SCHEDULE OF PRICES
PROJECT TITLE : UPGRADING WORK FOR BUMI SUBSEA OFFICE AT
BUKIT JELUTONG
Bill Description Amount (RM)
1 Preliminaries Page 1 of 6 RM 35,000.00
2 Demolition and Make Good Works Page 2 of 6 RM 36,570.00
3 Structure Work Page 3 of 6 RM 456,900.00
4 Upgrading Works Page 4 of 6 RM 177,645.00
5 Mechanical and Electrical Works Page 5 of 6 RM 156,500.00
6 Others Page 6 of 6 RM 68,750.00
Total RM 931,365.00
Duration of Works 6 month …………………………………
Contractor
Date ; …………………….
PROJECT TITLE : UPGRADING WORK FOR BUMI SUBSEA OFFICE AT BUKIT JELUTONG
SCHEDULE OF PRICE
Amount
No Description Unit Qty Rate
(RM)
ELEMENT NO. 1 - PRELIMINARIES
The preliminary items as set out herunder are deemed to
apply to the whole works all shown on the drawings and
or described in the Bills of Quantities and the Contractor
shall allow for complying with the same and for any cost
incurred in connection therewith. the Contractor shall
note thath any item listed in this section which has not
been priced, it shall deemed that the cost of such item
has been included elsewhere in this section and no claim
will be entertained later.
A The contractor shall provide Insurance for fire, Third
Party and Workmen Compensation. LS 2,000.00
B Preliminaries such as mobilsation and demobilisation of
labour, materials and machinaries. LS 8,000.00
C Daily general site clearing at such site (marked area in
Layout Plan – refer Lampiran) during construction
period and upon works completion. LS 10,000.00
D Preliminaries such as design of architecture, engineer
and interior design work LS 10,000.00
E The Contractor shall comply any Safety Matter,
regulation and any liability for nuisance LS 5,000.00
F PE Endorsement for Authority Requirement LS by Client
Total to Summary 35,000.00
Page 1 of 6
PROJECT TITLE : UPGRADING WORK FOR BUMI SUBSEA OFFICE AT BUKIT JELUTONG
SCHEDULE OF PRICE
Amount
No Description Unit Qty Rate
(RM)
ELEMENT NO. 2 - DEMOLISH AND MAKE
GOOD WORKS
The contractor shall find his own suitable dumping
ground for all rubbish resulting from the works and
contractor shall comply any requirement and rules of
Building Management
A To demolish all exisitng internal wall to match new
profile ( to reveive External Door) m2 9 80.00 720.00
B To demolish all existing flooring to receive finishes m2 205 80.00 16,400.00
C To demolish existing Roller Shutter size 6000mmx
5000mm no 1 1,300.00 1,300.00
D To demolish existing Roller Shutter size 7000mmx
7000mm no 2 1,300.00 2,600.00
E Make good all existing wall, painting m2 485 30.00 14,550.00
F Demolish flag Post LS 1,000.00
Total to Summary 36,570.00
Page 2 of 6
PROJECT TITLE : UPGRADING WORK FOR BUMI SUBSEA OFFICE AT BUKIT JELUTONG
SCHEDULE OF PRICE
Amount
No Description Unit Qty Rate
(RM)
ELEMENT NO. 3 - STRUCTURE WORKS
To Built new Steel Structure and Metal Flooring to suit
existing condition. Price included accessories, struts,
column as per engineer design
A To New Mezzanine Floor m2 185 1,900.00 351,500.00
B To New Staircase complete with timber step and railing
m2 20 1,600.00 32,000.00
C Supply and install brickwork complete with plasterer m2 112 75.00 8,400.00
Supply and install approved natural anodised aluminium
glass window and Door frame and all accessories
D Main entrance c/w glass door No 1 20,800.00 20,800.00
E front panel (side) No 1 10,400.00 10,400.00
F Side of Building No 1 20,800.00 20,800.00
G Back of Building No 1 13,000.00 13,000.00
Total to Summary 456,900.00
Page 3 of 6
PROJECT TITLE : UPGRADING WORK FOR BUMI SUBSEA OFFICE AT BUKIT JELUTONG
SCHEDULE OF PRICE
Amount
No Description Unit Qty Rate
(RM)
ELEMENT NO. 4 - UPGRADING WORKS
To supply and install self finish gypsum board partition
comprises of wall plaster/skimcoat, approved metal
framing infill with 50mm thick rockwool insulation and
covered both side with 13mm thick gypsum board
including bedding, cornices, painting and necessary
accessories all in accordance with manufacture
specification and SO approval
A To Ground Floor m2 165 195.00 32,175.00
B To Mezzanie Floor m2 136 195.00 26,520.00
C Fix Glass Panel m2 60 286.00 17,160.00
Floor Finishes
D To supply and install new carpet floring system
comprises of accessories all in accordance with
maufacture specification and SO approval m2 265 180.00 47,700.00
E To supply and install tiles at in accordance with
manufacture specification and SO approval m2 145 200.00 29,000.00
Door & Window
F To supply and install glass door complete with safety
access system (size 900mm wide x 2100mm high) no 6 1,950.00 11,700.00
G To supply and install glass door complete with safety
access system (size 1800mm wide x 2100mm high) no 1 3,250.00 3,250.00
Supply and install approved metal door frame complete
with Door leaves and all accessories ironmangeries
H Overall size 900mm wide x 2100mm high no 6 1,300.00 7,800.00
J Overall size 1800mm wide x 2100mm high no 1 2,340.00 2,340.00
Total to Summary 177,645.00
Page 4 of 6
PROJECT TITLE : UPGRADING WORK FOR BUMI SUBSEA OFFICE AT BUKIT JELUTONG
SCHEDULE OF PRICE
Amount
No Description Unit Qty Rate
(RM)
ELEMENT NO. 5 - MECHANICAL, ELECTRICAL
& NETWORKING WORKS
Contractor is required to source power supply from the
main power line of the building to be connected to a
designated new switch box.
A To supply and install electrical cables complete with
power point and switches LS 30,000.00
B To supply and install CAT6 network cables complete
with network plug LS 10,000.00
C To supply and install electrical main switch board LS 8,000.00
D To supply and install air conditioning ceiling type no 15 4,500.00 67,500.00
E To supply and install telephone cables from Operator
room to designated tables LS 10,000.00
Piping Works
F To Relocate and Built Connection of Water Pipe and
Sewerage to toilet LS 15,000.00
G Toilet Equipment and accessories LS 16,000.00
Total to Summary 156,500.00
Page 5 of 6
PROJECT TITLE : UPGRADING WORK FOR BUMI SUBSEA OFFICE AT BUKIT JELUTONG
SCHEDULE OF PRICE
Amount
No Description Unit Qty Rate
(RM)
ELEMENT NO. 7 - OTHERS
A To Built Guard House (2500x2500) LS 19,500.00
B Extension of Roof at Entrance LS 20,000.00
C Anti Climb Fencing m 90 325.00 29,250.00
Total to Summary 68,750.00
Page 6 of 6