construction economics coursework 1 dinuka.xls

7/25/2019 Construction Economics Coursework 1 Dinuka.xls

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CONTENT

TASK 1

BUDGET FORECAST

TASK 2

ELEMENTAL COST PLAN

CALCULATIONS

PREVIOUS PROJECT( Cost Data)

REFERENCES


2/42


3/42

BUDGET FORECAST

PROJECT TITLE : "Care for Kids" Child care ce!re a

CLIE%T : U%I&ERSIT' OF SALFORDLOCATIO% : COLO(BO ) PITAKOTTE

DATE : DECE(BER *+,-

CO%STRUCTIO% PERIOD : ,+ .o!hs

BUILDING COST

RISK ( PHYSICAL CONTINGENCIES)PRICE CONTINGENCIES

LAND & LEGAL COSTS(fnance or 1 !on"#$)

PRO%ESSIONAL %EES (fnance or ' !on"#$)

COSTS O% %INANCE

COST O% %INANCE %OR BUILDING COST

COST O% %INANCE %OR LAND & LEGAL COSTS

COST O% %INANCE %OR PRO%ESSIONAL %EES

TOTAL CAPITAL COST R$

A$$!*"+on

Let's assume Building cost is fnance or 24 moths


4/42

d rser#$

E,*ence$

-.'/.00

.'0.21./1'.0

3.'''.'''''

.2-2.01/2

1.'.-222

2.02.01/

1.'-.300''

13./2.3/10


5/42

Cos! Pla o$ +,

Proec! Ti!le: "Care for Kids" Child care ce!re ad rs

Gro/ Ele.e! 0 Ele.e!

BUILDING 4ORKS

, S1s!rc!re 234+5$67

* S/ers!rc!re

1 %ra!e .2''0

U**er %5oor$

3 Roo 1.223

S"a+r$

- E,"erna5 4a55$ 3./1/

2 4+n6o7$ & E,"erna5 Door$ -.31

0 In"erna5 4a55$ & *ar"+"+on$ 1./32'

In"erna5 Door$ .2'

To!al S/ers!rc!re 883++-$+6

- I!eral Fiishes

31 4a55 %+n+$#e$ .3/

3 %5oor %+n+$#e$ 3.''

33 Ce+5+n8 %+n+$#e$ 0023

To!al I!eral Fiishes 437+5$26

8 Fi!!i9s3 frishi9s ad ei/.e!

5 Ser;ices

-1 San+"ar9 In$"a55a"+on$ 1.31

- Ser:+ce$ E;+*!en"

-3 D+$*o$a5 In$"a55a"+on$

- 4a"er In$"a55a"+on$ 0.1/1

-- Hea" Sorce-2 S*ace Hea"+n8 an6 A+r Con6+"+on+n8

-0


6/42

-1 B+56er=$ 4or> +n Connec"+on 7+"# Ser:+ce$ 1./-1'

To!al Ser;ices ,63-++$+7

4 Co./le!e Bildi9s ad Bildi9 Ui!

21 *rea?r+ca"e6 ?+56+n8$

2 is!i9 Bildi9

01 @+nor 6e!o5+"+on 7or>$ an6 a5"era"+on 7or>$

0 Re*a+r$ "o e,+$"+n8 $er:+ce$

03 Da!**roo cor$e$ n8$ an6 ?ee"5e era6+ca"+on

0 %aa6e re"en"+on

0- C5ean+n8 e,+$"+n8 $race$

02 Reno:a"+on 7or>$

7 E>!eral ?or=s

1 S+"e Pre*ara"+on 4or>$ -1/- Roa6$. Pa"#$. Pa:+n8$ an6 Srac+n8$ 1./1/3/

3 So" Lan6$ca*+n8. P5an"+n8 an6 Irr+8a"+on S9$"e!$ 1.20'

%enc+n8. Ra+5+n8$ an6 4a55$ 1.'0

- E,"erna5 %+,"re$

2 E,"erna5 Dra+na8e 1.-330

0 E,"erna5 Ser:+ce$

@+nor B+56+n8 4or>$ an6 Anc+55ar9 B+56+n8$ 3./2-

To!al e>!eral ?or=s ,,3,--$75

6 Facili!a!i9 ?or=s

/1 To,+cHaar6o$Con"a!+na"e6 @a"er+a5 Trea"!en"

/ @aor De!o5+"+on 4or>$

/3 Te!*orar9 S**or" "o A6acen" S"rc"re$

/ S*ec+a5+$" Gron6 4or>$

/- Te!*orar9 D+:er$+on 4or>$

/2 E,"raor6+nar9 S+"e In:e$"+8a"+on

SUB)TOTAL: BUILDI%G


7/42

,, (ai co!rac!or@s o;erheads ad /ro!s

111 @a+n con"rac"orF$ o:er#ea6$ /.-'2

11 @a+n con"rac"orF$ *rof" 0.2'-2

To!al (ai co!rac!or@s o;erheads ad /ro!s ,23,,*$*7

TOTAL: BUILDI%G $ 1.103

TOTAL: RISK ALLOcldi9 ia!io E E CDH ,*634-5$24

,5 Ia!io

1-1 Ten6er +na"+on 1./232

1- Con$"rc"+on +na"+on 1.3'/3

TOTAL: I%FLATIO% ALLO


8/42

,-*3*8,$88

,4 &AT ASSESS(E%T ,53747$62

COST LI(IT e>cldi9 &AT assess.e! G GEFH


9/42

er#$

53-+73628$42

1.1-.'3/-

1'.3.-

.012.-013

3.2-.01'1

1'.0.12

1.0'.1'-2

-+32,83,55$+5

1./00.300/

.33.02

-3/.//''

8325+388*$+8

2.'/-

-.'3./2

2..-'0

To!al Cos! of Ele.e!Tar9e! Cos!


10/42

1.33.01/'-

,-382,3854$,6

32.2001.33/.0313

1.3'3.1/

1.-/.03221

1.'0'.32

.3-.0031

2322,38*4$-,

4*3+,43858$*5

1.'.3/'

3.1''.01

83-8,3,5,$7+

443-5234+4$+5


11/42

2.23-.02'2'

-.3'.2'

,,36883-46$+6

273-+,3625$,-

.3/.'-/-

1.-22.'3/-'

.3/.'-/-

43*483,57$+,

7835443,--$,8

1.2/1.322

1.2/1.322

1.2./''

1.2./''

536,634*6$-*

6+3875324*$82

/'.-02

/13./'2'

,37,7324-$7-


12/42

6*3-+835*4$*6

,,3+24358-$,5


13/42

TASK ,

253585$,*

T+!e a6$"!en" (Ina"+on)

Accor6+n8 "o Ta?5e o "#e ICTAD ?55e"+n o con$"rc"+on $"a"+$"+c$ '13 %e?r

Pre:+o$ Proec" '11 A8e$" /3

Ne7 Proec" '13 %e?rar9 -03/

Percen"a8e a66+"+on or +na"+on 12

Ra"e *er GI%A a"er "+!e a6$"!en" (R$) 0.0//'

Loca"+on A6$"!en"

Pre:+o$ *roec"F$ 5oca"+on 7a$ N+>a7era"+9a an6 crren" *roec" 8o+n8 "o e$"a

So @a"er+a5 an6 La?or *r+ce$ o ne7 *roec" 7+55 ?e 5e$$ "#an *re:+o$ *roec"

4e a$$!e "#a" *ercen"a8e a$ -

Ra"e *er GI%A a"er 5oca"+on a6$"!en" 7-38+6$8-

TASK *

, S1s!rc!re

Time adjustment (Ination)

Accor6+n8 "o Ta?5e o "#e ICTAD ?55e"+n o con$"rc"+on $"a"+$"+c$ '13 %e?r

Pre:+o$ Proec" '11 A8e$" /3

Ne7 Proec" '13 %e?rar9 -03/

Percen"a8e a66+"+on or +na"+on 12

Ra"e *er GI%A a"er "+!e a6$"!en" .''23'

Location Adjustment

Pre:+o$ *roec"F$ 5oca"+on 7a$ N+>a7era"+9a an6 crren" *roec" 8o+n8 "o e$"a

So @a"er+a5 an6 La?or *r+ce$ o ne7 *roec" 7+55 ?e 5e$$ "#an *re:+o$ *roec"

4e a$$!e "#a" *ercen"a8e a$ -

Ra"e *er GI%A a"er 5oca"+on a6$"!en" 234+5$67

Co$" *er ! GI%A ro! *re:+o$ co$" anna59$+$ o PreSc#oo5 *roec" or Green :o5n"eer$ a" N+>a7ara"+9a


14/42

* S/ers!rc!re

1 %ra!e

Time adjustment (Intion)

Ra"e *er GI%A a"er "+!e a6$"!en" .0300-

Location Adjustment

Ra"e *er GI%A a"er 5oca"+on a6$"!en" *34++$72

3 Roo

Quantit adjustment Pre:+o$ *roec"

2

-2

1.-1'

Time adjustment (ination)

Ra"e *er GI%A a"er "+!e a6$"!en" 1-.'33

Location adjustment

Ra"e *er GI%A a"er 5oca"+on a6$"!en" ,83447$-*

- E,"erna5 7a55$


2

-1

.''2

!onstruction method adjustment

let's assume "#$ more cost or ca%it &all 3.-/


Ra"e *er GI%A a"er "+!e a6$"!en" .'/20

Location adjustment

Ra"e *er GI%A a"er 5oca"+on a6$"!en" -376,$68

GI%A !

Roo Area !

Co$" *er !GI%A R$

GI%A !

E," 7a55 Area !

Co$" *er !GI%A R$


15/42

2 4+n6o7$ an6 E,"erna5 Door$

4+n6o7$

11',11' -nr$

132',11' 1nr

/3-,11' 1nr

1--,2'' 1nr

2',-' 1nr

Assumtion made or & and & hights as "##mm and 2*#mm

Door$/1',1'' 2nr$

33-,1'' nr$

01',1'' nr$

12/0,1'' nr$

312',1'' nr$

33-,1'' 1nr

1--,1'' 1nr


2

'

.


Ra"e *er GI%A a"er "+!e a6$"!en" -./'3

Location adjustment

Ra"e *er GI%A a"er 5oca"+on a6$"!en" 53**-$,*

.0 In"erna5 7a55$ an6 *ar"+"+on$


2

3

2.-32


Ra"e *er GI%A a"er "+!e a6$"!en" 1./32'

Location adjustment

GI%A !

E," 7+n6o7$ an6 6oor$ Area !

Co$" *er !GI%A R$

GI%A !

In" 7a55 an6 *ar"+"+on Area !

Co$" *er !GI%A R$


16/42

Ra"e *er GI%A a"er 5oca"+on a6$"!en" ,836-7$4+

In"erna5 Door$


2

In"erna5 Door$ nr 1-

1.1'33


Ra"e *er GI%A a"er "+!e a6$"!en" .131

Location adjustmentRa"e *er GI%A a"er 5oca"+on a6$"!en" *347+$*8

- I!eral Fiishes

31 4a55 fn+$#e$


Ra"e *er GI%A a"er "+!e a6$"!en" ./'

Location AdjustmentRa"e *er GI%A a"er 5oca"+on a6$"!en" *37-*$6*

3 %5oor fn+$#e$


Ra"e *er GI%A a"er "+!e a6$"!en" 3.3220

Location Adjustment

Ra"e *er GI%A a"er 5oca"+on a6$"!en" -3*++$*8

33 Ce+5+n8 fn+$#e$


Ra"e *er GI%A a"er "+!e a6$"!en" 133'

Location Adjustment

Ra"e *er GI%A a"er 5oca"+on a6$"!en" 22*$4-

GI%A !

Co$" *er !GI%A R$


17/42

5 Ser;ices

-1 San+"ar9 a**5+ance$


2

San+"ar9 a**5+ance$ nr

/1/0


Ra"e *er GI%A a"er "+!e a6$"!en" 1.3'3/

Location adjustment

Ra"e *er GI%A a"er 5oca"+on a6$"!en" ,3*-7$,*

Assume all the aliances shall +e o American ,tandards- T.T.(.riginal or e

- 4a"er +n$"a55a"+on$


Ra"e *er GI%A a"er "+!e a6$"!en" 0.-//'0

Location Adjustment

Ra"e *er GI%A a"er 5oca"+on a6$"!en" 23*,6$,*

- E5ec"r+ca5 +n$"a55a"+on$


Ra"e *er GI%A a"er "+!e a6$"!en" /.30'/

Location Adjustment

Ra"e *er GI%A a"er 5oca"+on a6$"!en" 736,2$28

-1 B+56erF$ 7or> +n connec"+on 7+"# $er:+ce$


Ra"e *er GI%A a"er "+!e a6$"!en" .'2

Location Adjustment

Ra"e *er GI%A a"er 5oca"+on a6$"!en" ,36*5$,+

GI%A !

Co$" *er !GI%A R$


18/42

7 E>!eral


19/42

Location adjustment

Ra"e *er GI%A a"er 5oca"+on a6$"!en" ,3742$+8

%enc+n8. Ra+5+n8$ an6 7a55$

Time adjustment (Intion)Ra"e *er GI%A a"er "+!e a6$"!en" 1.//00

Location Adjustment

Ra"e *er GI%A a"er 5oca"+on a6$"!en" ,37+8$27

2 E,"erna5 Dra+na8e



Location Adjustment

Ra"e *er GI%A a"er 5oca"+on a6$"!en" ,35--$82

@+nor B+56+n8 4or>$ an6 Anc+55ar9 B+56+n8$



Location Adjustment

Ra"e *er GI%A a"er 5oca"+on a6$"!en" -3876$45

Ass./!ios .ade

,+ (ai co!rac!or@s /reli.iaries

1'1 E!*5o9erF$ re;+r!en"$ o B+56+n8 4or>$ E$"+!a"e

1' @a+n con"rac"orF$ co$" +"e!$ - o B+56+n8 4or>$ E$"+!a"e

,, (ai co!rac!or@s o;erheads ad /ro!s

111

11

,* Proec!0desi9 !ea. fees

11 Con$5"an"F$ ee$ 3 o 7or>$ co$" e$"+!a"e

@a+n con"rac"orF$ o:er#ea6$ 1' o BUILDING4ORKS(+nc56+n8 !a+n con"rac"orF$ *re5+!+nar+e$)

@a+n con"rac"orF$ *rof" o BUILDING 4ORKS(+nc56+n8!a+n con"rac"orF$ *re5+!+nar+e$)


20/42

1

13 @a+n con"rac"orF$ 6e$+8n ee$ 3 o 7or>$ co$" e$"+!a"e

,8 Ris=s

11 De$+8n 6e:e5o*!en" r+$>$ o Ba$e co$" e$"+!a"e1 Con$"rc"+on r+$>$ o Ba$e co$" e$"+!a"e

13 E!*5o9er c#an8e r+$>$ 1- o Ba$e co$" e$"+!a"e

1 E!*5o9er o"#er r+$>$ 1- o Ba$e co$" e$"+!a"e

,5 Ia!io

1-1 Ten6er +na"+on 1 o co$" 5+!+" (e,c56+n8 +na"+on)

1-

12 an con$"rc"+on In6

@a+n con"rac"orF$ *recon$"rc"+on ee$ o 7or>$ co$"e$"+!a"e

Con$"rc"+on +na"+on 1 o co$" 5+!+" (e,c56+n8con$"rc"+on +na"+on)

Le"$ a$$!e "#a" Con$5"an"$ an6 @a+n Con"rac"or$ are


21/42

r9

5+$#e6 +n Co5o!?o

r9

5+$#e6 +n Co5o!?o


22/42

Ne7 Proec"

2/

/'

13.-3'

Ne7 Proec"

2/

3

.'311


23/42

11' 11' 11',11' -

132' 11' 132',11' 1

/3- 11' /3-,11' 1

1-- 2'' 1--,2'' 1

2' -' 2',-' 1

/1' 1'' /1',1'' 2

33- 1'' 33-,1''

01' 1'' 01',1'' 12/0 1'' 12/0,1''

312' 1'' 312',1''

33- 1'' 33-,1'' 1

1-- 1'' 1--,1'' 1

Ne7 Proec"

2/

1''

.03'22

Ne7 Proec"

2/

11

1./32'


24/42

Ne7 Proec"

2/

/

.0-


25/42

Ne7 Proec"

2/

'

1.113/

ualent0


26/42

Ne7 Proec"

2/

1'

0'-

Ne7 Proec"

2/

3/

1.03

Ne7 Proec"

2/

1'

1.2/1''


27/42


28/42

$"r9)


29/42


30/42


31/42

1'/-'-

12-2

3--13-

'/-1

'11-

1122

3

113010

130

'-3-

33-

1''02-


32/42


33/42


34/42


35/42


36/42


37/42

Cost Plan no. 01 Proec! Ti!le:

E5e!en" To"a5 co$"

SUBSTRUCTURE 3,223,980.00

SUPERSTRUCTURE

Frame 1.1'.'''

Upper Floors

Roof -.--.2-''

Stairs and Ramps

External Walls .'21.1''''

Windows and External Doors 1.3'.''''

Internal Walls and Partitions --2.-''''

Internal Doors -1.0''''

Total Superstructure 11,415,165.00

INTERN! FINIS"ES

Wall Finis#es 1.''.''''

Floor Finis#es 1.3-2.-''''

Ceilin$ Finis#es 30.-''''

Total Internal Finis#es 2,884,800.00

FITTIN%S& FURNIS"IN%S ND E'UIP(ENT

SER)ICES

Sanitar* Installations 3'.-''''

Ser+ices E,uipment

Disposal Installations

Water Installations 3.'2'.'''''

"eat Source

Space "eatin$ and ir Conditionin$

)entilation S*stems

Electrical Installations 3.0'.'''''

Fuel Installations

!ift and Con+e*or Installations

Fire and !i$#tnin$ Protection

Communication& Securit* and Control Installations

Specialist Installations

Builder-s Wor. in Connection wit# Ser+ices 12.'''''

Total Ser+ices 8,086,500.00

PREFBRICTED BUI!DIN% ND BUI!DIN% UNITS

W/R0 T/ E1ISTIN% BUI!DIN%

(inor Demolition and lteration Wor.s

Total Wor. to Existin$ Buildin$

BUI!DIN% SUB2T/T!

E1TERN! W/R0S

Site Preparation Wor.s 12'.'''''

Roads& Pat#s& Pa+in$s and Surfacin$s 2-.'''''

Soft !andscapin$& Plantin$ and Irri$ation S*stems -0-.'''''

Fencin$& Railin$s and Walls 02-.'''''


38/42

External Fixtures

External Draina$e 2-'.'''''

External Ser+ices

(inor Buildin$ Wor.s and ncillar* Buildin$s 1.0/.101-'

Total External Wor.s 4,094,171.50

FCI!ITTIN% W/R0S

Toxic3"a4ardous3Contaminated (aterial Treatment

(a5or Demolition Wor.s

Temporar* Support to d5acent Structures

Specialist %round Wor.s

Temporar* Di+ersion Wor.s

Extraordinar* Site In+esti$ation

Total Faciltatin$ Wor.

TOTAL BUILDING 4ORK *632+834,4$5+

(IN C/NTRCT/R-S PRE!I(INRIES -.2-'.-''''

(IN C/NTRCT/R-S /)ER"ED 6 PR/FIT

C/NTRCT T/T! 7excludin$ contin$encies and fees8 35,355,116.50

PR/9ECT3DESI%N TE( FEES

/T"ER DE)E!/P(ENT3PR/9ECT C/STS

RIS0 7C!IENT-S C/NTIN%ENCIES8 1.020.0--3

T/T! C/NTRCT3PR/9ECT C/ST: 8*322-3-2*$--


39/42

%i=a?era!i#a Pre)school /roec!

Co$" *er ! GI%A

6,888.85

.3--2

1.-1'

.''2

.

1.1/1'

1.1'33

.3/13

.-2-1

./-'

2//0/

2.121'

/1/0

2.-32

.'02/

1.03-/

10.0-

31

1.33-0

1.23

1.232


40/42

1.3/

3.12'2

.03

23.01'

1.'030

0-.--1

3.0002

/1.3/2'/


41/42

1

3

-


42/42

RE%ERENCES

%e?rar9'13. ICTAD B55e"+n o Con$"rc"+on S"a"+$"+c$. :o5!e 3 No'. Co5o!?o '0. ICTAD

RICS .''/. Ne7 R5e$ o @ea$re!en". Co:en"r9 CaPROCURE@ENT GUIDELINES ''2. Co5o!?o '. De*ar"!en" o Go:ern!en" Pr+n"+n8

'11. B+55 o an"+"+e$ or "#e con$"rc"+on an6 co!*5e"+on o *re$c#oo5 a" N+>a7era"+9a orLan>a Green

construction economics coursework 1 dinuka.xls

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