Cost Plan Template1

8/18/2019 Cost Plan Template1

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Capital Works Management Framework

Costing Document (Building Works)

CO 1.1a: Outline Cost Plan


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Cost Document (Building Works)

Document Reference CO 1.1a V 1.1

Wednesday, August 1, !"1#

$ De%artment of &u'lic %enditure and Reform !"1#

&u'lis*ed 'y+ De%artment of &u'lic %enditureo-ernment Buildings

errion /treetDu'lin !


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Complete blue cells on this worksheet and on the Cost Breakdown worksheet.

CO 1.1a: Outline Cost Plan !C"#$% &"MM'

Report Author

Date

Project TitleProject number

Sponsoring Agency

Sanctioning Authority

Procurement System

Project Description

Floor Area s0.m.

Project Address

Project Team

Client's Representative

Architectural

Engineering

Quantity Surveying

ther

Cost Cost*s+.m

cluding VA

Basic Building Cost (BBC) Direct " "

$ndirect " "

/2BOA3 " "

Fittings and Furniture (FF) Direct " "

$ndirect " "

/2BOA3 " "

&pecial Works (Building) Direct " "

$ndirect " "

/2BOA3 " "

,ternal Works Direct " "

$ndirect " "

/2BOA3 " "

&pecial Works (&ite) Direct " "

$ndirect " "

/2BOA3 " "

#O#'- " "

o! which %'#

-iale /or %'# 0 23 "-iale /or %'# 0 43 or e,empt "

-iale /or %'# 0 12.53 " "

%'# #otal "

6rand total including %'# 4


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4 &ummar7 o/ Costs

"

4loor Area " s0.m.

VA eclusi-e 5 of totalCost Cost6s0.m.

Basic Building Cost

17 /u'structure " " "

!7 /tructure " " "

#7 /tructure Com%letions " " "

7 4inis*es " " "

87 /er-ices 9 &i%ed : Ducted " " "

;7 /er-ices 9 lectrical " " "

Building


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Cost Breakdown

"n each category# enter either a single all$inclusive cost %e&cl. A() or a breakdown o! costs %e&cl. A().

4loor Area "."" s0.m.

VA eclusi-e>otes

Cost Cost6s0.m.

Basic Building Cost

17 /u'structure "."" ".""

1? /u'structures enerally rr+81@ rr+81@

11 round, art* /*a%es rr+81@ rr+81@

1! Reser-ed rr+81@ rr+81@

1# 4loors in /u'structure rr+81@ rr+81@

1 Reser-ed rr+81@ rr+81@

18 Reser-ed rr+81@ rr+81@

1; 4oundations and Rising Walls rr+81@ rr+81@

1= &iled 4oundations rr+81@ rr+81@

1@ Reser-ed rr+81@ rr+81@

Subtotal "."" "."" ".""

!7 /tructure "."" rr+81@

!? /tructure enerally rr+81@ rr+81@

!1 ternal Walls rr+81@ rr+81@

!!


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Subtotal building e&cluding *+* and special "."" "."" ".""

=74ittings : 4urniture rr+81@ rr+81@

=? 4urniture and 4ittings enerally rr+81@ rr+81@

=1 Dis%lay, Circulation 4ittings rr+81@ rr+81@

=! Work, Rest &lay 4ittings rr+81@ rr+81@

=# Cullinary 4ittings rr+81@ rr+81@

= /anitary, ygiene 4ittings rr+81@ rr+81@

=8 Cleaning, aintenance 4ittings rr+81@ rr+81@=; /torage, /creening 4ittings rr+81@ rr+81@

== Reser-ed rr+81@ rr+81@

=@ Reser-ed rr+81@ rr+81@

Subtotal "."" "."" ".""


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&ustructure

#otal Cost /rom Cost Breakdown: ".""

$tem Cost (e,cl. %'#) 9otes

Work 'elo t*e underside of t*e loest screed, or, *ere no screed eists, 'elo t*e to% of t*e loest floor.cluded is all ork related to (1") &R&ARD /


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&tructure



*e %rimary structural carcass a'o-e t*e su'structure, including all secondary items and finis*es *ic* areintegral it* t*e structure.


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&tructure Completions

>on?integral secondary items or ork to t*e structure, including t*e com%letions of o%enings in t*e structure.




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Finises

A%%lied finis*es to a surface *ic* is already in %osition including %re%aratory ork, su'?layers and su%%orts.




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&er;ices (Mainl7 Piped and Ducted)



Building ser-ices are included in t*is lement rou%. 4or rele-ant site ser-ices and for storage, see (8") /


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&er;ices (Mainl7 lectrical)



Building ser-ices are included in t*is lement rou%. 4or rele-ant site ser-ices, see (;") /


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Fittings and Furniture



Building fittings and furniture, 'ot* fied and loose, if su%%lied it*in t*e 'uilding contract, are included in t*islement rou%. 4or site fittings, see (=") /


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&ite lements (Direct Costs)

ternal ork to site *ic* is not included in t*e 'uilding lement rou%s. (


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$ndirect Costs (Building and &ite)


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Cost Plan Template1

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