Capital Works Management Framework

Costing Document (Building Works)

CO 1.1a: Outline Cost Plan

Cost Document (Building Works)

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

Department of Public Expenditure and Reform 2013

Published by: Department of Public Expenditure

Government Buildings
Merrion Street
Dublin 2

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

EXECUTIVE SUMMARY

CO 1.1a: Outline Cost Plan

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

Floor Area

sq.m.

Project Address
Project Team
Client's Representative
Architectural
Engineering
Quantity Surveying
Other
Cost
Basic Building Cost (BBC) Direct
Indirect
SUBTOTAL

Cost/sq.m

Excluding VAT
0
0
0

0
0
0

Fittings and Furniture (FF) Direct

Indirect
SUBTOTAL

0
0
0

0
0
0

Special Works (Building) Direct

Indirect
SUBTOTAL

0
0
0

0
0
0

External Works Direct

Indirect
SUBTOTAL

0
0
0

0
0
0

Special Works (Site) Direct

Indirect
SUBTOTAL

0
0
0

0
0
0

TOTAL

of which
Liable for VAT @ 23%
Liable for VAT @ 0% or exempt
Liable for VAT @ 13.5%

Grand total including VAT

VAT

0
VAT Total
0

0
0
0
0

Summary of Costs

0
0
Floor Area

0 sq.m.

VAT exclusive
Cost
Cost/sq.m.
Basic Building Cost
19 Substructure
29 Structure
39 Structure Completions
49 Finishes
59 Services Piped & Ducted
69 Services Electrical
Building Indirect

% of total

Subtotal

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

Subtotal

0
0
0

0
0
0

0
0
0

Subtotal

0
0
0

0
0
0

0
0
0

Subtotal

0
0
0

0
0
0

0
0
0

Special Works (Site)

Special Works (Abnormal Site Conditions) Direct
Special Works (Abnormal Site Conditions) Indirect
Subtotal

0
0
0

0
0
0

0
0
0

TOTAL

Fittings & Furniture

79 Fittings & Furniture Direct
Fittings & Furniture Indirect

Special Works (Building)

Special Works (Building) Direct
Special Works (Building) Indirect

External Works
90 Site Direct
Site Indirect

TOTAL excluding Indirect and Special Costs

Cost Breakdown
In each category, enter either a single all-inclusive cost (excl. VAT) or a breakdown of costs (excl. VAT).
Floor Area

0.00 sq.m.

Cost

VAT exclusive
Cost/sq.m.

Basic Building Cost

19 Substructure
1- Substructures Generally
11 Ground, Earth Shapes
12 Reserved
13 Floors in Substructure
14 Reserved
15 Reserved
16 Foundations and Rising Walls
17 Piled Foundations
18 Reserved
Subtotal

0.00

29 Structure
2- Structure Generally
21 External Walls
22 Internal Walls, Partitions
23 Floors, Galleries
24 Stairs, Ramps
25 Reserved
26 Reserved
27 Roofs
28 Frames
Subtotal

0.00

39 Structure Completions
3- Structure Completions Generally
31 External Walls: Completions within Openings
32 Internal Walls: Completions within Openings
33 Floors, Galleries: Completions
34 Stairs, Ramps: Completions
35 Suspended Ceilings
36 Reserved
37 Roof: Completions
38 Reserved
Subtotal

0.00

49 Finishes
4- Finishes Generally
41 Wall Finishes Externally
42 Wall Finishes Internally
43 Floor Finshes
44 Stairs, Ramps: Finishes
45 Ceiling Finishes
46 Reserved
47 Roof Finishes
48 Reserved
Subtotal

0.00

59 Services Piped & Ducted

5- Services (Mainly Piped and Ducted) Generally
51 Heating Centre
52 Drainage and Refuse Disposal
53 Water Distribution
54 Gases Distribution
55 Space Cooling
56 Space Heating
57 Ventilation and Air Conditioning
58 Other Services (Mainly Piped and Ducted)
Subtotal

0.00

69 Services Electrical
6- Services (Mainly Electrical) Generally
61 Electrical Supply and Main Distribution
62 Power
63 Lighting
64 Communications
65 Security and Protection
66 Transport
67 Reserved
68 Other Services (Mainly Electrical)
Subtotal
Project Indirect (Building part)

0.00

% of total
cost

0.00
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0.00
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0.00

0.00

0.00
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0.00

0.00

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0.00

0.00

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0.00

0.00

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0.00

0.00

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0.00

0.00

0.00

0.00

Notes

Subtotal building excluding F&F and special

0.00

0.00

0.00

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0.00

0.00

0.00

0.00

0.00

0.00

0.00

Subtotal

0.00

0.00
0.00
0.00

0.00
0.00
0.00

Subtotal all building

0.00

0.00

0.00

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0.00

0.00

0.00

0.00

0.00

0.00

0.00

Subtotal

0.00

0.00
0.00
0.00

0.00
0.00
0.00

Subtotal External Works

0.00

0.00

0.00

TOTAL

0.00

0.00

0.00

79 Fittings & Furniture

7- Furniture and Fittings Generally
71 Display, Circulation Fittings
72 Work, Rest Play Fittings
73 Cullinary Fittings
74 Sanitary, Hygiene Fittings
75 Cleaning, Maintenance Fittings
76 Storage, Screening Fittings
77 Reserved
78 Reserved
Subtotal

0.00

Indirect Costs (F&F)

Subtotal building including F&F, excluding special
Special Works (Building)
Special Works (Building)
Project Indirect (Building Special part)

External Works
90 Site Direct
10 Prepared Site
20 Site Structures
30 Site Enclosures
40 Roads, Paths and Pavings
50 Site Services (Mainly Piped and Ducted)
60 Site Services (Mainly Electrical)
70 Site Fittings
80 Landscape play areas
Subtotal

0.00

Indirect Costs (External Works)

Subtotal external works, excluding special
Special Works (Site)
Special Works (Abnormal Site Conditions)
Project Indirect (Abnormal Site part)

Substructure
Work below the underside of the lowest screed, or, where no screed exists, below the top of the lowest floor.
Excluded is all work related to (10) PREPARED SITE.
Total Cost from Cost Breakdown:
Item

Cost (excl. VAT)

0.00
Notes

Structure
The primary structural carcass above the substructure, including all secondary items and finishes which are
integral with the structure.
Total Cost from Cost Breakdown:
Item

Cost (excl. VAT)

0.00
Notes

Structure Completions
Non-integral secondary items or work to the structure, including the completions of openings in the structure.
Total Cost from Cost Breakdown:
Item

Cost (excl. VAT)

0.00
Notes

Finishes
Applied finishes to a surface which is already in position including preparatory work, sub-layers and supports.
Total Cost from Cost Breakdown:
Item

Cost (excl. VAT)

0.00
Notes

Services (Mainly Piped and Ducted)

Building services are included in this Element Group. For relevant site services and for storage, see (50) SITE
SERVICES (MAINLY PIPED AND DUCTED).
For design cost control purposes, the cost of builder's work in connection with services should be added to the
cost of the relevant Element attracting builder's work.

Total Cost from Cost Breakdown:

Item

Cost (excl. VAT)

0.00
Notes

Services (Mainly Electrical)

Building services are included in this Element Group. For relevant site services, see (60) SITE SERVICES
(MAINLY ELECTRICAL).
For design cost control purposes, the cost of builder's work in connection with services should be added to the
cost of the relevant Element attracting builder's work.

Total Cost from Cost Breakdown:

Item

Cost (excl. VAT)

0.00
Notes

Fittings and Furniture

Building fittings and furniture, both fixed and loose, if supplied within the building contract, are included in this
Element Group. For site fittings, see (70) SITE FITTINGS.
Total Cost from Cost Breakdown:
Item

Cost (excl. VAT)

0.00
Notes

Site Elements (Direct Costs)

External work to site which is not included in the building Element Groups. (Includes special)
Total Cost from Cost Breakdown:
Item

Cost (excl. VAT)

0.00
Notes

Indirect Costs (Building and Site)

Indirect costs related to the project as a whole (buildings, site, connective alterations, repairs and special works).

Total Cost from Cost Breakdown:

Item

Cost (excl. VAT)

0.00
Notes