AAUCEM Cost Plan Template
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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
m²
Windows and external doors Internal walls and partitions
m²
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)