NEW MNIR DESIGN INTERNATIONAL OPEN DESIGN COMPETITION COST PLAN ANALYSIS MNIR REDEVELOPMENT ELEMENTAL COST PLAN

Transcription

1 NEW MNIR DESIGN INTERNATIONAL OPEN DESIGN COMPETITION COST PLAN ANALYSIS MNIR REDEVELOPMENT ELEMENTAL COST PLAN 1 SUBSTRUCTURE ,63 Substructure 1 Item 2 SUPERSTRUCTURE ,47 2A Frame 1 Item 2B Upper Floors 1 Item 2C Roof 1 Item 2D Stairs 1 Item 2E External Walls 1 Item 2F Windows & Ext Doors 1 Item 2G Internal Walls 1 Item 2H Internal Doors 1 Item 3 FINISHES ,10 3A Wall Finishes 1 Item 3B Floor Finishes 1 Item 3C Ceiling Finishes 1 Item 3D Decoration 1 Item 4 FIXTURES & FITTINGS ,39 4A Fixed furniture 1 Item 4B Loose furniture 1 Item 4C ICT Equipment 1 Item 0,00 5 SERVICES ,63 5A Sanitary Appliances 1 Item 5B Mechanical Installation 1 Item 5C Electrical Installation 1 Item 5D Gas Installation 1 Item 5E Lift and Conveyor Installation 1 Item 5F Protective Installations 1 Item 5G Communications, Security and Control Installations 1 Item 1 of 4

2 5H Special Installations 1 Item 5J Builders Work 1 Item 6 WORK TO EXISTING BUILDING ,78 6A Minor Demolition and Alteration Works 1 Item 6B Others - List Where Appropriate 1 Item 7 SPECIAL WORKS 0,00 7A Scheme Specific - List Where Appropriate 1 Item BUILDING SUB-TOTAL ,33 8 EXTERNAL WORKS ,86 8A Site clearance 1 Item 8B Security fencing 1 Item 8C Gates 1 Item 8D Soft landscaping 1 Item 8E Street furniture 1 Item 8F Signage 1 Item 8G External Lighting 1 Item 8H Others - List Where Appropriate 1 Item 9 DRAINAGE ,79 9A New Drainage Installation 1 Item 9B Works to Existing Drainage 1 Item 10 FACILITATING WORKS ,70 10A Toxic/Hazardous Material Removal - 1 Item 10B Major Demolition Works - 1 Item 10C Temporary Diversion Works - 1 Item 10D Specialist Investigations - 1 Item 11 EXTERNAL SERVICES ,93 11A Water - 1 Item 11B Gas - 1 Item 11C Electricity - 1 Item 11D Data/IT - 1 Item 11E Builders work in existing plant room - Provsional Sum 1 Item 11F New Service Provisions 1 Item 12 EXCLUSIONS 0,00 2 of 4

3 12A All items listed here or deemed included 1 Item CONSTRUCTION TOTAL ,61 13 RISK ALLOWANCE ,82 13A Design Development Risks 1 Item 13B Construction 10% 1 Item 13C Employer Change Risks 1 Item 13D Employer Other Risks 1 Item 13E Others - List Where Appropriate 1 Item 14 PRELIMINARIES ,62 14A 13% 1 Item 15 CONTINGENCIES ,60 15A 8% 1 Item 16 OVERHEADS AND PROFIT ,13 16A Main Contractors Overhead and 5% 1 Item WORKS TOTAL ,78 17 FEE`S ,74 17A Professional fees 1 Item 18 DISBURSEMENTS 0,00 18A Planning 1 Item 18B Building Regs 1 Item 18C Geotechnical Survey 1 Item 18D Drainage Survey 1 Item 18E Topographical survey 1 Item 18F Environmental Survey 1 Item 18G Tree survey 1 Item 18H Energy statement 1 Item 18J Lighting Assessment 1 Item 18K Acoustic Assessment 1 Item 18L Others - List Where Appropriate 1 Item 3 of 4

4 19 INFLATION - PLEASE SPECIFY BASELINE DATE ,80 19A Tender Inflation 1 Item 19B Construction Inflation 1 Item OUT TURN TOTAL ,32 GRAND TOTAL ,32 Assumptions 1 All costs above are set in 2rd Quartile 2016 (BCIS index 264) 2 Inflation allowance up to 2nd Quartile 2017 (BCIS index 272) 3 All costs above are varied for EU prices 4 Approximate estimating rates as per SPON's and BCIS 5 Local Authority fees and charges are excluded 6 VAT is excluded 4 of 4

5 1 Substructure RC raft foundation for the internal coutyard new underground levels, hall area, laboratories, parkings and technical spaces. Waterproof reinforced concrete basement walls. Concrete lift pits. Consolidation of existing reinforced concrete substructures with Carbon Fiber Composites. Allowance for underpining the existing substructure. No allowance for underpining the substructure of the new build area. No allowance for abnormal ground conditions. 2.A Frame New UHPC (ultra high performance concrete) or steel frame or carbon fiber structural elements to new build area. Approximately 255 liniar meters Collumns, beams and arcs 10-15cm diameter. Consolidation of existing reinforced concrete structures with Carbon Fiber Composites. 2.B Upper Floors 2.C Roof 2.D Stairs and ramps 2.E External Walls 2.F Windows and external doors New Precast UHPC terrace slabs at. Allowance for Consolidation of existing slabs, stair and lift shafts and recovering the initial slab voids with Carbon Fiber Composites. Triple laminated reinforced glass skylight. Metalic mesh impact and solar protection. Water recovery system. Recovering the existing roof structures and coverings to the initial state 12 x precast stairs (UHPC) with metallic parapet. 4 x new mechanic escalators New simple laminated glass facade between the lobby, Victoriei boulevard access portico and the new public plaza, no framing, central piovot opening system. Refurbishment of the existing external walls to the initial state. Central pivot doors and operable central pivot windows panels to the lobby. Recovering the existing windows with double glazed units and original refurbished nude wooden frames. 2.G Internal walls and partitions Stud partitions, plasterboard and skim. Glass partitions as 10 mm toughened glass panels and Lamberts Linit translucid panels 2,8 Internal doors Glass or translucent internal doors. 3.A Wall finishes Plaster skim to plasterboard and two coats emulsion paint and epoxy paint (60%-40%); ceramic tile splashbacks (150 x 150mm white tiles) to worktops and wash basins. Sound and impact insulated panels, type Acoustic Wall Panel or similar to central hall.

6 3.B Floor finishes Epoxy paint to laboratories, parking area and technical spaces. Trowelled concrete to all concrete slabs. Raised Technical floor system for the Public Plaza - 6m adjustable floor modules. Allowance for automatic raising systems and flexibility scenarios. Recovery of the existing floors to the initial state 3.C Ceiling finishes Acoustic panels for the exposed surfaces. No double ceilings. 3.D Decoration Included in 3.A as paint for walls. 4.A Fixed furniture Allowance for special exhibition requirements. 4.B Loose furniture 4.C ICT Equipment 5.A Sanitary appliances Sanitary ware such as WCs, wash basins, urinals, showers and vanity units to bathrooms. All sanitary is allowed to be fully IPS panelled. 5.B Mechanical installation Hot and cold water installations; hot and cold water distribution. Space heating and air conditioning. Ventilating systems. No heating and conditioning in the Central Plaza - Microclimate / Natural Ventilation Electrical Connection to the existing system, small power distribution; lighting 5.C installation and emergency lighting. 5.D Gas installation 5.E Lift and conveyor installations 4 Lifts for 8-person, 1.0 m/s speed, with 6 and respectively 2 stops. 5.F 5.G Protective installations Communications, Security and Control Installations Allowance for lightning protection only Including fire alarm, public address system, security installation. 5.H Special installations Allowance for BMS (Building Management System) Installation 5.J Builders work Allowance for builder's work in connection with services 6.A Minor demolition and alteration work Included in MNIR Re-Development 6.B Others - List where appropriate Not Applicable

7 Scheme Specific - 7.A List Where Not Applicable Appropriate 8.A Site clearance Break out and remove existing tarmac 8.B Security fencing For Construction site - Chain link fencing, 3 mm dia. Galvanized mild steel wire; 100 mm mesh; 3.00 m high; galvanized mild steel angle posts at 3.00 m centres. Glass/polycarbonate fencing/balustrade, impact resistant for special areas. 8.C Gates Allowance for 2 gates 8.D Soft landscaping Allowance for ornamental stand for displaying plants and 21 ornamental birch trees 8.E Street furniture 8.F Signage Allowance for museum and exhibition signage 8.G External Lighting Controled lightening for the old facade. Floor mounted lights (430 Nr.) floor hidden lights in the new Central Plaza 8.H 9.A 9.B 10A 10B 10C 10D 11A 11B Others - List Where Appropriate New Drainage Installation Works to Existing Drainage Toxic/Hazardous Material Removal - Major Demolition Works - Provisional Sum Temporary Diversion Works - Specialist Investigations - Water - Provisional Sum Gas - Provisional Sum Allowance for drainage water treatment basin

8 11C Electricity - 11D Data/IT - 11E Builders work in existing plant room - Provsional Sum 11F Youth Zone New Service Provisions 13A 13B 13C 13D 13E 14A Design Development Risks Construction 10% Employer Change Risks Employer Other Risks Others - List Where Appropriate 13% Included in 13B 10% - general risk considering the existing stage of the project, i.e. cost plan based on approximate estimating rates Included in 13B Included in 13B Included in 13B As indicated by the City Council 15A 8% As indicated by the City Council 16A Main Contractors Overhead and 5% As indicated by the City Council 17A Professional fees 5% 18A Planning 18B Building Regs 18C Geotechnical Survey 18D Drainage Survey 18E Topographical survey

9 18F Environmental Survey 18G Tree survey 18H Energy statement 18J 18K 18L Lighting Assessment Acoustic Assessment Others - List Where Appropriate 19A Tender Inflation Inflation allowance up to 2nd quartile B Construction Inflation Included in 19A