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AQS 2230 Department of Quantity Surveying International Islamic University Malaysia Coursework 1 Award of Marks

The document provides details of a coursework assignment submitted by 6 students for the subject Construction Economics 1. It includes the names and student IDs of the students, the course code, assignment title of "Elemental Cost Analysis", date of submission, and the name of the evaluator. The assignment contains forms with information on the project, an elemental cost analysis, project specifications, and detailed calculations to support the figures in the elemental cost analysis. Marks and remarks will be provided by the evaluator.

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185 views9 pages

AQS 2230 Department of Quantity Surveying International Islamic University Malaysia Coursework 1 Award of Marks

The document provides details of a coursework assignment submitted by 6 students for the subject Construction Economics 1. It includes the names and student IDs of the students, the course code, assignment title of "Elemental Cost Analysis", date of submission, and the name of the evaluator. The assignment contains forms with information on the project, an elemental cost analysis, project specifications, and detailed calculations to support the figures in the elemental cost analysis. Marks and remarks will be provided by the evaluator.

Uploaded by

ABDUL RAZI
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

AQS 2230

DEPARTMENT OF QUANTITY SURVEYING


INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA
COURSEWORK 1
AWARD OF MARKS

NAME : MUHAMMAD SYUKRI BIN AHMAD BAKHARI 1610635

MUHAMMAD NABIL SHAUQI BIN SUAIB 1614969

MUHAMMAD NORFIRDAUS BIN ABDUL RAZAK 1612897

MUHAMMAD FARIS ASYRAF BIN KHALID 1611123

BURHANUDDIN AL-HILMI BIN ISMAIL 1515577

MUHAMMAD AFIQ BIN ROSS LAN 1615475

SEMESTER/SESSION : 2, 2017/2018

SUBJECT : CONSTRUCTION ECONOMIC 1

COURSE CODE : AQS 2230

TITLE ASSIGNMENT : ELEMENTAL COST ANALYSIS

EVALUATOR’S NAME : DR. TAN CHIN KENG

DATE OF SUBMISSION : 30TH MARCH 2018

To be filled by the evaluator

Score :

Remarks :
Table of Contents

Contents Pages
1.0 Information of the project (Form 1)
2.0 Elemental Cost Analysis (Form 2)
3.0 Brief Specification of the Project (Form 3)
4.0 Detail Calculations for the figures in the ECA
5.0 Appendices
Detail Calculations for the figures in the ECA
1. Cost Summary

ITEM DESCRIPTION AMOUNT (RM)


1 BILL NO.1 - PRELIMINARIES WORKS RM55,577.50
2 BILL NO.2 - SALES GALLERY RM476,787.00
3 BILL NO.3 - INTERIOR DESIGN WORKS RM135,762.40
4 BILL NO.4 - INFRASTRUCTURE WORKS RM195,198.80
5 BILL NO.5 - MECHANICAL & ELECTRICAL WORKS RM173,765.00
6 BILL NO.6 - PROVISIONAL SUMS RM55,000.00
7 GOODS AND SERVICE TAX (GST) RM65,525.50
TOTAL AMOUNT RM1,157,616.20

2. Gross Floor Area

ITEM Location Nos Area Total


1 Usable area
Meeting
room/discussion
area 1 37.62
Exhibtition area 1 187.4
Meeting room 1 1 29.92
Site Operation
Office 1 23.97
278.91
2 Ancillary area
Utility room 1 9.18
Janitor 1 1.47
Toilet 1 9.57
OKU Toilet 1 7
Pantry 1 7
DB & Locker 1 2.81
37.03
3 Circulation
Corridors 1 50.03
50.03
4 Internal Division
1 50.684
50.684
3. Doors

Type Width Height Area Quantity Total M2


D1 2.4 2.4 5.76 1 5.76
D2 0.9 2.1 1.89 2 3.78
D2a 0.9 2.4 2.16 2 4.32
D3 0.9 2.1 1.89 3 5.67
D4 1 2.1 2.1 1 2.1
D5 1.5 2.1 3.15 1 3.15
D6 0.7 2.1 1.47 1 1.47
D6a 0.7 2.1 1.47 1 1.47
D7 1 2.1 2.1 1 2.1
D8 0.9 2.1 1.89 2 3.78
D9 0.8 2.1 1.68 4 6.72
D10 3.6 2.1 7.56 1 7.56
G1 0.9 0.9 0.81 1 0.81
Total 48.69

4. Windows

Type Width Height Area Quantity Total M2


W1 0.6 1.2 0.72 4 2.88
W2 0.6 1.55 0.93 2 1.86
W3 1.2 0.45 0.54 2 1.08
W4 2.4 2.4 5.76 2 11.52
W5 1.2 0.3 0.36 1 0.36
W6 1.2 2.4 2.88 2 5.76
Total 23.46
5. Calculation

Gross Floor Area

Sales Gallery and


Offices = 20.03 x 6.79 = 136.0037
Offices = 26.13 x 8.99 = 234.9087
Surau = 4.54 x 5.04 = 22.8816
Corridors = 22.86 x 1 = 22.86
GIFA 416.654

Circulation = 50.03 X 1 = 50.03


Usable = 278.91 x 1 = 278.91
Ancillary = 37.03 x 1 = 37.03
Internal Divisions = 50.684

Functional Unit Cost


Contract
Sum External Works

Total cost = 1,157,616.20 - 195,198.80 = 962,417.40


279 279

= 3,449.52
APPENDICES

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