Project Management Project 1

STUDENT SOCIAL HUB

GROUP MEMBERS Tutor : Ms Alia Chan Jia Xin

0319565

Lovie Tey Yiqing

0318155

Low En Huey

0317889

Ng Ke Ning

0323015

Ng Zheng Si

0322585

Tan Jo Lynn

0318518

1

PROJECT INTRODUCTION 2

Client : Taylor’s University Sdn Bhd

Ms Alia as client’s representative

Requirements : 1.Budget Allocation RM 1,500,000.00

2. Maximum land size : 600m2

3. To construct using light weight construction

4. Layouts and landscaping

Scope:

Taylor’s University Sdn Bhd’s visualisation is to build a new recreational area, where it acts as a common ground for the campus community. It will also be a location where staff and students can manage and facilitates any future outdoor activities. The Students Social Hub aims to encourage interaction between students by creating recreational area such as table tennis, foosball table, outdoor cafes, reading corner as well as a lounge where people can sit down and escape from homework and workloads.

3

STUDENT SOCIAL HUB A PROJECT BY

Strong project management is one of the signature at our company. Project management is not just about managing a project based on time and budget, it’s also about providing leadership and organisation to the consultant team.

Beyond our strength in design , we excel at complex projects where the standard solutions don’t apply. We are able to see the big picture and maintain focus for ourselves and our client.

Our approach to the management of communication is built around the concept of a single point of contact. Every project, we will ensure that each consultant designates a similar responsible party, to ensure the smooth flow of the entire process.

CONSULTED BY

4

COMPANY’S VISION •

To continue learning, growing and aspire as a group in order to remain a step ahead of global trends and influences that shape our industry in the future

•

To produce sustainable buildings that response to customer’s contentment

•

To convey projects that are energy efficient, cost saving while maintaining high qualities

COMPANY’S MISSION The mission of FPM Consultancies Services Sdn. Bhd. is to be the most and renown project management company in the world. FPM Consultancies has managed over 20 million square feet of buildings, that incorporates sustainable and passive design since its founding.

We consistently seek design strategies that are authentic and in resonance with our project’s time and place.

5

ORGANISATIONAL CHART

CLIENT

Representative : Ms. Alia

Company: Taylor’s University Sdn Bhd

PROJECT MANAGER

Name : Lovie Tey

Company: FPM Consultancies Services

ARCHITECT

Name : Coco Ng Ke Ning

Company: TMT Architecture Studio

C&S ENGINEER

M&E ENGINEER

QUANTITY SURVEYOR

LANDSCAPE ARCHITECT

Name : Ng Zheng Si

Company: PR2 C&S Son Bhd

Name : Tan Jo Lynn

Company: TMG M&E Consultancies

Services Sdn Bhd

Name : Low En Huey

Company: Potato Group Sdn Bhd

Name : Chan Jia Xin

Company: Tororo Landscape Architect Sdn Bhd

6

2

COMPANY PROFILES 7

8

9

10

11

12

13

3

PROJECT MANAGEMENT 14

SUCCESS CRITERIA

• • •

TIME PROJECT DURATION

SCHEDULE PLANNING

WORK COORDINATION

PROJECT CONTROL

AND

MANAGEMENT

• •

• •

SCOPE CONSULTANT JOBSCOPE

MEETING ON WORK PROGRESSION

•

15

COST PROJECT BUDGET

MATERIAL SELECTION AND COSTING

LABOUR AND RESOURCE PLANNING

11 MONTHS Design proposal ——> Construction

MATERIALS Reusable and Modular

• • •

TIME PROJECT DURATION

SCHEDULE PLANNING

WORK COORDINATION

TEAMWORK Consultants work on similar pace to prevent delay of work

SCHEDULING Ensure smooth work progression

16

SCHEDULING Gantt Chart and WBS as work progress check point

COORDINATION Phase - oriented

• •

SCOPE CONSULTANT JOBSCOPE

MEETING ON WORK PROGRESSION

WEEKLY MEETING Updating project progress and issue

17

MATERIAL SELECTION Based on durability, costing, quality and reusability

BUDGET ORIENTED RM 1, 500, 000 . 00

• • •

COST PROJECT BUDGET

MATERIAL SELECTION AND COSTING

LABOUR AND RESOURCE PLANNING

COSTING Control budget on labor’s spending and optimal usage of materials

18

WORK BREAKDOWN STRUCTURE ( PHASE ORIENTED ) PROJECT

DESIGN ( CLIENT CONSULTANT )

POST DESIGN ( CLIENT- CONSULTANT - CONTRACTOR )

SCHEMATIC DESIGN

TENDER SUBMISSION

• •

Programming

Tender Documentation

Preliminary Design proposal

• •

•

Building Structure proposal

•

Tender Notice

• •

Building Services proposal

Tender Period

Building Energy proposal

• •

•

Schematic Landscape Design

•

Tender Review & Selection

•

Setting Project Budget

•

Award of Contractors

Finalisation of Design Proposal

•

Detailed Submission Drawing

•

Detailed Schematic Drawings

•

Detailed Structural Plans

•

Detailed Building System Schematic Diagrams

•

Pre- Tender Cost Estimation

•

Bill of Quantity

Bidding

LOCAL AUTHORITIES SUBMISSION

DESIGN DEVELOPMENT

•

Call for Tender

19

•

Building Plans Submission

•

BOMBA Plans submission

•

Submission Approval

CONSTRUCTION PERIOD

•

Site works

• •

Earthwork and Structure

•

Interior Works

• •

M&E Works

•

Site Clearance

•

CPC - Practical

POST CONSTRUCTION

•

Certificate of Completion

Architecture Finishing

Landscaping Works

Completion of Works

20

HANDLING OVER

PERT CHART

21

GANTT CHART Task ID

GANTT CHART Description

1. Schematic Design

Duration ( Days) 28

2017 SEPTEMBER 4 11 18 25

OCTOBER 2

9 16 23 30

2018

NOVEMEBER DECEMBER 6 13 20 27

4 11 18 25

JANUARY 1

8 15 22 29

FEBRUARY

MARCH

5 12 19 26

5 12 19 26

APRIL 2

9 16 23 30

MAY 1

8 15 22 29

4 Weeks

Architect Conceptual Design

14

Schematic Design

14

Quantity Surveyor Preliminary Costing

28

Civil and Structural Engineer Structural and Construction Proposal

21

Load Distribution Analysis and Proposal

14

Mechanical and Electrical Engineer Artificial Lighting Proposal

14

Artificial Ventilation Proposal

7

Solar and Rainwater Harvesting System Proposal

7

Landscape Architect Landscape Design Proposal

14

Vegetation Selection Proposal

14

Planning Authority Submission

14

2. Design Development

84

12 Weeks

Architect Detailed Specification of Design Details

42

Detail Schematic Drawings

42

Quantity Surveyor General Cost Breakdown

42

Detailed Cost and Maintenance Breakdown

42

Civil and Structural Engineer Schematic C&S Layout

42

Schematic C&S Drawing

42

Mechanical and Electrical Engineer Artificial Lighting Schematic Drawing

21

Artificial Ventilation Schematic Drawing

21

Energy Harvesting System Schematic Drawing

21

Drainage System Proposal and Schematic

14

Landscape Architect Landscape Design Detail Specification

28

Schematic Landscape Drawing

28

Rendering

28

3. Submission and Approval

35

BP- Building Plans Documentation

21

BP- Submission Approval

14

BOMBA - Submission Approval ( Active and Passive )

14

4. Tender Phase

35

Tender Table Document Preparation Tender | Call for Tenders Tender Period Tender Report REview & Selections of Contract Letter of Award to Contractors 5. Construction Phase Mobilisation and Preliminaries

5 Weeks

5 Weeks

7 7 14 7 7 20 Weeks

140 7

Erection of Scaffolding Installation of Site Services Earthwork and Structure

14

Sub-Structure and Interior Works ( ID )

28

Architectureal Finishing : Facade , Roof and External Works

28

Mechanical and Engineering Works

28

Landscaping Works

14

Site Clearance

7

CPC - Practical Completion of Works

7

CCC - Handing Over

7

22

JUNE

JULY

AUGUST

5 12 19 26

3 10 17 24 31

7 14 21 28

CASE STUDY Stacked shipping containers from temporary pavilion by People’s Architecture Office

The Beijing-based architecture studio stacked up containers into two rows with opposite angles to create a building that boasts zigzagging edges, projecting and terraces and cantilevered drawings.

SOLID & VOID

INTERLOCKING OF SPACES Solid : Grey hatch

Void : Red Hatch

Roof Plan

1st Floor Plan

FULL HEIGHT WINDOW

TRANSPARENT LAYER OF SCREENING

SHADING

Outdoor gathering space is formed or performs as a viewing deck to enjoy the views

Sharing of space and connecting of circulation

To provide a breather ( void ) in a confined space ( solid )

To provide visual interaction among the space and the surrounding

BALCONY

The overhang cantilevered design of the container create a shading ground areas for activities

Roof Plan

EXPANSION OF ACTIVITES

To allow high permeability of views and interaction

23

Section 1 -1

To blur the indoor and outdoor boundary

COLUMNS

By supporting the second floor, it creates pocket space for the building

4

ARCHITECTURE 24

DESIGN STATEMENT

CLIENT OBJECTIVES

USER GROUPS

PUBLIC REALM

SUSTAINABILITY

To manage and facilitate any

Students

To create a leisure resting spot

Active and passive design

future outdoor activities

Teachers

during the normal hour

strategies are implement to the

To create a common bond within

University Staff

recreational centre design to

the campus community

create a self sustaining design.

25

DESIGN STRATEGIES HUMAN DENSITY The site is enclosed and nearby

VENTILATION

a parking area. The density of

The direction of wind

people concentration is mainly

comes from north east

at the parking area outside,

and south west direction

thus the site has become a node connecting circulation from the car park

PEDESTRIAN CIRCULATION There is fencing around

TRAFFIC FLOW

the site. The only The traďŹƒc at the south of the

pedestrian path way is

site is in two way

beside the river, which forces the visitor to take a long road

26

DESIGN DEVELOPMENTS

SITE 30m x 20m

FRAMING DESIRED VIEW Framing the inside and outside view of container to frame the tree and river

CENTRALISED POCKET SPACE Use vegetation as part of design for natural

NEGATIVE VIEW BLOCKAGE Elevate up the solid to block the negative view ( car park )

ENTRANCE Create a open entrance to give a sense of welcoming

VENTILATION Balcony is located according to the wind direction

FENCING Fencing are built to surrounded the container to restrict the view

VEGETATION Trees and bushes are strategically located to create buffer from car park area

27

SPATIAL ORGANIZATION

28

ARCHITECTURAL DRAWINGS - GROUND FLOOR PLAN

29

ARCHITECTURAL DRAWINGS - FIRST FLOOR PLAN

30

ARCHITECTURAL DRAWINGS - SECOND FLOOR PLAN

31

ARCHITECTURAL DRAWINGS - SECOND FLOOR PLAN

32

ARCHITECTURAL DRAWINGS - EAST AND WEST ELEVATION

33

ARCHITECTURAL DRAWINGS - NORTH AND SOUTH ELEVATION

34

ARCHITECTURAL DRAWINGS - SECTION A-A / SECTION B-B

35

36

DESIGN VISUALISATION

37

DESIGN VISUALISATION

38

DESIGN VISUALISATION

39

5

CIVIL AND STRUCTURAL 40

SITE INTRODUCTION

SITE CONDITION

Location : Zone H Parking, Taylor’s University, Jalan Taylor, 47500, Subang Jaya

Site is located near the zone H parking, which is an abandoned area for lorries. Students are allowed to park at site as there is existing fencing at the boundary of the site.This, entrance is proposed to our building by removing part of the fencing, creating a new entrance for our building

The roadwork of the site is sandy most with some gravels in the ground. Sandy soil base will create a softer ground when it rains, creating an unstable ground for our proposed building. Water will accumulate and create a worse road condition.

PROPOSED EARTHWORK Asphalt pavement surface course.

Asphalt pavement base course.

Advantages :

-

Cheap and durable

Speed of construction take 1 - 2 days

Sandy soil could be strengthen and ease the movement of vehicles

Aggregrate base course

-

moist soil

Existing soil

Avoid accumulation of water which causes Smooth finishes create a better movement surface for vehicles and pedestrians

PREPARATION OF WORK

Existing parking

Clearance of site is done by settling up hoardings around the boundary of clearance area.

Flattening, levelling and excavating job is done to prepare for foundation and piping work

Exisitng Fencing

Excavation for drainage system

Exisitng Fencing

Excavation for foundation Excavation for manhole

River

ROADWORK

Existing parking

Exit to existing parking

Proposed roadwork boundary

Exisitng Fencing

Entrance River Exisitng Fencing

Proposed roadwork boundary Existing parking

Proposed roadwork ease the movement of vehicles, creating a fluent flow of vehicle circulation. This will not aect the existing parking and also attract more flow to the proposed building. The existing roadwork is crushed roadwork, thus asphalt roadwork is proposed to create a better road condition at site.

FOUNDATION

FOUNDATION Types of foundation proposed

RAFT FOUNDATION Raft foundation is generally used on softer soil types. It provides a solid base, there is no hollow space in the foundation. This soil is removed down to correct depth. The foundation bed is then compacted by ramming. Reinforcement bars are played over the foundation bed. Concrete is poured on the reinforcement.

The ground is excavated 40cm deep and then levelled.

A compacted hardcore layer and a blinding layer is added inside

Reinforcements are added. This will strengthen the foundation

Wood is used as the formwork to hold the concrete in shape

Concrete is then poured into the framework, levelled and the left to dry

Then the soil is added to fill the gap between foundation and soil

ADVANTAGES

• Cheaper and quicker to use than traditional footing

• The foundation and floor slab is combined, which saves time and materials

• Less excavation is required compared to strip foundation

• Prevent future problems such as termite infestations

DISADVANTAGES • They can prone to edge erosion if they are not treated properly

• Less effective as the load of the building is going to be focused on a single point

CONCLUSION Raft foundation is chosen as it is cheaper and quicker foundation method as compared to others.

This could shorten the construction time for foundation, thus fastening the overall construction period of the building.

Also, the ground of the site is uneven and sandy. Raft foundation is suitable for unstable

sandy site condition by creating a flat foundation to spread the load evenly.

FOUNDATION Types of foundation proposed

CONCRETE FOOTING FOUNDATION Concrete footing foundation is used to avoid the uplifting containers from the ground. To secure the container to the concrete footing, the container units are welded to the steel plate bolted with 500mm x 500mm width footing buried at 500mm deep into the ground

ADVANTAGES Cheaper and quicker to use than traditional footing

CONCLUSION:

The foundation is units saves times and materials

Concrete footing foundation is chosen as it is a cost effective

Less excavation is required compared to strip foundation

foundation method. It uses lesser time to construct compared to

the slab foundation, thus the construction period is shorten. By

anchoring the container to the footing into the ground, the building

DISADVANTAGES

will have lower risk to encounter uplifting suction problems.

The building is not removable

46

STRUCTURAL FOR CONTAINER This type of container is reused by 40’ high container ( 12.2m x 2.44m x 2.6m ) { L x W x H } due to the availability in the market. The price is cheaper and easier to construct. Shipping containers are selfsupported with beams and stout, marine-grade plywood flooring already in place, thereby eliminating time and labor during the home-building process.To keep cost down, the steel corrugated metal remains as the walls.

CONTAINER MODIFICATION The corrugation panels ( roof, sides and back ) floor, purlins, front doors , frame and rails from an integrated structural skin. They are strong and made to carry floor loads in excess of what is required for typical home construction. But when modifying them, cutting holes to penetrating members, they are weakened. When cutting a shipping container or removing any of the paneling, it’s structural integrity is compromised. Thus, steel framing will be required to frame out the opening.

Structural Framing of a 40’ Container

Deformation of container

Top rail

reinforcement

Side panel

reinforcement Modification of container 47

48

PROPOSED STRUCTURE FOR CONTAINER Additional bracing

Existing structure

Additional fixture

Additional bracing

Existing structure

Additional fixture

Additional bracing

Existing structure

Additional fixture

Additional bracing

Existing structure

Additional bracing

Existing structure

Additional fixture Additional fixture

By using additional bracing to the roof of the container,

this could strengthen the structure of the container and

able to withstand the load above. Additional fixture is

the powder coated aluminium framing which helps to

strengthen the opening

Additional bracing

Existing structure

Additional fixture

49

STRUCTURAL CONNECTION

50

6

MECHANICAL AND ELECTRICAL 51

OFF GRID PHOTOVOLTAIC ( PV ) POWER SYSTEM SCHEMATIC DRAWINGS ELEVATIONS Installed PV solar panel on roof

Photovoltaic panels dimensions.

Off-grid PV system wiring diagram.

52

RAINWATER HARVESTING SYSTEM

OPERATION FLOW

53

ELEVATION

Installed rainwater down pipe and gutter

Installed rainwater harvesting water tank

54

LIGHTING FIXTURES

Types of Fixture

Surface Mount LED Downlight

Product Dimension (mm)

700mm x 700mm x 30mm (Assembled)

Type of Luminous

Daylight

Luminous flux (lumen)

1000 lumen

Power (Watt)

14.2W

Color Temperature (Kelvin)

5000

Color Rendering Index (CRI)

90

Average life rate (hours) 50000

Spaces Quantity

Recessed Ceiling Light

Image of Fixture

Image of Fixture

Type of Light Fixture

Types of Fixture

LED Kitchen, Table Tennis Games Area 9

Types of Fixture

Landscape Path Wall Light

Image of Fixture

Product Dimension (mm)

102mm x 102mm x 77mm

Product Dimension (mm)

75mm x 30mm x 130mm

Type of Luminous

Daylight

Type of Luminous

Cool White

Luminous flux (lumen)

403 lumen

Power (Watt)

10W 4000

Luminous flux (lumen) 760 lumen Power (Watt)

9.5W

Color Temperature (Kelvin)

5000

Color Temperature (Kelvin)

Color Rendering Index (CRI)

80

Color Rendering Index 80 (CRI)

50000

Average life rate (hours)

50000

Average life rate (hours) Type of Light Fixture

LED

Type of Light Fixture

LED

Spaces

Spaces

Lounge, Office, Reading Corner

Staircases, Courtyard, Viewing Deck

Quantity

34

Quantity

20

55

MULTI-SPLIT AIR CONDITIONING SYSTEM

Types of Fixture

LG - 18k BTU Ceiling Cassette with Grille

Types of Fixture

Image of Fixture

LIBERO-E- 2.5kW Wall Mounted Inverter Air Conditioner

SOLAR ASSISTED AIR CONDITIONING SYSTEM Types of Fixture

Hybrid Solar Conditioner

Image of Fixture

Image of Fixture

Product Dimension (mm)

711.2mm x 711.2mm x 60.96mm

Air Flow

388CFM 459CFM

Remote Control

Product Dimension (mm)

885mm x 285mm x 210mm

Air Flow

12m³/min - 27m³/ min

Product Dimension (mm)

990mm x 400mm x 770mm

Wireless

Total Piping Length

3m - 15m

Power

1750W

Voltage

208Volts

Power Supply

Ø/V/HZ 1 / 220-240/ 50

Voltage

220V

Frequency

60Hz

Frequency

47Hz

Capacity

24000BTU

Net Weight

19kg

Net Weight

11kg

Quantity

10

Quantity

5

Quantity

3

56

ACTIVE FIRE PROTECTION

Diagram of Fire Alarm System.

57

7

LANDSCAPE DESIGN 58

HARDSCAPE The carpark surrounded and within the site is the only hardscape that can be found. No built pedestrian pathway that lead to the site were built. The existing fences resulted in separation of the carpark and the site. A existing entrance exist, however located hidden and far from the main pedestrian circulation.

In the proposal, fences will be removed while creating a new pedestrian pathway that will catch user’s attention while reducing the walking distance to the entrance.

59

EXISTING SOFTSCAPE Existing trees and grass surrounds the site and forms a barrier as they are right next to the river. The trees act as a buer zone for the site, while giving some shades around the site.

In the proposal, more trees and plants will be planted in the given site to provide more shading to the recreational station, enhancing thermal comfort for the users.

60

LANDSCAPE PROPOSAL The initial idea for the landscape design is to invite nature into the recreational area, creating a therapeutic environment for people to relax. By creating more shadings in the recreational area through greeneries, users could enjoy themselves in a greener and more comfortable environment.

White trees are planted, showing a contrasting between the striking colour of the container, giving in an aesthetic value to the site. This could attract people to stop by. The turd around the perimeter of our proposed building is meant to act as a boundary line of the site. Wooden tiles act as a pedestrian path to lead users into the building.

By giving a clearer wayfinding direction for the users, it is easier to capture the flow, attracting more users to the building.

61

LANDSCAPE PROPOSAL

62

LANDSCAPE PROPOSAL

63

ELEVATION

64

PERSPECTIVE

65

8

QUANTITY SURVEY 66

1.0 Item A

B

Architectural Description Container 40ft Pre-used container (dim: 12192L x 2439W x 2590H) 20ft Pre-used container (dim: 6096L x 2439W x 2590H) Container delivery Floor

Unit

Self Adhesive Wooden Texture Vinyl Flooring (914L x 153W) C

D E F G

Door Aluminium framed, Interior single swing Merpauh wood door single leaf, (915W x 2134H) Powder coated aluminium framed, Exterior multi swing laminated glass door double leaf, (1830W x 2134H) Installation Windows Aluminium framed fixed insulated glass windows Railing Stainless steel railing with glass infill (1100H) Stairs Stainless steel staircase, 15 steps with hot dipped galvanised finishing Furniture Café: self assembly MDF top with solid rubberwood legs (900W x 750H) Office: self assembly solid pine office table (1200L x 750W x 730H) Reading Corner: extendable tables (1200L x 700W x 750H) Kitchen : MDF top rubber wood venner finishing (1600L x 900W x 740H) Tennis Tables Café: Polypropylene plastic chair with steel leg frame (470D x 390W x 770H) Office: Stretchy Office Computer Armchair Seat Lounge: Two-seat sofa with solid hardwood frame (930D x 1650W x 930H) Solid wood round stool Palmer wooden outdoor bench (610D x 1143W x 889H) Office: Particleboard bookshelf (240D x 620W x 1650H)

Unit Price (RM)

Quantity

no. no.

10,000.00 5,000.00

6 1

60,000.00 5,000.00

m²

165.60

190.32

31,516.99

no.

390.00

7

2,730.00

no.

1,250.00

3

3,750.00

NO.

200.00

1

200.00

no.

75.00

48

3,600.00

m²

74.50

56

4,172.00

no.

3,585.00

3

10,755.00

no. no. no. no. no. no. no. no. no. no. no.

429.90 248.50 590.00 394.68 875.00 56.00 36.70 895.00 60.00 576.00 169.00

5 3 2 2 2 20 3 2 16 4 6

2,149.50 745.50 1,180.00 789.36 1,750.00 1,120.00 110.10 1,790.00 960.00 2,304.00 1,014.00

TOTAL

67

Amount (RM)

135,636.45

2.0 Item A

B

C

D

E

F

G

Civil & Sturctural Description Earthwork Machine excavation to remove top soil Excavation on trench to receive raft foundation Excavation for pit for footing

mᵌ mᵌ mᵌ

280.00 80.00 60.00

35 60 28

9,800.00 4,800.00 1,680.00

Foundation Precast reinfored concrete (grade40) raft Concrete footing foundation Wrot timber for formwork

mᵌ mᵌ tonne

241.00 28.00 830.00

55 25 10

13,255.00 700.00 8,300.00

Blinding Blinding beneath footing

mᵌ

100.00

26

2,600.00

Surfacing Asphalt roadwork involving machine

m²

75.00

400

30,000.00

Drainage Water construction for site accomadation

week/worker

10.00

2

20.00

Superstructure Structural Steel Column (6500H x 20) Structural Steel Beam Modification to container by adding powder coated aluminium bracing

tonne tonne m

2,700.00 3,000.00 2,000.00

23 20 5

62,100.00 60,000.00 10,000.00

Joints Stainless steel plates for connecting steel columns to footing (200L x 200W) Aluminium hollow section for solar and mounting

set no.

2,700.00 2,800.00

6 7

16,200.00 19,600.00

Unit

Unit Price (RM)

Quantity

TOTAL

68

Amount (RM)

239,055.00

3.0 Item A

B

C

D

E

F

G

Mechanical & Electrical Description Air Conditioning System LG A5UQ48GFA0 5.0HP inverter outdoor unit (950L x 1170W x 330H) LG-18k BTU - Ceiling Cassette with Grille (711.2L x 711.2W x 60.96H) LIBERO-E- 2.5k Wall Mounted Inverter Air Conditioner (885L x 258W x 210H) Solar Assisted Air Conditioning System (990L x 400W x 770H) Electrical System 14.2W Surface Mount LED Downlight (700L x 700W x 30H) 15W Incandescent S14 lightbulb (140mm dia), warm white 10W Landscape path wall light (75L x 30W x 130H) , cool white 9.5W Recessed Ceiling Light (102L x 102W x 77H) Emergency Light (876L x 203W x 89H) Plugpoints 1 gang switch 2 gang switch Duplex switch Television aerial socket Drainage Systems uPVC Non-pressure soil and waste pipe (100mm dia) Sirim approved U-shaped roof gutter Solar System Monolithic 100W Solar Panel Installation Fire Fighting System Break glass alarm trigger Keluar signage Dry powder fire extinguisher Heat detector Fire alarm Fire alarm control panel Installation Rainwater harvesting system Second hand HDPE barrels (220 litre) Galvanised iron gutter 22 gauge ditto uPVC Rainwater down pipe (150mm diamater) Filtering sytem Centrifugal pump Vattenmec 3-40PC Multi-Stage Centrifugal Booster Pump Piping and mechanical components

Unit

Unit Price (RM)

Quantity

Amount (RM)

no. no. no. no.

7,168.00 2,092.00 2,445.00 3,684.00

3 10 5 3

21,504.00 20,920.00 12,225.00 11,052.00

no. no. no. no. no.

65.00 19.90 23.90 14.50 39.00

9 58 20 34 9

585.00 1,154.20 478.00 493.00 351.00

no. no. no. no.

19.30 23.00 79.00 35.93

6 8 8 3

115.80 184.00 632.00 107.79

m m

11.38 23.25

200 100

2,276.00 2,325.00

no. no.

710.00 1,500.00

14 1

9,940.00 1,500.00

no. no. no. no. no. no. no.

18.00 118.00 78.00 64.39 130.00 1,200.00 500.00

6 6 6 3 1 1 1

108.00 708.00 468.00 193.17 130.00 1,200.00 500.00

no. m² m set set set

50.00 18.74 17.28 685.00 999.00 1,500.00

4 160 130.3 1 2 1 TOTAL

200.00 2,998.40 2,251.58 685.00 1,998.00 1,500.00 98,782.94

4.0 Item A

B

Landscape Description Softscape Tabebuia roseo-alba Zephyranthes Candida

no. no.

1,371.00 67.51

8 35

10,968.00 2,362.85

Hardscape Belian (65W x 450L) Granite Tiles (300L x 150W) Wooden Fence (1000H) Wooden Tile (900L x 300W) Tile adhesive additives

m² m² m m² bag

98.00 33.76 65.00 40.09 6.50

77.31 42 22 54 6

7,576.38 1,417.92 1,430.00 2,164.86 39.00

Unit

Unit Price (RM)

Quantity

TOTAL

5.0 Item 1 2 3 4 5

Operational Expenditure Cost and Development Cost Description Authority Preliminary Cost Contingency Cost Material Wastage Cost GST

Percentage (%) 6 11 5 10 6

Construction Cost (RM) 499,433.40 499,433.40 499,433.40 499,433.40 499,433.40 TOTAL

6.0 Item 1 2 3 4

Construction Cost Description Architectural Civil and Structural Mechanical and Engineering Landscape

Amount (RM)

25,959.01

Amount (RM) 29,966.00 54,937.67 24,971.67 49,943.34 29,966.00 189,784.69

Amount (RM) 135,636.45 239,055.00 98,782.94 25,959.01 TOTAL

499,433.40

7.0 Item 1 2 3 4 5 6 7

Others Description

Unit

Contractor General Worker Electrician Skilled worker Plant and equipment operator Carpenter All-risk insurance

day day day day day day day

Unit Price (RM)

Quantity

220.00 150.00 200.00 200.00 200.00 200.00 200.00

120 120 50 50 50 50 135 TOTAL

71

Amount (RM) 26,400.00 18,000.00 10,000.00 10,000.00 10,000.00 10,000.00 27,000.00 111,400.00

OVERALL PROPOSED DEVELOPMENT OF RECREATIONAL DISTRICT Item Descrip9on

Amount (RM)

1

Opera9onal Expenditure Cost and Development Cost

189,784.69

2

Construc9on Cost

499,433.40

3

Others

111,400.00 TOTAL

72

800,618.09

Total Construc9on Cost Percentage

17% 24%

14% 30%

3%

12%

Architectural

Civil and Structural

Mechanical and Engineering

Landscape

73

Labour

Opera9onal Expenditure Cost and Development Cost

CONSULTATION COSTS The allocation for consultation fees is RM100,000.00 the most.

Item 1 2 3 4 5

Consultants Architect Civil and Structural Mechanical and Engineering Landscape Architect Quantity Surveyor

Item 1 2 3 4

Recyclable Products Value 20ft container 40ft container Structural steel column Stuctural steel beam

Percentage (%) 35 30 20 10 5 Unit no. no. tonne tonne

Total Fee (RM) 35,000.00 30,000.00 20,000.00 10,000.00 5,000.00 Unit Price 10,000.00 5,000.00 2,700.00 3,000.00

Quantity 6 1 23 20 TOTAL

Percentage of recyclable products value = Recyclable Product Value/ Construction Cost x 100% = RM187100.00/ RM800618.09 x 100% = 23.36%

74

Amount(RM) 60,000.00 5,000.00 62,100.00 60,000.00 187,100.00