From: President The Gap SHS P&C
Transcript of From: President The Gap SHS P&C
From: President The Gap SHS P&C <[email protected]> Sent: Thursday, August 27, 2020 3:03 pm To: Ashgrove/cooper Electorate Office Subject: Fwd: Letter of Support for Admin Refurb Good Afternoon Kate, Please find attached the proposal for the development of the Administration building at The Gap State High School that we spoke about at the meeting with you. As discussed with you, the growth of the school, some security issues we have had and most importantly the need to be able to to have the staff working in a productive environment means our P&C strongly support this. Any support you can offer in getting funding for this will be greatly appreciated. Yours sincerely Leigh Passfield President The Gap SHS P&C 0418983316
From: IVES, Judith (jives1) <[email protected]> Sent: Thursday, August 6, 2020 3:07:07 PM To: President The Gap SHS P&C <[email protected]> Subject: Letter of Support for Admin Refurb Good afternoon Leigh Attached is our letter requesting P&C support to refurbish the administration block. The cost plan estimate from Honeywill Consulting is also attached for your information. I will put a hard copy of the letter in your pigeon hole. Thank you for the support you constantly give to the school and the admin team. Regards Judy Judy Ives Business Manager The Gap State High School | Educating the whole person in a supportive local community PO Box 1, The Gap, 4061|Queensland|AUSTRALIA|CRICOS 00608A P: 07 3511 3888 | F: 07 3511 3800|E: [email protected] www.thegapshs.eq.edu.au
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T (07) 3367 3060 | E [email protected] | honeywill.com.au Honeywill Consulting Pty Ltd | Project and Cost Management | PO Box 1357 Mount Ommaney, Qld 4074 | Suite 5 – 1 Fort Lane Milton, Qld 4064
THE GAP STATE HIGH SCHOOL
Admin Upgrade – 110.006 COST PLAN ESTIMATE NO. 1
The Gap State High School
16 July 2020
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Cost Plan Report.docx Page | 1
CONTENTS
1 Executive summary ................................................................................................................ 2
2 Project Scope ......................................................................................................................... 2
3 Basis of Cost Plan ................................................................................................................... 4
4 Assumptions .......................................................................................................................... 4
5 Exclusions .............................................................................................................................. 5
6 Summary of Costs .................................................................................................................. 6
APPENDIX A – COST PLAN BREAKDOWN ...................................................................................... 8
Document Control Project No:
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110.006
Issue Schedule
Cost Plan Estimate No 1 16 July 2020
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1 EXECUTIVE SUMMARY Honeywill Consulting Pty Ltd have been commissioned by The Gap State High School to prepare a sketch design elemental cost plan estimate for the proposed upgrade of the administration building at The Gap State High School, 1020 Waterworks Road, The Gap, QLD 4061
The total estimated project cost is $ 2,585,000 Excluding GST or $ 2,294 per m2. This estimate represents the total project cost as of July 2020. Details of the assumptions and exclusions are included on page 4 of this report.
We note that this cost estimate is based on preliminary design information available at the time of the estimate and recommend that a detailed measure and estimate be prepared once more detailed design works have been undertaken and services information is available.
Due to COVID 19 the tender market is volatile at the moment, with the expectation that should the project continue to tender stage that a tender price could be 5 - 15 % above or below this estimate.
2 PROJECT SCOPE
The proposed upgrade of the administration building includes demolishing existing internal areas, and external walls to accommodate the increase in enclosed areas for the ground floor and first floor. The administration building will include offices, meeting rooms, staff areas, amenities and ancillary areas
The area of the proposed works is as follows:
Section Description GFA (m2)
Ground Floor
FECA Acc WC 18 m2
FECA Circulation 49 m2
FECA Conference 69 m2
FECA Corporate services office 37 m2
FECA Female WC 3 m2
FECA First aid 15 m2
FECA Foyer 22 m2
FECA Kitchenette 17 m2
FECA Lift 8 m2
FECA Male WC 3 m2
FECA Meeting rooms 28 m2
FECA Reception 26 m2
FECA Resource zones 66 m2
FECA SLT Meeting 77 m2
FECA Specialist 1 12 m2
FECA Specialist 2 13 m2
FECA Stairs 6 m2
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FECA Waiting areas 14 m2
FECA Waiting zone 60 m2
First floor
FECA Acc WC 19 m2
FECA BM 1 & 2 40 m2
FECA Circulation 154 m2
FECA Data/ comms 13 m2
FECA Department PA 14 m2
FECA Executive PA 15 m2
FECA HOD's 75 m2
FECA Innovation hub 19 m2
FECA Lift 7 m2
FECA Meeting room 26 m2
FECA Open plan desking 47 m2
FECA Principal 24 m2
FECA Resource hub/ informal meeting 24 m2
FECA Secure store 14 m2
FECA Staff kitchen 24 m2
FECA Staff lunchroom 57 m2
FECA Stairs 3 m2
FECA WC's 10 m2
GFA 1,127 m2
FECA - Fully Enclosed and Cover Area UCA - Unenclosed Covered Area GFA - Gross Floor Area
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3 BASIS OF COST PLAN
The cost plan estimate has been based on the following drawings and documents:
Drawing Number Description Revision
Architectural Drawings Honeywill – 110.005
SK-1 Existing demolition plan P1
SK-2 Proposed floor plan P1
SK-8 3D view P1
4 ASSUMPTIONS
As part of the project, Civil, Structural, Mechanical, Electrical and Hydraulic consultants have not been engaged to prepare services drawings and scope of works, various assumptions have been made in this regard that will need to be reviewed once the design has been developed.
Honeywill Consulting have made the following assumptions as part of the estimate:
1. Refurbishment areas will be cleared by the school prior to commencing works
2. Power will be turned off for the duration of the works to this area, which will include the Centre of Network (Data) for a period of time
3. Works will be scheduled during normal working hours
4. Allowed $40,000 to remove asbestos containing materials
5. Allowed for 1200x1200mm Exotec cladding to the new external walls
6. Allowed $5,000 for the removal of joinery
7. Allowed $90/m2 for blinds to all new windows
8. Allowed for 13mm “Fyrcheck” ceiling boards between ground floor and first floor fixed to first floor, floor joists
9. Allowed for 1200x600mm Armstrong suspended ceiling (excluding storeroom, and amenities)
10. Allowed for “Aquacheck” flush set ceilings to amenities and 9mm flush set fibre cement ceilings to storerooms
11. Allowed for Armstrong “Accolade Plus” and “Accolade Safe” to vinyl floors and “Envirite” carpet tiles
12. Allowed $180,000 for furniture, fittings and equipment
13. Allowed 9% of construction cost for professional fees and disbursement
14. Furniture will be ordered by the school and delivered after completion
15. Tender - we have assumed that the project will be tendered to 5 small / medium commercial builders using a medium works form of contract as issued by the Department of Public Works
16. Programme - we have assumed that works can commence in November 2020
17. Management - we have assumed that the project will be designed to a suitable standard prior to tendering and the Project Manager will undertake the role of superintendent and quality control
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5 EXCLUSIONS
The following items have been excluded from the cost plan estimate:
1. Work to the cleaners’ room
2. Structural changes (apart from columns to support the first-floor existing wall plate)
3. Hearing augmentation
4. Goods and Services Tax (GST)
5. Finance costs
6. Legal costs
7. Escalation beyond November 2020
8. Works outside site boundaries (other than making good/ repaving footpaths)
9. Piling
10. Premium payments for reducing the programme or bonus payments for early completion have been excluded.
11. Shift payments / Night work.
12. Upgrade of infrastructure and services
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6 SUMMARY OF COSTS
The table below represents to the Cost Plan Estimate Breakdown:
ELEMENT $ / m2 $ (Excl GST)
PRELIMINARIES 14% $ 213 $ 240,324
BUILDING WORKS
DEMOLITIONS $ 91 $ 102,161
SUBSTRUCTURE $ 24 $ 26,901
COLUMNS $ 0 $ Incl
UPPER FLOORS $ 5 $ 5,406
STRUCTURAL STEEL $ 41 $ 46,147
ROOFING $ 14 $ 16,149
EXTERNAL WALLS AND FINISHES $ 51 $ 57,920
WINDOWS AND GLAZING $ 52 $ 58,500
EXTERNAL DOORS AND HARDWARE $ 9 $ 9,980
INTERNAL WALLS $ 31 $ 34,400
INTERNAL SCREENS AND BORROWED LIGHTS $ 44 $ 49,550
METAL WORK $ 29 $ 33,175
INTERNAL DOORS AND HARDWARE $ 67 $ 75,217
WALL FINISHES $ 109 $ 123,224
FLOOR FINISHES $ 81 $ 91,410
CEILING FINISHES $ 110 $ 123,541
FITMENTS $ 36 $ 40,431
JOINERY $ 95 $ 106,501
CARPENTRY $ 24 $ 27,331
SPECIAL EQUIPMENT $ 35 $ 39,060
SANITARY FIXTURES AND PLUMBING $ 83 $ 93,071
MECHANICAL SERVICES $ 0 $ Incl.
FIRE SERVICES $ 1 $ 1,660
AIR CONDITIONING $ 192 $ 215,933
FIRE PROTECTION $ 0 $ Incl.
ELECTRICAL LIGHT AND POWER $ 156 $ 175,615
COMMUNICATIONS $ 89 $ 100,128
SPECIAL SERVICES $ 32 $ 35,595
SUB‐TOTAL BUILDING WORKS $ 1,499 $ 1,689,004
EXTERNAL WORKS
SITE PREPARATIONS $ 3,634
LANDSCAPING AND IMPROVEMENTS $ 5,654
EXTERNAL SERVICES $ 8,305
PROVISIONAL SUMS $ 10,000
SUB‐TOTAL EXTERNAL WORKS $ 24 $ 27,594
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TOTAL CONSTRUCTION COST $ 1,737 $ 1,956,922
OTHER COSTS
DESIGN CONTINGENCY 5% $ 97,846
CONSTRUCTION CONTINGENCY 7.5% $ 155,157
FURNITURE, FITTINGS AND EQUIPMENT $ 180,000
CLIENT COSTS $ 18,952
PROFESSIONAL FEES & DISBURSEMENTS $ 176,123
SUB‐TOTAL OTHER COSTS $ 557 $ 628,078
TOTAL PROJECT COST (EXCL GST) $ 2,294 $ 2,585,000
Please refer to Appendix A for the Cost Plan Estimate Breakdown.
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APPENDIX A – COST PLAN BREAKDOWN
Trade Summary
Project : THE GAPBui lding: 110.006 - The Gap SHS - Admin
Detai ls: 110.006-The Gap SHS-Admin
Code Description Quantity Unit Rate SubTotal Factor Total
THE GAP SHS - ADMIN UPGRADE - CP1
KEY AREAS 0 0
PREL PRELIMINARIES 14% $/m2 213 240,324 240,324
BUILDING WORKS
DEMOLITIONS $/m2 91 102,161 102,161
SUBSTRUCTURE $/m2 24 26,901 26,901
COLUMNS $/m2 0 Incl Incl
UPPER FLOORS $/m2 5 5,406 5,406
STRUCTURAL STEEL $/m2 41 46,147 46,147
ROOFING $/m2 14 16,149 16,149
EXTERNAL WALLS AND FINISHES $/m2 51 57,920 57,920
WINDOWS AND GLAZING $/m2 52 58,500 58,500
EXTERNAL DOORS AND HARDWARE $/m2 9 9,980 9,980
INTERNAL WALLS $/m2 31 34,400 34,400
INTERNAL SCREENS AND BORROWED LIGHTS $/m2 44 49,550 49,550
METAL WORK $/m2 29 33,175 33,175
INTERNAL DOORS AND HARDWARE $/m2 67 75,217 75,217
WALL FINISHES $/m2 109 123,224 123,224
FLOOR FINISHES $/m2 81 91,410 91,410
CEILING FINISHES $/m2 110 123,541 123,541
FITMENTS $/m2 36 40,431 40,431
JOINERY $/m2 95 106,501 106,501
CARPENTRY $/m2 24 27,331 27,331
SPECIAL EQUIPMENT $/m2 35 39,060 39,060
SANITARY FIXTURES AND PLUMBING $/m2 83 93,071 93,071
MECHANICAL SERVICES $/m2 0 Incl. Incl.
FIRE SERVICES $/m2 1 1,660 1,660
AIR CONDITIONING $/m2 192 215,933 215,933
FIRE PROTECTION $/m2 0 Incl. Incl.
ELECTRICAL LIGHT AND POWER $/m2 156 175,615 175,615
COMMUNICATIONS $/m2 89 100,128 100,128
SPECIAL SERVICES $/m2 32 35,595 35,595
SUB-TOTAL BUILDING WORKS $/m2 1,499 1,689,004
Honeywill Consulting Pty Ltd5/1 Fort Lane Milton, Queensland
Page 1 of 29/07/2020 9:47:42 AM
Trade Summary
Project : THE GAPBui lding: 110.006 - The Gap SHS - Admin
Detai ls: 110.006-The Gap SHS-Admin
Code Description Quantity Unit Rate SubTotal Factor Total
EXTERNAL WORKS
SITE PREPARATIONS 3,634 3,634
LANDSCAPING AND IMPROVEMENTS 5,654 5,654
EXTERNAL SERVICES 8,305 8,305
PROVISIONAL SUMS 10,000 10,000
SUB-TOTAL EXTERNAL WORKS $/m2 24 27,594
TOTAL CONSTRUCTION COST $/m2 1,737 1,956,922
OTHER COSTS
DESIGN CONTINGENCY 5% 97,846 97,846
CONSTRUCTION CONTINGENCY 7.5% 155,157 155,157
FURNITURE, FITTINGS AND EQUIPMENT 180,000 180,000
CLIENT COSTS 18,952 18,952
PROFESSIONAL FEES & DISBURSEMENTS 176,123 176,123
SUB-TOTAL OTHER COSTS $/m2 557 628,078
TOTAL PROJECT COST (EXCL GST) $/m2 2,294 2,585,000
Honeywill Consulting Pty Ltd5/1 Fort Lane Milton, Queensland
Page 2 of 29/07/2020 9:47:42 AM
Trade Detail
Project: THE GAPBuilding: 110.006 - The Gap SHS - Admin
Details: 110.006-The Gap SHS-Admin
Description Quantity Unit Rate Subtotal Factor Total
KEY AREAS
FECA
Ground Floor
Acc WC 18 m2
Circulation 49 m2
Conference 69 m2
Corporate services office 37 m2
Female WC 3 m2
First aid 15 m2
Foyer 22 m2
Kitchenette 17 m2
Lift GF 8 m2
Male WC 3 m2
Meeting rooms 28 m2
Reception 26 m2
Resource zones 66 m2
SLT Meeting 77 m2
Specialist 1 12 m2
Specialist 2 13 m2
Stairs GF 6 m2
Waiting areas 14 m2
Waiting zone 60 m2
Total 542 m2
First Floor
Acc WC FF 19 m2
BM 1 & 2 40 m2
Circulation FF 154 m2
Data/ comms 13 m2
Department PA 14 m2
Exec PA 15 m2
HOD's 75 m2
Innovation hub 19 m2
Lift FF 7 m2
Meeting room 26 m2
Open plan desking 47 m2
Principal 24 m2
Resource hub/ informal meeting 24 m2
Secure store 14 m2
Honeywill Consulting Pty Ltd 1
Trade Detail
Project: THE GAPBuilding: 110.006 - The Gap SHS - Admin
Details: 110.006-The Gap SHS-Admin
Description Quantity Unit Rate Subtotal Factor Total
KEY AREAS (Continued)Staff kitchen 24 m2
Staff lunch room 57 m2
Stairs FF 3 m2
WC's 10 m2
Total 585 m2
FECA
Ground Floor 542 m2
Level 1 585 m2
TOTAL 1,127 m2
GFA
FECA 1,127 m2
UCA 0 m2
TOTAL GFA 1,127 m2
KEY AREAS 0
DEMOLITIONS
REMOVAL OF EXISTING WORK
Floors
Neatly saw cut suspended slab to facilitate part removal thereof 29 m 25.00 725 725
250mm Concrete stairs 15 m2 123.00 1,845 1,845
Walls
Internal partitions and glazing 739 m2 11.00 8,129 8,129
Balustrade wall 56 m2 10.95 613 613
Neatly saw cut brickwork to facilitate part removal thereof 25 m 25.00 625 625
230mm Brick wall 15 m2 32.00 480 480
Glazed shopfronts 23 m2 25.00 575 575
Doors
Single door from wall to be demolished 10 no. 33.70 337 337
Door and a half from wall to be demolished 5 no. 37.00 185 185
Double door from wall to be demolished 5 no. 40.00 200 200
Single doors from wall to remain 4 no. 48.57 194 194
Double door from wall to remain 1 no. 62.00 62 62
Floor finishes
Floor finishes including skirting 966 m2 10.00 9,660 9,660
Ceiling finishes
Ceiling including all trims and electrical fittings 1,050 m2 8.00 8,397 8,397
Joinery fittings
Honeywill Consulting Pty Ltd 2
Trade Detail
Project: THE GAPBuilding: 110.006 - The Gap SHS - Admin
Details: 110.006-The Gap SHS-Admin
Description Quantity Unit Rate Subtotal Factor Total
DEMOLITIONS (Continued)Allow for removal of joinery items 1 item 5,000.00 5,000 5,000
Carpentry
Remove flooring joists 303 m 5.00 1,515 1,515
Metalwork
Balustrade and make good 11 m 10.00 110 110
Sanitary fittings and fixtures
Basin 6 no. 193.00 1,158 1,158
Sink 2 no. 193.00 386 386
WC 10 no. 200.00 2,000 2,000
Allow for removal of fittings 1 item 500.00 500 500
Allowance for removal of pipework 1 item 500.00 500 500
Electrical strip out
Remove electrical power and lighting complete 1,127 m2 10.00 11,267 11,267
Mechanical strip out
Strip out existing services 1 sum 5,800.00 5,800 5,800
Removal and unknown miscellaneous items
Allowance 1 item 1,500.00 1,500 1,500
ASBESTOS
Allowance for removal and disposal of Asbestos containingmaterials
Allowance to walls removed 1 sum 40,000.00 40,000 40,000
ALTERATION WORK
Openings in existing walls
Cut opening in external stud wall for new double door 1 no. 150.00 150 150
Cut opening in existing external brick wall for new single door 1 no. 188.57 189 189
Making good finishes
Floors where 230mm brick wall removed 5 m 12.00 60 60
DEMOLITIONS 102,161
SUBSTRUCTURE
FOUNDATION BEAMS
600 x 600mm Deep concrete foundation edge beam castagainst excavated surfaces
25MPa Unreinforced concrete blinding cast against excavatedsurfaces
3 m3 260.00 780 780
25MPa concrete in foundation beams 22 m3 262.00 5,764 5,764
Class 5 formwork to sides of foundation beams 22 m2 92.00 2,024 2,024
Steel bar reinforcement at 85kg/m3 1.87 tonne 2,230.00 4,170 4,170
Honeywill Consulting Pty Ltd 3
Trade Detail
Project: THE GAPBuilding: 110.006 - The Gap SHS - Admin
Details: 110.006-The Gap SHS-Admin
Description Quantity Unit Rate Subtotal Factor Total
SUBSTRUCTURE (Continued)
GROUND SLABS
Ground slabs (Bulk earthworks under site preparation)
50mm Sand blinding 4 m3 140.00 560 560
Level and compaction under ground slabs 74 m2 3.60 268 268
Polyethylene underlay including turn ups 150 m2 3.00 450 450
Soil sterilisation, fumigation 150 m2 2.20 330 330
Stainless steel mesh barrier (Termimesh) to slab perimeter 42 m 25.00 1,050 1,050
25MPa concrete slab on ground 9 m3 230.00 2,070 2,070
Class 3 formwork to edges of slabs 100-200mm high 70 m 33.50 2,334 2,334
Bar reinforcement allowance in slabs at columns, etc 0.30 tonne 2,230.00 669 669
SL82 mesh reinforcement 74 m2 12.25 912 912
Allowance for joints 74 m2 11.00 819 819
Float to concrete surfaces 74 m2 8.00 595 595
Sealer to concrete 74 m2 5.00 372 372
Construction joints
N12 Chemset dowels 200mm deep into existing slab at 400mmcentres
33 m 112.50 3,734 3,734
SUBSTRUCTURE 26,901
UPPER FLOORS
INSITU SLAB CONSTRUCTION
200mm Slabs
40Mpa reinforced concrete in slabs 4 m3 240.00 960 960
Formwork to soffit of slab 200-300mm thick 15 m2 85.00 1,304 1,304
Bar reinforcement in slabs 120kg/m3 0.48 tonne 2,230.00 1,070 1,070
Construction joints formed in slab 15 m2 11.00 169 169
N12 Chemset dowels 200mm deep into existing slab at 400mmcentres
16 m 112.50 1,780 1,780
Surface finish on concrete slab 15 m2 8.00 123 123
UPPER FLOORS 5,406
STRUCTURAL STEEL
STRUCTURAL STEEL COLUMNS
Square hollow section columns
89 x 89 x 5.0 SHS columns 0.89 tonne 7,500.00 6,675 6,675
Allowance for base plates 0.12 tonne 10,500.00 1,260 1,260
Allowance for connection plates 5% 0.05 tonne 10,500.00 530 530
Bolts
Allowance for connections and connection bolts 0.03 tonne 10,500.00 278 278
M16 Chemical anchor 36 no. 40.00 1,440 1,440
Honeywill Consulting Pty Ltd 4
Trade Detail
Project: THE GAPBuilding: 110.006 - The Gap SHS - Admin
Details: 110.006-The Gap SHS-Admin
Description Quantity Unit Rate Subtotal Factor Total
STRUCTURAL STEEL (Continued)Sundries
50mm Non-shrink grout wedge to steel base plate size 300 x100mm, including chamfered edges all round
9 no. 7.00 63 63
Allowance for fire rated board to columns 1 item 5,000.00 5,000 5,000
METAL FRAMED ROOF CONSTRUCTION
Structural steel
Allowance of 25kg/m2 80 m2 187.50 15,030 15,030
STRUCTURAL STEEL TO OPERABLE WALLS
Hollow section columns
89 x 89 x 5.0 SHS columns 0.08 tonne 7,500.00 600 600
Allowance for base plates 0.02 tonne 10,500.00 210 210
Allowance for connection plates 5% 0.01 tonne 10,500.00 53 53
I-Section steel beams
250UB26 Beams 0.25 tonne 6,800.00 1,700 1,700
Allowance for connection plates 10% 0.03 tonne 10,500.00 263 263
Bolts
Allowance for connections and connection bolts 0.01 tonne 10,500.00 100 100
M20 Chemical anchor 8 no. 66.80 534 534
Sundries
50mm Non-shrink grout wedge to steel base plate size 300 x300mm, including chamfered edges all round
2 no. 18.63 37 37
Surface treatments
Hot dip galvanising tubular sections Excl. Excl.
STRUCTURAL STEEL WALL FRAMING
Structural steel wall framing at windows, doors, etc
89 x 89 x 5.0 SHS window beams 1.40 tonne 7,500.00 10,500 10,500
Allowance for connection plates 10% 0.14 tonne 10,500.00 1,470 1,470
Bolts
Allowance for connections and connection bolts 0.04 tonne 10,500.00 404 404
STRUCTURAL STEEL 46,147
ROOFING
COVERING (NON TRAFFICABLE)
Roof sheeting
Lysaght Klip-Lok 700 Hi-Strength standard Colorbond 0.48metal roof sheeting fixed to purlins
82 m2 65.00 5,330 5,330
75mm Permastop building blanket with sisalation 82 m2 20.00 1,640 1,640
Honeywill Consulting Pty Ltd 5
Trade Detail
Project: THE GAPBuilding: 110.006 - The Gap SHS - Admin
Details: 110.006-The Gap SHS-Admin
Description Quantity Unit Rate Subtotal Factor Total
ROOFING (Continued)Roof safety mesh 82 m2 11.00 902 902
Metal flashings and cappings, 0.55mm colorbond finish
Headwall/sidewall/apron flashing 250mm girth and counterflashing 250mm girth
41 m 80.00 3,280 3,280
Barge flashing 500mm girth 33 m 45.00 1,485 1,485
Colourbond gutters including bends and outlets
Colorbond eaves gutter fixed to purlin 4 m 45.00 202 202
FASCIAS AND BARGES AND SOFFIT TREATMENT
Fascias
Fascia colorbond 0.55mm XRW 400mm girth 4 m 53.00 237 237
Barges
Barge flashing 450mm girth 33 m 58.00 1,914 1,914
Metal sheeted eaves soffit coverings
Colorbond Custom Orb 0.42 XRW metal roof sheeting colourcoated one side, including purlins
19 m2 61.00 1,159 1,159
ROOFING 16,149
EXTERNAL WALLS AND FINISHES
HOLLOW COMPOSITE WALLS
Stud framing
92mm steel stud framing 1.15 bmt 211 m2 38.00 8,018 8,018
Insulation
Insulation to 90mm stud walls 211 m2 15.00 3,165 3,165
Standard sarking 211 m2 3.50 739 739
Fibre cement cladding
Express jointed CFC (Exotec 1200 x 1200) - To stud walls 211 m2 200.00 42,200 42,200
Paint
External fibre cement 211 m2 18.00 3,798 3,798
EXTERNAL WALLS AND FINISHES 57,920
WINDOWS AND GLAZING
ALUMINIUM WINDOWS AND FRAMES
Powdercoated G James 165 Series aluminium windows glazedwith 6.38mm laminated glass
Window 2000mm high 53 m2 590.00 31,270 31,270
PROPRIETARY TYPE ADJUSTABLE LOUVERS ANDASSOCIATED FIXED FRAMES
G James 450 series aluminium framed Breezeway Altair 152Stronghold louvre windows; 6.38mm laminated glass;powdercoated finish
800mm High 12 m2 790.00 9,480 9,480
Honeywill Consulting Pty Ltd 6
Trade Detail
Project: THE GAPBuilding: 110.006 - The Gap SHS - Admin
Details: 110.006-The Gap SHS-Admin
Description Quantity Unit Rate Subtotal Factor Total
WINDOWS AND GLAZING (Continued)
GUARD GRILLS, ETC
Crimsafe
To opening sections of windows 12 m2 290.00 3,480 3,480
WINDOW REVEALS (EXTERNALLY)
Flashing to window reveals
Metal flashing to openings 158 m 35.00 5,530 5,530
WINDOW REVEALS (INTERNALLY)
Timber reveals
MDF timber reveals 158 m 20.00 3,160 3,160
SHADING (INTERNALLY)
Chain operated roller blinds
Roller blind to window 62 m2 90.00 5,580 5,580
WINDOWS AND GLAZING 58,500
EXTERNAL DOORS AND HARDWARE
ALUMINIUM GLAZED DOORS
Aluminium glazed swing doors including door hardware
1800 x 2400mm High aluminium double door 2 no. 4,535.00 9,070 9,070
DOOR REVEALS (EXTERNALLY)
Timber reveals
Timber reveals - MDF 14 m 30.00 420 420
Flashing to door reveals
Metal flashing to openings 14 m 35.00 490 490
EXTERNAL DOORS AND HARDWARE 9,980
INTERNAL WALLS
METAL STUDDING
Framing
92mm Steel stud framing 0.75 bmt 688 m2 35.00 24,080 24,080
Insulation
75mm Glasswool insulation R-Value 1.5 688 m2 15.00 10,320 10,320
INTERNAL WALLS 34,400
INTERNAL SCREENS AND BORROWED LIGHTS
FOLDAWAY SCREENS (OPERABLE)
Honeywill Consulting Pty Ltd 7
Trade Detail
Project: THE GAPBuilding: 110.006 - The Gap SHS - Admin
Details: 110.006-The Gap SHS-Admin
Description Quantity Unit Rate Subtotal Factor Total
INTERNAL SCREENS AND BORROWED LIGHTS (Continued)Lotus 100 series RW51 Operable wall 2700mm high includingautex pinnable fabric both sides and white boards throughcenter
17 m2 1,290.00 21,930 21,930
Extra over for hinged single door in operable wall 1200 x2400mm high
1 no. 1,500.00 1,500 1,500
INTERNAL WINDOWS
Anodised aluminium fixed glazed viewing windows
1400mm High 38 m2 550.00 20,900 20,900
WINDOW REVEALS (INTERNALLY)
Timber reveals
Timber reveals 90 m 20.00 1,800 1,800
SHADING (INTERNALLY)
Chain operated roller blinds
Roller blind to window 38 m2 90.00 3,420 3,420
INTERNAL SCREENS AND BORROWED LIGHTS 49,550
METAL WORK
SCREEN WALLS
Aluminium batten screens
Powder aluminium batten screens 50 x 50mm SHS at 150mmcentres
65 m2 425.00 27,625 27,625
Aluminium laser cut powder coated screens
Arrow Metal 3mm perforated aluminium screens, with 25.4mmdiameter holes for 48% open area (frame elsewhere measured)
15 m2 370.00 5,550 5,550
METAL WORK 33,175
INTERNAL DOORS AND HARDWARE
TIMBER CORED DOORS
40mm Thick solid core doors with hardboard veneer edge strips
Single door 920 x 2040mm high 18 no. 425.00 7,650 7,650
Double door 1600 x 2040mm high 6 no. 775.00 4,650 4,650
Paint on timber doors
Single door 920 x 2040mm high 18 no. 105.00 1,890 1,890
Double door 1600 x 2040mm high 6 no. 190.00 1,140 1,140
Vision panels
Extra for 150 x 820mm glazed viewing panel 14 no. 135.00 1,890 1,890
Air relief grilles
Extra over for 600 x 300mm air relief opening 10 no. 108.00 1,080 1,080
Clear anodised aluminium air relief grille screwed to timber 20 no. 95.00 1,900 1,900
Honeywill Consulting Pty Ltd 8
Trade Detail
Project: THE GAPBuilding: 110.006 - The Gap SHS - Admin
Details: 110.006-The Gap SHS-Admin
Description Quantity Unit Rate Subtotal Factor Total
INTERNAL DOORS AND HARDWARE (Continued)
METAL FRAMES
1.25mm Zinc anneal knock down door frame twice rebated &built in for
Single door 920 x 2040mm high 18 no. 250.00 4,500 4,500
Double door 1600 x 2040mm high 6 no. 280.00 1,680 1,680
Paint on steel door frames
Single door 920 x 2040mm high 18 no. 60.00 1,080 1,080
Double door 1600 x 2040mm high 6 no. 65.00 390 390
Aluminium door frame built into 90mm stud wall for
Single door 1000 x 2400mm high 10 no. 435.00 4,350 4,350
HARDWARE
Standard single door hardware
Set of three hinges 18 no. 15.00 270 270
Lock and door furniture - MK 18 no. 335.00 6,030 6,030
Perimeter seal to base of door 18 no. 22.00 396 396
Perimeter seal 18 no. 215.00 3,870 3,870
SC cabin hook 18 no. 10.00 180 180
SC Door stop 18 no. 17.00 306 306
Standard double door hardware
Set of six hinges 6 no. 30.00 180 180
Lock and door furniture 6 no. 320.00 1,920 1,920
Perimeter seal 6 no. 430.00 2,580 2,580
One SC Door stop 12 no. 5.00 60 60
Door closers
Door closer 5 no. 245.00 1,225 1,225
Kick plates
820 x 300 x 1.2 Stainless steel kick plate 16 no. 50.00 800 800
ALUMINIUM GLAZED DOORS
Aluminium glazed swing doors including door hardware
1000 x 2400mm High aluminium single door 10 no. 2,520.00 25,200 25,200
INTERNAL DOORS AND HARDWARE 75,217
WALL FINISHES
SHEET LINING INCL. PAINTWORK
Fibre cement sheet linings to stud walls
9mm Fibre cement 'Villboard' wall lining - to stud walls 1,587 m2 55.00 87,292 87,292
Honeywill Consulting Pty Ltd 9
Trade Detail
Project: THE GAPBuilding: 110.006 - The Gap SHS - Admin
Details: 110.006-The Gap SHS-Admin
Description Quantity Unit Rate Subtotal Factor Total
WALL FINISHES (Continued)Water proofing
Waterproofing to wet areas 166 m2 35.00 5,810 5,810
Painting to wall linings
Internally 1,186 m2 17.00 20,162 20,162
VINYL SHEET AND TILES
Vinyl sheeting
Vinyl wall sheeting 166 m2 60.00 9,960 9,960
WALL FINISHES 123,224
FLOOR FINISHES
CEMENTITOUS TOPPINGS AND WATERPROOFING
Trowelled finishes
Bonding agent to existing concrete floors 98 m2 5.00 491 491
30mm Thick cement and sand screed with steel trowel finish 98 m2 36.50 3,587 3,587
VINYL
Vinyl floor coverings
Armstrong flooring 'Accolade Plus' 375 m2 65.00 24,354 24,354
Armstrong flooring 'Accolade Safe' 65 m2 80.00 5,198 5,198
Skirtings
Coved vinyl skirting 376 m 28.00 10,528 10,528
CARPET
Carpet tile floor coverings
Enviratile carpet tiles with cushion backing 586 m2 60.00 35,160 35,160
ShawContract Configure carpet tiles with cushion backing 80 m2 85.00 6,763 6,763
Skirtings
Timber skirting painted 444 m 12.00 5,328 5,328
FLOOR FINISHES 91,410
CEILING FINISHES
PLASTERBOARD CEILINGS
Flush set plasterboard ceiling on furring channels
13mm Plasterboard 'Fyrchek' lining including furring channels 382 m2 49.00 18,717 18,717
Flush set suspended 'aquachek' plasterboard ceiling completewith suspension system
10mm Plasterboard ceiling 53 m2 70.00 3,681 3,681
Cornice
Shadow-line / Coving allowance 88 m 14.00 1,227 1,227
Honeywill Consulting Pty Ltd 10
Trade Detail
Project: THE GAPBuilding: 110.006 - The Gap SHS - Admin
Details: 110.006-The Gap SHS-Admin
Description Quantity Unit Rate Subtotal Factor Total
CEILING FINISHES (Continued)Insulation
Bulk insulation 53 m2 18.00 946 946
Paint
Paint finish 53 m2 14.00 736 736
SUSPENDED CEILINGS
Suspended acoustic t-bar grid ceiling system with drop inArmstrong tiles
Suspended ceiling 1200 x 600 x 19mm Armstrong Fine FissuredHigh NRC tiles in Armstrong Duo exposed tee suspensionsystem
1,027 m2 65.00 66,760 66,760
Cornice
Allowance for edge trim/shadow angle 928 m 10.00 9,278 9,278
Insulation
Insulation 1,027 m2 18.00 18,486 18,486
FIBRE CEMENT CEILINGS
6mm FC ceiling including suspension system
Flush set 'James Hardie Villaboard ceiling, including Rondo KeyLock threaded rod concealed suspension system
27 m2 78.00 2,106 2,106
Cornice
Edge trim/shadow angle 30 m 8.00 240 240
Insulation
Insulation 27 m2 18.00 486 486
Paint
Paint finish 27 m2 14.00 378 378
Sundries
Allowance for access panels (allow only) 2 no. 250.00 500 500
CEILING FINISHES 123,541
FITMENTS
FURNITURE, FITTINGS AND EQUIPMENT
Staff room (1 No.)
Pin board - 2000 x 1200mm high 1 no. 330.00 330 330
White board - 1800 x 1200mm high 1 no. 450.00 450 450
Quartz wall clock 1 no. 50.00 50 50
Kitchenette (3 No.)
Pin board - 1500 x 1200mm high 3 no. 250.00 750 750
White board - 1800 x 1200mm high 3 no. 450.00 1,350 1,350
Tea towel rails 3 no. 90.00 270 270
Quartz wall clock 3 no. 50.00 150 150
Honeywill Consulting Pty Ltd 11
Trade Detail
Project: THE GAPBuilding: 110.006 - The Gap SHS - Admin
Details: 110.006-The Gap SHS-Admin
Description Quantity Unit Rate Subtotal Factor Total
FITMENTS (Continued)Office (18 No.)
Pin board - 1500 x 1200mm high 18 no. 250.00 4,500 4,500
Grey board - 1200 x 900mm 18 no. 350.00 6,300 6,300
Quartz wall clock 18 no. 50.00 900 900
Meeting room (3 No.)
Pin board - 1500 x 1200mm high 3 no. 250.00 750 750
Grey board - 3600 x 1200mm high 3 no. 780.00 2,340 2,340
Quartz wall clock 3 no. 50.00 150 150
Ultra short throw projector 3 no. 3,500.00 10,500 10,500
Waiting area (3 No.)
Pin board - 1800 x 1200mm 3 no. 300.00 900 900
Quartz wall clock 3 no. 50.00 150 150
SUNDRY SANITARY FIXTURES
ACC WC (4 No.)
Bin 4 no. 85.00 340 340
Paper towel dispenser - 10-0210 4 no. 195.00 780 780
Square liquid soap dispenser - BTX-05-022 4 no. 125.00 500 500
Comfort collection double paper toilet roll holder - BA 722 C 4 no. 80.00 320 320
Hygienic seal satin stainless 450 x 450mm toilet grab rail - HS454 SS LH + RH
4 no. 115.00 460 460
Hygienic seal satin stainless 960 x 600mm toilet grab rail - HS966 SS LH/RH
4 no. 140.00 560 560
Mirror 600 x 1100mm high with 10 x 10mm aluminium mirroredge
4 no. 215.00 860 860
Staff amenities (5 No.)
Bin 5 no. 85.00 425 425
Paper towel dispenser - 10-0210 5 no. 195.00 975 975
Square liquid soap dispenser - BTX-05-022 5 no. 125.00 625 625
Comfort collection double paper toilet roll holder - BA 722 C 5 no. 80.00 400 400
Villa robe hook - 6910.04 5 no. 45.00 225 225
Mirror 600 x 1100mm high with 10 x 10mm aluminium mirroredge
5 no. 215.00 1,075 1,075
Airblade V hand dryer (50251550257896) 2 no. 1,523.00 3,046.00 3,046.00
FITMENTS 40,431
JOINERY
JOINERY FITTINGS
Shelving
PWD shelf 4 no. 180.00 720 720
Kitchen bench unit - Admin block 10 m 1,100.00 11,143 11,143
Honeywill Consulting Pty Ltd 12
Trade Detail
Project: THE GAPBuilding: 110.006 - The Gap SHS - Admin
Details: 110.006-The Gap SHS-Admin
Description Quantity Unit Rate Subtotal Factor Total
JOINERY (Continued)Adjustable shelving on wall bands 5 tiers high 11 m 600.00 6,474 6,474
Floor units - standard laminate
MDF laminate staff kitchen bench unit with cupboards under 29 m 850.00 24,497 24,497
Worktop benches - 50% under counter cupboards 52 m 625.00 32,794 32,794
Pigeon holes 1600mm high 7 m 800.00 5,688 5,688
Cashiers counter 6 m 850.00 5,270 5,270
1032mm x 2100mm High cupboards including shelves andlockable doors
11 no. 1,400.00 15,400 15,400
MDF laminate bench unit with storage under 2 m 850.00 1,760 1,760
Bench tops
Compact laminate bench top 750mm wide with 100mm highsplashback, fixed to wall with aluminium wall brackets
5 m 520.00 2,756 2,756
JOINERY 106,501
CARPENTRY
TIMBER FRAMED FLOORS
Floor joists
140 x 45 MGP12 T3 green floor joints at 450 centres 303 m 29.50 8,939 8,939
Substrate
15mm Compressed fibre cement flooring 134 m2 137.00 18,392 18,392
CARPENTRY 27,331
SPECIAL EQUIPMENT
SPECIAL EQUIPMENT
Refrigerators
Fridge/freezer 699 x 727 x 1725mm high - Westinghouse 453LBottom mount fridge
3 no. 1,170.00 3,510 3,510
Microwaves
Microwave 3 no. 350.00 1,050 1,050
Dishwashers
Dishwasher - Bosch SMU46GS01A - Series 4 3 no. 1,000.00 3,000 3,000
Compactus
Allowance for a compactus to the resource store 2 no. 15,000.00 30,000 30,000
TV's & projectors
Allowance for 50'' TV 1 no. 1,500.00 1,500 1,500
SPECIAL EQUIPMENT 39,060
SANITARY FIXTURES AND PLUMBING
SANITARY FIXTURES AND PLUMBING
Allowance include all pipework, traps, valves, sanitary fixture,testing and commissioning
PWD WC unit - Caroma Care 800 suite 4 no. 3,885.00 15,540 15,540
PWD WHB 4 no. 2,400.00 9,600 9,600
Honeywill Consulting Pty Ltd 13
Trade Detail
Project: THE GAPBuilding: 110.006 - The Gap SHS - Admin
Details: 110.006-The Gap SHS-Admin
Description Quantity Unit Rate Subtotal Factor Total
SANITARY FIXTURES AND PLUMBING (Continued)Staff WC unit - Caroma Urbane suite 5 no. 2,500.00 12,500 12,500
WHB - Staff 5 no. 2,200.00 11,000 11,000
Kitchenette sink - Clark double centre bowl 3 no. 2,300.00 6,900 6,900
Zip hydro tap 3 no. 5,900.00 17,700 17,700
Floor wastes 11 no. 650.00 7,150 7,150
Hot water unit - 50l Rheem electric HWU (code: 613050) 2 no. 2,300.00 4,600 4,600
Thermostatic Mixing Valve in stainless steel cabinetWM-CABH052
1 no. 1,725.00 1,725 1,725
Sundries
Council inspection fees 1 item 2,020.00 2,020 2,020
Allowance for builders work in connection 1 item 4,335.75 4,336 4,336
SANITARY FIXTURES AND PLUMBING 93,071
FIRE SERVICES
FIRE SERVICES
Fire extinguishers
4.5kg Dry chemical fire extinguisher 2 no. 160.00 320 320
4.5kg Fire extinguisher cabinet 2 no. 220.00 440 440
Fire extinguishers 3 no. 250.00 750 750
Fire blanket 3 no. 50.00 150 150
FIRE SERVICES 1,660
AIR CONDITIONING
AIR CONDITIONING
VRV system - DoE spec
Allowance to large staff room 656 m2 170.00 111,520 111,520
Allowance to admin spaces 377 m2 240.00 90,480 90,480
Split systems
3.5 GTH Wall mounted unit 1 no. 3,650.00 3,650 3,650
BUILDERS WORK
Builders work
Allowance 1 item 10,282.50 10,283 10,283
AIR CONDITIONING 215,933
ELECTRICAL LIGHT AND POWER
ELECTRICAL
Lighting and power
FECA 1,127 m2 120.00 135,203 135,203
Main distribution board to block 1 item 9,500.00 9,500 9,500
Fans
Honeywill Consulting Pty Ltd 14
Trade Detail
Project: THE GAPBuilding: 110.006 - The Gap SHS - Admin
Details: 110.006-The Gap SHS-Admin
Description Quantity Unit Rate Subtotal Factor Total
ELECTRICAL LIGHT AND POWER (Continued)Ceiling fan 1200mm 55 no. 300.00 16,500 16,500
Fan controller 55 no. 110.00 6,050 6,050
Builders work
Allowance for builder's work in connection 1 item 8,362.64 8,363 8,363
ELECTRICAL LIGHT AND POWER 175,615
COMMUNICATIONS
COMMUNICATIONS
Communications
FECA 804 m2 90.00 72,360 72,360
Data rack 1 item 12,500.00 12,500 12,500
Audio visual
Allowance 4 no. 750.00 3,000 3,000
PA/ Bells
Allowance 1 item 7,500.00 7,500 7,500
Builders work
Allowance for builder's work in connection 1 item 4,768.00 4,768 4,768
COMMUNICATIONS 100,128
SPECIAL SERVICES
SECURITY
Security
FECA 1,127 m2 15.00 16,900 16,900
Expander 1 item 4,500.00 4,500 4,500
Access control
Card reader incl.reader, electrically controlled lock and strike 5 no. 2,500.00 12,500 12,500
Builders work
Allowance for builder's work in connection 1 item 1,695.02 1,695 1,695
SPECIAL SERVICES 35,595
SITE PREPARATIONS
DEMOLITIONS
Demolish and remove
Nealy saw cut concrete to facilitate part removal thereof 26 m 25.00 638 638
Insitu concrete channel 26 m 10.00 255 255
Removal of services
Grub up 150mm diameter pipe 26 m 50.00 1,275 1,275
Manholes 1 no. 350.00 350 350
SITE CLEARANCE
Site clearance
Honeywill Consulting Pty Ltd 15
Trade Detail
Project: THE GAPBuilding: 110.006 - The Gap SHS - Admin
Details: 110.006-The Gap SHS-Admin
Description Quantity Unit Rate Subtotal Factor Total
SITE PREPARATIONS (Continued)Site clearing 136 m2 4.25 578 578
REMOVAL OF TOPSOIL
Removal of topsoil
Strip 100mm topsoil and stockpile on site 8 m3 25.00 200 200
Strip 100mm topsoil and cart away 7 m3 48.40 339 339
SITE PREPARATIONS 3,634
LANDSCAPING AND IMPROVEMENTS
SOFTSCAPING
Turfing areas - general areas
150mm Cultivation of sub-grade 59 m2 1.35 80 80
100mm Site topsoil 59 m2 3.90 230 230
Type B Grade turf 59 m2 6.50 384 384
Slow release fertilizer 59 m2 0.90 53 53
Planting beds
Site topsoil 2 m3 39.00 78 78
300mm Imported topsoil 9 m2 22.00 198 198
Planting allowance 9 m2 50.00 450 450
Geofabric layer 9 m2 7.00 63 63
100mm Mulch 9 m2 6.00 54 54
Slow release fertilizer 9 m2 0.90 8 8
Maintenance
Watering until established 1 hrs 105.50 72 72
Planting maintenance, mowing, weeding and fertilizer 12 weeks 17.00 204 204
Small quantity allowance 1 item 720.00 720 720
190 Block planter wall
190 Natural colour hollow concrete blockwork 3 m2 126.00 378 378
Core filling to 190mm hollow blocks 3 m2 61.60 185 185
Steel bar reinforcement at 15kg/m2 0.05 tonne 2,230.00 100 100
Subsoil drainage to plant beds
90mm ag pipe with 300 x 300mm stone encasement includingwraping in geofabric, laid in and including trench
5 m 35.00 170 170
Tanking 18 m2 35.00 630 630
Sundries
Concrete edging 300 x 100mm 36 m 45.00 1,598 1,598
LANDSCAPING AND IMPROVEMENTS 5,654
EXTERNAL SERVICES
SITE STORMWATER
Honeywill Consulting Pty Ltd 16
Trade Detail
Project: THE GAPBuilding: 110.006 - The Gap SHS - Admin
Details: 110.006-The Gap SHS-Admin
Description Quantity Unit Rate Subtotal Factor Total
EXTERNAL SERVICES (Continued)Stormwater drainage pipes including all excavation, backfill,bedding, bend, junctions, ends, angles, welds and clean outs
100mm uPVC pipes laid in and including trenches not exceeding1000mm deep
21 m 76.00 1,580 1,580
Fittings
100mm Bend 2 no. 25.00 50 50
100mm Junction 1 no. 30.00 30 30
Pits and connections
1050mm Dia. manhole 1000mm deep; include excavation,disposal filling etc.
1 no. 2,335.00 2,335 2,335
600 x 900 Grated gully ne 1000mm deep 2 no. 1,405.00 2,810 2,810
Connection to existing stormwater pit 1 no. 1,500.00 1,500 1,500
EXTERNAL SERVICES 8,305
PROVISIONAL SUMS
PROVISIONAL SUMS
Signage
Allow for signage 1 item 10,000.00 10,000 10,000
PROVISIONAL SUMS 10,000
FURNITURE, FITTINGS AND EQUIPMENT
FURNITURE, FITTINGS AND EQUIPMENT
High School furniture allocation calculator - No brief available
Secondary administration 1280 1 item 100,000.00 100,000 100,000
High School resource allocation calculator - No brief available
Secondary administration 1280 1 item 50,000.00 50,000 50,000
Phones and network hardware - No brief available
Network hardware 1 item 20,000.00 20,000 20,000
Phone system 1 item 10,000.00 10,000 10,000
Cleaning equipment 1 item Excl Excl
FURNITURE, FITTINGS AND EQUIPMENT 180,000
CLIENT COSTS
CLIENT COSTS
Direct costs to client
OH&S auditor 1 item 3,000.00 3,000 3,000
Queensland Fire and Emergency Service 1 item 2,000.00 2,000 2,000
Water pressure testing 1 item 1,500.00 1,500 1,500
DOE - Fees and charges 1 item 1,200.00 1,200 1,200
Qleave levy 1 item 11,252.30 11,252 11,252
CLIENT COSTS 18,952
Honeywill Consulting Pty Ltd 17