FOR THE ALL PACKAGE 01

Activity ID
3 Bed Villas - 7 Nos
2 Bed Villas - 8 Nos
Hotel Sector 1
Hotel Sector 2
Hotel Sector 3
Hotel Sector 4

Hotel BOQ cost

Corridoor BOQ cost

Budgeted Total Cost

BOQ cost

3,709,018.00
3,513,345.00
8,221,181.00
8,221,729.00
-

3,682,538.00
3,503,322.68
7,661,124.00

23,665,273.00

22,508,108.68

12,360,846.00
2,961,402.00
15,322,248.00

7,661,124.00

7,661,124.00

Different
26,480.00
10,022.32
560,057.00
560,605.00
-

FOR THE ALL PACKAGE 02 (BOH + GENARAL AREA)

Activity ID

Budgeted Total Cost

Preliminary
3 Bed Villas - 7 Nos
2 Bed Villas - 8 Nos
Gym
SPA
Day Care
Beach Restaurant
Energy Center
Hotel Sector 1
Hotel Sector 2
Hotel Sector 3
Hotel Sector 4
Elevator Installation
Miscellaneous Items

$1,347,881
$134,859
$81,446
$456,505
$2,210,684
$316,008
$2,115,869
$44,196
$299,833
$2,171,884
$4,324,653
$4,956,500
$0
$0
$18,460,318

BOQ Cost
BOH+Rivised
$1,347,881
$167,773
$144,414
$458,634
$2,083,384
$593,794
$2,156,576
$72,727
$2,379,252
$1,698,830
$3,706,372
$4,908,270

$19,717,905

$1,257,586.97
Additional cost in BOQ
BOH
Metal Doors
BOH
Finishes
Hotel BOQ cost for the BOH

$642,991.59
$1,736,260.00
$2,379,251.59

Different

Location

$0
$32,914
$62,968
$2,129
$127,301
$277,786 day care
$40,707 Beach res+ toilet
$28,531
total BOH cost in Hotel (this has to be divide into 4 sector)
$473,054 concept store + lobby
$618,281 Ball room
-$48,230 ADD + pool chngin room
$0
$0

Different

GENERAL REQUIREMENTS

From Page No. 1 / 12

DOORS AND WINDOWS

FINISHES
FITTINGS AND FIXTURES

HOTEL

From Page No. 2 / 27

2/41

DOORS AND WINDOWS

FINISHES

HOTEL - CORRIDORS

From Page No. 3 / 5

3/46

DOORS AND WINDOWS

FINISHES
FITTINGS AND FIXTURES

2 BED VILLA

From Page No. 4 / 22

4/68

DOORS AND WINDOWS

FINISHES
FITTINGS AND FIXTURES

3 BED VILLA

From Page No. 5 / 18 5/86

1,686,207.08
1,247,854.00
7,271,236.00
3,841,756.00
12,360,846.00

430,392.00
2,531,010.00
2,961,402.00
382,800.00
2,254,581.00
865,941.68
3,503,322.68

376,705.00
2,471,085.00
834,748.00
3,682,538.00

B
DESCRIPTION

C
REVISED

BOH

GENERAL SUMMARY
3 bed room villas

167,773

2 bed room villas

144,414
2,379,252

Hotel
General requirements/Preliminaries

1,185,605

162,276

Pool Changing room

All Day Dining

580,760
4,253,377
4,834,137

74,133

Lobby
Concept Store

917,184
708,408
1,625,592

74,133

72,506
732
73,238

Ballroom & Business Centre

3,706,372

Pool and Day Care

Pool Bar

269,314
269,314.00

55,166

538,628

55,166

1,934,041

149,343

446,717

11,917

316,172
1,722,848
2,039,020

117,556

SPA
GYM
Beech Restaurant Toilet Block &
Changing room
Beach Restaurant

72,727

Energy Centre
Tenderer's Adjustments
Day Works

Provisional Sums

117,556

0
39,886

Chandeliers

500,000

Sauna

200,000

12,215,861

3,333,660

E=B+C
Rivised with BOH

167,773
144,414
2,379,252
1,347,881
580,760 Sector 4
4,327,510 sector 4
4,908,270

989,690 sector 2
709,140 sector 2
1,698,830

3,706,372 sector 3
324,480
269,314
593,794

2,083,384
458,634

316,172
1,840,404
2,156,576

72,727
0
39,886

500,000
200,000
15,549,521

Area
Gym
SPA
Day Care
Beach Restaurant
Concept Store
Hotel Lobby
Ballroom & Business Centre - Fitout Works
Pool changing rooms
All Day Dining - Fitout Works

Budgeted Total Cost

446,717.01
2,128,191.01
269,314.00
2,049,048.24
708,408.00
1,417,184.01
3,706,372.01
580,589.20
4,253,377.01
15,559,200.49

BOQ

Diff
446,717.00
1,934,041.00
269,314.00
2,039,020.00
708,408.00
917,184.00
3,706,372.00
580,760.00
4,253,377.00
14,855,193.00

(0.01)
(194,150.01)
(10,028.24)
(500,000.01)
(0.01)
170.80
(0.01)
(704,007.49)