Page 55 - BUKU LAPORAN MESYUARAT AGUNG TAHUNAN KALI KE5 v8

APPENDIX D NOTA 22: TABURAN KOS PEMBINAAN (2006-2009 & 2010-2018)
FootinB Project
eam, Site, Verand Main Imam
Slab,Stu ah, Indirect Building Residen
PROJECT / PROGRAM Piping, Total
mp & Foyer & Cost & t &
Starter Manhole Balcony Fencing Store
Sewerage
Bar
CONSTRUCTION COST:
Construction Prime Cost
Concrete 23,212 1,094 - - - - 24,306
Steel / Truss 30,443 - 7,700 - - - 38,143
Sand, Stone, Brick 1,881 3,519 5,051 - 9,420 117 19,987
Wages 14,648 2,120 6,600 - 1,378 - 24,746
Plywood & Others 10,435 - - - 5,302 1,891 17,628
Wakaf - 21,527 - - - - 21,527
Construction Overhead Cost - - - -
Hardware 780 5,040 8,056 - 2,782 - 16,657
Landscaping - 3,854 - - - - 3,854
Bldg & Compound Maintenance - - 3,100 793 6,067 - 9,960
Pipes, Gutter, Water Tank & Acces. 271 9,810 - - 2,720 280 13,081
Signages & Finishing - - 300 - 15,806 - 16,106
Water Connection - 2,300 - - - - 2,300
Cement & Premix 600 220 - - - - 820
Utilities 1,168 425 - - 1,278 - 2,871
Miscellaneous 134 199 642 533 - - 1,508
Crane, Back-hoe & Lorry Services 2,970 1,285 - - - - 4,255
Electricity Installation & Wiring - 142 - - 3,200 - 3,342
Survey Plans & Soil Test - - - 1,550 - - 1,550
Engineering Drawings & Drafting - - - 3,000 - - 3,000
Majlis Penerangan Kemajuan Projek - - - 1,193 - - 1,193
CONSTRUCTION COST (‘06-‘09) 86,541 51,535 18,097 7,069 47,952 2,288 226,833

2013 Phase 1: Varandah & Ablution 13,000 13,000
2014 Phase 1: Tempat Solat Lelaki & Wanita 53,193 53,193
Phase 2: Tandas, Wuduk, Ruang Legar Berpagar, Ruang Multi Purpose 60,085 60,085

Wanita & Tempat Solat Lelaki
Phase 1: Pelebaran Dewan Solat, Kolah Wuduk, Bilik Jenazah, Pantri, Stor 192,870 192,870
2015
& Ruang Sebaguna
Phase 1 : Tandas Berasingan & Tambahan Ruang Solat & Menambah 62,878 62,878
2016
Varandah & Tempar Korban
Phase 2 : Membina Stor & Bilik Audio & Bilik Imam Baru 63,902 63,902
Phase 1: Varandah - Tambahan Solat Jumaat Hadapan, Dapur Imam & 53,985 53,985
2017
Lantai Qurban
TOTAL BUILDING COST 2017 86,541 51,535 31,097 60,262 481,672 2,288 726,746

2018 Phase 1: Membina Bumbung & Memasang Tiles Lantai Wuduk L 14,310 14,310
Phase 2: Melebar Tangga & Membina Walkway Berbumbung 40,880 40,880
Phase 3: Melebar Tempat Qurban Termasuk Palang Gantung Daging 7,229 7,229
Phase 4: Membina Stor Tetap Penyimpanan Asset Surau 23,510 23,510
Phase 5: Membina Bilik Jenazah Baru 32,274 32,274
TOTAL BUILDING COST 2018 86,541 51,535 31,097 60,262 481,672 2,288 844,949

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