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Cost Plan Sample

The conceptual cost plan provides an estimate of AED 354,932,767.15 to construct a building with a gross internal floor area of 136,086 square meters. The plan breaks down the total cost into various elements including substructure, superstructure, finishes, fittings and furnishings, services, external works, contingencies, escalation, and fees. The largest cost elements are services at AED 72,175,000, superstructure at AED 137,103,879.60, and electrical installations under services at AED 52,300,000.

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2K views

Cost Plan Sample

The conceptual cost plan provides an estimate of AED 354,932,767.15 to construct a building with a gross internal floor area of 136,086 square meters. The plan breaks down the total cost into various elements including substructure, superstructure, finishes, fittings and furnishings, services, external works, contingencies, escalation, and fees. The largest cost elements are services at AED 72,175,000, superstructure at AED 137,103,879.60, and electrical installations under services at AED 52,300,000.

Uploaded by

akg20041
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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COST PLAN

Conceptual cost plan


December-05

Component Summary
Gross internal Floor Area(Sqm):

Element

SUBSTRUCTURE

SUPERSTRUCTURE
2A

Frames

2C

Roof

2B

2D
2E
2F

2G

2H
3

Upper Frames
Stairs

External walls

101,505,139.60

779.63

17,818,934.44

988,400.00
181,500.00

Internal doors

12,968,000.00

3A

Wall Finishes

3C

Ceiling Finishes

Floor finishes

FITTINGS AND FURNISHINGS

SERVICES

6,649,590.00

136.86

7.59
1.39

113.76
51.07
99.6

137,103,879.60

1053.06

25,357,044.00

194.76

13,101,899.00

7,874,340.00

100.63
60.48

46,333,283.00

355.87

10,383,775.00

79.75

10,383,775.00

79.75

5A

Sanitary Applainces

5,125,000.00

39.36

5C

Disposal Installation

750,000.00

5.76

Electrical Installations

52,300,000.00

401.7

Lift & Conveyor Installation

14,000,000.00

107.53

72,175,000.00

554.36

5B

5D
5E
5F

5G

5H
5I

5J

Service Equipment
Water Installation
Heat Source

Space heating and Air Treatment


Ventillation system
Gas Installation

5K

Protective Installation

5M

Special Installation

5L

5N

5O
6

136.86

14,811,250.00

Internal walls and partitions

Cost per Sqm


GIFA
(AED).

17,818,934.44

Windows and External doors

FINISHES
3B

Total Cost of Element


(AED)

Communication Installation
Builders work on Services
Builders Attendance

EXTERNAL WORKS
6A

Site work

6C

External Services

6B

Drainage

59,227.00

0.45

Element Unit
Quantity

130196
Element Unit
rate
(AED)

6D

Minor Building works

TOTAL BUIDING & SITE WORKS


Contigencies @5%

Escalation to Start date @2%

MAX. ALLOWABLE CONSTRUCTION COST


General Conditions and Preliminaries @ 10%
Consultant Fees @4%
Other Fees
TOTAL

2,000,000.00

2,059,227.00
285,874,099.04

15.36

15.82
2195.72

14,293,704.95

5,717,481.98

305,885,285.97

2349.42

30,588,528.60

234.94

5,000,000.00

38.4

13,458,952.58

354,932,767.15

103.37

2726.14

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