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Construction Cost Estimate Breakdown

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27 views3 pages

Construction Cost Estimate Breakdown

Uploaded by

daaronhancock
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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CONSTRUCTION COST ESTIMATE BREAKDOWN

COST ESTIMATE: FOR TCS RETAIL LOCATION: SAO Paulo, Brazil


STORE

CONTRACT: For Design, build, outfit, and


opening store.

Duration: March 15, 2023-December 15, 2023

PROJECT NUMBER: 0001


LINE ITEM MATERIAL LABOR COST LINE COST($USD)
COST
NO.
001 Design Store $ 122,000.00
building and garden
center
002 Obtain Licenses and $ 45,000.00
permits
003 Prepare site and lay $ 1,350,000.00
foundation
004 Construct Garage $ 500,000.00
005 Construct store $ 11,500,000.00
building
006 Construct and pave $ 70,000.00
parking lot
007 Construct garden $ 27,000.00
center
008 Install IT, $ 1,164,500.00
communications, and
security systems
009 Landscape exterior $ 93,000.00
grounds
010 Outfit store with $ 260,000.00
shelves and fixtures
011 Hire, staff, and train Minimum wage $3.09 $ 1,030,000.00
personnel
012 Stock store with $ 3,500,000.00
inventory
013 Grand Opening $ 50,000.00
Ceremony
014 Open Store $ 5,000.00
015 Close Project $ 2,500.00
Activities
CONSTRUCTION COST ESTIMATE BREAKDOWN

The estimated time to design build and outfit the Terrapin Construction Store in Sao

Paulo, Brazil is 10 months from March 15, December, 15, 2023. The project budget is

$19,700,000.00. The store size is 100,000 square feet. The budget for the actual store with

plumbing, water, and sewer lines; electricity installation, and all finishings are included in the

$13,500,000.00 allocated for the main building. The inventory and stocking inventory for the

store is estimated to be $3,500,000.00. Salaries and training hours will be set by Human

Resources. The hourly wage for Brazil is $3.09. The store requires 100-120 employees for store

operations with four-hour and eight-hour shifts. Other outdoor spaces such as the garden center

and parking lot cost are limited to $100,000 maximum without approval. The landscape budget is

$93,000.00 at present but is subject to change for review. Installation of IT, communication and

security systems are limited to $1,200,000. Approval is needed for any work over the budgeted

amount.

The store will be outfitted with shelves and racks at a cost of $260,000.00. This cost does

not include light fixtures and other finishes costs that will be covered in the main building

expenses.

The grand opening and day of store opening are part of the closing activities of the

Project Management Team and Stakeholders.

The contingency fee for the entire project is 10%. Insurance for the project build and any

legal fees are not included in the budget. Costs associated with marketing the store and any

publicity announcements are not included in the SOW. Any other actions outside the scope that
CONSTRUCTION COST ESTIMATE BREAKDOWN

are related to the actions and other related costs of operations and expenses of the store are not

included.

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