Contract Subcontractor Forecast

CONTRACT FORECAST DOMESTIC SUBCONTRACTORS Contract : 7081 Tender/Procure Forecast Cost Value Description Order Nr & Name Non Recov Site Preparation 008 - xxxx 50,903 46,734 46,734 6,497 (5,646) 47,585 41,904 50,903 44,826 Groundworks 012 -xxxxxxx 225,241 219,610 113,646 113,646 10,000 123,646 15,043 (65,000) 160,241 44,495 Piling 004 - xxxxx 97,208 108,110 108,110 59,238 167,348 165,348 14,500 111,708 110,373 Blockwork 127,257 124,076 127,257 127,257 127,257 Intumescent Painting 12,000 11,700 12,000 12,000 12,000 Steelwork 005 - xxxxxx 497,543 555,877 555,877 5,000 560,877 46,000 543,543 Metal decking 021 - xxxxxxx 166,508 90,000 90,000 10,000 100,000 (60,000) 106,508 Insitu conc slabs 60,000 60,000 70,000 70,000 Balcony Finish 3,700 3,608 3,700 3,700 3,700 Insulated Screed 71,497 69,710 71,497 71,497 2,500 73,997 Cladding 020 - xxxxxx 293,385 338,602 338,602 7,500 (4,500) 341,602 50,000 343,385 Asphalt 020 - xxxxxxx 10,000 (10,000) Metalwork 70,200 68,445 70,200 70,200 70,200 PCC Stairs TR FC5 Materials 15,000 14,625 2,500 2,500 (9,647) 5,353 Curtain Walling 47,995 46,795 47,995 47,995 47,995 External Render 16,427 16,016 16,427 16,427 15,000 31,427 Doors & Shutters 32,500 31,688 32,500 32,500 32,500 Temporary Hoadings 3,012 2,937 3,012 3,012 3,012 Ceilings & Partitions 194,566 189,702 194,566 194,566 194,566 Joinery 9,216 8,986 9,216 9,216 9,216 Mechanical 16,984 16,559 16,984 16,984 16,984 Electrical 019 - xxxxx 75,000 73,125 75,000 75,000 75,000 Lifts 011 - xxxxxxx 23,573 23,573 23,573 500 24,073 23,573 Builders Work 47,500 46,313 47,500 47,500 47,500 Tarmac 007 - xxxxxx 65,983 5,539 5,122 60,861 65,983 5,122 65,983 5,122 Pavings 35,000 34,125 35,000 35,000 35,000 Road Markings 2,645 2,579 2,645 2,645 2,645 Landscaping 5,000 4,875 5,000 5,000 5,000 Fencing 4,949 4,825 4,949 4,949 4,949 Painting Vehicle Barriers Minor Works/Buildings 45,340 44,207 25,340 25,340 (20,000) 25,340 Remove Street Light Not applicabele (TBC) 2,500 2,500 Screening Plant & S TR FC6 Prov Sums 15,000 14,625 (15,000) Staircase Finishes 21,998 21,448 21,998 21,998 21,998 Material discounts allocated to Groundworks TOTAL C/F 0 ### ### ### ### 101,235 50,715 ### 227,417 18,353 2,323,983 204,816 Internal Value Nett Tender Allowance Procure Target Nett Order Contract Cost Omit Non Comitted Recov Variation Total Cost (excl NC) Liability @ CV Date Add'l Value Forecast Total Value Internal Value C/F CV2/CV4

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Transcript of Contract Subcontractor Forecast

CONTRACT FORECAST DOMESTIC SUBCONTRACTORSContract : 7081

Tender/Procure Forecast

Cost Value Internal Value

Description Order Nr & Name Nett Order Non Recov Add'l Value

Site Preparation 008 - xxxx 50,903 46,734 46,734 6,497 (5,646) 47,585 41,904 50,903 44,826 Groundworks 012 -xxxxxxx 225,241 219,610 113,646 113,646 10,000 123,646 15,043 (65,000) 160,241 44,495 Piling 004 - xxxxx 97,208 108,110 108,110 59,238 167,348 165,348 14,500 111,708 110,373 Blockwork 127,257 124,076 127,257 127,257 127,257 Intumescent Painting 12,000 11,700 12,000 12,000 12,000 Steelwork 005 - xxxxxx 497,543 555,877 555,877 5,000 560,877 46,000 543,543 Metal decking 021 - xxxxxxx 166,508 90,000 90,000 10,000 100,000 (60,000) 106,508 Insitu conc slabs 60,000 60,000 70,000 70,000 Balcony Finish 3,700 3,608 3,700 3,700 3,700 Insulated Screed 71,497 69,710 71,497 71,497 2,500 73,997 Cladding 020 - xxxxxx 293,385 338,602 338,602 7,500 (4,500) 341,602 50,000 343,385 Asphalt 020 - xxxxxxx 10,000 (10,000)Metalwork 70,200 68,445 70,200 70,200 70,200 PCC Stairs TR FC5 Materials 15,000 14,625 2,500 2,500 (9,647) 5,353 Curtain Walling 47,995 46,795 47,995 47,995 47,995 External Render 16,427 16,016 16,427 16,427 15,000 31,427 Doors & Shutters 32,500 31,688 32,500 32,500 32,500 Temporary Hoadings 3,012 2,937 3,012 3,012 3,012 Ceilings & Partitions 194,566 189,702 194,566 194,566 194,566 Joinery 9,216 8,986 9,216 9,216 9,216 Mechanical 16,984 16,559 16,984 16,984 16,984 Electrical 019 - xxxxx 75,000 73,125 75,000 75,000 75,000 Lifts 011 - xxxxxxx 23,573 23,573 23,573 500 24,073 23,573 Builders Work 47,500 46,313 47,500 47,500 47,500 Tarmac 007 - xxxxxx 65,983 5,539 5,122 60,861 65,983 5,122 65,983 5,122 Pavings 35,000 34,125 35,000 35,000 35,000 Road Markings 2,645 2,579 2,645 2,645 2,645 Landscaping 5,000 4,875 5,000 5,000 5,000 Fencing 4,949 4,825 4,949 4,949 4,949 Painting

Vehicle Barriers

Minor Works/Buildings 45,340 44,207 25,340 25,340 (20,000) 25,340 Remove Street LightingNot applicabele (TBC) 2,500 2,500 Screening Plant & Sign TR FC6 Prov Sums 15,000 14,625 (15,000)Staircase Finishes 21,998 21,448 21,998 21,998 21,998 Material discounts allocated to Groundworks

TOTAL C/F 0 2,305,630 1,070,576 1,282,081 2,164,450 101,235 50,715 2,316,400 227,417 18,353 2,323,983 204,816

Nett Tender Allowance

Procure Target

Contract Cost

Omit Non Comitted

Recov Variation

Total Cost (excl NC)

Liability @ CV Date

Forecast Total Value

Internal Value C/F CV2/CV4

Jonathan Worrall: includes £7,500 material discount taken at tender stage

Jonathan Worrall: transfer to FC5 materials - refer breakdown forecast