2_att2-guesstimate(total_development cost_nm (automaticky uloženo)

8/2/2019 2_Att2-Guesstimate(total_development cost_NM (Automaticky uloeno)

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Buildings / Works Sum

(a) (b) ( c ) (d) (f = d + e) (g)(di

7 I. Professional, engineering fees

Architect fees (incl. struct eng.) 288,000 306,000 306

Tendering fees 10,000 16,500 16,5

Engineering fees ( organization,not structural!) 35,000 44,000 44,0

SI. 333,000 366,500 366,

8 II. Equipment (fixed production machines)

9 Delivery of machines(including purchase) xxxxxxx xxxxxx xxx

10 Assembly (installations) of machines xxxxxxx xxxxxx xxx

SII. 1,302,000 1,302

11 III. Constr. works

12 Bare (basic) costs of structures 8,646,000 xxxx xx

13 Incidental + ancillary cost (location/job markup) 12,000 xxxx xx

14 Other (completion, final revise) 1,500 xxxx xx

SIII. 8,659,500 8,659,500 8,659

15 IV. Long term inventory 405,000 405

SIV. 405,000 405,

16 V. Other cost

17 Expropriations, compensations etc 15,000 xxx xx

18 Existing assets purchase / changes 0 xxx xx

19 Contribution to other / utility owners 85,000 xxx xx

20

Other (loan interests before completion,)(average

5% of loan) 216,150 xxx xx

SV. 316,150 403,175 403

21 VI. Contingency - 30% of II + III 2,597,850 2,988,450 2,988

SVI. 2,597,850 2,988,450 2,988

Project

Everything except the "Land" (line 23)

Location: Benice, K Pitkovicum ulice

Region:Praha Hlavni Mesto

Owner/Client

ON/PIN:

Tax IN:

# of Project:

XXXXX

87,025

1

Group

Pos

Project BUDGET

405,000

xxxxxx

Technol. plants

33,500

1,302,000

18,000

6,500

Total pro

195,300

9,000

405,000

0

0

35,000

390,600

87,025

390,600

Change # Date: 08/12/2010A - 1st Approach (guesstimate) of Total Initial Project Cost (capital expenditures)

B - Estimated total project cost = Developers Budget

C - Pre-completion expected project cost

Title: Owner's home and Penzion

Rounded in full thousands of Kc... .Nature of the Project new project Variant: A - basic (pricey)

xxxxxx

( e )

1,106,700

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22 SI-VI. Long term assets (I. II. III. IV. V, VI) 9,150,150 14,124,625 14,12

23 Tax depreciation (to Income Statement)(50y,10y ) 183,003 404,816 404

24 VII. Land xxxxxxxxxxxxxx xxxxxxxxxxxxxxx

25 VIII. Running (clients) site / project costs

26 Small items (furniture) and inventories for 1. use 25,000 28,000 28

27 Other (administrative, oper. staff training) 13,000 15,800 15

SVIII. 38,000 43,800 43

9,371,153 14,573,241

Note:1. xxxxxxx = NO DATA !!2. line 7: distribution to col. d, e: relevat to the Attach. 3, line 1.3 etc.

Soft cost limit 7/f < 10% (10/e + 12/d).

More on www.pavel-ficek.estranky.cz

xxxxxxxxxxxxxx

2,218,125

5,800

Investor: House Ltd

221,813

Estimator

Consultant: Paul Ficek

Owner/ Client : Frank Owner

Total project / development budgeted cost

Architect (Name...): Norbert Mezei

3,000

2,800

2,445,738

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House1 193 875,900

House2 277 Land 2634 xxxxxxx

xxxxxxx30,096,000

29,396,000

500,000200,000

0

34,166,750

0

0

137,950

25,000,000

9,028,800

74,167,450

xxxxxxxxxxxxxx74,167,450

20,000

10,000

10,000

xxxxxx

xxxxxxxxxxxx

32,000

6,550,000

100,000

15,000

0

0

1,965,000

8,547,000

0

0

0

0

74,187,450 8,567,000

xxxxxxxxxxxxx8,547,000

20,000

10,000

10,000


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907,900 907,900 19 172,5016,550,000 6,550,000 19 1,244,500

xxxxxx xxxxx xx

xxxxxx xxxxx xx30,096,000 30,096,000 19 5,718,240

xxxx xxx xx

xxxx xxx xxxxxx xxx xx

0 0 19 034,166,750 34,166,750 19 2,057,472

xxx xxx

xxx xxx

xxx xxx

xxx xxx109,938,000 109,938,000 19 20,888,220

82,714,450 82,714,450

xxxxxxxxxxxxxxx 082,714,450 82,714,450

40,000

40,00020,000 20,000

20,000 20,000

181,698,650 30,080,93382,754,450

211,779,583

2_att2-guesstimate(total_development cost_nm (automaticky uloženo)

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