cost plan template1
TRANSCRIPT
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Capital Works Management Framework
Costing Document (Building Works)
CO 1.1a: Outline Cost Plan
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Cost Document (Building Works)
Document Reference CO 1.1a V 1.1
Wednesday, August 1, !"1#
$ De%artment of &u'lic %enditure and Reform !"1#
&u'lis*ed 'y+ De%artment of &u'lic %enditureo-ernment Buildings
errion /treetDu'lin !
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Complete blue cells on this worksheet and on the Cost Breakdown worksheet.
CO 1.1a: Outline Cost Plan !C"#$% &"MM'
Report Author
Date
Project TitleProject number
Sponsoring Agency
Sanctioning Authority
Procurement System
Project Description
Floor Area s0.m.
Project Address
Project Team
Client's Representative
Architectural
Engineering
Quantity Surveying
ther
Cost Cost*s+.m
cluding VA
Basic Building Cost (BBC) Direct " "
$ndirect " "
/2BOA3 " "
Fittings and Furniture (FF) Direct " "
$ndirect " "
/2BOA3 " "
&pecial Works (Building) Direct " "
$ndirect " "
/2BOA3 " "
,ternal Works Direct " "
$ndirect " "
/2BOA3 " "
&pecial Works (&ite) Direct " "
$ndirect " "
/2BOA3 " "
#O#'- " "
o! which %'#
-iale /or %'# 0 23 "-iale /or %'# 0 43 or e,empt "
-iale /or %'# 0 12.53 " "
%'# #otal "
6rand total including %'# 4
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4 &ummar7 o/ Costs
"
4loor Area " s0.m.
VA eclusi-e 5 of totalCost Cost6s0.m.
Basic Building Cost
17 /u'structure " " "
!7 /tructure " " "
#7 /tructure Com%letions " " "
7 4inis*es " " "
87 /er-ices 9 &i%ed : Ducted " " "
;7 /er-ices 9 lectrical " " "
Building
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Cost Breakdown
"n each category# enter either a single all$inclusive cost %e&cl. A() or a breakdown o! costs %e&cl. A().
4loor Area "."" s0.m.
VA eclusi-e>otes
Cost Cost6s0.m.
Basic Building Cost
17 /u'structure "."" ".""
1? /u'structures enerally rr+81@ rr+81@
11 round, art* /*a%es rr+81@ rr+81@
1! Reser-ed rr+81@ rr+81@
1# 4loors in /u'structure rr+81@ rr+81@
1 Reser-ed rr+81@ rr+81@
18 Reser-ed rr+81@ rr+81@
1; 4oundations and Rising Walls rr+81@ rr+81@
1= &iled 4oundations rr+81@ rr+81@
1@ Reser-ed rr+81@ rr+81@
Subtotal "."" "."" ".""
!7 /tructure "."" rr+81@
!? /tructure enerally rr+81@ rr+81@
!1 ternal Walls rr+81@ rr+81@
!!
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Subtotal building e&cluding *+* and special "."" "."" ".""
=74ittings : 4urniture rr+81@ rr+81@
=? 4urniture and 4ittings enerally rr+81@ rr+81@
=1 Dis%lay, Circulation 4ittings rr+81@ rr+81@
=! Work, Rest &lay 4ittings rr+81@ rr+81@
=# Cullinary 4ittings rr+81@ rr+81@
= /anitary, ygiene 4ittings rr+81@ rr+81@
=8 Cleaning, aintenance 4ittings rr+81@ rr+81@=; /torage, /creening 4ittings rr+81@ rr+81@
== Reser-ed rr+81@ rr+81@
=@ Reser-ed rr+81@ rr+81@
Subtotal "."" "."" ".""
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&ustructure
#otal Cost /rom Cost Breakdown: ".""
$tem Cost (e,cl. %'#) 9otes
Work 'elo t*e underside of t*e loest screed, or, *ere no screed eists, 'elo t*e to% of t*e loest floor.cluded is all ork related to (1") &R&ARD /
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&tructure
#otal Cost /rom Cost Breakdown: ".""
$tem Cost (e,cl. %'#) 9otes
*e %rimary structural carcass a'o-e t*e su'structure, including all secondary items and finis*es *ic* areintegral it* t*e structure.
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&tructure Completions
>on?integral secondary items or ork to t*e structure, including t*e com%letions of o%enings in t*e structure.
#otal Cost /rom Cost Breakdown: ".""
$tem Cost (e,cl. %'#) 9otes
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Finises
A%%lied finis*es to a surface *ic* is already in %osition including %re%aratory ork, su'?layers and su%%orts.
#otal Cost /rom Cost Breakdown: ".""
$tem Cost (e,cl. %'#) 9otes
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&er;ices (Mainl7 Piped and Ducted)
#otal Cost /rom Cost Breakdown: ".""
$tem Cost (e,cl. %'#) 9otes
Building ser-ices are included in t*is lement rou%. 4or rele-ant site ser-ices and for storage, see (8") /
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&er;ices (Mainl7 lectrical)
#otal Cost /rom Cost Breakdown: ".""
$tem Cost (e,cl. %'#) 9otes
Building ser-ices are included in t*is lement rou%. 4or rele-ant site ser-ices, see (;") /
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Fittings and Furniture
#otal Cost /rom Cost Breakdown: ".""
$tem Cost (e,cl. %'#) 9otes
Building fittings and furniture, 'ot* fied and loose, if su%%lied it*in t*e 'uilding contract, are included in t*islement rou%. 4or site fittings, see (=") /
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&ite lements (Direct Costs)
ternal ork to site *ic* is not included in t*e 'uilding lement rou%s. (
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$ndirect Costs (Building and &ite)
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