Post on 25-Feb-2018
transcript
7/25/2019 Construction Economics Coursework 1 Dinuka.xls
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CONTENT
TASK 1
BUDGET FORECAST
TASK 2
ELEMENTAL COST PLAN
CALCULATIONS
PREVIOUS PROJECT( Cost Data)
REFERENCES
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BUDGET FORECAST
PROJECT TITLE : "Care for Kids" Child care ce!re a
CLIE%T : U%I&ERSIT' OF SALFORDLOCATIO% : COLO(BO ) PITAKOTTE
DATE : DECE(BER *+,-
CO%STRUCTIO% PERIOD : ,+ .o!hs
BUILDING COST
RISK ( PHYSICAL CONTINGENCIES)PRICE CONTINGENCIES
LAND & LEGAL COSTS(fnance or 1 !on"#$)
PRO%ESSIONAL %EES (fnance or ' !on"#$)
COSTS O% %INANCE
COST O% %INANCE %OR BUILDING COST
COST O% %INANCE %OR LAND & LEGAL COSTS
COST O% %INANCE %OR PRO%ESSIONAL %EES
TOTAL CAPITAL COST R$
A$$!*"+on
Let's assume Building cost is fnance or 24 moths
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d rser#$
E,*ence$
-.'/.00
.'0.21./1'.0
3.'''.'''''
.2-2.01/2
1.'.-222
2.02.01/
1.'-.300''
13./2.3/10
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Cos! Pla o$ +,
Proec! Ti!le: "Care for Kids" Child care ce!re ad rs
Gro/ Ele.e! 0 Ele.e!
BUILDING 4ORKS
, S1s!rc!re 234+5$67
* S/ers!rc!re
1 %ra!e .2''0
U**er %5oor$
3 Roo 1.223
S"a+r$
- E,"erna5 4a55$ 3./1/
2 4+n6o7$ & E,"erna5 Door$ -.31
0 In"erna5 4a55$ & *ar"+"+on$ 1./32'
In"erna5 Door$ .2'
To!al S/ers!rc!re 883++-$+6
- I!eral Fiishes
31 4a55 %+n+$#e$ .3/
3 %5oor %+n+$#e$ 3.''
33 Ce+5+n8 %+n+$#e$ 0023
To!al I!eral Fiishes 437+5$26
8 Fi!!i9s3 frishi9s ad ei/.e!
5 Ser;ices
-1 San+"ar9 In$"a55a"+on$ 1.31
- Ser:+ce$ E;+*!en"
-3 D+$*o$a5 In$"a55a"+on$
- 4a"er In$"a55a"+on$ 0.1/1
-- Hea" Sorce-2 S*ace Hea"+n8 an6 A+r Con6+"+on+n8
-0
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-1 B+56er=$ 4or> +n Connec"+on 7+"# Ser:+ce$ 1./-1'
To!al Ser;ices ,63-++$+7
4 Co./le!e Bildi9s ad Bildi9 Ui!
21 *rea?r+ca"e6 ?+56+n8$
2 is!i9 Bildi9
01 @+nor 6e!o5+"+on 7or>$ an6 a5"era"+on 7or>$
0 Re*a+r$ "o e,+$"+n8 $er:+ce$
03 Da!**roo cor$e$ n8$ an6 ?ee"5e era6+ca"+on
0 %aa6e re"en"+on
0- C5ean+n8 e,+$"+n8 $race$
02 Reno:a"+on 7or>$
7 E>!eral ?or=s
1 S+"e Pre*ara"+on 4or>$ -1/- Roa6$. Pa"#$. Pa:+n8$ an6 Srac+n8$ 1./1/3/
3 So" Lan6$ca*+n8. P5an"+n8 an6 Irr+8a"+on S9$"e!$ 1.20'
%enc+n8. Ra+5+n8$ an6 4a55$ 1.'0
- E,"erna5 %+,"re$
2 E,"erna5 Dra+na8e 1.-330
0 E,"erna5 Ser:+ce$
@+nor B+56+n8 4or>$ an6 Anc+55ar9 B+56+n8$ 3./2-
To!al e>!eral ?or=s ,,3,--$75
6 Facili!a!i9 ?or=s
/1 To,+cHaar6o$Con"a!+na"e6 @a"er+a5 Trea"!en"
/ @aor De!o5+"+on 4or>$
/3 Te!*orar9 S**or" "o A6acen" S"rc"re$
/ S*ec+a5+$" Gron6 4or>$
/- Te!*orar9 D+:er$+on 4or>$
/2 E,"raor6+nar9 S+"e In:e$"+8a"+on
SUB)TOTAL: BUILDI%G
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,, (ai co!rac!or@s o;erheads ad /ro!s
111 @a+n con"rac"orF$ o:er#ea6$ /.-'2
11 @a+n con"rac"orF$ *rof" 0.2'-2
To!al (ai co!rac!or@s o;erheads ad /ro!s ,23,,*$*7
TOTAL: BUILDI%G $ 1.103
TOTAL: RISK ALLOcldi9 ia!io E E CDH ,*634-5$24
,5 Ia!io
1-1 Ten6er +na"+on 1./232
1- Con$"rc"+on +na"+on 1.3'/3
TOTAL: I%FLATIO% ALLO
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,-*3*8,$88
,4 &AT ASSESS(E%T ,53747$62
COST LI(IT e>cldi9 &AT assess.e! G GEFH
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er#$
53-+73628$42
1.1-.'3/-
1'.3.-
.012.-013
3.2-.01'1
1'.0.12
1.0'.1'-2
-+32,83,55$+5
1./00.300/
.33.02
-3/.//''
8325+388*$+8
2.'/-
-.'3./2
2..-'0
To!al Cos! of Ele.e!Tar9e! Cos!
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1.33.01/'-
,-382,3854$,6
32.2001.33/.0313
1.3'3.1/
1.-/.03221
1.'0'.32
.3-.0031
2322,38*4$-,
4*3+,43858$*5
1.'.3/'
3.1''.01
83-8,3,5,$7+
443-5234+4$+5
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2.23-.02'2'
-.3'.2'
,,36883-46$+6
273-+,3625$,-
.3/.'-/-
1.-22.'3/-'
.3/.'-/-
43*483,57$+,
7835443,--$,8
1.2/1.322
1.2/1.322
1.2./''
1.2./''
536,634*6$-*
6+3875324*$82
/'.-02
/13./'2'
,37,7324-$7-
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6*3-+835*4$*6
,,3+24358-$,5
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TASK ,
253585$,*
T+!e a6$"!en" (Ina"+on)
Accor6+n8 "o Ta?5e o "#e ICTAD ?55e"+n o con$"rc"+on $"a"+$"+c$ '13 %e?r
Pre:+o$ Proec" '11 A8e$" /3
Ne7 Proec" '13 %e?rar9 -03/
Percen"a8e a66+"+on or +na"+on 12
Ra"e *er GI%A a"er "+!e a6$"!en" (R$) 0.0//'
Loca"+on A6$"!en"
Pre:+o$ *roec"F$ 5oca"+on 7a$ N+>a7era"+9a an6 crren" *roec" 8o+n8 "o e$"a
So @a"er+a5 an6 La?or *r+ce$ o ne7 *roec" 7+55 ?e 5e$$ "#an *re:+o$ *roec"
4e a$$!e "#a" *ercen"a8e a$ -
Ra"e *er GI%A a"er 5oca"+on a6$"!en" 7-38+6$8-
TASK *
, S1s!rc!re
Time adjustment (Ination)
Accor6+n8 "o Ta?5e o "#e ICTAD ?55e"+n o con$"rc"+on $"a"+$"+c$ '13 %e?r
Pre:+o$ Proec" '11 A8e$" /3
Ne7 Proec" '13 %e?rar9 -03/
Percen"a8e a66+"+on or +na"+on 12
Ra"e *er GI%A a"er "+!e a6$"!en" .''23'
Location Adjustment
Pre:+o$ *roec"F$ 5oca"+on 7a$ N+>a7era"+9a an6 crren" *roec" 8o+n8 "o e$"a
So @a"er+a5 an6 La?or *r+ce$ o ne7 *roec" 7+55 ?e 5e$$ "#an *re:+o$ *roec"
4e a$$!e "#a" *ercen"a8e a$ -
Ra"e *er GI%A a"er 5oca"+on a6$"!en" 234+5$67
Co$" *er ! GI%A ro! *re:+o$ co$" anna59$+$ o PreSc#oo5 *roec" or Green :o5n"eer$ a" N+>a7ara"+9a
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* S/ers!rc!re
1 %ra!e
Time adjustment (Intion)
Ra"e *er GI%A a"er "+!e a6$"!en" .0300-
Location Adjustment
Ra"e *er GI%A a"er 5oca"+on a6$"!en" *34++$72
3 Roo
Quantit adjustment Pre:+o$ *roec"
2
-2
1.-1'
Time adjustment (ination)
Ra"e *er GI%A a"er "+!e a6$"!en" 1-.'33
Location adjustment
Ra"e *er GI%A a"er 5oca"+on a6$"!en" ,83447$-*
- E,"erna5 7a55$
Quantit adjustment Pre:+o$ *roec"
2
-1
.''2
!onstruction method adjustment
let's assume "#$ more cost or ca%it &all 3.-/
Time adjustment (ination)
Ra"e *er GI%A a"er "+!e a6$"!en" .'/20
Location adjustment
Ra"e *er GI%A a"er 5oca"+on a6$"!en" -376,$68
GI%A !
Roo Area !
Co$" *er !GI%A R$
GI%A !
E," 7a55 Area !
Co$" *er !GI%A R$
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2 4+n6o7$ an6 E,"erna5 Door$
4+n6o7$
11',11' -nr$
132',11' 1nr
/3-,11' 1nr
1--,2'' 1nr
2',-' 1nr
Assumtion made or & and & hights as "##mm and 2*#mm
Door$/1',1'' 2nr$
33-,1'' nr$
01',1'' nr$
12/0,1'' nr$
312',1'' nr$
33-,1'' 1nr
1--,1'' 1nr
Quantit adjustment Pre:+o$ *roec"
2
'
.
Time adjustment (ination)
Ra"e *er GI%A a"er "+!e a6$"!en" -./'3
Location adjustment
Ra"e *er GI%A a"er 5oca"+on a6$"!en" 53**-$,*
.0 In"erna5 7a55$ an6 *ar"+"+on$
Quantit adjustment Pre:+o$ *roec"
2
3
2.-32
Time adjustment (ination)
Ra"e *er GI%A a"er "+!e a6$"!en" 1./32'
Location adjustment
GI%A !
E," 7+n6o7$ an6 6oor$ Area !
Co$" *er !GI%A R$
GI%A !
In" 7a55 an6 *ar"+"+on Area !
Co$" *er !GI%A R$
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Ra"e *er GI%A a"er 5oca"+on a6$"!en" ,836-7$4+
In"erna5 Door$
Quantit adjustment Pre:+o$ *roec"
2
In"erna5 Door$ nr 1-
1.1'33
Time adjustment (ination)
Ra"e *er GI%A a"er "+!e a6$"!en" .131
Location adjustmentRa"e *er GI%A a"er 5oca"+on a6$"!en" *347+$*8
- I!eral Fiishes
31 4a55 fn+$#e$
Time adjustment (Intion)
Ra"e *er GI%A a"er "+!e a6$"!en" ./'
Location AdjustmentRa"e *er GI%A a"er 5oca"+on a6$"!en" *37-*$6*
3 %5oor fn+$#e$
Time adjustment (Intion)
Ra"e *er GI%A a"er "+!e a6$"!en" 3.3220
Location Adjustment
Ra"e *er GI%A a"er 5oca"+on a6$"!en" -3*++$*8
33 Ce+5+n8 fn+$#e$
Time adjustment (Intion)
Ra"e *er GI%A a"er "+!e a6$"!en" 133'
Location Adjustment
Ra"e *er GI%A a"er 5oca"+on a6$"!en" 22*$4-
GI%A !
Co$" *er !GI%A R$
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5 Ser;ices
-1 San+"ar9 a**5+ance$
Quantit adjustment Pre:+o$ *roec"
2
San+"ar9 a**5+ance$ nr
/1/0
Time adjustment (ination)
Ra"e *er GI%A a"er "+!e a6$"!en" 1.3'3/
Location adjustment
Ra"e *er GI%A a"er 5oca"+on a6$"!en" ,3*-7$,*
Assume all the aliances shall +e o American ,tandards- T.T.(.riginal or e
- 4a"er +n$"a55a"+on$
Time adjustment (Intion)
Ra"e *er GI%A a"er "+!e a6$"!en" 0.-//'0
Location Adjustment
Ra"e *er GI%A a"er 5oca"+on a6$"!en" 23*,6$,*
- E5ec"r+ca5 +n$"a55a"+on$
Time adjustment (Intion)
Ra"e *er GI%A a"er "+!e a6$"!en" /.30'/
Location Adjustment
Ra"e *er GI%A a"er 5oca"+on a6$"!en" 736,2$28
-1 B+56erF$ 7or> +n connec"+on 7+"# $er:+ce$
Time adjustment (Intion)
Ra"e *er GI%A a"er "+!e a6$"!en" .'2
Location Adjustment
Ra"e *er GI%A a"er 5oca"+on a6$"!en" ,36*5$,+
GI%A !
Co$" *er !GI%A R$
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7 E>!eral
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Location adjustment
Ra"e *er GI%A a"er 5oca"+on a6$"!en" ,3742$+8
%enc+n8. Ra+5+n8$ an6 7a55$
Time adjustment (Intion)Ra"e *er GI%A a"er "+!e a6$"!en" 1.//00
Location Adjustment
Ra"e *er GI%A a"er 5oca"+on a6$"!en" ,37+8$27
2 E,"erna5 Dra+na8e
Time adjustment (Intion)
Ra"e *er GI%A a"er "+!e a6$"!en" 1.211
Location Adjustment
Ra"e *er GI%A a"er 5oca"+on a6$"!en" ,35--$82
@+nor B+56+n8 4or>$ an6 Anc+55ar9 B+56+n8$
Time adjustment (Intion)
Ra"e *er GI%A a"er "+!e a6$"!en" 3.20331
Location Adjustment
Ra"e *er GI%A a"er 5oca"+on a6$"!en" -3876$45
Ass./!ios .ade
,+ (ai co!rac!or@s /reli.iaries
1'1 E!*5o9erF$ re;+r!en"$ o B+56+n8 4or>$ E$"+!a"e
1' @a+n con"rac"orF$ co$" +"e!$ - o B+56+n8 4or>$ E$"+!a"e
,, (ai co!rac!or@s o;erheads ad /ro!s
111
11
,* Proec!0desi9 !ea. fees
11 Con$5"an"F$ ee$ 3 o 7or>$ co$" e$"+!a"e
@a+n con"rac"orF$ o:er#ea6$ 1' o BUILDING4ORKS(+nc56+n8 !a+n con"rac"orF$ *re5+!+nar+e$)
@a+n con"rac"orF$ *rof" o BUILDING 4ORKS(+nc56+n8!a+n con"rac"orF$ *re5+!+nar+e$)
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1
13 @a+n con"rac"orF$ 6e$+8n ee$ 3 o 7or>$ co$" e$"+!a"e
,8 Ris=s
11 De$+8n 6e:e5o*!en" r+$>$ o Ba$e co$" e$"+!a"e1 Con$"rc"+on r+$>$ o Ba$e co$" e$"+!a"e
13 E!*5o9er c#an8e r+$>$ 1- o Ba$e co$" e$"+!a"e
1 E!*5o9er o"#er r+$>$ 1- o Ba$e co$" e$"+!a"e
,5 Ia!io
1-1 Ten6er +na"+on 1 o co$" 5+!+" (e,c56+n8 +na"+on)
1-
12 an con$"rc"+on In6
@a+n con"rac"orF$ *recon$"rc"+on ee$ o 7or>$ co$"e$"+!a"e
Con$"rc"+on +na"+on 1 o co$" 5+!+" (e,c56+n8con$"rc"+on +na"+on)
Le"$ a$$!e "#a" Con$5"an"$ an6 @a+n Con"rac"or$ are
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r9
5+$#e6 +n Co5o!?o
r9
5+$#e6 +n Co5o!?o
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Ne7 Proec"
2/
/'
13.-3'
Ne7 Proec"
2/
3
.'311
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11' 11' 11',11' -
132' 11' 132',11' 1
/3- 11' /3-,11' 1
1-- 2'' 1--,2'' 1
2' -' 2',-' 1
/1' 1'' /1',1'' 2
33- 1'' 33-,1''
01' 1'' 01',1'' 12/0 1'' 12/0,1''
312' 1'' 312',1''
33- 1'' 33-,1'' 1
1-- 1'' 1--,1'' 1
Ne7 Proec"
2/
1''
.03'22
Ne7 Proec"
2/
11
1./32'
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Ne7 Proec"
2/
/
.0-
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Ne7 Proec"
2/
'
1.113/
ualent0
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Ne7 Proec"
2/
1'
0'-
Ne7 Proec"
2/
3/
1.03
Ne7 Proec"
2/
1'
1.2/1''
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$"r9)
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1'/-'-
12-2
3--13-
'/-1
'11-
1122
3
113010
130
'-3-
33-
1''02-
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Cost Plan no. 01 Proec! Ti!le:
E5e!en" To"a5 co$"
SUBSTRUCTURE 3,223,980.00
SUPERSTRUCTURE
Frame 1.1'.'''
Upper Floors
Roof -.--.2-''
Stairs and Ramps
External Walls .'21.1''''
Windows and External Doors 1.3'.''''
Internal Walls and Partitions --2.-''''
Internal Doors -1.0''''
Total Superstructure 11,415,165.00
INTERN! FINIS"ES
Wall Finis#es 1.''.''''
Floor Finis#es 1.3-2.-''''
Ceilin$ Finis#es 30.-''''
Total Internal Finis#es 2,884,800.00
FITTIN%S& FURNIS"IN%S ND E'UIP(ENT
SER)ICES
Sanitar* Installations 3'.-''''
Ser+ices E,uipment
Disposal Installations
Water Installations 3.'2'.'''''
"eat Source
Space "eatin$ and ir Conditionin$
)entilation S*stems
Electrical Installations 3.0'.'''''
Fuel Installations
!ift and Con+e*or Installations
Fire and !i$#tnin$ Protection
Communication& Securit* and Control Installations
Specialist Installations
Builder-s Wor. in Connection wit# Ser+ices 12.'''''
Total Ser+ices 8,086,500.00
PREFBRICTED BUI!DIN% ND BUI!DIN% UNITS
W/R0 T/ E1ISTIN% BUI!DIN%
(inor Demolition and lteration Wor.s
Total Wor. to Existin$ Buildin$
BUI!DIN% SUB2T/T!
E1TERN! W/R0S
Site Preparation Wor.s 12'.'''''
Roads& Pat#s& Pa+in$s and Surfacin$s 2-.'''''
Soft !andscapin$& Plantin$ and Irri$ation S*stems -0-.'''''
Fencin$& Railin$s and Walls 02-.'''''
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External Fixtures
External Draina$e 2-'.'''''
External Ser+ices
(inor Buildin$ Wor.s and ncillar* Buildin$s 1.0/.101-'
Total External Wor.s 4,094,171.50
FCI!ITTIN% W/R0S
Toxic3"a4ardous3Contaminated (aterial Treatment
(a5or Demolition Wor.s
Temporar* Support to d5acent Structures
Specialist %round Wor.s
Temporar* Di+ersion Wor.s
Extraordinar* Site In+esti$ation
Total Faciltatin$ Wor.
TOTAL BUILDING 4ORK *632+834,4$5+
(IN C/NTRCT/R-S PRE!I(INRIES -.2-'.-''''
(IN C/NTRCT/R-S /)ER"ED 6 PR/FIT
C/NTRCT T/T! 7excludin$ contin$encies and fees8 35,355,116.50
PR/9ECT3DESI%N TE( FEES
/T"ER DE)E!/P(ENT3PR/9ECT C/STS
RIS0 7C!IENT-S C/NTIN%ENCIES8 1.020.0--3
T/T! C/NTRCT3PR/9ECT C/ST: 8*322-3-2*$--
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%i=a?era!i#a Pre)school /roec!
Co$" *er ! GI%A
6,888.85
.3--2
1.-1'
.''2
.
1.1/1'
1.1'33
.3/13
.-2-1
./-'
2//0/
2.121'
/1/0
2.-32
.'02/
1.03-/
10.0-
31
1.33-0
1.23
1.232
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1.3/
3.12'2
.03
23.01'
1.'030
0-.--1
3.0002
/1.3/2'/
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1
3
-
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RE%ERENCES
%e?rar9'13. ICTAD B55e"+n o Con$"rc"+on S"a"+$"+c$. :o5!e 3 No'. Co5o!?o '0. ICTAD
RICS .''/. Ne7 R5e$ o @ea$re!en". Co:en"r9 CaPROCURE@ENT GUIDELINES ''2. Co5o!?o '. De*ar"!en" o Go:ern!en" Pr+n"+n8
'11. B+55 o an"+"+e$ or "#e con$"rc"+on an6 co!*5e"+on o *re$c#oo5 a" N+>a7era"+9a orLan>a Green