Revised of Calculation 17 March 2011

Cutting Works
Ton/month Ton/year
2,300 27,600
A. Variable Cost
C&A Utilities & Facilities UOM Descriptions Usage/ 1000MT RM/ 1000MT RM (Month) RM (Year)
a. Gases Usage
1. Acetylene m RM 15.80/m 200 3,160 7,268.00 87,216.00
2. Oxygen m RM 0.94/m 3,780 3,553 8,172.36 98,068.32
3. LPG kg RM 3.50/kg 1,990 6,965 16,019.50 192,234.00
4. Compressed air m RM 0.20/m 6,000 1,200 2,760.00 33,120.00
b. Electricity kwh RM 0.30/kwh 38,000 11,400 26,220.00 314,640.00
c. CNC Consumable & Part Replacement ton 6.30 14,490.00 173,880.00
d. Rental of Forklift 5 ton c/w fuel 6000 6,000.00 72,000.00
Total A 971,158.32
B. Fixed Cost
NOS Status % apportionment RM/ daily RM/ monthly RM/ yearly
a. Manpower
1. Tech. Exec 1 C&A Staf 50% apportionment 71.38 1,856.00 22,272.00
2. Supervisor 1 C&A Staf 100% apportionment 89.23 2,320.00 27,840.00
3. Machine Operators 7 C&A Staf 100% apportionment 77.60 2,017.57 24,210.86
b. Supported Team
1. Management 3 C&A Staf 20% apportionment 1,125.00 9,750.00 117,000.00
2. Office staf 5 C&A Staf 20% apportionment 426.73 2,219.00 26,628.00
3. Planner 1 C&A Staf 20% apportionment 28.33 736.60 8,839.20
4. Services Tech. Exec 1 C&A Staf 20% apportionment 27.12 705.00 8,460.00
5. Services Supervisor 3 C&A Staf 20% apportionment 66.65 1,733.00 20,795.98
6. Maintenance Group 4 C&A Staf 20% apportionment 65.45 1,701.60 20,419.20
7. Crane Operator 3 C&A Staf 100% apportionment 199.52 5,187.51 62,250.12
8. QA/ QC Group 11 Project 25% apportionment 264.42 6,875.00 82,500.00
9.QHSE Group 2 Project / C&A 25% apportionment 49.15 1,278.00 15,336.00
10. Helper 5 Subcon 100% apportionment 500.00 13,000.00 156,000.00
Total B 592,551.35
C. Investment Cost
Tenure % apportionment RM/ monthly RM/ yearly
a. Machinery Cost
Machine depreciation 10 Years 100% apportionment 6,460,887.01 646,088.70
b. Building Cost
Workshop depreciation 50 Years 90% apportionment 34,616,363.58 692,327.27
c. Investment for Overhead Crane
Crane depreciation 20 Years 75% apportionment 5,478,718.09 273,935.90
d. Operation & Maintenace Works
1. Machines part replacement 3,500.00 42,000.00
2. Building maintenance 3,816.00 45,792.00
Overhead allocation 10% from oprs. Cost A 97,115.83
Total C 1,797,259.70
D. Total Amount
Total (RM) 3,360,969.375

Const cost 122
T Bar Fabrication
Ton/month Ton/year
375 4,500
A. Variable Cost
a. Gases Usage
1. CO m RM0.85/kg 15,584 13,246.40 4,967.40 59,608.80
2. Compressed air m RM 0.20/m 14,933 2,986.60 1,119.98 13,439.70
b. Electricity kwh RM 0.30/kwh 212,181 63,654 23,870 286,444.35
c. Welding Consumable
1. FCAW Hobart Formula XL 550 kg RM19.21/kg 15,308 294,067 110,275 1,323,300.06
d. WPS requirement process
e. NDT Activity RM 500 per day 12,500 150,000
Total A 1,832,792.91
B. Fixed Cost
NOS Status % apportionment Daily Monthly Yearly
a. Manpower
b. Supported Team
Total B 438,677.50
C. Investment Cost
Tenure % apportionment
a. Machinery Cost
Machine depreciation 10 Years 100% apportionment 10,832,970.83 1,083,297.08
b. Building Cost

Total C 1,522,605.60
D. Total Amount
Total (RM) 3,794,076.00

Const Cost 843
Plate Joining (SAW Welding)

Ton/month Ton/year
917 11,000
A. Variable Cost
a. Gases Usage
1. CO m RM0.85/kg 1,714 1,457 1,336 16,027
2. Compressed air m RM 0.20/m 3,392 678 622 7,462
3. LPG kg RM 3.50/kg 498 1,743 1,598 19,173
b. Electricity kwh RM 0.30/kwh 93,553 28,066 25,727 308,725
c. Additional Manual Machine
1. Electrode oven pc RM 1000/unit 4 2,000 24,000
2. Flux oven pc RM 1000/unit 4 4,000 48,000
3. Manual cutting machine pc RM8600/unit 2 17,200 17,200
1. FCAW- Horbat Formula XL550 kg RM19.21/kg 829.75 15,939.54 14,611.24 175,334.90
2. SAW- Oerlikon OE-SD3 kg RM12.55/kg 5,940.00 74,547.00 68,334.75 820,017.00
3. Welding Flux kg RM12.38/kg 2,970.00 36,768.60 33,704.55 404,454.60
4. SMAW- Hoballoy E8018-C1 kg RM17.28/kg 1,100.46 19015.92 17431.26 209,175.12
5. Gouging Rod- Marco 8mm kg RM0.40/pc 50.00 1300.00 15,600.00
d. Welding support equipment

1. Tempilstik Temperature Indicator pc RM19.80/pc 990.00 11,880.00
2. Welding gauge pc RM298/pc 1490.00 1,490.00
3. Burning torch pc RM450/pc 4500.00 4,500.00
d. WPS requirement 3 RM6500/unit 6,500.00 0.00

g. Fork lift (6T) 1 RM6000/unit 6,000 72,000
h. Maintenance & Spare 3,500 42,000
i. Working support facilities (jig) 21,000.00
Total A 2,398,039
B. Fixed Cost
a. Manpower
b. Supported Team
c. Contractor
1. Marker & Mouldlofter 3 480.00 12,480.00 149,760.00
2. Grinder 4 400.00 10,400.00 124,800.00
3. Fairer 2 320.00 8,320.00 99,840.00
4. Riggers 4 480.00 12,480.00 149,760.00
5. Supervisor 2 400.00 10,400.00 124,800.00
6. QA/QC 3 450.00 11,700.00 140,400.00
Total B 1,472,386.90
C. Investment Cost
a. Machinery Cost
b. Building Cost

Total C 2,175,096.67
D. Total Amount
Total (RM) 6,045,522.76

Const Cost 550
Panel Works (FCAW Welding)

Ton/month Ton/year
917 11,000
A. Variable Cost
a. Gases Usage
1. CO m RM0.85/kg 13,824 11,751 10,771 129,257
2. Compressed air m RM 0.20/m 10,512 2,102 1,927 23,127
3. LPG kg RM 4.00/kg 520 2,080 1,907 22,880
b. Electricity kwh RM 0.30/kwh 79,954 23,986 21,987 263,847
1. FCAW- Horbat Formula XL550 kg RM19.21/kg 1,756.33 33,739.16 30,927.57 371,130.80
2. SMAW- Hoballoy E8018-C1 kg
d. Consumable part - 40 unit machines 2000 24,000.00
e. Maintenance Works 5000 60,000.00
f. WPS requirement
g. NDT Activity RM 600 per day 15,000 180,000
Total A 1,074,241
B. Fixed Cost

a. Manpower
b. Supported Team
Total B 605,396.50
C. Investment Cost

a. Machinery Cost
b. Building Cost
Total C 2,725,820.00
D. Total Amount
Total (RM) 4,405,457.71

Const Cost 400
Component & Sub Block

Ton/month Ton/year
458 5500
A. Variable Cost
a. Gases Usage
1. CO m RM0.85/kg 78,596 66,806.53 30,619.66 367,436
2. Compressed air m RM 0.20/m 62,238 12,447.51 5,705.11 68,461
3. Act .Gas m RM 15.80/m 138 2,172.50 995.73 11,949
4. O2 Gas m RM 1.05/m 500 525.00 240.63 2,888
5. LPG Gas kg RM 3.50/kg 500 1,750.00 802.08 9,625
b. Electricity kwh RM 0.3/kwh 119,777 35,933.15 16,469.36 197,632
1. FCAW- Horbat Formula XL550 kg RM19.21/kg 13,229 254,135.49 116,478.77 1,397,745
2. SMAW- Hoballoy E8018-C1 kg RM17.28/kg 1,867 32,266.08 14,788.62 177,463
d. Consumable support tools 1000.00 24000.00 288,000
f. Admin 5,000.00 60,000
g. Machines part replacement 2,000.00 24,000
h. Maintenance & Spare - Consumable 3,000.00 36,000
Total A 2,828,399
B. Fixed Cost
a. Manpower
b. Supported Team
c. Subcontractor
1. Foreman/ Supervisor 3 RM 24/ hour 100% apportionment 720.00 18,720.00 224,640.00
2. Marker 4 RM 22/hour 100% apportionment 880.00 22,880.00 274,560.00
3. Welder 3G/4G 20 RM 18/ hour 100% apportionment 3,600.00 93,600.00 1,123,200.00
4. Fitter 16 RM 17/ hour 100% apportionment 2,720.00 70,720.00 848,640.00
5. Grinder 8 RM 12/ hour 100% apportionment 960.00 24,960.00 299,520.00
6. Rigger 5 RM 10/ hour 100% apportionment 600.00 15,600.00 187,200.00
7. Helper 8 RM 10/ hour 100% apportionment 640.00 16,640.00 199,680.00
8.QC 4 RM 15/ hour 100% apportionment 600.00 15,600.00 187,200.00
9.Safety Promoter & Fire Watch 3 RM 12/ hour 100% apportionment 360.00 9,360.00 112,320.00
Total B 4,000,110
C. Investment Cost
a. Machinery Cost
b. Building Cost
1. Machines part replacement ( Crane, Compressor & etc) 3,500.00 42,000.00

Total C 2,219,064.84
D. Total Amount
Total (RM) 9,047,574.37

Const Cost 1,645
Main Block
Ton/month Ton/year
458 5500
A. Variable Cost
a. Gases Usage
1. CO m RM0.85/kg 78,596 66,806.53 30,619.66 367,436
2. Compressed air m RM 0.20/m 62,238 12,447.51 5,705.11 68,461
3. Act .Gas m RM 15.80/m 138 2,172.50 995.73 11,949
4. O2 Gas m RM 1.05/m 500 525.00 240.63 2,888
5. LPG Gas kg RM 4.00/kg 500 2,000.00 916.67 11,000
b. Electricity kwh RM 0.3/kwh 119,777 35,933.15 16,469.36 197,632
1. FCAW- Horbat Formula XL550 kg RM19.21/kg 13,229 254,135.49 116,478.77 1,397,745
2. SMAW- Hoballoy E8018-C1 kg RM17.28/kg 1,867 32,266.08 14,788.62 177,463
d. Consumable support tools 1000.00 24000.00 288,000
e. Facilities & Equipmemts unit RM/unit
1. FCAW Welding Machine 30 800 24,000.00 24,000.00 288,000
2. SMAW Welding Machine 30 200 6,000.00 6,000.00 72,000
2. SAW Welding Machine 5 4,600 23,000.00 23,000.00 276,000
3. Electrode Oven 4 2,000 8,000.00 8,000.00 96,000
f. Welding support equipment
1. Tempilstik Temperature Indicator pc RM19.80/pc 50 990.00 11,880.00
2. Welding gauge pc RM298/pc 5 1490.00 1,490.00
3. Burning torch pc RM450/pc 10 4500.00 4,500.00
g. Scafolding m RM 6.00/m 3840 23,040.00 276,480
h. NDT Activity RM 600 per day 15,600 187,200
i. Const Jig. Material & Labour 200,000
j. Admin 2,000.00 24,000
k. Machines part replacement 2,000.00 24,000
l. Maintenance & Spare - Consumable 3,000.00 36,000
Total A 4,020,124
B. Fixed Cost
a. Manpower
b. Supported Team
c. Subcontractor
1. Foreman/ Supervisor 6 RM 24/ hour 100% apportionment 1,440.00 37,440.00 449,280.00
2. Marker 8 RM 22/hour 100% apportionment 1,760.00 45,760.00 549,120.00
3. Welder 3G/4G 40 RM 18/ hour 100% apportionment 7,200.00 187,200.00 2,246,400.00
4. Fitter 32 RM 17/ hour 100% apportionment 5,440.00 141,440.00 1,697,280.00
5. Grinder 16 RM 12/ hour 100% apportionment 1,920.00 49,920.00 599,040.00
6. Rigger 10 RM 10/ hour 100% apportionment 1,000.00 26,000.00 312,000.00
7. Helper 16 RM 10/ hour 100% apportionment 1,600.00 41,600.00 499,200.00
8.QC 8 RM 15/ hour 100% apportionment 1,200.00 31,200.00 374,400.00
9.Safety Promoter & Fire Watch 6 RM 12/ hour 100% apportionment 720.00 18,720.00 224,640.00
Total B 7,393,710
C. Investment Cost
a. Machinery Cost
b. Building Cost
1. Machines part replacement ( Crane, Compressor & etc) 3,500.00 42,000.00
Total C 2,338,237.34
D. Total Amount
Total (RM) 13,752,071.87

Const Cost 2,500
w tbar 6,060
w/o tbar 5,217.25
No Name Staff No. New Staff Basic Salary OT Total RM Daily Yearly (RM)
No. (RM) (RM 12) (100%) (RM)
1 HAMID BIN RABU 1501 AYP 1 258162
2 NOR AZLAN HELMI BIN MOHAMED YUNOS 5310 AYP 1 259407
3 AHMAD EZUDIN SHAH BIN BAKARRUDIN 6261 AYP 1 260334 3,400.00 312 3,712.00 142.77 44,544.00
4 MOHD FIRDAUS BIN MUSTAFA 6272 AYP 1 260345 3,371.00 312 3,683.00 141.65 44,196.00
5 SUHARMIZI BIN MOHD YASSIN 6273 AYP 1 260346 3,213.00 312 3,525.00 135.58 42,300.00
6 EOM TAI HYUN 6461 AYP 1 260533
7 MOHSIN BIN A RAHMAN 2240 AYP 7 258475
8 BUDI BIN SUMIRAN 6289 AYP 7 260362 2,018.00 312 2,330.00 89.62 27,960.00
9 KHAIRUL NAZAR BIN SAMAT 6306 AYP 7 260379 2,639.00 312 2,951.00 113.50 35,412.00
10 MOHD RAMZAN BIN SHAM 6316 AYP 7 260389 2,008.00 312 2,320.00 89.23 27,840.00
11 HASNUL HADI BIN TALIB 6386 AYP 7 260458 2,542.00 312 2,854.00 109.77 34,248.00
12 BADIUZZAMAN BIN MOHMAD NOR 6614 AYP 7 260686 2,450.00 312 2,762.00 106.23 33,144.00
13 ABU BAKAR BIN A LATIF 1158 AYP 8 258030 2,030.00 312 2,342.00 90.08 28,104.00
14 BUWANG BIN SADIKIN 1366 AYP 8 258119 2,185.00 312 2,497.00 96.04 29,964.00
15 HASSAN BIN MOHAMED 1556 AYP 8 258184 2,460.00 312 2,772.00 106.62 33,264.00
16 KHAIRIL ANUAR B. ALIAS 1760 AYP 8 258273 2,710.00 312 3,022.00 116.23 36,264.00
17 MAILAH BIN SAHAR 1878 AYP 8 258323 2,640.00 312 2,952.00 113.54 35,424.00
18 MOHD HAIRI BIN TIMAN 2003 AYP 8 258379 2,230.00 312 2,542.00 97.77 30,504.00
19 MUHAMAD SAID BIN KAMIT 2147 AYP 8 258436 2,500.00 312 2,812.00 108.15 33,744.00
20 NASIR BIN SIMAN 2292 AYP 8 258493 2,425.00 312 2,737.00 105.27 32,844.00
21 MOHD ZAINI BIN YAHYA 3333 AYP 8 258886 2,300.00 312 2,612.00 100.46 31,344.00
22 SITI ZALEHA BINTI MAAROF 3425 AYP 8 258930 2,210.00 312 2,522.00 97.00 30,264.00
23 MOHD FADIL BIN DAUD 3461 AYP 8 258938 2,270.00 312 2,582.00 99.31 30,984.00
24 HAMIZI BIN MOHD. SHAH 3726 AYP 8 259011 1,930.00 312 2,242.00 86.23 26,904.00
25 HANAFIAH BIN SAMAD 3749 AYP 8 259019 1,840.00 312 2,152.00 82.77 25,824.00
26 MOHD. KASSIM BIN SULAIMAN 3771 AYP 8 259028 1,945.00 312 2,257.00 86.81 27,084.00
27 KHAIRUL ANUAR BIN MOHD SAODI 4069 AYP 8 259102 2,135.00 312 2,447.00 94.12 29,364.00
28 DAHLIA ASYIKIN BTE ISKHAK 4471 AYP 8 259125 1,565.00 312 1,877.00 72.19 22,524.00
29 ABDULLAH BIN RAHMAN 4508 AYP 8 259136 1,865.00 312 2,177.00 83.73 26,124.00
30 MOHD YAZID BIN YUSOF @ MOHD YUSOF 4628 AYP 8 259176 1,715.00 312 2,027.00 77.96 24,324.00
31 SAWAL BIN NADI 4759 AYP 8 259205 2,115.00 312 2,427.00 93.35 29,124.00
32 CHE MUHAMMAD KHAIRUDDIN SHAH BIN CHE ZAINAL ABIDIN 6339 AYP 8 260412 1,250.00 312 1,562.00 60.08 18,744.00
33 MOHAMAD AZRAIE BIN MOHAMAD ALI 6340 AYP 8 260413 1,253.00 312 1,565.00 60.19 18,780.00
34 MOHD AZRI BIN MOHD AINI 6341 AYP 8 260414 1,198.00 312 1,510.00 58.08 18,120.00
35 MOHD FAIZAL BIN BAHAR 6342 AYP 8 260415 1,253.00 312 1,565.00 60.19 18,780.00
36 MOHD HALIFF BIN AZMI 6343 AYP 8 260416 1,093.00 312 1,405.00 54.04 16,860.00
37 SHAH AFFENDI BIN SOLIMIN 6353 AYP 8 260426 1,198.00 312 1,510.00 58.08 18,120.00
38 ERMI NURRALI BIN ROZAINI YAZID 6354 AYP 8 260427 1,148.00 312 1,460.00 56.15 17,520.00
39 MOHD NAZRI BIN MOHAMAD 6377 AYP 8 260449 1,560.00 312 1,872.00 72.00 22,464.00
40 MUHAMAD FARHAN BIN MANSOR 6392 AYP 8 260464 1,523.00 312 1,835.00 70.58 22,020.00
41 MOHD TAUFIK BIN ABDUL LATIF 6393 AYP 8 260465 1,238.00 312 1,550.00 59.62 18,600.00
42 MOHD RAFI BIN SALAMUN 6430 AYP 8 260502 1,725.00 312 2,037.00 78.35 24,444.00
43 MOHD SANIROL FAIZAL BIN MD SAAD 6473 AYP 8 260545 1,470.00 312 1,782.00 68.54 21,384.00
44 MOHD HASRUL NIZAM BIN ALIAS 6491 AYP 8 260563 1,465.00 312 1,777.00 68.35 21,324.00
45 DZUKARNAINEN BIN HAMISAN 6500 AYP 8 260572 1,400.00 312 1,712.00 65.85 20,544.00
46 ABDUL HALIM BIN ALIAS 6526 AYP 8 260598 1,265.00 312 1,577.00 60.65 18,924.00
47 AZMAN BIN MOHAMAD 6527 AYP 8 260599 1,265.00 312 1,577.00 60.65 18,924.00
48 MOHD HAFIS BIN MOHD YATIM 6529 AYP 8 260601 1,265.00 312 1,577.00 60.65 18,924.00
49 MOHD FAIRUS BIN FADZIN 201936 MSO 260968 1,600.00 312 1,912.00 73.54 22,944.00
50 HALIM BIN ABD. WAHAB 204896 MSO 261738 1,600.00 312 1,912.00 73.54 22,944.00
51 KAHDIL BIN BAHARI 205011 MSO 261795 1,600.00 312 1,912.00 73.54 22,944.00
52 SAIFUL LIZAM BIN MOHD SAID 205089 MSO 261834 1,400.00 312 1,712.00 65.85 20,544.00
53 HAIRUDIN BIN LAMARI 205090 MSO 261835 1,600.00 312 1,912.00 73.54 22,944.00
54 ZULHAIZAN BIN HAMZAH 205091 MSO 261836 1,600.00 312 1,912.00 73.54 22,944.00
55 SUDIRMAN BIN MOHD 205092 MSO 261837 1,600.00 312 1,912.00 73.54 22,944.00
Total RM Total RM Total RM
(50%) (25%) (20%)
1,856.00 928.00 742.40
1,841.50 920.75 736.60
1,762.50 881.25 705.00
1,165.00 582.50 466.00
1,475.50 737.75 590.20
1,160.00 580.00 464.00
1,427.00 713.50 570.80
1,381.00 690.50 552.40
1,171.00 585.50 468.40
1,248.50 624.25 499.40
1,386.00 693.00 554.40
1,511.00 755.50 604.40
1,476.00 738.00 590.40
1,271.00 635.50 508.40
1,406.00 703.00 562.40
1,368.50 684.25 547.40
1,306.00 653.00 522.40
1,261.00 630.50 504.40
1,291.00 645.50 516.40
1,121.00 560.50 448.40
1,076.00 538.00 430.40
1,128.50 564.25 451.40
1,223.50 611.75 489.40
938.50 469.25 375.40
1,088.50 544.25 435.40
1,013.50 506.75 405.40
1,213.50 606.75 485.40
781.00 390.50 312.40
782.50 391.25 313.00
755.00 377.50 302.00
782.50 391.25 313.00
702.50 351.25 281.00
755.00 377.50 302.00
730.00 365.00 292.00
936.00 468.00 374.40
917.50 458.75 367.00
775.00 387.50 310.00
1,018.50 509.25 407.40
891.00 445.50 356.40
888.50 444.25 355.40
856.00 428.00 342.40
788.50 394.25 315.40
788.50 394.25 315.40
788.50 394.25 315.40
956.00 478.00 382.40
956.00 478.00 382.40
956.00 478.00 382.40
856.00 428.00 342.40
956.00 478.00 382.40
956.00 478.00 382.40

956.00 478.00 382.40
CUTTING MACHINE AND T BAR LINE
NAME POSITION SALARY
AHMAD EZUDIN SHAH

EXECUTIVE 3712
BIN BAKARRUDIN
TBAR LINE
MOHSIN BIN ABDUL
SUPERVISOR
RAHMAN
HANAFIAH BIN
OPERATOR 2177
SAMAD
MOHD HAFIS BIN
OPERATOR 1577
MOHD
BUWANG BIN SADIKIN OPERATOR 2185
VACANT OPERATOR 1500

Average 1859.75
CUTTING MACHINE
RAMZAN BIN SHAM SUPERVISOR 2320
MUHAMAD SAID BIN
OPERATOR 2812
KAMIT
MOHD HAIRI BIN
OPERATOR 2542
TIMAN
NASIR BIN SIMAN OPERATOR 2737
CHE MUHD
OPERATOR 1562
KHAIRUDDIN
ERMI NURRALI BIN
OPERATOR 1460
ROZAINI YAZID
MOHD AZRI BIN
OPERATOR 1510
MOHD AINI
HELPERS X 8 HELPERS
Average 2,017.57
PANEL WELDING & ASSEMBLY SHOP

MOHD FIRDAUS BIN
EXECUTIVE 3683
MUSTAFA
WELDING LINE
MOHD FAIZAL BIN
SUPERVISOR 1565
BAHAR
1) PLATE JOINING AND FIT-UP MACHINE
MOHD YAZID BIN
OPERATOR 2027
YUSOF
SAWAL BIN NADI OPERATOR 2427
MOHD KASSIM BIN
OPERATOR 2257
SULAIMAN
Average 2,237.00
2) SAW WELD MACHINE
MOHD AZRAIE BIN
OPERATOR 1565
MOHAMMAD
ABD HALIM BIN ALIAS OPERATOR 1577

HAMIZI BIN MOHD
OPERATOR 2242
SHAH
Average 1,794.67
ASSEMBLY SHOP
BUDI BIN SUMIRAN SUPERVISOR 2330
1) FCAW MACHINE
MOHD HALIFF BIN
OPERATOR 1405
AZMI
MOHD HASRUL NIZAM
OPERATOR 1777
BIN ALIAS
MOHD TAUFIK BIN
OPERATOR 1550
ABD LATIF
Average 1,577.33
2) STIFFENER FIT UP MACHINE
ABDULLAH BIN
OPERATOR 2177
RAHMAN
KHAIRUL ANUAR BIN
OPERATOR 3022
ALIAS
SHAH AFFENDI BIN
OPERATOR 1510
SOLIMIN
Average 2,236.33
SUB ASSEMBLY SHOP
VACANT EXECUTIVE
COMPONENT & SUB ASSEMBLY
MOHD NAZRI BIN
1872
MOHAMAD
SUB ASSEMBLY
WORKERS VACANT
WELDERS, FITTERS,
60 PAX
MARKERS,
HELPERS,GRINDERS,
RIGGERS
PRODUCTION SUPPORT (MAINTENANCE & FACILITIES)

SUHARMIZI BIN MOHD
EXECUTIVE 3525
YASSIN
1) MAINTENANCE MECHANICAL
BADIUZZAMAN B.
SUPERVISOR 2762
MOHMAD NOR
KHAIRUL ANUAR B.
TECHNICIAN 2447
MOHD SAODI
HASSAN B.
TECHNICIAN 2772
MOHAMED
Average 2,609.50
2) MAINTENANCE ELECTRICAL
KHAIRUL NAZAR BIN
SUPERVISOR 2951
SAMAT
DZULKARNAINEN B.
TECHNICIAN 1712
HAMISAN
AZMAN BIN
TECHNICIAN 1577
MOHAMMAD
Average 1,644.50 avg 2,127.00
3) FACILITIES
MAILAH BIN SAHAR SUPERVISOR 2952 avg 2,888.33
WORKSHOP OVERHEAD CRANE
MUHAMAD FARHAN
OPERATOR 1835
MANSOR
MOHD SANIROL
OPERATOR 1782
FAIZAL MD. SAAD
MOHD RAFI SALAMUN OPERATOR 2037
M.FADIL B. DAUD OPERATOR

HALIM BIN ABD
OPERATOR 1912
WAHAB
MOHD FAIRUS BIN
OPERATOR 1912
FADZIN
KAHDIL BIN BAHRI OPERATOR 1912
SUDIRMAN BIN
OPERATOR 1912
MOHD
ZUL HAIZAN BIN
OPERATOR 1912
HAMZAH
HAIRUDIN BIN LAMARI OPERATOR 1912
SAIFUL LIZAM BIN

OPERATOR 1712
MOHD SAID
Average 1,729.17
HSE
MOHD ZAINI BIN
SUPERVISOR 2612
YAHYA
VACANT EXECUTIVE 2500 avg 2556
PRODUCTION SUPPORT (PROC. & MATERIAL CONTROL)

HASNUL HADI BIN
EXECUTIVE 2854
TALIB
COST CONTROL (DCC)
SITI ZALEHA BTE
2522
MAAROF
CLERK
VACANT 1500
ADMIN
DAHLIA ASYIKIN BT
1877
ISKHAK
MATERIAL CONTROL
ABU BAKAR BIN LATIF 2342
Average 2,219.00
QA/QC COORDINATOR
QA
VACANT 5 person
Average 2500
QC
VACANT 5 person
Average 2500
CLERK
PRODUCTION PLANNING
CLERK
CNC
No Subcontractor NOS RM/ hour RM/ daily
1 Helper 5 RM 10/ hour 500.00
Total 5
Component Line& Sub Block

1 Foreman/ Supervisor 3 RM 24/ hour 720.00
2 Marker 4 RM 22/hour 880.00
3 Welder 3G/4G 20 RM 18/ hour 3,600.00
4 Fitter 16 RM 17/ hour 2,720.00
5 Grinder 8 RM 12/ hour 960.00
6 Rigger 5 RM 10/ hour 500.00
7 Helper 8 RM 10/ hour 800.00
8 QC 4 RM 15/ hour 600.00
9 Safety Promoter & Fire Watch 3 RM 12/ hour 360.00
Total 71
Main Block Shop

1 Foreman/ Supervisor 6 RM 24/ hour 1,440.00
2 Marker 8 RM 22/hour 1,760.00
3 Welder 3G/4G 40 RM 18/ hour 7,200.00
4 Fitter 32 RM 17/ hour 5,440.00
5 Grinder 16 RM 12/ hour 1,920.00
6 Rigger 10 RM 10/ hour 1,000.00
7 Helper 16 RM 10/ hour 1,600.00
8 QC 8 RM 15/ hour 1,200.00
9 Safety Promoter & Fire Watch 6 RM 12/ hour 720.00
Total 142
RM/ monthly RM/ yearly
13,000.00 156,000.00

18,720.00 224,640.00
22,880.00 274,560.00
93,600.00 1,123,200.00
70,720.00 848,640.00
24,960.00 299,520.00
13,000.00 156,000.00
20,800.00 249,600.00
15,600.00 187,200.00
9,360.00 112,320.00

37,440.00 449,280.00
45,760.00 549,120.00
187,200.00 2,246,400.00
141,440.00 1,697,280.00
49,920.00 599,040.00
26,000.00 312,000.00
41,600.00 499,200.00
31,200.00 374,400.00
18,720.00 224,640.00

Revised of Calculation 17 March 2011

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Revised of Calculation 17 March 2011

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Cutting Works

Total (RM) 3,360,969.375

Overhead allocation 10% from oprs. Cost A 183,279.29

Total (RM) 3,794,076.00

Plate Joining (SAW Welding)

d. Welding support equipment

d. WPS requirement 3 RM6500/unit 6,500.00 0.00

Overhead allocation 10% from oprs. Cost A 239,803.92

Total (RM) 6,045,522.76

Panel Works (FCAW Welding)

NOS Status % apportionment RM/ daily RM/ monthly RM/ yearly

Tenure % apportionment RM/ monthly RM/ yearly

Total (RM) 4,405,457.71

Component & Sub Block

Overhead allocation 10% from oprs. Cost A 282,839.94

Total (RM) 9,047,574.37

Total (RM) 13,752,071.87

1 HAMID BIN RABU 1501 AYP 1 258162

2 NOR AZLAN HELMI BIN MOHAMED YUNOS 5310 AYP 1 259407

6 EOM TAI HYUN 6461 AYP 1 260533

7 MOHSIN BIN A RAHMAN 2240 AYP 7 258475

1,856.00 928.00 742.40

1,841.50 920.75 736.60

1,762.50 881.25 705.00

1,165.00 582.50 466.00

1,475.50 737.75 590.20

1,160.00 580.00 464.00

1,427.00 713.50 570.80

1,381.00 690.50 552.40

1,171.00 585.50 468.40

1,248.50 624.25 499.40

1,386.00 693.00 554.40

1,511.00 755.50 604.40

1,476.00 738.00 590.40

1,271.00 635.50 508.40

1,406.00 703.00 562.40

1,368.50 684.25 547.40

1,306.00 653.00 522.40

1,261.00 630.50 504.40

1,291.00 645.50 516.40

1,121.00 560.50 448.40

1,076.00 538.00 430.40

1,128.50 564.25 451.40

1,223.50 611.75 489.40

938.50 469.25 375.40

1,088.50 544.25 435.40

1,013.50 506.75 405.40

1,213.50 606.75 485.40

781.00 390.50 312.40

782.50 391.25 313.00

755.00 377.50 302.00

782.50 391.25 313.00

702.50 351.25 281.00

755.00 377.50 302.00

730.00 365.00 292.00

936.00 468.00 374.40

917.50 458.75 367.00

775.00 387.50 310.00

1,018.50 509.25 407.40

891.00 445.50 356.40

888.50 444.25 355.40

856.00 428.00 342.40

788.50 394.25 315.40

788.50 394.25 315.40