Total Development Cost Estimate Sheet

Budget version number: 01 Project Name:

Date of this version: Finance Code:
Assumed Building Area:

£000 Source of figures / notes / change audit trail

Construction Cost Breakdown
De-commissioning / asbestos stripping etc
Demolitions
Enabling Works incl services diversions, creation of
decant space etc
Groundworks incl any contamination and drainage
Structural Frame
Floors
Stairs
External Walls
Internal Walls and Partitions
Windows and Doors (internal and external)
Roof
Mechanical and Electrical Installations
Fixtures, fittings and equipment (FF&E)
Sanitary Appliances
Joinery
Floor Finishes
Wall Finishes
Ceiling Finishes
Utilities Connections
Landscaping / external works
Other (specify)
Other (specify)

Elemental breakdown total 0

Alternative: Cost per sq m rate calculation 0 0

Sub Total (Higher of elemental breakdown or rate calc) 0

Construction Contingency 0.00% 0

Inflation to mid point of contract 0.00% 0

Net Construction Cost sub-total 0

Professional Fees
CU P&F
CU Finance / Other
Project Manager (External)
Architect
M&E
Structural
QS
Planning Supervisor
Town and Country Planning
Fire Consultant
Acoustic Consultant
Legal Fees
IT
AV
Landscaping
Lighting
Site investigation costs
Other Surveys (measured, cctv, structural investigative etc)
Building Regs Fee
Local Authority Planning Submission Fees
Project Audit Fees
Other fees(specify)
Other fees(specify)

Fees sub-total 0
Fees check as % of construction sub-total #DIV/0!

Other Costs
Security Staff Costs
Security Equipment Costs
Active IT Kit
Data Wiring
Telecomms wiring and equipment
Decant Costs
Dilapidations for vacated premises
Rental costs as part of scheme
Insurance premiums for contract plus business
continuity
Final Removal Costs
Signage
Publicity materials
Events during contract eg topping out etc
Furniture
Shelving
AV kit / classroom furniture
Section 106 Payments
Catering Equipment
Right of Light Payments
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Total Development Cost Estimate Sheet

Budget version number: 01 Project Name:

Date of this version: Finance Code:
Assumed Building Area:

£000 Source of figures / notes / change audit trail

Other (specify)
Other (specify)

Other costs sub total 0

Cost Summary

Net construction cost 0

Professional Fees 0
Other costs 0

Sub total 0

VAT 0 17.5% VAT

Assumed Vat recovery 0.00% 0

Development sub total 0

Client Development Contingency 10.00% 0

Development Total 0

Signed off for Property and Facilities

Signature and Date:

Name:

Signed off for Finance

Signature and Date:

Name:

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