building economics presentation 3 2

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{ Building Economics Rachel Ernesta (0317966) Kellyan Hiew Yau Mei (0319532) Muhammad Aiman (0321832) Abang Azrin (0319073) Lee Han Lin (0310527) Syafiq Zariful (0314702) Parham Farhadpoor (0313698)

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Page 1: Building economics presentation 3 2

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Building Economics

Rachel Ernesta (0317966)Kellyan Hiew Yau Mei (0319532)Muhammad Aiman (0321832)Abang Azrin (0319073)Lee Han Lin (0310527)Syafiq Zariful (0314702)Parham Farhadpoor (0313698)

Page 2: Building economics presentation 3 2

BENCHMARK

Page 3: Building economics presentation 3 2

Location: Setia City, Shah Alam, Selangor

Grade A and GBI Certified Gold office and retail tower, compliant with QLASSIC and CONQUAS quality standards

Energy efficient design: double glazing and photovoltaic panels

Page 4: Building economics presentation 3 2

Net Lettable Area: 284,352 ft² 

Total Office Area: 241,836 ft² 

Total Retail Area: 42,516 ft² 

No. of Floors: 23

Office Floors: 14 Floors (Level 10 to Level 23)

Retail Floors: 2 Floors (Level 1 and Level 2) 

No. of Car Parks: 768 bays

Page 5: Building economics presentation 3 2

CONNECTIVITY

Top Glove Tower is conveniently located in the thriving new township of Setia Alam,Shah Alam where it is about 10 minutes from Bukit Raja toll,25 minutes from Port Klang and 35 minutes from KLIA.

Page 6: Building economics presentation 3 2

BUSINESS AMENITIES

Auditorium for professional presentations

Training Room for seminars and training sessions

Conference Room for formal and informal discussions

Boardroom for formal meetings

Page 7: Building economics presentation 3 2

SECURITY

24-hour electronic surveillance with centralized monitoring

Access card control system CCTV coverage in common areas, car

park and lift lobby 24-hour surveillance by security

personnel & auxiliary police

Page 8: Building economics presentation 3 2

PROPERTY DETAILS

Name: Top Glove Tower Address: Persiaran Setia

Dagang, Setia Alam, 40170 Shah Alam, Selangor

Developer: SP Setia Berhad (AJV Top Glove Corporation Berhad)

Completion Date: March 2015 (estimate)

Type: Commercial Development

Page 9: Building economics presentation 3 2

Tenure: Freehold No. of Blocks: 1 No. of Storey: 23 Built-up Retail: 753 - 12,002 sf Office: 17,319 sf Rental Price: From RM3 psf

Page 10: Building economics presentation 3 2

FACILITIES Banks Parking Lift Escalator Multipurpose hall Cafeteria Restaurants Gymnasium Fitness center Badminton court

Page 11: Building economics presentation 3 2

COST APPRAISAL

Cost Summary

Preliminaries (10%) 19,085,000 7%Architectural 57,255,000 21%M&E Services 57,255,000 21%Super-structure 57,255,000 21%Substructure 19,450,000 7%External works 26,384,300 10%Landscaping 2,190,000 1%Pedestrain Network 2,212,000 1%Demolition works 480,000 0.2%Covered Linkway 401,940 0.1%Others 839,000 0.4%Other associated works, Amenities, Lighting Etc 1,112,569 0.4%green Mark (3%) 7,090,000 3%Contingency(5%) 12,550,000 5%Cost Escalation(5%) 13,180,000 5%

276,739,809 100%

Page 12: Building economics presentation 3 2

Area for Office and Commercial

Office area : 22,467.30 m2

Commercial Area : 3,949.87m2(Retail and F&B)

Page 13: Building economics presentation 3 2

Specification Office and CommercialElement SpecificationFrame and Superstructure

Reinforced Concrete grade 15 & Grade 30 & Grade 40 and 45 , steel reinforcement , formwork

Upper floor Reinforced concrete grade 30 , steel reinforcement , formwork

Roof Reinforced concrete grade 30 , Bluescope steel clean colorbond metal roofing , 50 mm thk approved rockwool insulation, 1.00mm thick x 750mm girth "Ajiya“ rainwater gutter , Structural steel roof frame, one coat of zinc chromate or micaceous oxide primer and two coats of approved oil ,steel reinforcement

Wall / wall finishes Well burnt common clay bricks, 100 mm thick wall , marble tiles, 300mm x 600mm x 8mm thick "White Horse Ebeneezer mixed with Orizzonate" series, Ceramic wall, "Nippon Odour-less" wall sealer, finishing coats of "Nippon Odour-less Premium All-in-1"

Page 14: Building economics presentation 3 2

Element Specification

Door Metal Door frame, Timber solid Doors, Fire rated door , Ironmongeries( Door closer, stainless steel door closer, mortise shaslock with stainless steel level handle and key, mortise deadlock, master keying system to lockset)

Floor finishes Cement and sand (1:3) paving , homogenous floor tiles , granite slab, porcelain floor tiles, 300mm - 1650mm x 90mm x 18mm thick solid tongued and grooved 'Burmese Teak‘timber strip flooring,

Page 15: Building economics presentation 3 2

Price from BQ :Ground – Level 8

Page 16: Building economics presentation 3 2

Price from BQ :Level 9 - 23

Page 17: Building economics presentation 3 2

Total Prime cost and Provisional Sums

RM 16,626,280.45 + RM 12,315,412.18 + RM 58,238,720.00 = RM 87,180,412.63

(GF-8th floor level) + (9th -23th floor level) + PC and Provisional sums

Page 18: Building economics presentation 3 2

Office Area & Commercial Area

Office uses 80% of the area of functional unit = 4/5 x RM 3,300.14 = RM 2,640.11 per m2

Other Commercial Area uses 20% of the = 1/5 x RM 3,300.14 area of functional unit = RM 660.03 per m2

FormulaFunctional unit [Office Area] +

[Commercial Area] =26,417.17 m2

Contract Sum (Excluding External works)

[Cost of Building from Ground to 23rd Floor] + [PC and Provisional Sum]

=RM 87,180,412.63

Rate of functional unit per m2

[Total cost of project (excluding external works)] / [Functional unit area]

= RM 3,300.14 per m2

Page 19: Building economics presentation 3 2

Commercial & Office Area

Area (m2)

Rate per m2 (RM/M2)

Office 22,567.30

2640

Commercial 3,949.87 660

Page 20: Building economics presentation 3 2

Rate for Basement car park

Page 21: Building economics presentation 3 2

External work

Allowance external work for office :Allow 13% from main work price for external works

Page 22: Building economics presentation 3 2

External work

Business complex is same with commercial areaAllowance external work for commercial :Allow 7% from main work price for external works

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Plot A2 At-Grade Open Space

Page 24: Building economics presentation 3 2

Dewan Makan: 993.44 (Kawasan D)

Convert Kawasan D (Johor rate) to Kawasan C (Selangor rate)

add markup 10% = 994.983

F&B Kiosk = 3,528.74

Page 25: Building economics presentation 3 2

(Kos Purata Semeter Persersegi Kerja-Kerja Persegi Kerja-Kerja Embinaan Bangunan, 2014)

Page 26: Building economics presentation 3 2

Softscape with Lush Landscaping

= RM 368.56

Page 27: Building economics presentation 3 2

Tree (Bauhinia)

- RM 465.57- RM 266.63- RM 297.80

Avg: RM 343.33

Shrub (HS)

- RM 5.80- RM 27.70

Avg: RM 16.75

Turfing (Close)

- RM 6.21- RM 4.51- RM 3- RM 20.2

Avg: RM 8.48

Page 28: Building economics presentation 3 2

AMENITIES = RM 332,569

Page 29: Building economics presentation 3 2

Park Furniture= RM 98,786.23

Page 30: Building economics presentation 3 2

Loose Furniture: RM 191344.91

Benches: £1125 = RM 6227.53

Specs: Hardwood and

precast concrete

Bolted to ground

Page 31: Building economics presentation 3 2

Pedestrian Lighting

(Spon’s price book)£790 = RM 4,373.11

Lighting (mounted)

JKR, RM 3,158

Night Lighting= RM 3765.56

Page 32: Building economics presentation 3 2

Walkway = RM 34,232.95

Pavers WalkwayRM 30,584

Concrete WalkwayRM 37,881.91

Page 33: Building economics presentation 3 2

Fountain (From NJB) = RM 117458.33

Specs: Waterproofing = RM

10099.32

Mosaic tiles Wall Tiling = RM 38205.16 Floor Tiling = RM

29123.61

Water Features= RM 117458.33

Page 34: Building economics presentation 3 2

Signage

Road signages- RM 6,032.69- RM 19,531.83- RM 199,168.2- RM 88,569.31

= RM 78,325.5

Assumed specs- Galvanised Iron posts- To concrete footing blocks- Already included

excavation, painting

Page 35: Building economics presentation 3 2
Page 36: Building economics presentation 3 2

Greenery Replacement and Landscaping

Page 37: Building economics presentation 3 2

2 office projects with more than 20 floors and similar landscaping specifications such as Sky Terraces/Roof Gardens are taken as resource rates for greenery replacement and landscaping

Project 1: Armitaj Golshan (Mashhad,Iran) Landscaping rate = RM 1,800,00/itemProject 2: Tooba (Tehran, Iran) Landscaping rate = RM 2,100,00/item Average rate = RM1,950,000/item

Page 38: Building economics presentation 3 2

Pedestrian Network

Page 39: Building economics presentation 3 2

Total cost of the project: RM6,000,000

Total area: 3,700m2 Cost of the project per m2:

RM1,621.62/m2 Width: 7m Height: 3m 12.2m below ground level Concrete structure Ceramic tiles for walls and

floor finishing

Valiasr Underground Walkway

Page 40: Building economics presentation 3 2

Total cost of the project: RM 10,000,000

Length: 1045m Width: 3m Cost per m2: RM 3,189.79/m2 non-slip surfaced steel

structure topped with double-layered laminated glass roof

Canopy Walk Sunway

Page 41: Building economics presentation 3 2

Rate 1 = RM 926.58/m2 Rate 2 = RM 993.31/m2 Average Rate = RM

959.945/m2 (taken from JKR book 2014)

Tempered glass for the cover and tiling for the floor

At grade pedestrian walkway

Page 42: Building economics presentation 3 2

External Facades Assumed RM500,000 50 Storey high office tower Build according to own design Grade A office tower

Night Lighting - External Facades

Page 43: Building economics presentation 3 2

Reliable, robust design Easy installation and maintenance-free Environmentally friendly: no hazardous

substances (no mercury, no lead) or UVFeatures

Low-power white-light LED light source, available in a choice of warm white (3000 K) or neutral white (4000 K)

Integrated driver and equipped mounting box

Long lifetime of 25,000 hours (70% lumen maintenance)

IP67 protection and IK10 impact resistance BBG151 (square version) 30 x LED-LB3000 K

Neutral white Parks, Gardens,Residental Area, Squares,

Plazas

Page 44: Building economics presentation 3 2

ADemolish former Telok Ayer Performing Arts Centre (182 Cecil Street) and all the annex buildings within Plot A1 and A2 Assumed the existing building is double

storey Total 1800m2 GFA Average $65/m2 Currency rate = 3.2 1800m2 x RM208/m2 = RM374,400

round up RM375,000

Demolition Works

Page 45: Building economics presentation 3 2

Demolish existing surface car park and kerbside car and motorcycle parking lots along Telok Ayer Street

Assumed the existing roadside car and motorcycle lots total 500m2 GFA

500m2 x RM208/m2 = RM104,000 round up RM105,000

Page 46: Building economics presentation 3 2

Assumed using the same cost as Canopy Walk Sunway Project Cost

Approximate Length 18m Min. 7m Width Total = 126m2 x RM3,190/m2 =

RM401,940

Covered Linkway

Page 47: Building economics presentation 3 2

Utilities Detection Work

Item Estimated Cost (USD)Consult town Municipal for “As built drawings” for the facilities

1 000

TLB to dig for a week ($50/hr x 9hr/day x 7 days)

2 700

Manual labour (20 no. x $1.5/hr x 9hr/day x 6 days)

1 620

Materials – water pipe, electrical pipes, data cables

5 000

Backfilling and make good 2 000TOTAL $ 11 320

$ 11 320 x 4.33 = 49 015.60

Round up = RM 50 000.00

Page 48: Building economics presentation 3 2

Site SurveyItem Estimated Cost (USD)Site Laboratory and Equipment 20 000Soil Sampling 2 500Underground Water Sampling 2 500Weather Station (Rain gauge, wind, barometer)

1 000

TOTAL $ 26 000

$ 26 000 x 4.33 = 112 580

Round up = RM 120 000.00

Page 49: Building economics presentation 3 2

Geotechnical Investigation Works

Item Estimated Cost (USD)Drilling for Water table 15 000Drilling for Rock formation & Soil samples

30 000

TOTAL $ 45 000

$ 45 000 x 4.33 = 194 850

Round up = RM 200 000.00

Page 50: Building economics presentation 3 2

Item Calculation Estimated Cost (RM)

Metal Hoarding, 8 ft ht

562.5m x RM 90/m 50 625

Maintenance RM 50 625 x 20% 10 125Project Signboard RM 6 500 (avg) x 2 13 000

TOTAL RM 73 750

Hoarding and Signboard

Item (Quantitysurveyoronline.com) Rates (RM)Metal Hoarding, 8 ft ht 90Maintenance 20% of total cost of

hoardingProject Signboard 3 000 – 10 000Assumed Measured Perimeter = 562.5mAssume 2 no. signboard

Roundup = RM 75 000

Page 51: Building economics presentation 3 2

Cadastral SurveyItem (Licensed Land Surveyors Regulations 2011)

Rate (RM)

Basic Charge per Job 1 000Preparation of Pre-computation Plan 350 (minimum charge)Above 100 m2 but up to 200 m2 430For each additional 100 m2 or part thereof above the first 200 m2

12

Plot A1 = 5990.8 m2Plot A2 = 1612.4 m2Plot A1 + A2 = 7603.2 m2 7603.2 – 200 = 7403.2Roundup = 7500

Page 52: Building economics presentation 3 2

Cadastral SurveyItem Calculation Estimated

Cost (RM)Above 100 m2 but up to 200 m2

RM 430 430

For each additional 100 m2 or part thereof above the first 200 m2

(7500/100) x RM 12 900

Basic Charge per Job RM 1 000 1 000Preparation of Pre-computation plan

RM 350 350

TOTAL RM 2 680

Plot A1 + A2 = RM 2 680

Page 53: Building economics presentation 3 2

Cadastral Survey

Item (Licensed Land Surveyors Regulations 2011)

Rate (RM)

200 m2 and below 1 500Certification fee 1 500

Total RM 3 000

Plot A3 = 180 m2

Assume Plot C as Sub-division

Plot A3 = RM 3 000

Page 54: Building economics presentation 3 2

Cadastral Survey

Page 55: Building economics presentation 3 2

Cadastral Survey

Page 56: Building economics presentation 3 2

Cadastral Survey

Page 57: Building economics presentation 3 2

Item Calculation Estimated Cost (RM)

Professional consultation (XII)

RM 670 x 3 days (Assume)

2 010

Hotel (XIII) RM 180 x 3 days (Assume)

540

Subsistence allowance (XIII)

RM 60 x 3 days (Assume)

180

Printing (XIV) Assume RM 200 worth of printing

200

TOTAL RM 2 930Item Estimated Cost (RM)Plot A1 + A2 2 630Plot A3 3 000Others 2 930

TOTAL RM 8 560

Cadastral Survey

Round up = RM 9 000

Page 58: Building economics presentation 3 2

Utilities Connection Charges

Item (Quantitysurveyoronline.com) Estimated Cost (RM)Light and Power – Connection Fee 5 000Water – Connection Fee 5 000

TOTAL RM 10 000

Convert Singapore Dollar to RM $ 22 000 x 3 = RM 66 000Round up to RM 70 000

Services Diversion

Page 59: Building economics presentation 3 2

Plants and Equipment Item (Quantitysurveyoronline.com) Rate (RM)Mobile Crane, 85 tonne 55 000 per month

Convert Singapore Dollar to RM $ 22 000 x 3 = RM 66 000Round up to RM 70 000

Services Diversion

Page 60: Building economics presentation 3 2

AssumptionsTraffic Impact AssessmentRM 100 000

Protection of Existing Roadside TreesRM 50 000

Road Improvement WorksRM 50 00

Page 61: Building economics presentation 3 2

Platinum