2.11 Benchmark Project Cost Allocation

Office Tower 166,756,200.00 Structure Architecture M&E Infrastructure**

Structures* 24% 40,273,180.00 63,909,512.80 73,838,137.00 69,279,400.00 1,523,925.00

Architecture* 40% 66,993,820.00

M&E 36% 59,489,200.00 TOTAL CONTRACT SUM (excluding prelim)

100% 166,756,200.00 207,027,049.80

Air-Conditioned Link Bridge 2,694,849.80 Percentage

Structure 73% 1,979,332.80 Structure Architecture M&E

Architecture 23% 611,317.00 31% 36% 33%

M&E 4% 104,200.00

100% 2,694,849.80 *External wall and Façade: Allocates RM47,649,820 as curtain wall, Architectural Element

**Infrastructural Works not included in main building works

Carpark 26,484,000.00

Structure 58% 15,377,000.00

Architecture 17% 4,460,000.00

M&E 25% 6,647,000.00

100% 26,484,000.00

Infrastructure 1,523,925.00

Road 26% 402,250.00

Drainage 25% 383,250.00

Water Recticulation 38% 579,150.00

Sewerage 10% 159,275.00

100% 1,523,925.00

Basement 11,093,000.00

Structure 57% 6,280,000.00

Architecture 16% 1,773,000.00

M&E 27% 3,039,000.00

100% 11,092,000.00

Item

Sum of Building

Works (RM)

Percentage of Building

Works (%)

Sum of Total Contract

(RM)

Percentage of Total

Contract (%)

Preliminaries 14,125,352.49 5%

Structural 63,909,512.80 31% 63,909,512.80 21%

Architectural 73,838,137.00 36% 73,838,137.00 25%

M&E 69,279,400.00 33% 69,279,400.00 23%

Other Costs 75,480,000.00 25%

282,507,049.80

add prelim @ 5% 14,125,352.49

207,027,049.80 296,632,402.29 100%

Preliminaries5%

Structural22%

Architectural25%

M&E23%

Other Costs25%

Cost Allocation Based on Benchmark Project

Preliminaries Structural Architectural M&E Other Costs

Item

Percentage of Total

Contract (%)

Sum of Total

Contract (RM)

Preliminaries 5% 22,057,000.00

Structural 21% 93,395,074.58

Architectural 25% 110,945,660.86

M&E 23% 102,772,015.11

Other Costs 25% 111,970,249.46

Total Contract Sum 441,140,000.00