AAUCEM Cost Plan Template

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Formal cost plan for GIFA = Element EUQ 0 Facilitating works Total 1 2 Superstructure Total 2.1 2.2 2.3 2.4 nr 2.5 2.6 2.7 2.8 nr 3 Internal finishes Total 3.1 3.2 3.3 4 Total 4.1 5 Services Total 5.1 5.2 Services equipment nr 5.3 Disposal installations 5.4 Water installations 5.5 Heat source 5.6 5.7 Ventilation 5.8 Electrical installations 5.9 Fuel installations 5.10 nr 5.11 5.12 5.13 Specialist installations 5.14 6 Total 7 Total SUB-TOTAL 8 External works Total Unit of measure- ment Element unit rate Total cost of element Substructure Frame Upper floors Roof Stairs and ramps External walls Windows and external doors Internal walls and partitions Internal doors Wall finishes Floor finishes Ceiling finishes Fittings, furnishings and equipment Fittings, furnishings and equipment Sanitary installations Space heating and air conditioning Lift and conveyor installations Fire and lightning protection Communication, security and control systems Builder's work in connection with services Complete buildings and building units Work to existing buildings

description

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Transcript of AAUCEM Cost Plan Template

Formal cost plan for

GIFA = m²

Element EUQ0 Facilitating works Total

1 m²

2 Superstructure Total2.1 m²2.2 m²2.3 m²2.4 nr2.5

2.6m²

2.7

2.8 nr3 Internal finishes Total

3.1 m²

3.2 m²

3.3 m²4 Total

4.1 m²

5 Services Total

5.1 m²5.2 Services equipment nr5.3 Disposal installations m²5.4 Water installations m²5.5 Heat source m²5.6

m²5.7 Ventilation m²5.8 Electrical installations m²5.9 Fuel installations

5.10nr

5.11m²

5.12

m²5.13 Specialist installations m²5.14

m²6 Total

7 Total

SUB-TOTAL8 External works Total

Unit of measure-

mentElement unit

rateTotal cost of

element

Substructure

Frame Upper floors Roof Stairs and ramps External walls

Windows and external doors Internal walls and partitions

Internal doors

Wall finishes Floor finishes Ceiling finishes Fittings, furnishings and equipmentFittings, furnishings and equipment

Sanitary installations

Space heating and air conditioning

Lift and conveyor installations Fire and lightning protection Communication, security and control systems

Builder's work in connection with services

Complete buildings and building unitsWork to existing buildings

8.1 Site preparation worksm²

8.2m²

8.3

m²8.4 Fencing, railings and walls

m²8.5 External fixtures

8.6 External drainage m²8.7 External services

8.8m²

BUILDING WORKS ESTIMATE

9 Main contractor's preliminaries Total

9.1 Employer's requirements

9.2 Main contractor's cost items %10 Main contractor's overheads & profit Total

10.1 Main contractor's overheads %

10.2 Main contractor's profit %

11 Project/design team fees Total

11.1 Consultants' fees %

11.2 Main contractor's pre-construction fees

11.3 Main contractor's design fees12 Other development/project costs Total

Base cost estimate

13 Risks Total

13.1 Design development risks %13.2 Construction risks %

13.3 Employer change risks %

13.4 Employer other risks %

Cost limit (excluding inflation)14 Inflation

14.1 Tender inflation %

14.2 %

15 VAT Assessment excluded

16 Other considerations excluded

Roads, paths and pavings Soft landscaping, planting and irrigation systems

Minor building works and ancillary buildings

TOTAL CONTRACT SUM (Excluding Risks and Contractor's design fees)

Construction inflation estimateCost limit (including inflation)

Cost per m2 GIFA

excluded

excluded