COST PLAN NO.

: 001 PROJECT TITLE: PRIMESPACE - CONSTRUCTION OF NEW VILLA IN KOTTE

GIFA 2929 m2 GIFA 391 m2

Cost COST ANALYSIS COST PLAN

Group Element/Element Unit REMARKS
Centre Amount GIFA (m2) Cost/m2 GIFA (m2) EUQ EUR Amount

FACILITATING WORKS AND BUILDING WORKS (A)

0 Facilitating Works m2 - 2,929.00 - 613.60 50.00 30,680.00

1 Substructure m2 1,537,946.00 2,929.00 525.08 391.00 205,305.00
2 Superstructure m2 3,493,900.00 2,929.00 1,192.86 391.00 466,410.00
3 Internal Finishes m2 3,862,310.00 2,929.00 1,318.64 391.00 515,590.00
4 Fittings, furnishings and equipments m2 908,760.00 2,929.00 310.26 391.00 121,313.00
5 Services m2 3,998,360.00 2,929.00 1,365.09 391.00 533,752.00
6 Complete buildings and building units m2 2,929.00 - - - -
8 External works m2 2,064,373.52 3,896.00 529.87 385.00 529.87 204,000.00

Sub-total: Facilitating and Building Work (A) 15,865,649.52 2,077,050.00

9 Main Contractors Preliminaries (B) (10% of A) 1,335,624.00 2,929.00 207,705.00

SUB-TOTAL: FACILITATING AND BUILDING WORKS 17,201,273.52 2,284,755.00

(including main contractors preliminaries) (C) [C = A + B]

10 Main Contractors Overheads and Profit (D)

10.1 Main contractors overheads 7% 159,933.00
10.2 Main contractors profit 8% 182,780.00
2,627,468.00
TOTAL: BUILDING WORKS ESTIMATE (E) [E = C + D]

PROJECT/DESIGN TEAM FEES AND OTHER

DEVELOPMENT/PROJECT
11 Project/design team fees (F) 3.50% 79,966.00
11.1 Consultants fees
11.2 Main contractors pre-construction fees
11.3 Main contractors design fees
12 Other development/project costs (G) (SUSTAINABILITY FEATURE) 228,476.00
TOTAL: PROJECT/DESIGN TEAM FEES AND OTHER
DEVELOPMENT/PROJECT COSTS ESTIMATE (H) [H =
F +G] 308,442.00
BASE COST ESTIMATE (I) [I = E + H] 2,935,910.00
13 Risks 3% 68,543.00
13.1 Design development risks
13.2 Construction risks
13.3 Employer change risks
13.4 Employer other risks
TOTAL: RISK ALLOWANCE ESTIMATE (J) 68,543.00
COST LIMIT (excluding inflation) (K) [K = I + J] 3,004,453.00
14 Inflation -
14.1 Tender inflation
14.2 Construction inflation
TOTAL: INFLATION ALLOWANCE (L) -
COST LIMIT (excluding VAT assessment) (M) [M = K+ L] 3,004,453.00
VAT ASSESSMENT (Excluded, see below note)
 ffe
533,752.00
1 10% 53,375.00
2 10% 53,375.00
3 20% 106,750.00
4 5% 26,688.00
5 15% 80,063.00
6 10% 53,375.00
7 10% 53,375.00
8 15% 80,063.00
9 3% 16,013.00
10 2% 10,675.00
100% 533,752.00
 PRIME SPACE

COST PLAN NO. : 001 PROJECT BASE TITLE: NEW PROJECT TITLE:
PROPOSED VILLA (G+1) IN AL GARAFFA, QATAR CONSTRUCTION OF NEW VILLA IN QATAR

GIFA 2929 m2 GIFA 391 m2

Cost BASE COST ANALYSIS COST PLAN

Group Element/Element Unit
Centre Amount GIFA (m2) Cost/m2 GIFA (m2) EUQ EUR Amount

FACILITATING WORKS AND BUILDING WORKS (A)

0 Facilitating Works m2 - 2,929 - 614 50 30,680

1 Substructure m2 1,537,946 2,929 525 391 205,305
2 Superstructure m2 3,493,900 2,929 1,193 391 466,410
3 Internal Finishes m2 3,862,310 2,929 1,319 391 515,590
4 Fittings, furnishings and equipments m2 908,760 2,929 310 391 121,313
5 Services m2 3,998,360 2,929 1,365 391 533,752
6 Complete buildings and building units m2 2,929 - - - - -
8 External works m2 2,064,374 3,896 530 385 530 204,000

Sub-total: Facilitating and Building Work (A) 15,865,650 2,077,050

9 Main Contractors Preliminaries (B) (10% of A) 1,335,624 2,929 456 207,705

SUB-TOTAL: FACILITATING AND BUILDING WORKS (including main contractors 17,201,274 2,284,755
preliminaries) (C) [C = A + B]

10 Main Contractors Overheads and Profit (D)

10.1 Main contractors overheads 7% 159,933
10.2 Main contractors profit 8% 182,780
TOTAL: BUILDING WORKS ESTIMATE (E) [E = C + D] 17,201,274 2,627,468

PROJECT/DESIGN TEAM FEES AND OTHER DEVELOPMENT/PROJECT

11 Project/design team fees (F) 3.50% 79,966
11.1 Consultants fees
11.2 Main contractors pre-construction fees
11.3 Main contractors design fees
12 Other development/project costs (G) (SUSTAINABILITY FEATURE) 228,476
TOTAL: PROJECT/DESIGN TEAM FEES AND OTHER DEVELOPMENT/PROJECT 308,442
COSTS ESTIMATE (H) [H = F +G] -
BASE COST ESTIMATE (I) [I = E + H] 17,201,274 2,935,910
13 Risks 3% 68,543
13.1 Design development risks
13.2 Construction risks
13.3 Employer change risks
13.4 Employer other risks
TOTAL: RISK ALLOWANCE ESTIMATE (J) - 68,543
COST LIMIT (excluding inflation) (K) [K = I + J] 17,201,274 3,004,453
14 Inflation - -
14.1 Tender inflation
14.2 Construction inflation
TOTAL: INFLATION ALLOWANCE (L) - -
COST LIMIT (excluding VAT assessment) (M) [M = K+ L] 17,201,274 2,929 5,873 3,004,453
VAT ASSESSMENT (Excluded, see below note)

Note/assumptions:
1. Base date of cost plan: 25 September 2016
2. All transfers are to be to/from the risk allowance cost centres and balanced by an
equal but opposite adjustment to the risk allowance cost centres.
3. Value Added Tax (VAT) not applicable in State of Qatar as of Year 2016
4. Cost Analysis is based on Current Project Tendered in the 2nd Quarter of 2016, Time adjustments not applied
5. Location factor not applied Project Location is assumed the same area in Doha