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transcript
5 May 2020
CITY OF GOSNELLS Standard Designs - Community Infrastructure
Concept design cost estimateOPTION 1 OPTION 2
Changerooms building 840,000.00$ 840,000.00$ Active reserve pavilion 675,000.00$ 675,000.00$ Covered areas 285,000.00$ 285,000.00$ External works and services 600,000.00$ 600,000.00$ Loading for staged construction (2 stages) 150,000.00$
Construction Cost (excl GST) 2,400,000.00$ 2,550,000.00$
Design and construction contingency - 10% 240,000.00$ 255,000.00$
Construction Cost + Contingency (excl GST) 2,640,000.00$ 2,805,000.00$
Exclusions
Consultant fees
City of Gosnells PM fees
Loose furniture and equipment
AV equipment
Building licence and planning fees
Cost escalation to tender (past 2020)
Notes* This estimate is indicative only based on Hodge Collard Preston's concept drawing SK02
and is not based on a detailed design or engineering consultant input* Cost escalation of 2% p.a. (estimated) should be factored into budget forecasts beyond 2021
Options1 Single project2 Staged project - 2 stages
Specific estimate exclusions (in addition to items noted above)* Rock excavation, dewatering, removal of bad ground* Retaining walls, steps and ramps (estimate based on flat sandy site)* CCTV installation (cabling has been included)* Fire service connection to building* Boundary fencing and gates* Irrigation bore
Specific estimate inclusions* Car parking incl. civil drainage and lighting (45 bays + 2 disabled bays) * Solar PV system - $25,000* Soft landscaping and inrrigation - $30,000* WCWA headworks charges - $30,000* ATCO gas headwork charges - $5,000* Western Power charges - $30,000* Telstra/NBN headworks charges - $5,000
quantity surveyors + construction consultants owenconsulting
20034 CoG Standard Design - Community Infrastructure CD 5.05.2020
owen consultingProject: 20034 - CoG Standard Designs
Building: Community InfrastructureDetails: Concept design cost estimate
Item Description Quantity Unit Rate Total
OPTION 1
BUILDINGS
Changerooms Building
1 FECA - 263m2
2 Changeroom area (x2) 85 m2 2,700.00 229,500
3 Toilet/shower (x2) 54 m2 4,500.00 243,000
4 Umpire 12 m2 4,000.00 48,000
5 UAT (x2) 15 m2 4,500.00 67,500
6 Kiosk 25 m2 3,600.00 90,000
7 Cleaner 6 m2 3,000.00 18,000
8 Store 48 m2 2,250.00 108,000
9 Circulation (incl. duct) 18 m2 2,000.00 36,000
840,000
Active Reserve Pavilion
10 FECA - 250m2
11 Hall 150 m2 2,400.00 360,000
12 Kitchen 25 m2 3,500.00 87,500
13 Foyer 16 m2 2,250.00 36,000
14 Toilets 21 m2 4,500.00 94,500
15 UAT 7 m2 5,000.00 35,000
16 Furniture store 14 m2 2,000.00 28,000
17 Plant / switchboard 9 m2 2,000.00 18,000
18 Circulation 8 m2 2,000.00 16,000
675,000
Covered Areas
19 Verandah and central covered area 570 m2 500.00 285,000
Total 1,800,000
EXTERNAL WORKS AND SERVICES
XP - Site Preparation
20 Site preparation and earthworks (assumed flat sandy site) item 20,000
21 Rock excavation, dewatering, removal of bad ground note excluded
22 Retaining walls note excluded
20,000
XR - Roads, Footpaths & Paved Areas
23 Car parking (incl. civil drainage) - 45 bays + 2 disabled bays 1,300 m2 100.00 130,000
24 Broom finished concrete paving (outside verandah areas) 200 m2 75.00 15,000
25 New crossovers 1 no 5,000.00 5,000
26 Form ramps and steps note excluded
150,000
XN - Boundary Walls, Fencing & Gates
Owen Consulting 5/05/2020 Page 1 of 2
owen consultingProject: 20034 - CoG Standard Designs
Building: Community InfrastructureDetails: Concept design cost estimate
Item Description Quantity Unit Rate Total
OPTION 1(Continued)
27 Boundary fencing and gates note excluded
28 Fencing and gates (between buildings) 2 no 10,000.00 20,000
20,000
XB - Outbuildings & Covered Ways
29 Bin enclosure item 15,000
30 Grounds keeper shed item 10,000
31 Shade structures - parking note excluded
25,000
XL - Landscaping & Improvements
32 Soft landscaping and irrigation (around building perimeter) PS 30,000
33 Irrigation bore note excluded
34 Low walls, planters and fixed seating note excluded
30,000
XH - External Hydraulic Services
35 Stormwater drainage from roof area (soakwells) item 40,000
36 External sewer, water and gas services - from boundary item 50,000
37 Grease trap item 15,000
38 External fire service - from boundary item excluded
39 WCWA headworks charges PS 30,000
40 ATCO gas headwork charges PS 5,000
140,000
XE - External Electrical Services
41 External electrical services connection to building - from boundary item 50,000
42 Lighting to building exterior item 10,000
43 Carpark lighting item 30,000
44 Solar PV cells PS 25,000
45 Western Power charges PS 30,000
46 Telstra/NBN headworks charges PS 5,000
150,000
PR - Preliminaries
47 Allowance for builders preliminaries costs (external works and services) item 65,000
Total 600,000
TOTAL CONSTRUCTION COST (excl GST) 2,400,000
OPTION 1 2,400,000
Owen Consulting 5/05/2020 Page 2 of 2
CHANGE TABLE
25.0 m²
KIOSK
47.6 m²
STORE
SERVICE DUCT
8.5 m²
A.C.
PLANT /
SWITCH
BOARD
69.1 m²
CHANGE
ROOM
(AWAY)
69.1 m²
CHANGE
ROOM
(HOME)
11.3 m²
UMPIRE
5.4 m²
CLNR ST
METAL
CLAD DOOR METAL
CLAD DOOR
7.2 m²
UAT 3
150.0 m²
HALL
13.9 m²
FURNITURE
STORE
15.7 m²
FOYER
10.2 m²
MALE WC
10.2 m²
FEMALE
WC
VERANDAH
100 PEOPLE
(SEATED)
24.6 m²
KITCHEN
SERVERY
SERVERY
CAGED
AREA
CAGED
AREA
CAGED
AREA
ACC.
SHOWER
ACC.
SHOWER
CONTROLLED
ACCESS
CONTROLLED
ACCESS
CONTROLLED
ACCESS
CONTROLLED
ACCESS
SERVERY
6.5 m²
UAT 1
URN
MWSTOVE & HOOD OVER
FR & FZLOCKABLE
SINK
STOVE & HOOD OVER
MW
FR & FZLOCKABLE
S/S BASIN & LEVEL ACTION FLICK
MIXER TAP
HIGH LEVEL NATURAL VENTILATED
OPENING WITH SECURITY MESH SCREEN
HIGH LEVEL NATURAL VENTILATED
OPENING WITH SECURITY MESH SCREEN
CONTROLLED
ACCESS
6000
S/S BASIN & LEVEL ACTION FLICK MIXER
TAP
FRYER
ACCESS
GATE
ACCESS
GATETROPHY CABINETS
TROPHY CABINETS
SCREEN OVER IN
DASHED
7.2 m²
UAT 2
URN
SINK
3500
3500
3500
3500
D/W UNDER
D/W UNDER
WALL
MOUNTED TV
SERVICE DUCT
PROJECT NO. DATEREVISION 15.04.2020F 13.20
GOSNELLS ACTIVE RESERVESK02
- 1 : 100
GROUND FLOOR PLAN1
SK03
2
3
4
524.6 m²
KITCHEN
SERVERY
SERVERY
URN
MW
STOVE & HOOD OVER
FR & FZLOCKABLE
S/S BASIN & LEVEL ACTION FLICK MIXER
TAP
D/W UNDER
SK-01
FFL
0
FFL
0
KITCHEN CL
2600
KITCHEN CL
2600
RDRD
SK-01
SSB
RH
CT
1100
B/HEAD TO CONCEAL RD
RD B/HEAD TO CONCEAL RD
HD
SSB
SSB
HD
SSB
BS-02
FR
B/HEAD TO CONCEAL RD
TL-01
RH
MW
DW
B/HEAD TO CONCEAL RD
CT
SK-01
HD
BS-02
FFL
0
FFL
0
CL
2400
CL
2400
TL-01
BS-01
WC-02
M TL-01
WC-02
SH
SH
TL-01
2100
TL-01
BS-01SK03
6
7
8
9
ACC.
SHOWER
PROJECT NO. DATEREVISION 11.05.2020A 13.20
GOSNELLS ACTIVE RESERVESK03
- 1 : 50
KITCHEN - FLOOR PLAN1- 1 : 50
KITCHEN - ELEVATION2
- 1 : 50
KITCHEN - ELEVATION3- 1 : 50
KITCHEN - ELEVATION4- 1 : 50
KITCHEN - ELEVATION5
- 1 : 50
ACC. SHOWER - ELEVATION6- 1 : 50
ACC. SHOWER - ELEVATION7- 1 : 50
ACC. SHOWER - ELEVATION8- 1 : 50
ACC. SHOWER - ELEVATION9- 1 : 50
ACC SHOWER - FLOOR PLAN10
NOTE: KIOSK LAYOUT & ELEVATIONS ARE TO BE SIMILAR
TO KITCHEN DEIGN. REFER DESIGN & FUNCTIONALITY
REQUIREMENTS SCHEDULE FOR DETAILS
LEGEND
Key Value Keynote Text
B BENCH SEAT
BCT BABY CHANGE TABLE INSTALLED HORIZONTALLY
BS-01 BASIN 01
BS-02 BASIN 02 - KNEE OPERATED OR SIMILAR
CL METAL CEILING COLORBOND FINISH COLOR TBC
CT ELECTRIC COOKTOP & OVEN
DW DISHWASHER (BY OTHERS)
FR FRIDGE - BY OTHERS
HB1
HD HAND DRYER
M MIRROR
MW MICROWAVE (BY OTHERS)
PA
PA-1 PARTITION - TOILET CUBICLE SYSTEM
PA-2 PARTITION - SHOWER CUBICLE SYSTEM
PB SUSPENDED FLUSH JOINTED MR PLASTERBOARDCEILING
RD ROLLER DOOR - KITCHEN SERVERY
RH RANGE HOOD
SH SHOWER TO AS1428.1-2009
SK-01 SINK 01
SK-02
SSB STAINLESS STEEL BENCHES, OPEN SHELVESUNDERNEATH - NO DOORS
TL-01 CERAMIC WALL TILE
TL-02 CERAMIC FLOOR TILE
UR WALL HUNG URINAL
WC-02 UNIVERSALLY ACCESSIBLE WC ASSEMBLY TOAS1428.1-2009
WIN SECURITY MESH NO GLASS WINDOW TO PROVIDEVENTILATION
SK04
22
23
24
25
SK04
26
27
SK04
28
29
30
31
SK03
6
7
8
9
69.1 m²
CHANGE
ROOM
(HOME)
ACC.
SHOWER
FFL
0
FFL
0
CL CHANGEROOM
2700
CL CHANGEROOM
2700
B
CL
B
CL
FFL
0
FFL
0
CL CHANGEROOM
2700
CL CHANGEROOM
2700
WIN
B
WIN
B
FFL
0
FFL
0
CL CHANGEROOM
2700
CL CHANGEROOM
2700
B
CL
B
CL
FFL
0
FFL
0
CL CHANGEROOM
2700
CL CHANGEROOM
2700
PA-1 TL-01
PA-2PA-1
CL
PA-2PA-1 PA-1
WIN
TL-01
BS-01
PA-1
TL-01
CL
M
BS-01
PROJECT NO. DATEREVISION 11.05.2020A 13.20
GOSNELLS ACTIVE RESERVESK04
LEGEND
Key Value Keynote Text
B BENCH SEAT
BCT BABY CHANGE TABLE INSTALLED HORIZONTALLY
BS-01 BASIN 01
BS-02 BASIN 02 - KNEE OPERATED OR SIMILAR
CL METAL CEILING COLORBOND FINISH COLOR TBC
CT ELECTRIC COOKTOP & OVEN
DW DISHWASHER (BY OTHERS)
FR FRIDGE - BY OTHERS
HB1
HD HAND DRYER
M MIRROR
MW MICROWAVE (BY OTHERS)
PA
PA-1 PARTITION - TOILET CUBICLE SYSTEM
PA-2 PARTITION - SHOWER CUBICLE SYSTEM
PB SUSPENDED FLUSH JOINTED MR PLASTERBOARDCEILING
RD ROLLER DOOR - KITCHEN SERVERY
RH RANGE HOOD
SH SHOWER TO AS1428.1-2009
SK-01 SINK 01
SK-02
SSB STAINLESS STEEL BENCHES, OPEN SHELVESUNDERNEATH - NO DOORS
TL-01 CERAMIC WALL TILE
TL-02 CERAMIC FLOOR TILE
UR WALL HUNG URINAL
WC-02 UNIVERSALLY ACCESSIBLE WC ASSEMBLY TOAS1428.1-2009
WIN SECURITY MESH NO GLASS WINDOW TO PROVIDEVENTILATION
- 1 : 50
HOME CHANGEROM - FLOOR PLAN21NOTE: AWAY CHANGEROOMS MIRRORED. REFER DESIGN &
FUNCTIONALITY REQUIREMENTS SCHEDULE FOR DETAILS
- 1 : 50
CR - ELEVATION22
- 1 : 50
CR - ELEVATION23- 1 : 50
CR - ELEVATION24
- 1 : 50
CR - ELEVATION25- 1 : 50
CR - ELEVATION26- 1 : 50
CR - ELEVATION27
- 1 : 50
CR - ELEVATION28- 1 : 50
CR - ELEVATION29- 1 : 50
CR - ELEVATION30- 1 : 50
CR - ELEVATION31
FFL
0
FFL
0
CL
2400
CL
2400
TL-01
HB1
TL-01
UR
TL-02
PB
HB1
M
PA
TL-01
UR
HB1
TL-01PA
SK05
1
2
3
4
10.2 m²
MALE WC
10.2 m²
FEMALE
WC
SK05
7
8
9
10
FFL
0
FFL
0
CL
2400
CL
2400
TL-01
HB1
PAPA PA PA
HB1
M
TL-01
PB
FFL
0
FFL
0
CL
2400
CL
2400
BS-01
TL-01
SK05
11
13
14
15
CHANGE
TABLE
6.5 m²
UAT 1
WC-02
TL-01 TL-01
BCT
WC-02
BCT
BS-01
TL-01
PB
TL-02
M
PROJECT NO. DATEREVISION 11.05.2020A 13.20
GOSNELLS ACTIVE RESERVESK05
- 1 : 50
MALE WC - ELEVATION1
- 1 : 50
MALE WC - ELEVATION2
- 1 : 50
MALE WC - ELEVATION3
- 1 : 50
MALE WC - ELEVATION4
- 1 : 50
MALE WC - FLOOR PLAN5
- 1 : 50
FEMALE WC - FLOOR PLAN6
- 1 : 50
FEMALE WC - ELEVATION7
- 1 : 50
FEMALE WC - ELEVATION8
- 1 : 50
FEMALE WC - ELEVATION9
- 1 : 50
FEMALE WC - ELEVATION10
- 1 : 50
UAT 1 - ELEVATION11
- 1 : 50
UAT 1 - FLOOR PLAN12
- 1 : 50
UAT 1 - ELEVATION13
- 1 : 50
UAT 1 - ELEVATION14
- 1 : 50
UAT 1 - ELEVATION15
PB
BS-01
WC-02
TL-01
M
FFL
0
FFL
0
CL
2400
CL
2400
WC-02
TL-01
BS-01
TL-01
TL-01
WC-02
PB
TL-02
SK06
2
1
3
4
7.2 m²
UAT 2
FFL
0
FFL
0
CL
2400
CL
2400TL-01
B
PA
B
TL-01
PA
HD
PB
HB1
PA
HD TL-01
PA
HB1
M
SK06
6
7
8
11.3 m²
UMPIRE
9
PROJECT NO. DATEREVISION 11.05.2020A 13.20
GOSNELLS ACTIVE RESERVESK06
- 1 : 50
UAT 2 - ELEVATION1
- 1 : 50
UAT 2 - ELEVATION2
- 1 : 50
UAT 2 - ELEVATION3
- 1 : 50
UAT 2 - ELEVATION4
- 1 : 50
UAT 2 - FLOOR PLAN5
- 1 : 50
UMPIRE ROOM - ELEVATION6
- 1 : 50
UMPIRE ROOM - ELEVATION7
- 1 : 50
UMPIRE ROOM - ELEVATION8
- 1 : 50
UMPIRE ROOM - ELEVATION9
- 1 : 50
UMPIRE - FLOOR PLAN10