOUNT (RM) MARGIN
WATER RETICULATION
A 150mm diameter MS pipe M 509 150.00 76,350.00 - 120.00 - 61,080.00 61,080.00 15,270.00
B Extra for bend No 8 200.00 1,600.00 - 150.00 - 1,200.00 1,200.00 400.00
C 100mm Diameter HDPE pipe M 340 100.00 34,000.00 - 150.00 - 51,000.00 51,000.00 (17,000.00)
D Extra for bend No 14 120.00 1,680.00 - 150.00 - 2,100.00 2,100.00 (420.00)
E 50mm Diameter HDPE pipe M 184 80.00 14,720.00 - 100.00 - 18,400.00 18,400.00 (3,680.00)
F Extra for bend No 4 100.00 400.00 - 100.00 - 400.00 400.00 -
G Hydrant and chamber No 3 2,500.00 7,500.00 - 2,300.00 - 6,900.00 6,900.00 600.00
H Sluice valve, air valve and chamber No 15 500.00 7,500.00 - 450.00 - 6,750.00 6,750.00 750.00
I 25mm Diameter water meter and connection No 1 500.00 500.00 - 450.00 - 450.00 450.00 50.00
J Bulk meter and connection charges No 2 500.00 1,000.00 - 450.00 - 900.00 900.00 100.00
K Suction tank and 2 nos. of pumps Set 1 6,560.00 6,560.00 - 6,000.00 - 6,000.00 6,000.00 560.00
L Testing and commissioning No 1 2,000.00 2,000.00 - 1,700.00 1,700.00 300.00
M SAJ's fees 1 3,000.00 3,000.00 - 2,550.00 2,550.00 450.00
A 1.80m high PVC coated fence with barbed wires M 935 50.00 46,750.00 - 49.00 - 45,815.00 45,815.00 935.00
B 7.00m wide main entrance sliding gate No 1 2,025.00 2,025.00 - 2,800.00 - 2,800.00 2,800.00 (775.00)
C 1.00m wide side gate No 3 500.00 1,500.00 - 380.00 - 1,140.00 1,140.00 360.00
D Gate wall No 2 2,000.00 4,000.00 - 1,900.00 - 3,800.00 3,800.00 200.00
A Interlocking concrete pavement at assembly areas M2 810 62.00 50,220.00 - 50.00 - 40,500.00 40,500.00 9,720.00
B Terrace steps/seating at assembly areas M2 1000 62.00 62,000.00 - 50.00 - 50,000.00 50,000.00 12,000.00
C RC staircase/steps M2 42 62.00 2,604.00 - 50.00 - 2,100.00 2,100.00 504.00
D Stainless steel flag post No 6 751.00 4,506.00 - 700.00 - 4,200.00 4,200.00 306.00
TOTAL CONCRETE PAVEMENT AND FLAG POST 119,330.00 - 96,800.00 96,800.00 22,530.00
A Covered bus shelter M2 120 234.07 28,088.40 - 220.00 - 26,400.00 26,400.00 1,688.40
B Premix at bus parking and bus lay-by M2 1006 39.90 40,139.40 10.00 27.00 10,060.00 27,162.00 37,222.00 2,917.40
ITEM DESCRIPTION UNIT QTY RATE AMOUNT LABOUR MATERIAL TOTAL LABOUR TOTAL MATERIAL AMOUNT (RM) MARGIN
OTHER FACILITIES
A Premix road and connection to existing main road M2 2800 40.00 112,000.00 10 27 28,000.00 75,600.00 103,600.00 8,400.00
TENDER BUDGET
(RM)
2,730.17
5,175.00
5,000.00
6,592.80
29,560.80
49,058.77
TOTAL TOTAL
ITEM DESCRIPTION UNIT QTY RATE AMOUNT (RM) LABOUR MATERIAL AMOUNT (RM) MARGIN
LABOUR MATERIAL
A Road and carpark M2 4623 39.90 184,457.70 10.00 27.00 46,230.00 124,821.00 171,051.00 13,406.70
B Road kerb M 942 15.00 14,130.00 7.00 11.00 6,594.00 10,362.00 16,956.00 (2,826.00)
C Scupper drain 500mm long No 290 25.192 7,305.68 3.00 15.00 870.00 4,350.00 5,220.00 2,085.68
D Road painting M 424 12.00 5,088.00 - 1.90 - 805.60 805.60 4,282.40
E Road painting to carpark line M 474 12.00 5,688.00 - 1.90 - 900.60 900.60 4,787.40
F Road furnitures No 5 249.80 1,249.00 - 220.00 - 1,100.00 1,100.00 149.00
TOTAL TOTAL
ITEM DESCRIPTION UNIT QTY RATE AMOUNT (RM) LABOUR MATERIAL AMOUNT (RM) MARGIN
LABOUR MATERIAL
A 457mm diameter block drain M 506 300.00 151,800.00 25.00 250.00 12,650.00 126,500.00 139,150.00 12,650.00
B 305mm diameter block drain M 506 175.00 88,550.00 25.00 120.00 12,650.00 60,720.00 73,370.00 15,180.00
C 381mm ditto M 415 200.00 83,000.00 25.00 170.00 10,375.00 70,550.00 80,925.00 2,075.00
D 225mm halfround precast drain M 23 400.00 9,200.00 150.00 150.00 3,450.00 3,450.00 6,900.00 2,300.00
E 900mm Diameter culvert M 48 360.00 17,280.00 40.00 200.00 1,920.00 9,600.00 11,520.00 5,760.00
F 450mm x 450mm drain sump No 10 320.00 3,200.00 - 300.00 - 3,000.00 3,000.00 200.00
G 900mm x 900mm ditto No 7 400.00 2,800.00 - 600.00 - 4,200.00 4,200.00 (1,400.00)
H 1200mm x 1200mm culvert sump No 8 1,062.50 8,500.00 - 1,066.67 - 8,533.36 8,533.36 (33.36)
TOTAL TOTAL
ITEM DESCRIPTION UNIT QTY RATE AMOUNT (RM) LABOUR MATERIAL AMOUNT (RM) MARGIN
LABOUR MATERIAL
A 225mm Diameter VCP sewer pipe M 580 85.00 49,300.00 - 80.00 - 46,400.00 46,400.00 2,900.00
B Manhole IL not exceeding 1.50m No 2 1,100.00 2,200.00 - 1,000.00 - 2,000.00 2,000.00 200.00
C Manhole IL exceeding 1.50m but not exceeding 2.00m No 2 1,500.00 3,000.00 - 1,300.00 - 2,600.00 2,600.00 400.00
D Manhole IL exceeding 2.00m but not exceeding 2.50m No 8 1,700.00 13,600.00 - 1,500.00 - 12,000.00 12,000.00 1,600.00
E Manhole IL exceeding 2.50m but not exceeding 3.00m No 6 1,800.00 10,800.00 - 1,600.00 - 9,600.00 9,600.00 1,200.00
F Manhole IL exceeding 3.00m but not exceeding 3.50m No 1 2,000.00 2,000.00 - 1,800.00 - 1,800.00 1,800.00 200.00
G Connection to existing main sewer line LS 1 2,300.00 - 2,000.00 - 2,000.00 2,000.00 300.00
H Testing and commissioning LS 1 1,930.00 - 1,700.00 - 1,700.00 1,700.00 230.00
WATER RETICULATION
TOTAL TOTAL
ITEM DESCRIPTION UNIT QTY RATE AMOUNT (RM) LABOUR MATERIAL AMOUNT (RM) MARGIN
LABOUR MATERIAL
WATER RETICULATION
A 150mm diameter MS pipe M 509 150.00 76,350.00 - 120.00 - 61,080.00 61,080.00 15,270.00
B Extra for bend No 8 200.00 1,600.00 - 150.00 - 1,200.00 1,200.00 400.00
C 100mm Diameter HDPE pipe M 340 100.00 34,000.00 - 150.00 - 51,000.00 51,000.00 (17,000.00)
D Extra for bend No 14 120.00 1,680.00 - 150.00 - 2,100.00 2,100.00 (420.00)
E 50mm Diameter HDPE pipe M 184 80.00 14,720.00 - 100.00 - 18,400.00 18,400.00 (3,680.00)
F Extra for bend No 4 100.00 400.00 - 100.00 - 400.00 400.00 -
G Hydrant and chamber No 3 2,500.00 7,500.00 - 2,300.00 - 6,900.00 6,900.00 600.00
H Sluice valve, air valve and chamber No 15 500.00 7,500.00 - 450.00 - 6,750.00 6,750.00 750.00
I 25mm Diameter water meter and connection No 1 500.00 500.00 - 450.00 - 450.00 450.00 50.00
J Bulk meter and connection charges No 2 500.00 1,000.00 - 450.00 - 900.00 900.00 100.00
K Suction tank and 2 nos. of pumps Set 1 6,560.00 6,560.00 - 6,000.00 - 6,000.00 6,000.00 560.00
L Testing and commissioning No 1 2,000.00 2,000.00 - 1,700.00 1,700.00 300.00
M SAJ's fees LS 1 3,000.00 3,000.00 - 2,550.00 2,550.00 450.00
TOTAL TOTAL
ITEM DESCRIPTION UNIT QTY RATE AMOUNT (RM) LABOUR MATERIAL AMOUNT (RM) MARGIN
LABOUR MATERIAL
A 1.80m high PVC coated fence with barbed wires M 935 50.00 46,750.00 - 49.00 - 45,815.00 45,815.00 935.00
B 7.00m wide main entrance sliding gate No 1 2,025.00 2,025.00 - 2,800.00 - 2,800.00 2,800.00 (775.00)
C 1.00m wide side gate No 3 500.00 1,500.00 - 380.00 - 1,140.00 1,140.00 360.00
D Gate wall No 2 2,000.00 4,000.00 - 1,900.00 - 3,800.00 3,800.00 200.00
TOTAL TOTAL
ITEM DESCRIPTION UNIT QTY RATE AMOUNT (RM) LABOUR MATERIAL AMOUNT (RM) MARGIN
LABOUR MATERIAL
A Interlocking concrete pavement at assembly areas M2 810 62.00 50,220.00 - 50.00 - 40,500.00 40,500.00 9,720.00
B Terrace steps/seating at assembly areas M2 1000 62.00 62,000.00 - 50.00 - 50,000.00 50,000.00 12,000.00
C RC staircase/steps M2 42 62.00 2,604.00 - 50.00 - 2,100.00 2,100.00 504.00
D Stainless steel flag post No 6 751.00 4,506.00 - 700.00 - 4,200.00 4,200.00 306.00
TOTAL CONCRETE PAVEMENT AND FLAG POST 119,330.00 - 96,800.00 96,800.00 22,530.00
TOTAL TOTAL
ITEM DESCRIPTION UNIT QTY RATE AMOUNT (RM) LABOUR MATERIAL AMOUNT (RM) MARGIN
LABOUR MATERIAL
A Covered bus shelter M2 120 234.07 28,088.40 - 220.00 - 26,400.00 26,400.00 1,688.40
B Premix at bus parking and bus lay-by M2 1006 39.90 40,139.40 10.00 27.00 10,060.00 27,162.00 37,222.00 2,917.40
WALKWAY/LINKWAY
TOTAL TOTAL
ITEM DESCRIPTION UNIT QTY RATE AMOUNT (RM) LABOUR MATERIAL AMOUNT (RM) MARGIN
LABOUR MATERIAL
WALKWAY/LINKWAY
TOTAL TOTAL
ITEM DESCRIPTION UNIT QTY RATE AMOUNT (RM) LABOUR MATERIAL AMOUNT (RM) MARGIN
LABOUR MATERIAL
OTHER FACILITIES
TOTAL TOTAL
ITEM DESCRIPTION UNIT QTY RATE AMOUNT (RM) LABOUR MATERIAL AMOUNT (RM) MARGIN
LABOUR MATERIAL
OTHER FACILITIES
TOTAL TOTAL
ITEM DESCRIPTION UNIT QTY RATE AMOUNT LABOUR MATERIAL AMOUNT (RM) MARGIN
LABOUR MATERIAL
A Premix road and connection to existing main road M2 2800 40.00 112,000.00 10 27 28,000.00 75,600.00 103,600.00 8,400.00