Capital Works Management Framework

Costing Document (Civil Engineering Works)

Marine
CO 2.3a: Outline Cost Plan

Cost Document (Civil Engineering Works) Marine

Document Reference CO 2.3a V 1.1
Wednesday, August 14, 2013

Department of Public Expenditure and Reform 2013

Published by: Department of Public Expenditure and Reform

Government Buildings
Merrion Street
Dublin 2

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

EXECUTIVE SUMMARY

CO 2.3a: Outline Cost Plan

Report Author
Date
Project Title
Project number
Sponsoring Agency
Sanctioning Authority
Procurement System
Project Description

Project Address
Project Team
Client's Representative
Architectural
Engineering
Quantity Surveying
Other
Cost
Excluding VAT
TOTAL
of which
Liable for VAT @ 23%
Liable for VAT @ 0% or exempt
Liable for VAT @ 13.5%

Grand total including VAT

0
VAT

0
VAT Total
0

0
0
0
0

Summary of Costs

0
0

VAT exclusive
Cost
10.0 General
20.0 Excavation, dredging, reclamation and filling
30.0 Structures and marine systems
40.0 Roads, surfacing and hardstanding areas
50.0 Landscaping and finishing
60.0 External mechanical and electrical works
70.0 Building works
TOTAL excluding VAT

% of total

0
0
0
0
0
0
0

0
0
0
0
0
0
0

Cost Breakdown
In each category, enter either a single all-inclusive cost (excl. VAT) or a breakdown of costs (excl. VAT).
VAT exclusive
Cost
10.0 General
10.1 Performance Bond
10.2 Insurances
10.3 Contractual requirements including health & safety, and environmental management plan
10.4 Office accommodation, consumables, services and equipment for the Engineer
10.5 Underwater inspections and attendance on Engineer's diving inspections
10.6 Site project/NDP/EU signs, navigation issues, tide gauges, photos, etc.
10.7 Contractor's general mobilisation and demobilisation
10.8 Contractor's site supervision
10.9 Contractor's site administration
10.10 Contractor's head office administration
10.11 Demolition and site clearance
10.12 Testing required of all materials and all necessary in situ tests
10.13 Other
10.0

Subtotal

0.00
Err:518
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0.00

20.0 Excavation, dredging, reclamation and filling

20.1 Surveys including hydrographic, geophysical, boreholes, trial pits, structural, highway, etc.
20.2 Archaeological Works
20.3 Environmental Monitoring
20.4 Mobilisation and demobilisation of all dredgers, including barges and excavators
20.5 Dredging of soft silt and peat including transportation, disposal & monitoring
20.6 Dredging of sands and gravels including transportation, disposal, reclamation, compaction
and monitoring
20.7
Dredging of clays including transportation, disposal, reclamation, compaction and monitoring
20.8 Dredging of rock including blasting, transportation, disposal, reclamation, compaction and
monitoring
20.9 Excavation of soft silt and peat including transportation, disposal and monitoring
20.10 Excavation of sands and gravels including transportation, disposal, reclamation, compaction
and monitoring
20.11 Excavation of clays including transportation, disposal, reclamation, compaction and
monitoring
20.12 Excavation of rock including blasting, transportation, disposal, reclamation, compaction and
monitoring
20.13
Special disposal or treatment requirements e.g. asbestos, contaminated material, etc.
20.14 Ground excavation
20.15 Imported capping
20.16 Infilling with concrete
20.17 Infilling with imported rock or other hard material
20.18 Infilling with imported material other than concrete or rock
20.19 Surcharging of lands and monitoring of settlement
20.20 Geotextile
20.21 Core material
20.22 Secondary armour
20.23 Primary armour
20.24 Forming embankments
20.25 Other
20.0

Subtotal

Subtotal

0.00
0.00
Err:518
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Err:518
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0.00

30.0 Structures and marine systems

30.1 Mass concrete elements, including walls, beams, foundations, copings, etc.
30.2 RC elements, including walls, beams, foundations, copings, etc.
30.3 Precast concrete units
30.4 Steel sheet piles and piling ancillaries
30.5 Tubular, H or other cross sectional piles and piling ancillaries
30.6 RC, mass and precast concrete piles and piling ancillaries
30.7 Timber piles and piling ancillaries
30.8 Single piles and ancillaries, e.g. steel, precast, insitu concrete, timber, etc.
30.9 Drilling and grouting with or without steel inserts
30.10 Refurbishment and repairs to existing marine infrastructure, e.g. painting, waterproofing
30.11 Underpinning
30.12 Rubble, stone or masonry walls
30.13 Cladding to walling
30.14 Pumping stations and chambers
30.15 Contol rooms and power houses
30.16 Weighbridge
30.17 Navigation markers, lights and buoys
30.18 Floating breakwaters
30.19 Floating pontoons and marina systems
30.20 Anchor systems excluding piles
30.21 Link spans, gangways, bridges, steps and walkways
30.22 Scour protection
30.23 Revetments
30.24 Piped outfalls including bank seats, protection, flap valves, etc.
30.25 Jetty or other berth
30.26 Steel structures
30.27 Groynes
30.28 Gabion basket or mattress type protection
30.29 Dune protection systems
30.30 Beach nourishment
30.31 Dock gates
30.32 Cliff stabilisation
30.33 Attendance vessels, e.g. tug, rescue boat, etc.
30.34 Pump out and refuelling services
30.35 Marine furniture seats, ladders, rings, lifebelts, water taps, power pillars, lighting, bollards,
cleats, safety chains, toe rails, cranes, winches, etc.
30.36 Other
30.0

% of total
cost

0.00
0.00
Err:518
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0.00

0.00

Notes

40.0 Roads, surfacing and hardstanding areas

40.1 Repairs to existing roads and hardstands
40.2 Kerbing precast and insitu to roads and hardstanding areas
40.3 Sub-base, road base and surfacing roads and hardstanding areas
40.4 Concrete pavements, including reinforcement and joints to roads and hardstanding areas
40.5 Repairs to existing footpaths
40.6 Kerbing, subbase, roadbase, infilling and all surfacing to footpaths
40.7 Establishing, maintaining and removing traffic control measures
40.8 Road and pedestrian signage
40.9 Surface markings
40.10 Permanent traffic control measures and signalling systems
40.11 Attendance on statutory undertakers
40.12 Locating, diverting and tying into existing foul and surface water drainage on site
40.13 Locating, diverting and tying into other existing services on site
40.14 Installing all services, piped drainage and ducts, including all pipework, oil interceptors, silt
traps, fittings, gullies, ducts, manholes, chambers, cabling, flap valves, etc.
40.15 Linear drains, french drains, rubble drains, ditches and trenches
40.16 Sewer and water main renovation and repair
40.17 Other
40.0

Subtotal

0.00
Err:518
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0.00

50.0 Landscaping and finishing

50.1 Excavating and filling
50.2 Grassing and turfing
50.3 Brick and concrete paving and surfacing
50.4 Dune and other seashore pathways
50.5 Fencing, including gates, barriers and stiles
50.6 Edging and kerbing to footpaths
50.7 Planting
50.8 Weed control measures
50.9 Other
50.0

0.00
Err:518
Err:518
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Subtotal

0.00

60.0 External mechanical and electrical works

60.1 General requirements
60.2 Work for and attendance on statutory undertakers
60.3 Power distribution and cabling
60.4 Standby generators
60.5 Exterior lighting installation
60.6 Cathodic protection system
60.7 Maintenance and replacement of pumps
60.8 Requirements for CCTV installation
60.9 Requirements for foul water pumping stations
60.10 Communications systems
60.11 Hydraulic and ram systems
60.12 Requirements for weighbridge
60.13 Requirements for control and power houses
60.14 Testing, commissioning, training and takeover
60.15 Other
60.0
70.0 Building works (Refer to building cost breakdown)

0.00

0.00
0.00
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Subtotal

0.00

0.00
0.00

General
Total Cost from Cost Breakdown:
Item

Cost (excl. VAT)

0.00
Notes

Excavation, dredging, reclamation and filling

Total Cost from Cost Breakdown:
Item

Cost (excl. VAT)

0.00
Notes

Structures and marine systems

Total Cost from Cost Breakdown:
Item

Cost (excl. VAT)

0.00
Notes

Roads, surfacing and hardstanding areas

Total Cost from Cost Breakdown:
Item

Cost (excl. VAT)

0.00
Notes

Landscaping and finishing

Total Cost from Cost Breakdown:
Item

Cost (excl. VAT)

0.00
Notes

External mechanical and electrical works

Total Cost from Cost Breakdown:
Item

Cost (excl. VAT)

0.00
Notes

Building works
Total Cost from Cost Breakdown:
Item

Cost (excl. VAT)

0.00
Notes