PROJECT SUMMARY

COST HEAD COST / SFT COST COST %AGE REMARKS

BEFORE CONSTRUCTION 5,153,333,333 7,393 28.5%

LAND ACQUISITION 1,934,333,333 2,775 10.7% The cost of purchasing the land on which the building will be constructed.
Payments for the services of architects and engineers involved in the design and planning
ARCHITECTURAL AND ENGINEERING FEE 140,000,000 201 0.8% of the building.
Costs associated with obtaining necessary permits and complying with local building
PERMIT AND REGULATORY FEE 70,000,000 100 0.4% regulations.
Legal fees for contracts, Contractor All Risks insurance costs to cover potential liabilities
LEGAL AND C.A.R - INSURANCE COST 105,000,000 151 0.6% during construction.
If the building is intended for sale or lease, marketing and sales-related costs may be
MARKETING AND SALES COSTS 2,904,000,000 4,166 16.0% incurred.

DURING CONSTRUCTION 12,168,847,004 17,456 67.2%

CONSTRUCTION COST 11,988,847,004 17,198 66.2% Directly incurred in civil ,electrical, mechanical including Staffing & Hotel Premium
Costs associated with material testing, quality control, and inspections to ensure
TESTING AND INSPECTIONS 35,000,000 50 0.2% compliance with building codes.
LANDSCAPING AND INFRASTRUCTURE 145,000,000 208 0.8% Costs for landscaping, external paving, parking lots, and other outdoor features.

AFTER CONSTRUCTION 780,000,000 1,119 4.3%

Charges for connecting the building to utility services such as water, electricity, gas, and
UTILITIES CONNECTION FEES 100,000,000 143 0.6% sewage.
Interest payments and other financial charges associated with loans or financing used to
OPERATIONAL MARKETING EXPENSE 150,000,000 215 0.8% fund the construction.
Costs for warranty programs and ongoing maintenance to keep the building in good
WARRANTY AND MAINTENANCE COST 70,000,000 100 0.4% condition.
MARKETING FOR OPENING 120,000,000 172 0.7% Hotel Pre-Opening Marketing Expenses before soft Launch
HR COST - PRE-OPERATION (INDIRECT) 80,000,000 115 0.4% Hotel Staff Offices and Facilities including electronics Stationary and Furniture
HR COST - PRE-OPERATION (SALARY) 60,000,000 86 0.3% General Manager Hotels and Teams Salary Expenses
ADMIN EXPENSES 100,000,000 143 0.6% General administrative costs
OTHER EXPENSES 100,000,000 143 0.6% Overhead expenses associated with managing the construction project

TOTAL 18,102,180,338 25,968

 Data
Discipline Work Package Work Description Total COST / SFT %

02. Mechanical 01. Central HVAC System 01. Chillers 390,917,118 561 3.26%

02. Cooling Towers 104,244,565 150 0.87%

03. Centrifugal Water Pumps 41,149,170 59 0.34%

07. Vertical Transport 01. Excalators / Travelators 161,152,208 231 1.34%

02. Lifts 327,767,202 470 2.73%

02. Mechanical Result 1,025,230,263 1,471 8.55%

03. Electrical 01. Power Management 01. Transformer 35,679,551 51 0.30%

02. Generator 279,439,994 401 2.33%

03. Electrical Result 315,119,545 452 2.63%

Total Result 1,340,349,808 1,923 11.18%

 RADISSON BLU BUDGET AND COST ANALYSIS #VALUE!

REVISION REV-01 DATE 25 December 2023

#VALUE! Dollor 287.00
Data

Discipline Assets & Materials Services Direct ManpoweEquipment Overheads Accessories Hotel Premium Inflation Indirect / Staffs Total Cost COST / SFT %age

01. Civil 4,547,817,558 396,564,907 127,171,290 45,385,981 27,598,497 107,361,506 312,350,430 314,429,191 45,931,831 5,924,611,191 8,499 ###

02. Mechanical 3,624,594,758 36,245,948 27,657,202 28,142,713 185,760,481 - 371,520,963 46,904,522 4,320,826,586 6,198 ###

03. Electrical 1,425,430,204 12,839,802 5,667,247 11,056,701 123,880,843 - 146,106,596 18,427,834 1,743,409,227 2,501 ###

Total Result 9,597,842,520 445,650,657 127,171,290 78,710,430 66,797,911 417,002,830 312,350,430 832,056,750 111,264,187 11,988,847,004 17,198 ###
 RADISSON BLU BUDGET AND COST ANALYSIS #VALUE!

REVISION REV-01 DATE 25 December 2023

#VALUE! 81.76% 0.74% 0.00% 0.33% 0.63% 7.11% 0.00% 8.38% 1.06% Dollor 287.00
Data

Discipline Work Package Assets & Materials Services Direct ManpoweEquipment Overheads Accessories Hotel Premium Inflation Indirect / Staffs Total Cost COST / SFT %age
01. Civil 00. Earthwork 2,870,000 12,638,122 235,340 3,426,972 119,219 - - - 198,698 19,488,350 28 0.16%
01. Frame Structure 1,589,779,744 47,644,999 41,661,043 41,959,009 12,587,703 17,428,988 - 107,614,454 20,979,505 1,879,655,444 2,696 ###
02. Grey Structure 290,339,848 46,688,579 22,507,619 - 2,590,906 - 4,875,933 3,604,802 4,318,177 374,925,864 538 3.13%
03. Internal Finishes 939,882,211 150,790,923 61,035,353 - 8,384,550 19,267,585 96,337,927 96,337,927 13,974,250 1,386,010,725 1,988 ###
04. External Finishes 370,611,717 138,802,284 1,731,934 - 3,916,120 - 113,963,103 37,462,389 6,461,203 672,948,750 965 5.61%
05. Furnishing 1,354,334,038 - - 70,664,932 97,173,467 69,409,619 1,591,582,057 2,283 ###
01. Civil Result 4,547,817,558 396,564,907 127,171,290 45,385,981 27,598,497 107,361,506 312,350,430 314,429,191 45,931,831 5,924,611,191 8,499 ###
02. Mechanical 01. Central HVAC System 1,530,593,386 15,305,934 15,845,468 11,884,101 78,442,911 - 156,885,822 19,806,835 1,828,764,457 2,623 ###
02. Ventilation 935,462,724 9,354,627 9,684,378 7,263,283 47,942,465 - 95,884,929 12,105,472 1,117,697,879 1,603 9.32%
04. Fire Fighting 294,720,300 2,947,203 - 2,288,319 15,104,415 - 30,208,831 3,813,865 349,082,933 501 2.91%
05. Plumbing 329,834,348 3,298,343 - 2,560,958 16,904,010 - 33,808,021 4,268,263 390,673,943 560 3.26%
06. Waste Management 123,000,000 1,230,000 - 955,018 6,303,750 - 12,607,500 1,591,697 145,687,965 209 1.22%
07. Vertical Transport 410,984,000 4,109,840 2,127,356 3,191,034 21,062,930 - 42,125,860 5,318,390 488,919,410 701 4.08%
02. Mechanical Result 3,624,594,758 36,245,948 27,657,202 28,142,713 185,760,481 - 371,520,963 46,904,522 4,320,826,586 6,198 ###
03. Electrical 01. Power Management 353,067,015 3,530,670 3,655,126 2,741,345 42,478,870 - 36,189,369 4,568,908 446,231,303 640 3.72%
02. Power Distribution 257,298,545 2,572,985 - 1,997,762 20,552,048 - 26,373,101 3,329,604 312,124,046 448 2.60%
03. Lighting, Power & Devices 164,790,310 1,647,903 - 1,279,494 7,038,839 - 16,891,007 2,132,490 193,780,042 278 1.62%
04. Lightning Protection & Earthing 10,350,020 103,500 - 80,361 - - 1,060,877 133,936 11,728,694 17 0.10%
05. Fire System 51,470,178 514,702 - 399,634 10,551,387 - 5,275,693 666,056 68,877,650 99 0.57%
06. Extra Low Voltage 388,721,789 3,887,218 2,012,121 3,018,182 37,892,245 - 39,843,983 5,030,303 480,405,841 689 4.01%
07. Information Technology 192,327,747 508,777 - 1,482,431 5,367,455 - 19,713,594 2,470,718 221,870,722 318 1.85%
08. Security System 7,404,600 74,046 - 57,492 - - 758,972 95,820 8,390,930 12 0.07%
03. Electrical Result 1,425,430,204 12,839,802 5,667,247 11,056,701 123,880,843 - 146,106,596 18,427,834 1,743,409,227 2,501 ###
Total Result 9,597,842,520 445,650,657 127,171,290 78,710,430 66,797,911 417,002,830 312,350,430 832,056,750 111,264,187 11,988,847,004 17,198 ###
 #VALUE!
RADISSON BLU BUDGET AND COST ANALYSIS #VALUE!

REVISION REV-01 DATE 5 Nov 2023

Dollor 287.00
Data

Discipline Work Package Work Description Assets & MaterialServices Direct ManpoweEquipment Overheads Accessories Hotel Premium Inflation Indirect / StaffsTotal Cost COST / SFT %age
01. Civil 00. Earthwork 01. Site Clearance - 1,409,375 - - 10,835 - - - 18,058 1,438,267 2 0.01%
02. Excavation - 10,313,934 - 2,854,381 79,288 - - - 132,147 13,379,751 19 0.11%
03. Dewatering 51,250 - 4,203 210,125 394 - - - 657 266,628 0 0.00%
04. Compaction - 717,500 - 73,544 5,516 - - - 9,193 805,753 1 0.01%
05. Water Bound 2,818,750 - 231,138 288,922 21,669 - - - 36,115 3,396,594 5 0.03%
06. Termite Control - 197,313 - - 1,517 - - - 2,528 201,357 0 0.00%
00. Earthwork Result 2,870,000 12,638,122 235,340 3,426,972 119,219 - - - 198,698 19,488,350 28 0.16%
01. Frame Structure 01. Shuttering 79,312,179 26,437,393 6,503,599 2,709,833 812,950 4,877,699 - 2,337,314 1,354,916 124,345,884 178 1.04%
02. Steel 1,081,718,239 21,207,606 28,262,475 8,478,742 12,199,715 - 60,998,573 14,131,237 1,226,996,586 1,760 10.23%
03. Concrete 406,537,576 - 33,336,081 10,417,525 3,125,258 333,361 - 39,725,158 5,208,763 498,683,722 715 4.16%
04. Metal Structure 22,211,750 - 1,821,364 569,176 170,753 18,214 - 4,553,409 284,588 29,629,253 43 0.25%
01. Frame Structure Result 1,589,779,744 47,644,999 41,661,043 41,959,009 12,587,703 17,428,988 - 107,614,454 20,979,505 1,879,655,444 2,696 15.68%
02. Grey Structure 01. Lean Screeding 38,624,214 5,517,745 3,167,186 - 339,341 - - 1,979,491 565,569 50,193,545 72 0.42%
02. Masonary Walls 104,826,196 18,344,584 8,595,748 - 946,875 - - - 1,578,126 134,291,529 193 1.12%
03. Plaster 146,889,438 22,826,250 10,744,685 - 1,304,689 - 4,875,933 1,625,311 2,174,482 190,440,790 273 1.59%
02. Grey Structure Result 290,339,848 46,688,579 22,507,619 - 2,590,906 - 4,875,933 3,604,802 4,318,177 374,925,864 538 3.13%
03. Internal Finishes 01. Flooring 204,641,784 49,801,073 16,780,626 - 1,956,029 4,195,157 20,975,783 20,975,783 3,260,049 322,586,283 463 2.69%
02. Wall Finishes 148,087,213 26,167,496 12,143,151 - 1,339,583 3,035,788 15,178,939 15,178,939 2,232,638 223,363,748 320 1.86%
03. Ceiling Work 195,548,634 29,332,295 - 1,728,772 4,008,747 20,043,735 20,043,735 2,881,287 273,587,205 392 2.28%
05. Glass Work 54,621,225 18,207,075 4,478,940 - 559,868 1,119,735 5,598,676 5,598,676 933,113 91,117,307 131 0.76%
06. Wood Works 73,852,429 3,623,611 6,055,899 - 595,597 1,513,975 7,569,874 7,569,874 992,662 101,773,920 146 0.85%
07. Doors and Windows 138,879,300 20,831,895 11,388,103 - 1,227,780 2,847,026 14,235,128 14,235,128 2,046,300 205,690,659 295 1.72%
08. Sanitary Fixtures 105,401,775 - 8,642,946 - 810,276 2,160,736 10,803,682 10,803,682 1,350,460 139,973,557 201 1.17%
09. Railings 13,064,958 1,959,744 1,071,327 - 115,502 267,832 1,339,158 1,339,158 192,504 19,350,182 28 0.16%
10. Kitchen Counters 5,784,895 867,734 474,361 - 51,142 118,590 592,952 592,952 85,237 8,567,863 12 0.07%
03. Internal Finishes Result 939,882,211 150,790,923 61,035,353 - 8,384,550 19,267,585 96,337,927 96,337,927 13,974,250 1,386,010,725 1,988 11.56%
04. External Finishes 01. Glass Curtain Walls 344,365,567 137,746,227 - 3,706,234 - 105,892,412 35,297,471 6,177,057 633,184,968 908 5.28%
02. Facade Lighting 5,125,000 - 39,398 1,575,938 - 6,740,336 10 0.06%
03. Landscaping 21,121,150 1,056,058 1,731,934 - 170,487 - 6,494,754 2,164,918 284,145 33,023,446 47 0.28%
04. External Finishes Result 370,611,717 138,802,284 1,731,934 - 3,916,120 - 113,963,103 37,462,389 6,461,203 672,948,750 965 5.61%
05. Furnishing 01. Bedroom Furniture 172,692,000 - - - 12,390,651 8,850,465 193,933,116 278 1.62%
02. Bedding 446,342,400 - - 45,750,096 32,025,067 22,875,048 546,992,611 785 4.56%
03. Living Room Furniture 40,877,000 - - - 2,932,925 2,094,946 45,904,871 66 0.38%
04. Entertainment 243,540,000 - - 12,481,425 17,473,995 12,481,425 285,976,845 410 2.39%
04. Home Office Furniture 19,846,050 - - - 1,423,954 1,017,110 22,287,114 32 0.19%
05. Curtains and Drapes 5,965,500 - - 1,834,391 428,025 305,732 8,533,648 12 0.07%
06. Blinds and Shades 6,083,375 - - 1,870,638 436,482 311,773 8,702,268 12 0.07%
07. Area Rugs 13,632,500 - - 698,666 978,132 698,666 16,007,963 23 0.13%
08. Floor and Table Lamps 4,702,700 - - - 337,419 241,013 5,281,132 8 0.04%
10. Kitchen Appliances 27,638,100 - - 5,665,811 1,983,034 1,416,453 36,703,397 53 0.31%
12. Kitchen Linens 4,935,375 - - - 354,113 252,938 5,542,426 8 0.05%
13. Wall Art 61,500,000 - - - 4,412,625 3,151,875 69,064,500 99 0.58%
14. Carpeting 46,125,000 - - 2,363,906 3,309,469 2,363,906 54,162,281 78 0.45%
15. Bathroom Linens 29,829,038 - - - 2,140,233 1,528,738 33,498,009 48 0.28%
16. Planters and Greenery 95,325,000 - - - 6,839,569 4,885,406 107,049,975 154 0.89%
17. Cutlery & Crocery 46,125,000 - - - 3,309,469 2,363,906 51,798,375 74 0.43%
18. House Keeping Accessories 71,750,000 - - - 5,148,063 3,677,188 80,575,250 116 0.67%
19. Food & Beaverages Equipments 17,425,000 - - - 1,250,244 893,031 19,568,275 28 0.16%
05. Furnishing Result 1,354,334,038 - - 70,664,932 97,173,467 69,409,619 1,591,582,057 2,283 13.28%
01. Civil Result 4,547,817,558 396,564,907 127,171,290 45,385,981 27,598,497 107,361,506 312,350,430 314,429,191 45,931,831 5,924,611,191 8,499 49.42%
02. Mechanical 01. Central HVAC System 01. Chillers 327,180,000 3,271,800 3,387,131 2,540,348 16,767,975 - 33,535,950 4,233,914 390,917,118 561 3.26%
02. Cooling Towers 87,248,000 872,480 903,235 677,426 4,471,460 - 8,942,920 1,129,044 104,244,565 150 0.87%
03. Centrifugal Water Pumps 34,440,000 344,400 356,540 267,405 1,765,050 - 3,530,100 445,675 41,149,170 59 0.34%
04. Hot Water Boiler 8,610,000 86,100 89,135 66,851 441,263 - 882,525 111,419 10,287,293 15 0.09%
05. Air Handling Units 270,928,000 2,709,280 2,804,782 2,103,587 13,885,060 - 27,770,120 3,505,978 323,706,806 464 2.70%
06. Fan Coil Units 73,127,600 731,276 757,053 567,790 3,747,790 - 7,495,579 946,317 87,373,405 125 0.73%
07. Chilled Water Piping 662,232,984 6,622,330 6,855,767 5,141,825 33,939,440 - 67,878,881 8,569,709 791,240,936 1,135 6.60%
08. Floor Accessories 66,826,802 668,268 691,824 518,868 3,424,874 - 6,849,747 864,781 79,845,164 115 0.67%
01. Central HVAC System Result 1,530,593,386 15,305,934 15,845,468 11,884,101 78,442,911 - 156,885,822 19,806,835 1,828,764,457 2,623 15.25%
02. Ventilation 01. Car Park Ventilation 18,942,000 189,420 196,097 147,073 970,778 - 1,941,555 245,121 22,632,044 32 0.19%
02. Ducting 916,520,724 9,165,207 9,488,281 7,116,211 46,971,687 - 93,943,374 11,860,351 1,095,065,835 1,571 9.13%
02. Ventilation Result 935,462,724 9,354,627 9,684,378 7,263,283 47,942,465 - 95,884,929 12,105,472 1,117,697,879 1,603 9.32%
04. Fire Fighting 01. Fire Pumps 18,368,000 183,680 - 142,616 941,360 - 1,882,720 237,693 21,756,069 31 0.18%
02. Piping Accessories 251,268,500 2,512,685 - 1,950,943 12,877,511 - 25,755,021 3,251,571 297,616,231 427 2.48%
03. Floor Accessories 25,083,800 250,838 - 194,760 1,285,545 - 2,571,090 324,600 29,710,632 43 0.25%
04. Fire Fighting Result 294,720,300 2,947,203 - 2,288,319 15,104,415 - 30,208,831 3,813,865 349,082,933 501 2.91%
05. Plumbing 01. Pumps 1,951,600 19,516 - 15,153 100,020 - 200,039 25,255 2,311,582 3 0.02%
02. Fixtures and Fittings 192,414,845 1,924,148 - 1,493,981 9,861,261 - 19,722,522 2,489,968 227,906,725 327 1.90%
03. Drainage System 67,025,119 670,251 - 520,408 3,435,037 - 6,870,075 867,347 79,388,237 114 0.66%
04. Strom Water System 20,210,999 202,110 - 156,926 1,035,814 - 2,071,627 261,543 23,939,019 34 0.20%
05. External Sewer System 19,424,160 194,242 - 150,816 995,488 - 1,990,976 251,361 23,007,043 33 0.19%
06. Water Supply System 28,807,625 288,076 - 223,673 1,476,391 - 2,952,782 372,789 34,121,335 49 0.28%
05. Plumbing Result 329,834,348 3,298,343 - 2,560,958 16,904,010 - 33,808,021 4,268,263 390,673,943 560 3.26%
06. Waste Management 01. Garbage Chutes 123,000,000 1,230,000 - 955,018 6,303,750 - 12,607,500 1,591,697 145,687,965 209 1.22%
06. Waste Management Result 123,000,000 1,230,000 - 955,018 6,303,750 - 12,607,500 1,591,697 145,687,965 209 1.22%
07. Vertical Transport 01. Excalators / Travelators 135,464,000 1,354,640 701,196 1,051,793 6,942,530 - 13,885,060 1,752,989 161,152,208 231 1.34%
02. Lifts 275,520,000 2,755,200 1,426,160 2,139,241 14,120,400 - 28,240,800 3,565,401 327,767,202 470 2.73%
07. Vertical Transport Result 410,984,000 4,109,840 2,127,356 3,191,034 21,062,930 - 42,125,860 5,318,390 488,919,410 701 4.08%
02. Mechanical Result 3,624,594,758 36,245,948 27,657,202 28,142,713 185,760,481 - 371,520,963 46,904,522 4,320,826,586 6,198 36.04%
03. Electrical 01. Power Management 01. Transformer 31,200,488 312,005 323,003 242,252 - - 3,198,050 403,754 35,679,551 51 0.30%
02. Generator 207,214,000 2,072,140 2,145,183 1,608,887 42,478,870 - 21,239,435 2,681,479 279,439,994 401 2.33%
03. MV Switch Gear 24,034,379 240,344 248,816 186,612 - - 2,463,524 311,020 27,484,694 39 0.23%
04. LV Switch Gear 90,618,149 906,181 938,124 703,593 - - 9,288,360 1,172,655 103,627,064 149 0.86%
01. Power Management Result 353,067,015 3,530,670 3,655,126 2,741,345 42,478,870 - 36,189,369 4,568,908 446,231,303 640 3.72%
02. Power Distribution 01. LV Floor Distribution Boards 88,680,704 886,807 - 688,550 - - 9,089,772 1,147,584 100,493,417 144 0.84%
02. Bus Trunking Device 33,521,313 335,213 - 260,272 8,589,836 - 3,435,935 433,787 46,576,356 67 0.39%
03. Cable Tray 23,394,438 233,944 - 181,643 5,994,825 - 2,397,930 302,739 32,505,518 47 0.27%
04. Cable Trunking 23,287,364 232,874 - 180,812 5,967,387 - 2,386,955 301,353 32,356,744 46 0.27%
05. Power Cables 74,549,900 745,499 - 578,833 - - 7,641,365 964,722 84,480,320 121 0.70%
06. Junction Box 117,260 1,173 - 910 - - 12,019 1,517 132,880 0 0.00%
Back Box 4,006,992 40,070 - 31,112 - - 410,717 51,853 4,540,743 7 0.04%
Isolators 9,740,575 97,406 - 75,629 - - 998,409 126,049 11,038,068 16 0.09%
02. Power Distribution Result 257,298,545 2,572,985 - 1,997,762 20,552,048 - 26,373,101 3,329,604 312,124,046 448 2.60%
03. Lighting, Power & Devices 01. Switches & Sockets 51,533,792 515,338 - 400,128 - - 5,282,214 666,879 58,398,350 84 0.49%
02. Lightings 32,435,104 324,351 - 251,838 1,662,299 - 3,324,598 419,731 38,417,921 55 0.32%
03. Emergency Lighting 56,734,734 567,347 - 440,510 2,907,655 - 5,815,310 734,183 67,199,739 96 0.56%
04. Ceiling Fan 11,171,680 111,717 - 86,741 1,145,097 - 1,145,097 144,569 13,804,901 20 0.12%
05. Door bell 12,915,000 129,150 - 100,277 1,323,788 - 1,323,788 167,128 15,959,130 23 0.13%
03. Lighting, Power & Devices Result 164,790,310 1,647,903 - 1,279,494 7,038,839 - 16,891,007 2,132,490 193,780,042 278 1.62%
04. Lightning Protection & Earthing 01. Earthing System 7,177,050 71,771 - 55,725 - - 735,648 92,876 8,133,069 12 0.07%
02. Lightning Protection System 3,172,970 31,730 - 24,636 - - 325,229 41,060 3,595,625 5 0.03%
04. Lightning Protection & Earthing Result 10,350,020 103,500 - 80,361 - - 1,060,877 133,936 11,728,694 17 0.10%
05. Fire System 01. Fire Detection System 44,513,298 445,133 - 345,618 9,125,226 - 4,562,613 576,030 59,567,918 85 0.50%
02. Fire Alarm System 6,956,880 69,569 - 54,016 1,426,160 - 713,080 90,026 9,309,732 13 0.08%
05. Fire System Result 51,470,178 514,702 - 399,634 10,551,387 - 5,275,693 666,056 68,877,650 99 0.57%
06. Extra Low Voltage Access Control 92,590,218 925,902 479,270 718,905 18,980,995 - 9,490,497 1,198,175 124,383,963 178 1.04%
Building Management System 92,250,000 922,500 477,509 716,264 18,911,250 - 9,455,625 1,193,773 123,926,920 178 1.03%
Guest Room Management System 129,150,000 1,291,500 668,513 1,002,769 - - 13,237,875 1,671,282 147,021,938 211 1.23%
Parking Management System 2,981,571 29,816 15,433 23,150 - - 305,611 38,583 3,394,165 5 0.03%
Property Management System 71,750,000 717,500 371,396 557,094 - - 7,354,375 928,490 81,678,855 117 0.68%
06. Extra Low Voltage Result 388,721,789 3,887,218 2,012,121 3,018,182 37,892,245 - 39,843,983 5,030,303 480,405,841 689 4.01%
07. Information Technology CCTV 21,608,316 216,083 - 167,775 1,107,426 - 2,214,852 279,625 25,594,078 37 0.21%
DAS / IBS System 4,735,500 47,355 - 36,768 970,778 - 485,389 61,280 6,337,070 9 0.05%
Data & Telephone 16,977,608 169,776 - 131,821 1,740,205 - 1,740,205 219,701 20,979,315 30 0.17%
IPTV 141,450,000 - - 1,087,397 - - 14,498,625 1,812,328 158,848,350 228 1.32%
Public Address System 7,556,323 75,563 - 58,670 1,549,046 - 774,523 97,784 10,111,909 15 0.08%
07. Information Technology Result 192,327,747 508,777 - 1,482,431 5,367,455 - 19,713,594 2,470,718 221,870,722 318 1.85%
08. Security System Cyber Security 4,592,000 45,920 - 35,654 - - 470,680 59,423 5,203,677 7 0.04%
Security Guard Management System 2,812,600 28,126 - 21,838 - - 288,292 36,397 3,187,252 5 0.03%
08. Security System Result 7,404,600 74,046 - 57,492 - - 758,972 95,820 8,390,930 12 0.07%
03. Electrical Result 1,425,430,204 12,839,802 5,667,247 11,056,701 123,880,843 - 146,106,596 18,427,834 1,743,409,227 2,501 14.54%
Total Result 9,597,842,520 445,650,657 127,171,290 78,710,430 66,797,911 417,002,830 312,350,430 832,056,750 111,264,187 11,988,847,004 17,198 ###
 Discipline Work Package Work Description Work Details Floor Revision

02. Mechanical 02. Ventilation 01. Car Park Ventilation Car Park Ventilation System
02. Mechanical 02. Ventilation 02. Ducting 20, 22, 24 & 26 Guage GI Metal Sheet
02. Mechanical 02. Ventilation 02. Ducting Flexible Duct (6" & 10")
02. Mechanical 02. Ventilation 02. Ducting Insulation
02. Mechanical 02. Ventilation 02. Ducting Butterfly Valves (4")
02. Mechanical 02. Ventilation 02. Ducting Non Return Valves (3/4"-8")
02. Mechanical 02. Ventilation 02. Ducting Motorized Valve (3/4"-8")
 Total
Unit No of Units No Area Length Width Height Quantity No of Floors Budgeted
Quantity
Nos 30 30.0 1 30
Sq. ft. 398000 398000.0 1 398,000
Sq. ft. 133700 133700.0 1 133,700
Nos 500 500.0 1 500
Nos 24 24.0 1 24
Nos 15 15.0 1 15
Nos 838 838.0 1 838
 1%
Direct
Services Material Services Equipment
Material Rate Manpower Equipment % Overheads
Rate Cost Cost Cost
Cost
616000 6160 18,942,000 189,420 1% 196,097 147,073
770 7.7 314,121,500 3,141,215 1% 3,251,943 2,438,957
717 7.168 98,232,064 982,321 1% 1,016,947 762,711
39200 392 20,090,000 200,900 1% 207,982 155,986
61600 616 1,515,360 15,154 1% 15,688 11,766
100800 1008 1,549,800 15,498 1% 16,044 12,033
560000 5600 481,012,000 4,810,120 1% 4,979,677 3,734,758
 1.25%

Accessories Hotel Premium Hotel Premium Inflation

Accessories % Inflation % Indirect / Staff Total Cost
Amount % Amount Amount

5% 970,778 - 10% 1,941,555 245,121 22,632,044

5% 16,098,727 - 10% 32,197,454 4,064,929 375,314,724
5% 5,034,393 - 10% 10,068,787 1,271,184 117,368,407
5% 1,029,613 - 10% 2,059,225 259,977 24,003,683
5% 77,662 - 10% 155,324 19,610 1,810,563
5% 79,427 - 10% 158,855 20,055 1,851,713
5% 24,651,865 - 10% 49,303,730 6,224,596 574,716,745
 17,198

COST/SFT Percentage

32 0.19%
538 3.13%
168 0.98%
34 0.20%
3 0.02%
3 0.02%
824 4.79%
 Deduction
Floor GROSS AREA
Ramp Escalator Void Lift STAIR Ducts Atrium
Basement -03 21129.8 48 479 140.9 148.1
Basement -02 52068.92 1864.52 101.9 761 289.25 360
Basement -01 52068.92 1512.34 86.62 156.5 761 289.25 411
Ground - A 41547.57 890.6 761 289.25 426
Ground Floor 37013.53 693.5 761 289.25 426
1st Floor 37180.04 761 311.94 426
2nd Floor 37555 671 693.75 446
3rd Floor 37555 671 414.5 411 4090
4th Floor 37378.96 671 377.37 411
5th Floor 37378.96 671 377.37 411 3063.28
6th Floor 37378.96 671 377.37 411 3063.28
7th Floor 37378.96 671 377.37 411 3063.28
8th Floor 37378.96 671 377.37 411 3063.28
9th Floor 37378.96 671 377.37 411 3063.28
10th Floor 37378.96 671 377.37 411 3063.28
11th Floor 37378.96 671 377.37 411 3063.28
12th Floor 37378.96 671 389.75 411 3063.28
13th Floor 37555 671 365.45 463 3063.28
14th Floor 37121.02 671 326.95 442 3063.28
15th Floor 35390.17 671 326.95 427 3063.28
Total 762595.61 3376.86 1670.72 306.4 13678 7146.15 8085.1 37786.08
 Total
Atrium Apartmen Double Total Area
Deduction
Duct ts Ducts Height
196.1 20933.7
3619.25 4081.15 47987.77
654.12 51414.8
2514.14 3830.74 37716.83
1119.5 35894.03
426 36754.04
446 37109
522.1 4090.3 9113.4 28441.6
522.1 933.1 36445.86
522.1 3996.38 33382.58
522.1 3996.38 33382.58
522.1 3996.38 33382.58
522.1 3996.38 33382.58
522.1 3996.38 33382.58
522.1 3996.38 33382.58
522.1 3996.38 33382.58
522.1 3996.38 33382.58
3526.28 34028.72
2205.9 5711.18 31409.84
3490.28 31899.89
0 5221 12429.59 65498.89 697096.72
FACILITY AND AREA DESIGN PROGRAM
RADISSON BLU ( J7-GLOBAL )
SUMMARY
Guestrooms Count Net Sft/RoomGross Sft/RoomFOH GFA (Sft)
Standard Rooms / Studios
Studios Apartment 57 237 487 27735
Deluxe Room 156 263 474 73962
Deluxe King Room 73 253 471 34398
Deluxe Twin Room 73 252 471 34366 18165
Sub-Total 359 1005 1903 170461
Suites / Apartments
1 Bed Apartment 40 325 948 37914
2 Bed Apartment 7 498 1267 8869
3 Bed Apartment 3 744 1703 5109
Junior Suites 21 364 899 18871
Executive Suites 2 469 1827 3654
Sub-Total 73 2399 6643 74417
Guestrooms TOTAL 432 244878
Guestrooms Support Services 5153
Total 250031
353388.954
Functions Space & Business Center Seats FOH GFA (Sft)
Executive Lounge and Crew Lounge - 1997
Multipurpose Hall 63 1453
Meeting Rooms 8133
Co-Working Space - 1771
Banquet Hall - 9298
Per Function & Exhibition Hall - 5525
Meeting & Event Space - 8530
Per Function & Functions Support (FOH) / - 12466
Functions Space & Buss. Center TOTA 63 49173

Restaurants & Bars Seats FOH GFA (Sft)

All Day Dining Restaurant 250 16,082
Rooftop Fine Dining Restaurant 330 16,224
Sub-Total 580 32,306
Bars
Coffe Bar 36 840
Sports Bar 1,951
Coffee Shop 86 6,440
Sub-Total 122 9,231
urants & Bars TOTAL 702 41,537

Health Club & Retail FOH GFA (Sft)

Health Club
GYM 2337
Sauna Spa & Treatment Room 5475
Swimming Pool 3724
Helth Club (FOH) / Circulation 1828
Sub-Total 13364
Retail
Retail 50597
Other Facilities (FOH) / Circulation 31955
Sub-Total 82552
Club & Retail TOTAL 95916
U ( J7-GLOBAL )

Gross Floor Area by Sections GFA (Sft) % of GFA

Front of House (FOH)
Main lobby 9554 1%
Guestrooms 244878 36%
Guestrooms Corridor Circulation 48105 7%
Functions Space & Business Center 49173 7%
Restaurants & Bars 41,537 6%
Helth Club & Other Facilities 95916 14%
Circulation & Other Facilities 87178 13%
(FOH) Sub-Total 576341 85%
Support Services & Back of House (BOH)
Gustrooms Support Services 5153 1%
Kitchen ( Main & Auxiliary ) 15258 2%
Engineering 4129 1%
Administration 12279 2%
Receving / Storage & Garbage Area 3777 1%
Staff Support Facilities 12573 2%
Laundry & House Keeping 11495 2%
MEP Area 36035 5%
(BOH) Sub-Total 100699 15%
TOTAL GFA 677040 100%

Design Parameters

Number of Rooms count 432

Number of Bays count -
Bathroom Fixtures count 3
Total Gross Floor Area ft2 677040
Gross Area / Key ft2 1567
Gross Area / Bay ft2 -
Total Staff count -
Staff / Room Ratio count -
Car Parking Total (TBC) count 159
Car Parking Accessible count 4
Bus Parkink/Truck (TBC) count 3
Guest Bicycle/Motorbike Parking (TBC) count 24
Staff Bicycle/Motorbike Parking (TBC) count 33
Guest Lifts (1,350kg) count 6
Staff Lifts (1,350kg) count 1
Service Lifts (1,800kg) count 3
Laundry Chutes count 2
Garbage Chutes count 2
Car/Bus/Bike Parking (Not in GFA) 25958 24511
280.00 287.00
Floor #3 #4 #5 #6 #8 #10 Total Covered Area Factor
Foundation 5.65 30.51 61.86 31.84 384.23 267.34 781.43
Basement -03 22.94 43.87 0.79 24.17 16.06 14.29 122.12 20,934 6.95
Basement -02 29.13 83.68 2.02 43.70 28.10 39.14 225.77 47,988 5.83
Basement -01 20.89 68.63 1.92 23.95 17.64 25.38 158.41 51,415 4.20
Ground - A 18.47 67.62 1.87 23.32 18.56 17.49 147.33 37,717 5.03
Ground Floor - 35,894
1st Floor 18.88 37.47 0.48 29.65 18.63 1.90 107.00 36,754 4.03
2nd Floor - 37,109
3rd Floor - 28,442
4th Floor - 36,446
5th Floor - 33,383
6th Floor - 33,383
7th Floor - 33,383
8th Floor - 33,383
9th Floor - 33,383
10th Floor - 33,383
11th Floor - 33,383
12th Floor - 33,383
13th Floor - 34,029
14th Floor - 31,410
15th Floor - 31,900
Total 115.96 331.78 68.94 176.63 483.22 365.54 ### 697,097 5.21
SECURITY WORKS TREE
Building Security: Electronic Access Control:
Building Security: Electronic Access Control:
Building Security: Electronic Access Control:
Building Security: Physical Access Control:
Building Security: Physical Access Control:
Building Security: Physical Access Control:
Building Security: CCTV Cameras:
Building Security: CCTV Cameras:
Building Security: CCTV Cameras:
Building Security: Video Management Systems:
Building Security: Video Management Systems:
Building Security: Surveillance Monitors:
Building Security: Surveillance Monitors:
Building Security: Intrusion Detection Systems:
Building Security: Intrusion Detection Systems:
Building Security: Intrusion Detection Systems:
Building Security: Alarm Systems:
Building Security: Alarm Systems:
Building Security: Alarm Systems:
Building Security: Access Points:
Building Security: Access Points:
Building Security: Access Points:
Building Security: Security Lighting:
Building Security: Security Lighting:
Building Security: Security Lighting:
Building Security: Communication Systems:
Building Security: Communication Systems:
Building Security: Communication Systems:
Building Security: Security Signage:
Building Security: Security Signage:
Building Security: Security Signage:
Perimeter Security: Fencing and Gates:
Perimeter Security: Fencing and Gates:
Perimeter Security: Fencing and Gates:
Perimeter Security: Vehicle Barriers:
Perimeter Security: Vehicle Barriers:
Perimeter Security: Landscaping and Natural Barriers
Perimeter Security: Landscaping and Natural Barriers
Perimeter Security: Security Cameras:
Perimeter Security: Security Cameras:
Perimeter Security: Lighting:
Perimeter Security: Lighting:
Access Control Points: Entrances and Exits:
Access Control Points: Entrances and Exits:
Access Control Points: Entrances and Exits:
Access Control Points: Access Control Software:
Access Control Points: Access Control Software:
Access Control Points: Biometric Access:
Access Control Points: Biometric Access:
Access Control Points: Biometric Access:
Access Control Points: Locks and Keys:
Access Control Points: Locks and Keys:
Access Control Points: Locks and Keys:
Building Interior Security: Interior Access Control:
Building Interior Security: Interior Access Control:
Building Interior Security: Intrusion Detection:
Building Interior Security: Intrusion Detection:
Building Interior Security: Intrusion Detection:
Building Interior Security: Surveillance:
Building Interior Security: Surveillance:
Building Interior Security: Communication Systems:
Building Interior Security: Communication Systems:
Building Interior Security: Asset Protection:
Building Interior Security: Asset Protection:
Building Interior Security: Key and Lock Management:
Building Interior Security: Key and Lock Management:
Fire and Life Safety: Fire Alarm Systems:
Fire and Life Safety: Fire Alarm Systems:
Fire and Life Safety: Fire Alarm Systems:
Fire and Life Safety: Emergency Exits:
Fire and Life Safety: Emergency Exits:
Fire and Life Safety: Emergency Exits:
Fire and Life Safety: Fire Suppression:
Fire and Life Safety: Fire Suppression:
Fire and Life Safety: Fire Suppression:
Fire and Life Safety: Emergency Communication:
Fire and Life Safety: Emergency Communication:
Fire and Life Safety: Emergency Communication:
Access to IT and Data CentersBiometric Access Control:
Access to IT and Data CentersBiometric Access Control:
Access to IT and Data CentersSecure Cabinets and Racks:
Access to IT and Data CentersSecure Cabinets and Racks:
Access to IT and Data CentersSurveillance and Monitoring:
Access to IT and Data CentersSurveillance and Monitoring:
Visitor Management: Visitor Sign-In Systems:
Visitor Management: Visitor Sign-In Systems:
Visitor Management: Visitor Badges:
Visitor Management: Visitor Badges:
Visitor Management: Reception Area Security:
Visitor Management: Reception Area Security:
Card readers
Biometric scanners (fingerprint, retina, etc.)
Keypads
Fencing and gates
Turnstiles
Security guards
Dome cameras
Bullet cameras
PTZ (Pan-Tilt-Zoom) cameras
Digital video recorders (DVRs)
Network video recorders (NVRs)
Security monitors
Video walls
Motion detectors
Glass break sensors
Door/window contacts
Intrusion alarms
Fire alarms
Carbon monoxide alarms
Doors and door hardware
Windows and window security film
Skylights and roof access points
Exterior floodlights
Motion-activated lights
Pathway lighting
Intercom systems
Emergency call boxes
Public address systems
Warning signs
Emergency exit signs
CCTV signs
Perimeter fencing
Electronic gates
Barbed wire or razor wire
Bollards
Vehicle access control systems (e.g., spike strips)
Bushes and shrubs
Ditches or berms
Outdoor surveillance cameras
License plate recognition cameras
Exterior perimeter lighting
Motion-activated lights
Access control gates or turnstiles
Access card readers
Security personnel
Access control management software
Integration with security systems
Fingerprint scanners
Retina scans
Palm scanners
Key card access
Keyless entry systems
Lock and key management
Secure room access
Access control for sensitive areas
Motion sensors
Glass break detectors
Alarm systems
Interior CCTV cameras
Video analytics
Panic buttons
Emergency communication devices
Safes and secure storage
Asset tracking systems
Master key systems
Key control software
Smoke detectors
Fire alarm panels
Sprinkler systems
Exit signs
Fire exit doors
Emergency lighting
Fire extinguishers
Fire hoses
Fire blankets
Public address systems
Emergency call boxes
Strobe lights
Biometric authentication for server rooms
Fingerprint or retina scans for data centers
Lockable server cabinets
Server rack security hardware
CCTV cameras in server rooms
Environmental monitoring systems
Visitor logs and sign-in sheets
Electronic visitor management systems
Temporary visitor badges
Access control for visitors
Controlled access to reception areas
Security personnel at entrances