PROJECT : MENAIKTARAF JALAN DI JALAN BUKIT RIMAU, DAERAH KLANG, SELANGOR

DARUL EHSAN.

PROJECT COST = RM 30,000,000.00

Pmed = 4.25

PROFESSIONAL FEES = RM 30,000,000.00 x 4.25 % = RM 1,275,000.00

Pmed INTERPOLATION

Kos P(max) P(min) Pmed

25,000,000.00 4.50 4.10
50,000,000.00 4.25 3.80
30,000,000.00 4.45 4.04 4.25

25,000,000.00 0.25 0.30 1,250,000.00 0.05

5,000,000.00 1,500,000.00 0.06

Scale of Fees (Revise 1998) P.U.(B) 548

P(max) P(min)
- 10.00% 8.25%
100,000 10.00% 8.25%
250,000 8.65% 7.45%
500,000 7.60% 6.85%
1,000,000 6.80% 6.30%
2,500,000 6.00% 5.65%
5,000,000 5.50% 5.20%
10,000,000 5.00% 4.75%
20,000,000 4.65% 4.25%
25,000,000 4.50% 4.10%
50,000,000 4.25% 3.80%
75,000,000 4.10% 3.70%
100,000,000 3.95% 3.60%
150,000,000 3.70% 3.40%
200,000,000 3.55% 3.25%
250,000,000 3.40% 3.10%

300,000,000 3.30% 3.00%

350,000,000 3.20% 2.90%
400,000,000 3.10% 2.80%
500,000,000 2.95% 2.70%
600,000,000 2.85% 2.60%
700,000,000 2.75% 2.50%
800,000,000 2.67% 2.40%
900,000,000 2.60% 2.33%
1,000,000,000 2.54% 2.28%
 SUMMARY OF CONSULTANT COST

PROJECT: MENAIKTARAF JALAN DI JALAN BUKIT RIMAU, DAERAH KLANG,

SELANGOR DARUL EHSAN

ITEM FEE (RM)

A) PROFESSIONAL FEES

1. Design (Scale of Fees) 1,275,000.00

2. Supervision (Man Month Input) 2,991,820.50

SUB TOTAL (A) 4,266,820.50

B) REIMBURSABLE EXPENSES

1. Design Stage 1,244,750.00

2. Construction Stage 29,050.00
3. Supervision 234,750.00

SUB TOTAL (B) 1,508,550.00

TOTAL (A) + (B) 5,775,370.50

Disediakan Oleh: Disemak Oleh:

………………………….. ……………………………
Sallehah binti Sulaiman Mohd Hapiz Bin Kamaruddin
Pen. Jurutera Jurutera Awam Kanan
Bahagian Jalan Bahagian Jalan
JKR Selangor JKR Selangor
 MENAIKTARAF JALAN DI JALAN BUKIT RIMAU, DAERAH KLANG, SELANGOR DARUL EHSAN.

PROFESSIONAL FEES

FEE (MAN MONTH INPUT)

Tempoh Perancangan sehingga Iklan : 18 bulan

TEMPOH GAJI JUMLAH JUMLAH GAJI
BIL. NAMA JAWATAN FP
PENGALAMAN (RM) BULAN (RM)
A KAKITANGAN IKHTISAS

12,880.00 2.7 12 417,312.00

13,180.00 2.7 6 213,516.00
1 _TBA_ Principle 25

6,670.00 2.7 12 216,108.00

2 _TBA_ C & S Designer 10 6,970.00 2.7 6 112,914.00

6,670.00 2.7 12 216,108.00

3 _TBA_ Geotecnical Designer 10 6,970.00 2.7 6 112,914.00

6,670.00 2.7 12 216,108.00

Road and Drainage 6,970.00 2.7 6 112,914.00
1 _TBA_ 10
Designer

6,670.00 2.7 12 216,108.00

2 _TBA_ Quantity Surveyor 10 6,970.00 2.7 6 112,914.00

6,670.00 2.7 12 216,108.00

3 _TBA_ Draughtsman 10 6,970.00 2.7 6 112,914.00

BIL. KAKITANGAN SEPARA IKHTISAS

5,290.00 2.1 12 133,308.00

Technical 5,440.00 2.1 6 68,544.00
1 _TBA_ 8
Assistant/Draughtsman

5,290.00 2.1 12 133,308.00

Technical
2 _TBA_ 8 5,440.00 2.1 6 68,544.00
Assistant/Draughtsman

2,679,642.00
 MENAIKTARAF JALAN DI JALAN BUKIT RIMAU, DAERAH KLANG, SELANGOR DARUL EHSAN

PROFESSIONAL FEES

SUPERVISION FEE (MAN MONTH INPUT)

Tempoh Pembinaan : 36 bulan + 3 bulan

TEMPOH GAJI JUMLAH JUMLAH GAJI

BIL. NAMA JAWATAN FP
PENGALAMAN (RM) BULAN (RM)
A KAKITANGAN IKHTISAS

12,880.00 2.7 12 417,312.00

13,180.00 2.7 12 427,032.00
1 _TBA_ Resident Engineer 25
13,480.00 2.7 12 436,752.00
13,780.00 2.7 3 111,618.00
8,395.00 2.7 12 271,998.00
Assistant Resident
2 _TBA_ 15 8,695.00 2.7 12 281,718.00
Engineer
8,995.00 2.7 12 291,438.00
2,237,868.00
BIL. KAKITANGAN SEPARA IKHTISAS

4,625.00 2.1 12 116,550.00

4,775.00 2.1 12 120,330.00
1 _TBA_ Inspector of Work 15
4,925.00 2.1 12 124,110.00
5,075.00 2.1 3 31,972.50
4,625.00 2.1 12 116,550.00
4,775.00 2.1 12 120,330.00
2 _TBA_ Inspector of Work 15
4,925.00 2.1 12 124,110.00
753,952.50
2,991,820.50
B) REIMBURSABLE EXPENSES
i. PERINGKAT REKABENTUK
PROJEK : MENAIKTARAF JALAN DI JALAN BUKIT RIMAU, DAERAH KLANG, SELANGOR DARUL EHSAN.

PERUNDING : TEMPOH REKABENTUK : 18 Bulan

1.0 PENGANGKUTAN / PERJALANAN (M/S 68 - 69)

BUTIRAN KUANTITI KADAR Staff JUMLAH
Jarak (km)/Bulan (RM) orang (RM)
1.1. Tuntutan perjalanan kenderaan
i. Ikhtisas :Nota
(Consultant office - Site)
Office@PJ - Site = 50km (pergi balik)
- 500km pertama 2x3x50=300km/month = )trips/month 3( 300 0.70 2 7,560.00
- 501km - 1000km For site visit and study 0 0.65 0 0.00
- 1001km - 1700 km 0 0.55 0 0.00
- 1701 km dan seterusnya 0 0.50 0 0.00
(Consultant office - JKRSelangor)
- 500km pertama 300 0.70 2 7,560.00
:Nota
- 501km - 1000km 0 0.65 0 0.00
Office@PJ - JKRS = 50km(pergi balik)
- 1001km - 1700 km 2x3x50=300km/month = )trips/month 3( 0 0.55 0 0.00
- 1701 km dan seterusnya 0 0.50 0 0.00
For meetings
ii. Separa Ikhtisas
- 500km pertama 0 0.60 0 0.00
- 501km - 1000km 0 0.55 0 0.00
- 1001km - 1700 km 0 0.50 0 0.00
- 1701 km dan seterusnya 0 0.45 0 0.00
1.2 Tuntutan (bayaran dengan resit) Bil Trip/Bulan
1.2.1 Tol - to Site 3 10.00 2 1,080.00
Tol - to JKRS 3 5.00 2 540.00
1.2.2 Tambang Teksi < RM 500 (jika ada) 0 0.00 0 0.00
1.2.3 Tiket Penerbangan (jika ada) 0 0.00 0 0.00
JUMLAH 16,740.00

2.0 ELAUN PENGINAPAN / SARA HIDUP (M/S 70)

BUTIRAN KUANTITI KADAR JUMLAH
Bil Staf Hari (RM) (RM)
2.1. Penginapan / Elaun
i. Ikhtisas
- Hotel 250.00 0.00
- Lojing 60.00 0.00
- Elaun harian 30.00 0.00
ii. Separa Ikhtisas
- Hotel 190.00 0.00
- Lojing 40.00 0.00
- Elaun harian 20.00 0.00
JUMLAH 0.00

3.0 KOMUNIKASI - Telefon,faks,emel,pos dll (MS 72)

BUTIRAN KUANTITI KADAR/BULAN JUMLAH
Bulan (RM) (RM)
3.1 'Lump Sum' 1,500.00
ATAU ATAU
3.2 Per Bil 18 160.00 2,880.00
JUMLAH 2,880.00

4.0 DOKUMENTASI / LAPORAN (M/S 72 & 73)

BUTIRAN KUANTITI KADAR (RM) JUMLAH
Set Per Set (RM)
4.1 Draf laporan Cadangan Teknikal & Kewangan 2 20.00 40.00
4.2 Laporan Cadangan Teknikal & Kewangan 2 20.00 40.00
4.3 Laporan Awal (Inception) 5 50.00 250.00
4.4 Laporan Interim 70 80.00 5,600.00
4.5 Draf laporan Akhir 5 150.00 750.00
4.6 Laporan Akhir 5 250.00 1,250.00
Set Per Set
4.7 Dokumen Tender (deraf) A4 3 200.00 600.00
4.8 Lukisan Tender (deraf) A3 3 100.00 300.00
4.9 Dokumen Tender (akhir) A4 3 200.00 600.00
4.10 Lukisan Tender (akhir) A3 3 100.00 300.00
4.11 Dokumen Meja Tawaran (akhir)
Jilid I - Arahan Kepada Petender A4 3 300.00 900.00
Jilid II - Spesifikasi A4 3 250.00 750.00
Jilid III - Lukisan Tender A3 3 300.00 900.00
4.12 Dokumen Kontrak (akhir)
Jilid I 1 300.00 300.00
Jilid II 1 300.00 300.00
Jilid III 1 250.00 250.00
4.13 Lukisan Pembinaan A1 5 800.00 4,000.00
Lukisan Pembinaan A3 5 800.00 4,000.00
4.14 Consultancy of Agreement (CSA) A4 5 800.00 4,000.00
JUMLAH 25,130.00
B) REIMBURSABLE EXPENSES
i. PERINGKAT REKABENTUK
PROJEK : MENAIKTARAF JALAN DI JALAN BUKIT RIMAU, DAERAH KLANG, SELANGOR DARUL EHSAN.

PERUNDING : TEMPOH REKABENTUK : 18 Bulan

5.0 LAIN-LAIN JUMLAH (RM)

5.1 Soil Investigation Works 100,000.00
5.2 Traffic Impact Assessment (TIA) 250,000.00
5.3 Utilities Mapping 100,000.00
5.4 Land Consultant 100,000.00
as per bill
5.5 Survey Works 100,000.00
5.6 Pavement Evaluation 100,000.00
5.7 Independent Checker 100,000.00
5.8 Road Safety Audit (RSA) Stage 1, 2 & 3 250,000.00
5.9 Environment Impact Assessment (EIA) 100,000.00
JUMLAH 1,200,000.00

RINGKASAN KOS IMBUHAN BALIK (PERINGKAT REKABENTUK)

BIL BUTIRAN JUMLAH (RM)
1.0 PENGANGKUTAN / PERJALANAN 16,740.00
2.0 ELAUN PENGINAPAN / SARA HIDUP 0.00
3.0 KOMUNIKASI - Telefon,faks,emel,pos dll 2,880.00
4.0 DOKUMENTASI / LAPORAN 25,130.00
5.0 LAIN-LAIN 1,200,000.00

JUMLAH KESELURUHAN (RM) 1,244,750.00

B) REIMBURSABLE EXPENSES
i. PERINGKAT PEMBINAAN
PROJEK : MENAIKTARAF JALAN DI JALAN BUKIT RIMAU, DAERAH KLANG, SELANGOR DARUL EHSAN.

PERUNDING : TEMPOH PEMBINAAN : 36 Bulan+3 Bulan

1.0 PENGANGKUTAN / PERJALANAN (M/S 68 - 69)

BUTIRAN KUANTITI KADAR Staff JUMLAH
Jarak (km) (RM) Orang (RM)
1.1. Tuntutan perjalanan kenderaan
i. Ikhtisas :Nota
(Consultant office - site)
Office - Site = 50 km(pergi balik)
- 500km pertama 3x2x50=300km/month = )trips/month 3( 300 0.70 1 7,560.00
- 501km - 1000km For site visit and meeting
0 0.65 0 0.00
- 1001km - 1700 km 0 0.55 0 0.00
- 1701 km dan seterusnya 0 0.50 0 0.00
(Consultant office - JKRS) :Nota
- 500km pertama 200 0.70 1 5,040.00
Office - JKRS = 50km(pergi balik)
- 501km - 1000km 2x2x50=200km/month = )trip/month 2( 0 0.65 0 0.00
- 1001km - 1700 km For meetings
0 0.55 0 0.00
- 1701 km dan seterusnya 0 0.50 0 0.00
ii. Separa Ikhtisas
- 500km pertama 0 0.60 0 0.00
- 501km - 1000km 0 0.55 0 0.00
- 1001km - 1700 km 0 0.50 0 0.00
- 1701 km dan seterusnya 0 0.45 0 0.00
1.2 Tuntutan (dengan resit) Bil Trip/Bulan
1.2.1 Tol - to site 3 10.00 1 1,080.00
Tol - to JKRS 2 5.00 1 360.00
1.2.2 Tambang Teksi < RM 500 (jika ada) 0 0.00 0 0.00
1.2.3 Tiket Penerbangan (jika ada) 0 0.00 0 0.00
JUMLAH 14,040.00

2.0 ELAUN PENGINAPAN / SARA HIDUP (M/S 70)

BUTIRAN KUANTITI KADAR JUMLAH
Bil Staf Hari (RM) (RM)
2.1. Penginapan / Elaun
i. Ikhtisas
- Hotel 250.00 0.00
- Lojing 60.00 0.00
- Elaun harian 30.00 0.00
ii. Separa Ikhtisas
- Hotel 190.00 0.00
- Lojing 40.00 0.00
- Elaun harian 20.00 0.00
JUMLAH 0.00

3.0 KOMUNIKASI - Telefon,faks,emel,pos dll (MS 72)

BUTIRAN KUANTITI KADAR/BULAN JUMLAH
Bulan (RM) (RM)
3.1 'Lump Sum' 1,500.00
ATAU ATAU
3.2 Per Bil 36 160.00 5,760.00
JUMLAH 5,760.00

4.0 DOKUMENTASI / LAPORAN (M/S 72 & 73)

BUTIRAN KUANTITI KADAR JUMLAH
Set (RM) (RM)
4.1 Laporan Kemajuan 180 50.00 9,000.00
4.2 Laporan Akhir 1 250.00 250.00

JUMLAH 9,250.00

RINGKASAN KOS IMBUHAN BALIK (PERINGKAT PEMBINAAN)

BIL BUTIRAN JUMLAH (RM)

1.0 PENGANGKUTAN / PERJALANAN 14,040.00
2.0 ELAUN PENGINAPAN / SARA HIDUP 0.00
3.0 KOMUNIKASI - Telefon,faks,emel,pos dll 5,760.00
4.0 DOKUMENTASI / LAPORAN 9,250.00
JUMLAH KESELURUHAN (RM) 29,050.00
B) REIMBURSABLE EXPENSES
i. PERINGKAT PEMBINAAN (SUPERVISION)
PROJEK : MENAIKTARAF JALAN DI JALAN BUKIT RIMAU, DAERAH KLANG, SELANGOR DARUL EHSAN.

PERUNDING : TEMPOH PEMBINAAN : 36 bulan + 3 Bulan

1.0 PENGANGKUTAN / PERJALANAN (M/S 68 - 69)

BUTIRAN KUANTITI KADAR Staff JUMLAH
Jarak (km) (RM) Orang (RM)
1.1. Tuntutan perjalanan kenderaan
i. Ikhtisas
- 500km pertama 0 0.70 0 0.00
- 501km - 1000km 0 0.65 0 0.00
- 1001km - 1700 km 0 0.55 0 0.00
- 1701 km dan seterusnya 0 0.50 0 0.00
i. Separa Ikhtisas
- 500km pertama 0 0.60 0 0.00
- 501km - 1000km 0 0.55 0 0.00
- 1001km - 1700 km 0 0.50 0 0.00
- 1701 km dan seterusnya 0 0.45 0 0.00
1.2 Tuntutan (dengan resit) Bil Trip
1.2.1 Tol 0 0.00 0 0.00
1.2.2 Tambang Teksi < RM 500 (jika ada) 0 0.00 0 0.00
1.2.3 Tiket Penerbangan (jika ada) 0 0.00 0 0.00
JUMLAH 0.00

2.0 KOMUNIKASI - Telefon,faks,emel,pos dll (MS 72)

BUTIRAN KUANTITI KADAR/BULAN JUMLAH
Bulan (RM) (RM)
3.1 'Lump Sum' 750.00 0.00
ATAU ATAU
3.2 Per Bil 1,500.00 0.00
JUMLAH 0.00

3.0 ELAUN TAPAK (M/S 46 - B2)

BIL. NAMA YRS EXP. Elaun Tapak Jumlah
(Tahun) (RM) (RM)
KAKITANGAN IKHTISAS
1 Resident Engineer 25 39 800.00 31,200.00
2 Assistant Resident Engineer 15 36 800.00 28,800.00
4 Inspector of Work 15 39 650.00 25,350.00
5 Inspector of Work 15 36 650.00 23,400.00
JUMLAH 108,750.00

4.0 SEWA KENDERAAN

BIL. BUTIRAN KUANTITI KADAR (RM) BULAN JUMLAH
1 KERETA 1 3,500.00 36 126,000.00
2 MOTOR 0 250.00 36 0.00
JUMLAH 126,000.00

RINGKASAN KOS IMBUHAN BALIK (PERINGKAT PEMBINAAN)

(SUPERVISION)
BIL BUTIRAN JUMLAH (RM)
1.0 PENGANGKUTAN / PERJALANAN 0.00
2.0 KOMUNIKASI - Telefon,faks,emel,pos dll 0.00
3.0 ELAUN TAPAK 108,750.00
4.0 SEWA KENDERAAN 126,000.00
JUMLAH KESELURUHAN (RM) 234,750.00