b4d71 ba4-1 bc8-46b0-bd15-e2c24d096c6e ARTELIA UK

G E N E R A L N O T E ON C O N T R A C T S U M A N A L Y S I S

Tenderers have to complete their Contract Sum analysis in the format provided by this Pricing Schedule. The Tenderers have to price all area of works (Bl to B11) on an elemental basis as described in the Pricing Schedule so that the cost breakdown and total cost for each area works (B1 to B11) can be easily identified. The Pricing Schedule has not been prepared in accordance with SIV1M7R. These are composite items and only a general indication of the works involved. Tenderers to undertake and be responsible for their own measure. Please note that Tenderers should additionally price for

works shown and apparent from the tender drawings, schedules, room data sheets, reports and specifications enclosed Should there be any discrepancies between the Pricing Schedule and tender drawings, schedules, room data sheets, reports and specifications , then the tender drawings, schedules, room data sheets, reports and specifications shall take precedence. In addition to the Contract Sum Analysis that must be submitted with the Tender, the Contractor is to supply a detailed quantified cost breakdown post tender when requested.

Tenderers have to complete Alternative Costs in the format provided by this Pricing Schedule. The Tenderers have to price all costs for Alternative Design Solutions as indicated in the Employer's Requirements. These costs shall not form part of the Tender Sum but the Employer reserve the right to proceed with some or all of these options if required and adjustment shall be made to the Tender Sum.

THE CONTRACTORS ARE NOT TO CHANGE ANY OF THE FORMULAE WITHIN THE CONTRACT SUM ANALYSIS, the event that a revision is noticed, the Client reserves the right to disqualify the tender.

In

11833 Enhancements and improvements to Grenfeli Tower 5/1 Note

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PartS X. B l ; B3 11 _ _B6 . ; .. B9 B i q _; 3 i !

Ref P R I C I N G S C H E D U L E [ R e f e r t o D r a w i n g s , S p e c i f i c a t i o n a n d R o o m D a t a S h e e t s fo r t h e f u l l S c o p e of W o r k s )

Works to existing 20

? units of Socinl ': u^..^-^,. ' Common Area'Lift

H - H l i , r , ! j LobfctEs and Refuse Chute

r tJur-.-ri-.. PI i f <i t t . i Oomrmi'l'tV Meeting S--- m i Cluh Meeting Room and h - 1 ding toilets anc

Lobbies Lo e Etaiicase ,: Undercroft::.. Services ! v v , l 1 t ' 0 V ' f 5 .> cufiaill. wailing)

Works to existing Garage

Works So Ba-s^m^t E x t e r m l S „• rifJ.s .•. i •

TOTAL £

11 • . ' I l l •'•A ' ( m i F l i ^ - f . f V...,-.^ „ M u r d F I .H General Location 11 • . ' I l l •'•A ' ( m i F l i ^ - f . f V...,-.^ „ M u r d F I .H A I J a C e a r ? i J n ^ Z < - T -

H I t t t l T r t t t , i - i gf r 1 | b

• ;GTOLind;fid6r

Total Cost of Elernert .... £

^ ft •Iv- Cfnun^ t iosr - :;V;

Element "Oial Gsst "I - k it ^rr " n ' ^ ' ' ^ v - J - - . r ; -t Fojai £ | £ , , ,

Tc ra t iCcsM Elenest

A I J a C e a r ? i J n ^ Z < - T -

H I t t t l T r t t t , i - i gf r 1 | b

• ;GTOLind;fid6r

Total Cost of Elernert .... £

^ ft

_ :£ _

1 Substructure •

1 1 "Oundations 1 2 Gro ind " oor const^uctioi incJudin^ new tsrkin^ insulctior,

1 3 A i y other wor^s not includei] above CorTactorto define

..

2

•..••••••• .o

2 2 1 2 2

-rame 2 1 2 2 llCC'-' sl i "-1 •••••'Or < Hlnl Cf'Tii O -.He dr'C^ l l i r l l 2 3 Core Alterations 2 4 ! 2 5 2 6 ^ c o r a t ^ e s G ^ r e ^ c l a d d ^ QJ-'ering 2 7 ja Y entrance canoov tind s-tel pt^ryola 2 S 2 9 2 10 2 11 New Zinc clac:di!i:;i ii-;clLCl:n::j recc—arv f;!jppor : msLlation, ete. to

facade of Tower 2 12 New curtain walling system ncluding secondary steel frame,

nsuiation etc. to facade of Tower 2 13

3 14 2 15 2 16

New render including insulalion, inner leaf etc. to facade of Tower 2 13

3 14 2 15 2 16

Nsw brickwork to facade of Tower Windows including ironmongery

2 13

3 14 2 15 2 16 Windows cill/board 2 17 zxternal doors, ironmonperv 2 1S nternsl walls and \.\-y\i i c i s . g.iized screens 2 19 Wall board with acoustic lining 2 20 nternal doors, ironmongery 2 21 Collet shutters 2 22 A-iv other •mx^. no\ include:: above, Ccn:-aetcr ic def.ne

^ ' ' • ' • • ' • ' G-odDeenierittofa — v r ; — - — — • - — — m — ^ r — - — C : u 6 — T — — y : — T •: ni ••o r "-77 • — - ;

•V ;' A

-3 3 1 3 2

nternal finishes Wall finishes Floor fin shes

3 3 Ceiling finishes 3 4 3 5

^asterboard bulkhead Servicesenoasement/boxinq up

3 6 Making good to plastering including filling in holes that fit for edecorating

3 7 Any other V/OMS not includec i-ibox'-e C::;rLractorto define

• 1 : o 0

4 Fittings, fumishings and equipment A 1 4 2 4 3 4 4

General fittings, turnish ngs =nd equipment A 1 4 2 4 3 4 4

Binds A 1 4 2 4 3 4 4

Special fiitings furnishings snd equipment

A 1 4 2 4 3 4 4 New hopper In refuse chute 4 5 'Viy -ifher wor-is nril incli^ler: :-ibn\'~_ Cr;n;-:-9r,l:cr ID define

i ( - i i n 1 ' fi"'' , , 0 _ - C . 0 0 ... . . .. • ^ ^, ^ ^

11833 Erhancen ents snd itrprcvert-ents -.c Gipnfeil Touier 5/1 Contracl Surr Analysis

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Parts B l B2 B6 B7 BS B9 BIO B l l

PRICING S C H E D U L E (continued)

Referto Drawings, Specification and Room Data Sheets for the full Scope of Works)

W o r h s t o e - W m g 2 0 t-^ sterev'-FlatS'antt-:•

7 units of SDC:);-!! ' , , 7,. , , Common Area/Lift Housing Lobbies a M Refuse

_ _ —........................... .....

Nursery Play Area IVIeeting Room and

Lobbies

t lv lD f :...

P.oo t? and SfeIrca^s

SoxingCtub ncluding toilets ant

staircase

Works to Existing Undercroft

—

CenfiSlWlechanical and Eistrical

Seivicfefi V--

Ex i •• • i • F 5 nd jnew wrj!!, <:\ad(im6:,

; walling)

Works to existing - Garage

:

• M M m B H a f i S a S

E x t e r n a l s ' Lsndss-sfsifig.Works

TOTAL £

:' SOB - TCM'AL EROifeM I FoSl/VARD.'fe 0 ."• C .1 0

5 5 1

Services Sanitary appliances

5 5 1

Services Sanitary appliances

5 2 3lsposa. installations

Electrical Installations 5 3 Cap off existing services 5 4 Removal of Reduncant. strip out oi existiiiL; Services 5 5 vfctif rat on v.-crk'-elcration cf c-\ stirg Electrical Services Z G i enpor . rv works packages tor the services

• M: in • J i t<-". i ri L i.'rii j »:•. 5 8 5 9

Csbie Tray and Trunking Inslallaticns 5 8 5 9 general lighting b lUEncrqcncv Li::htin:; 5 1 URglocation of existing Lighting 5 12 5 13

General Purpose Power and Ancillary Power Installations 5 12 5 13 Controls and Electrical Wir irgs 5 14 Fire Detectinn and Alarm Systems 5 ISjAocesi, "r Ir i-H-J i n c id Enlry Phcne : :6Far.i|i-!es "DI ihe cn^.-tbied 5 17COTV Irstallation 5 ISExtenslor of t i e Communal TV system 3 19|TV and Commune1 Satellite 5 20|Contamfnentfor Telephone and Data WI' nq 5 21 Voice .;Ti..i Deta Ir ^lallevicn 5 22 osabled Toilet Alarm Svstems 5 23 5 2^

Eartning and Bonding Installation 5 23 5 2^ Lightning Protection System 5 25|CT/Building Management System 5 26pesigri of the Electrical Engineenng Services 5 27

5 28

Provision of working drawings, record drawings and Tialntenance manual etc

5 27

5 28 Any otherworks not included above, Can:ractorto define

i i c m t n t t o n T, : !, . .,. ^

0

: • - SUB-TOTAL CARRIED FORVgARO £ Q c , Oj "• Of ^ i ••• ! : s; 0| i 0

> 73 —\ o o o o O l CD ISJ

(^5 11833 Er har cen wits snd imprcvements ;o Grsnfeil Tower 5/2 Contracl Sum Analysis

c o

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Par ts B l B2 : B3 | B4' : : r B5 ' '. B7 ' SS 89 BIO 311 . X _ : I

PRICING SCHEDULE (continued) [Referto Drawings, Specification and Room Data Sheets for the full Scope of Works)

v ^ i f - , storey Flats and

H L . : ' ; ef fute '

Nursery. Play Area. Meeting Room and

Lobbies

EMB Offi .

L bbif ...i j ! •• re Room jrwj Staircase

Eoxiny Cjub

staircase

Works to'Existing :

Undercroft ':atid;:EletTfc:>J " c Services

" . • ",•

tei nni. • .. (imv-f: walk ciad.dUs.g,

Vviiirf'iWS; curiain" walling)

Works to existing Garage

1 . 1 Works i^'O^Swiv^rrt Externa} &

pii ) TOTAL £

S U B - TOTAL BROUGHT FORWARD, £ •sr • S Mlechanieal Services

5 1 5 2 5 3 5 4

^ m o v J o ^ f e d u n d a n t ^ t r i p out of existing Services Modification works/relocation of existing Mechanical Services

5 2 5 3 5 4 Dry Riser . - „ . . n

5 5 solation arrangernunl for healing [jrirriHi iey 2 biaricties serving 3

5 6 Tempora l wotks packages for the services 5 7 leati iq Plant [ incF jes -••:essi.i,isyiinn etc.] 5 £ -lot Watsr 1 nstallation 5 9

" -.liiin Centre's Insta lat en fo" Low ea osrature Hot Water Heating with Local stand-alone controls •5 i ' l One Large Rgdiator in Living room none in Kitcnen and associated redecoration works

5 12 gemote wireless operated metering [for heat metering)

5 14 5 15

,! .J? . m l B . '"L' 0 1; ' 5 H — K — t — f ^w o i e r p a n wi san ar su m e e r - orgas

wains Cold Water installatiori 5 16 J M 7 5 18 5 19 5 20

5 16 J M 7 5 18 5 19 5 20

S:erili2aaon of Water Services 5 16 J M 7 5 18 5 19 5 20

Mechanical Ventilation systems

5 16 J M 7 5 18 5 19 5 20

Mechanical Extract/Ventilation systems in Basement Mechanical Services Wlrinq Reqiiirenenl: Installation

5 21 Smoke extract system 5 22 M.e'Hlkr Mjik-; 1;) (i.in "cu drainape 5 23 Sanitary p Limbing/'-M'Ov-e Grcund Drainage 5 24 D=si-.iri cf ME . - iuea 5 25 P-ovision of working drawings; record drawings and maintenance

manual etc. 5 26 Temporary services 5 27 B W.I.C with sen/ices i rc ludng fo-min; holes, etc 5 28 Testinq and commissioning Df services 5 29 - .v i-i ^ . i l l-: ' U ii.lt-J-rJ ^ L V - T . Cvr is)-, ^r [•, •J.rf i -

0 v . 0 • . c .. ^ ... •0 . ... . • 3 •. 0

. : - r.f-SUB-TO.TAL.CARWIED.FORWARD;^ 0

5/3 Contract Sum Analysis

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PRICING SCHEDULE (continued)

(Referto Drawings, Specification and Room Data Sheets for the full Scope of Works)

7'uniis of Soc •ii;:. Housing .

Works to existing 20 j EMB OfTiCL-s. T '.'o.-^v Fl.tti mU U U I V P I . P I J '.Vre,i Cunvnuntt)) Meetirq S . m i ' l i u L

Coinnion Anjf/Lift : Meeting Room anti R > :;se ! Lobbies L f * ;> staircase

Clnite .Rootri

General Work to Existing Buildings 1 Vlinr-r ric-nnliiK'n wrrt;= a'ld riherstiors sire iTia^p nncc.

Undercroft: C M l n . l M . c h a n . c l (new wall, cladding, Works 10 existing

: and Eletricai • is- Sf tv ices - a

v wniling)

Works u> Basen^ani External & _

:Lsndsr.3fS.ifig.Works

R-noval of existing floor. VJSW and :;oi ing finivho^ .ind make good SRemoval of existing roo- covering and make good ^ Removal of existing Endows ta ; receive new windows

• ^Rsnoval o" e^istinr; cantllevsr canopy anc make good 7 6Rsioca1:ion of any other existing equipment. fixtLre, etc ' 7 Rhrpjirs to exishn- services

•:Clejii'i;ig e.'/isti::^ --uife ^es 'OR=riovati:in v/crks

E sterna I works 1|Ste preparation works

8 2p5molltiofi to existing external stepped ramp 3^terat ion to existing levels ^Roads, paths and paving

6P anting and trees 8 7 Fencing, railings end walls and ga:a

8|Rea!ignment of Externa: wai, "d.|e...- brie-; wal

S 5 le.'Street furniture and equ.pmeit l l b v c l e stands 12Bollards 13Bslov/ Ground Drainage to Buildings 1 Z Drainage to externa: hsrd SL-facing It iE^ternallghtircis l ' ; Vim • bu Iding wor-ci ard 3

i jac tor to define

Facilitating Worits

- A jbe^tci? emova based en A.;:::es;ij;- iu ivey ir Appe'idis A

Major demolition works, forming floor opening, cut out concrete slab, etc. and make good

up ci:isti-g conore:? tloor sla;^ snr\ make good SDsmollticm to existing staircase and steps and make good

temolitlon ot existing s : jd v/all partition and doors a rd make good Demolition of existing masonry walls and make good

snrwal of exisrinr: dcore, fttingK. etc. and make good ng and protection works

'-otection wrrks lo siisti.-ig servirps hicH f-c in "he Tempora'y flooring New fire-rated passage

STemporary stair access frorr. grourd lo \Afejkyvav_ 5 I^Remo'.'al of temporary works, temporarv stairs, etc.

15soecialist ground works S 16Tempora -.- diversion works S ^Extraordinary stte rnveetlgattor works i i B A i y other worxs not include;: abovs, Convactcrto define

Bpth«rs 1 Contractor to include here for any other work necessary to fulfil the requirements of the Empioyer's Requirements (separate list of litems to be provided if necessary)

116^3 irrhar csM w;fp ^nd irrnrcv^n ents c Gipnfeil Tovner Contract Sum Analysis

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Parts B1 3 / . B3 • B 4 ' ' " • ^ B S B6 3 B9 B I O a n TOTAL TO CONTRACT SLWl ANALYSIS SUMMARY • :-. • Q ; ; > , ; r

" " ' " " ' -, 5 • X- '- L:.. .'.A.. i ' . • •. . .•. ^

11633 r n a r osM w;fp ^nd Ki-prc.^n ents c Gipnfeil Tow-er Contract Sum Analysis

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/ X R L T E L I jfak I N T e R M A T l O N A i .

Parts

Ref Cost for Alternative Design Solutions (Refer to Drawings, Specification and Room Data Sheets for the full Scope of Works)

TOTAL £

Identify the cost of but do not extend the price of the following (cost not to form part of tender sum)

Cladding: New Aluminium cladding including necessary support, insulation, etc. to facade of Tower

Low Temperature Hot Water Heating: -

Main controls installation - Outstation' type controls which can communicate with major Building Management Systems (BMS) installations, such as TREND, etc.

Two Small Radiators in Living room, none in Kitchen and associated redecoration works

Heating metering options for all of the areas being provided with the new HIU installations: Remote hard-wired metering suitable for MBus or similar systems for data collection.

Heat metering via remote Hard-wired system suitable for Mbus or similar systems for data collection with 'pay as you go' card payment system

Remote wireless operated metering with 'pay as you go' card payment system

Natural Gas: New boiler plant sub-meter - A digital meter connected to a central BMS/metering system

Mechanical Extract Ventilation Installation of an MEV and all associated works within each flat

11833 Enhancements and improvements to Grenfell Tower 5/1 Alternative Costs

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Contract Sum Analysis - SUMMARY

Part 2 o e c i t t j l l r \ r I c 1 ll 11 IF Idf I c o

Part 4 Employer's Provisional Sums

P a r t s

B1 7 units of Social Housing 0

82 Works to existing 20-storey Flats and Common Area/Lift Lobbies and Refuse Chute 0

83 Nursery, Play Area, Meeting Room and Lobbies 0

84 EM8 Offices, Community Meeting Room, Kitchen, Lobbies and Store Room and 5it3 i rps V—/ LCI 11 V/d OW

0

85 RnYinn Htiih inr^liiHinn tnilpt*^ anri stsirr^a^p LJ ^ A 1 1 IM ^ IKAU IIIOILIVJIII^wJ IIW LO Cl 1 1 U O LeJ 1 1 \jCt OW

0

86 vvorKS T O txiSLing u n u e r c r o K 0

87 Ppntral Mpr^haninal anri Flptrir*?il Sprv ipp^ v-zCf 1 1 LI Cl 1 IVI w Ol ICI 1 MWO 1 ca 1 i VJ 1— IC Ll r l I v l o c o

0

88 Extemai Fa9ade (new wall, cladding, windows, curtain walling) 0

89 Works to existing Garage 0

D -i n D l U Works to 8asement o

B11 Extemai & Landscaping Works 0

Add for Contractor's Overheads and Profit %

(Note: If this is included within the priced rates, please indicate the percentage addition here)

Sub-total

13 Fees - as scheduled from Novated team

14 Fees - other - other fees and charges not included in novated fee schedule

T O T A L AMOUNT C A R R I E D TO FORM OF T E N D E R £

11833 Enhancements and improvements to Grenfell Tower 5/1 Main Summary

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