Owner Builder Estimator - Master

OWNER BUILDER CONSTRUCTION BUDGET & COST CONTROL MONITOR
(Indicative Format Only) Assessment No:
Owner: Date:
Residual unpaid
balance
Location:
Progressive Cost Position $0.00
ITEM
Indicative or STATUS Extra cost
Item TYPICAL Actual or
Budgetted Actual Costs
Line Element or Work Costs (Replace Estimate,
Costs GROUP Amounts Paid
Nos Package with latest Quote or Saving (-)
Totals Tax (Cols B - A)
Costs)
Invoice
A B C D E F
Project Totals $0.00 $0.00 $0.00 $0.00 $0.00

1 GENERAL COSTS $0.00
3 AUTHORITY FEES/CHARGES E $0.00
4 INSURANCES E $0.00
5 TEMP SHEDS/AMMENITIES/TOILETS E $0.00
6 TEMP FENCES E $0.00
7 PROFESSIONAL FEES E $0.00
8 SCAFFOLDING E $0.00
9 PLANT AND EQPT E $0.00
10 SITE LABOUR E $0.00
11 TEMP POWER E $0.00
12 SITE CLEANING E $0.00
13 SUNDRIES & SOIL TESTS E $0.00
14 SHOP DRAWINGS E $0.00
15 PLANS E $0.00
16
17 CONTINGENT PROVISION E $0.00
18
19 HOUSE STRUCTURE $0.00
20
21 Clearance $0.00 $0.00
22 SITE CLEARANCE E $0.00
23 DEMOLITIONS & ALTNS E $0.00
24
25 Excavation $0.00 E $0.00
26 SITE EXCAVATION-PLANT E $0.00
27 SITE EXCAVATION-LABOUR E $0.00
28 TRENCH/PIT EXCN (PLANT) E $0.00
29 TRENCH/PIT EXCN (LABOUR) E $0.00
30 EXTRA FOR ROCK E $0.00
31 CART TO TIP E $0.00
29
30 Termite Control $0.00 E $0.00
31
BIHG 2008 1
Owner: Date:
Residual unpaid
balance
Location:
ITEM
Costs)
Invoice
A B C D E F
32 Concrete Work $0.00 E $0.00
33 CONCRETE E $0.00
34 REINFORCEMENT E $0.00
35 LABOUR E $0.00
36 MEMBRANE/DPC ETC E $0.00
37 CONCRETE STUMPS E $0.00
38
39 Demolitions & Alterations $0.00 E $0.00
40
41 Brickwork & Blockwork $0.00 E $0.00
42 MTLS-BRICKS/BLOCKS E $0.00
43 LABOUR LAYING E $0.00
44 SAND/CEMENT/DPC ETC E $0.00
45
46 Structural Steel $0.00 E $0.00
47 SUPPLY & ERECT STEELWRK E $0.00
48
49 Wall & Floor Framings $0.00 E $0.00
50 TIMBER/FASTENINGS E $0.00
51 INSULATION E $0.00
52 LABOUR-CARPENTER E $0.00
53
54 Roof Framing etc $0.00 $0.00
55 TIMBER/FASTENINGS E $0.00
56 TRUSSES SUPPLY E $0.00
57 LABOUR-CARPENTERS E $0.00
58
59 Facia and Gutter $0.00 E $0.00
60 SUPPLY & FIT E $0.00
61
62 Sisilation $0.00 E $0.00
63 SUPPLY & FIT E $0.00
64
65 Roof Tiling $0.00 E $0.00
66 TILES-SUPPLY E $0.00
67 LABOUR-TILERS E $0.00
68
BIHG 2008 2
Owner: Date:
Residual unpaid
balance
Location:
ITEM
Costs)
Invoice
A B C D E F
69 Roof Plumbing/Sheeting $0.00 E $0.00
70 SKYLIGHTS E $0.00
71 SUPPLY & LABOUR E $0.00
72
73 Windows $0.00 E $0.00
74 SUPPLY WINDOWS E $0.00
75 LABOUR INSTALL WINDOWS E $0.00
76
77 External Doors $0.00 E $0.00
78 SUPPLY DOORS/HARDWARE E $0.00
79 LABOUR INSTALL DOORS E $0.00
77
78 Internal Doors $0.00 E $0.00
79 SUPPLY DOORS/HARDWARE E $0.00
80 LABOUR INSTALL DOORS E $0.00
81
82 Architraves & Skirting $0.00 E $0.00
83 LABOUR & SUPPLY E $0.00
84
85 Stairs $0.00 E $0.00
86 STAIRS-MTLS SUPPLY E $0.00
87 LAB-CONSTRUCT/INSTALL E $0.00
88
89 Plaster $0.00 E $0.00
90 PLASTER MATERIALS E $0.00
91 PLASTERERS E $0.00
92
93 Tiling $0.00 E $0.00
94 MATERIALS - WALL E $0.00
95 LABOUR - WALL E $0.00
96 MATERIALS - FLOOR E $0.00
97 LABOUR-FLOOR E $0.00
98
99 Joinery $0.00 E $0.00

CABINETRY, ROBES, CUPDS, KITCHEN,
100 etc E $0.00
101
BIHG 2008 3
Owner: Date:
Residual unpaid
balance
Location:
ITEM
Costs)
Invoice
A B C D E F
102 Appliances $0.00 E $0.00
103
104 Painting $0.00 E $0.00
105 PAINT SUPPLY E $0.00
106 LABOUR-PAINTING E $0.00
107
108 Mirrors & Shower Screens $0.00 E $0.00
109 SUPPLY E $0.00
110 LABOUR E $0.00
111
112 SERVICES $0.00
113
114 Plumbing $0.00 E $0.00
115 SEWER E $0.00
116 ROUGH IN - HOT & COLD WATER E $0.00
117 ROUGH IN - GAS E $0.00
118 FIT OFF E $0.00
119 STORM WATER E $0.00
120 SAN FITTGS/SPECIAL EQPT E $0.00
121
122 Electrical Installation $0.00 E $0.00
123 WIRING & POWER E $0.00
124 LIGHT FITTINGS E $0.00
125 TELEPHONE E $0.00
126 INTERCOM E $0.00
127 T V ANTENNAE E $0.00
128 SECURITY SYSTEM E $0.00
129
130 Floor Finishes $0.00 E $0.00
131 CARPET LAID E $0.00
132 VINYL TILING LAID E $0.00
133 HARDWOOD FLOORING MTLS E $0.00
134
135 Mechanical Services $0.00 E $0.00
136 HEATING E $0.00
137 COOLING E $0.00
138 EXTRACT VENTILATION E $0.00
BIHG 2008 4
Owner: Date:
Residual unpaid
balance
Location:
ITEM
Costs)
Invoice
A B C D E F
139 DUCTED VACUUM SYSTEM E $0.00
BIHG 2008 5
Owner: Date:
Residual unpaid
balance
Location:
ITEM
Costs)
Invoice
A B C D E F
140
141 EXTERNAL WORKS $0.00
142
143 FOOTPATHS E $0.00
144 PAVEMENTS - DRIVEWAY E $0.00
145 WALLS/FENCING/GATES E $0.00
146 PERGOLA PORCH ETC E $0.00
147 L/SCAPING E $0.00
148 SPA/POOL E $0.00
149
150 EXTERNAL SERVICES $0.00
151
152 STORM DRAINAGE E $0.00
153 SEWER DRAINAGE E $0.00
154 WATER SUPPLY E $0.00
155 GAS SUPPLY E $0.00
156 FIRE PROTECTION E $0.00
157 ELECTRIC SUPPLY E $0.00
158 EXTERNAL LIGHT & POWER E $0.00
159 TELEPHONE - U/GR ROUTES E $0.00
160 SPECIAL SERVICES E $0.00
161
162
BIHG 2008 6
OWNER BUILDER CONSTRUCTION BUDGET & COST CONTROL
Owner:- (Specimen Format with nominal Allowances Only)
Project:-
Location:
BUDGET Progressive Cost Position
Quantity
Surveyor's Latest Costs
(TYPICAL) Estimated GROUP
Item Line Nos Element or Work Package Costs Latest Costs Totals
A B C
Project Totals $246,270 $244,372 $244,372
GENERAL COSTS $14,380
1 AUTHORITY FEES/CHARGES $2,000 $1,925
2 INSURANCES $2,500 $2,350
3 TEMP SHEDS/AMMENITIES $2,200 $2,200
4 SECURITY/PUBLIC PROTN $450 $450
5 TEMP SERVICES/WORKS $1,800 $1,800
6 TEMP ROADS $0 $0
7 PROFESSIONAL FEES $1,500 $1,495
8 SCAFFOLDING $0 $0
9 PLANT AND EQPT $0 $0
10 SITE LABOUR $0 $0
11 SITE COMMUNICATIONS $0 $0
12 RUBBISH FROM SITE $2,160 $2,160
13 SITE TESTS & SUNDRIES $1,500 $1,500
14 SHOP DRAWINGS $0 $0
15 SITE ALLOWANCES $0 $0
16
17 CONTINGENT PROVISION $500 $500
18
19 HOUSE STRUCTURE $139,682
20 Site Preparation $850
21 SITE CLEARANCE $850 $850
22 DEMOLITIONS & ALTNS $0 $0
23
24 Excavation $3,245
25 SITE EXCAVATION-PLANT ) $3,500 $3,245
26 SITE EXCAVATION-LABOUR ) $0 $0
27 TRENCH/PIT EXCN (PLANT) ) $0 $0
28 TRENCH/PIT EXCN (LABOUR) ) $0 $0
29 EXTRA FOR ROCK ) $0 $0
30 CART TO TIP ) $0 $0
31
32 Concrete Work $4,211
33 CONCRETE ) $4,350 $4,211
34 REINFORCEMENT ) $0
35 LABOUR ) $0
36 MEMBRANE/DPC ETC ) $0
37 CONCRETE STUMPS ) $0
38
39 Demolitions & Alterations $0 $0
40
41 Brickwork & Blockwork $13,436
42 MTLS-BRICKS/BLOCKS $6,000 $5,780
43 LABOUR LAYING $7,500 $7,458
44 SAND/CEMENT/DPC ETC $250 $198
45
46 Structural Steel $1,900
47 SUPPLY & ERECT STEELWRK $1,900 $1,900
48
49 Metalwork $0
50 SUPPLY METALWORK ) $0 $0
J D RUFFLE Quantity Surveyors

7
Tel 03 9434 5617
Project:-
Location:
Quantity
A B C
Project Totals $246,270 $244,372 $244,372
51 LABOUR FIXING ) $0 $0
52

8
Tel 03 9434 5617
Project:-
Location:
Quantity
A B C
Project Totals $246,270 $244,372 $244,372
53 Wall & Floor Framings $11,000
54 TIMBER/FASTENINGS ) $11,000 $11,000
55 INSULATION ) $0
56 LABOUR-CARPENTER ) $0
57
58 Roof Framing etc $7,500
59 TIMBER/FASTENINGS ) $7,500 $7,500
60 TRUSSES SUPPLY ) $0
61 LABOUR-CARPENTERS ) $0
62
63 Roof Tiling $85,000
64 TILES-SUPPLY ) $85,000 $85,000
65 LABOUR-TILERS ) $0
66
67 Roof Plumbing/Sheeting $1,495
68 SKYLIGHTS ) $750 $645
69 INSULATION ) $850 $850
70
71 Windows $3,850
72 SUPPLY WINDOWS ) $4,500 $3,850
73 LABOUR INSTALL WINDOWS ) $0
74
75 External Doors $5,300
76 SUPPLY DOORS/HARDWARE ) $2,200 $2,200
77 LABOUR INSTALL DOORS ) $0
78
79 SUPPLY DOORS/HARDWARE ) $3,100 $3,100
80 LABOUR INSTALL DOORS ) $0
81
82 Stairs $1,895
83 STAIRS-MTLS SUPPLY ) $2,100 $1,895
84 LAB-CONSTRUCT/INSTALL ) $0
85
86
87 FINISHES $39,110
88
89 Wall Finishes $6,860
90 PLASTER MATERIALS ) $5,500 $5,500
91 PLASTERERS ) $0
92 WALL TILE FIXER $595 $595
93 WALL TILING $765 $765
94
95 Floor Finishes $9,000
96 CARPET LAID ) $9,000 $9,000
97 VINYL TILING LAID ) $0
98 CERAMIC TILING LAID ) $0
99 HARDWOOD FLOORING MTLS ) $0
100 LABOUR-CARPENTER ) $0
101
102 Ceilings $7,200
103 PLASTER MATERIALS ) $7,200 $7,200

9
Tel 03 9434 5617
Project:-
Location:
Quantity
A B C
Project Totals $246,270 $244,372 $244,372
104 LABOUR-PLASTERERS ) $0
105 TIMBER LININGS ) $0
106 LABOUR-CARPENTERS ) $0
107

10
Tel 03 9434 5617
Project:-
Location:
Quantity
A B C
Project Totals $246,270 $244,372 $244,372
108 Fitments $12,900
109 CABINETRY, ROBES, CUPDS etc $8,900 $8,900
110 HOUSEHOLD EQUIPMENT $4,000 $4,000
111
112 Painting $2,800
113 PAINT MTLS ) $2,800 $2,800
114 LABOUR-PAINTING ) $0
115
116 Glazing $350
117 GLASS SUPPLY ) $350 $350
118 LABOUR-GLAZING ) $0
119
120 SERVICES $26,200
121
122 Plumbing $10,300
123 HOT & COLD SERVICES ) $4,500 $4,500
124 SAN FITTGS/SPECIAL EQPT ) $5,800 $5,800
125
126 Electrical Installation $5,200
127 WIRING & POWER ) $5,200 $5,200
128 LIGHT FITTINGS ) $0
129 TELEPHONE ) $0
130 INTERCOM ) $0
131 T V ANTENNAE ) $0
132 SECURITY SYSTEM ) $0
133 $0
134 Mechanical Services $10,700
135 HEATING ) $3,500 $3,500
136 COOLING ) $5,000 $5,000
137 EXTRACT VENTILATION ) $0
138 DUCTED VACUUM SYSTEM ) $2,200 $2,200
139
140 EXTERNAL WORKS $10,000
141 $0
142 FOOTPATHS ) $10,000 $10,000
143 PAVEMENTS - DRIVEWAY ) $0
144 WALLS/FENCING/GATES ) $0
145 PERGOLA PORCH ETC ) $0
146 L/SCAPING ) $0
147 SPA/POOL ) $0
148
149 EXTERNAL SERVICES $15,000
150 $0
151 STORM DRAINAGE ) $15,000 $15,000
152 SEWER DRAINAGE ) $0
153 WATER SUPPLY ) $0
154 GAS SUPPLY ) $0
155 FIRE PROTECTION ) $0
156 ELECTRIC SUPPLY ) $0
157 EXTERNAL LIGHT & POWER ) $0
158 TELEPHONE - U/GR ROUTES ) $0
159 SPECIAL SERVICES ) $0

11
Tel 03 9434 5617
Project:-
Location:
Quantity
A B C
Project Totals $246,270 $244,372 $244,372

12
Tel 03 9434 5617
ON BUDGET & COST CONTROL MONITOR
Assessment No:
Date 10-Apr-18
Residual unpaid
balance
$238,602
ITEM STATUS Extra (+)
or
Estimate, Quote Saving (-)
or Tax (Cols B -
Invoice A) Amounts Paid
D E F
-$1,898 $5,770
T -$75 $1,925
T -$150 $2,350
E $0
E $0
E $0
E $0
T -$5 $1,495
E $0
E $0
E $0
E $0
E $0
E $0
E $0
E $0
$0
E $0
E $0
E $0
Q -$255
E $0
E $0
E $0
E $0
E $0
Q -$139
E $0
E $0
E $0
E $0
E $0
$0
Q -$220
Q -$42
Q -$52
$0
E $0
$0
E $0

13
Tel 03 9434 5617
Assessment No:
Date 10-Apr-18
Residual unpaid
balance
$238,602
or
or Tax (Cols B -
D E F
-$1,898 $5,770
E $0
$0

14
Tel 03 9434 5617
Assessment No:
Date 10-Apr-18
Residual unpaid
balance
$238,602
or
or Tax (Cols B -
D E F
-$1,898 $5,770
E $0
E $0
E $0
$0
E $0
E $0
E $0
$0
E $0
E $0
$0
Q -$105
E $0
$0
Q -$650
E $0
E $0
E $0
$0
E $0
E $0
Q -$205
E $0
E $0
E $0
E $0
E $0
E $0
E $0
E $0
E $0
E $0
E $0

15
Tel 03 9434 5617
Assessment No:
Date 10-Apr-18
Residual unpaid
balance
$238,602
or
or Tax (Cols B -
D E F
-$1,898 $5,770
E $0
E $0
E $0

16
Tel 03 9434 5617
Assessment No:
Date 10-Apr-18
Residual unpaid
balance
$238,602
or
or Tax (Cols B -
D E F
-$1,898 $5,770
E $0
E $0
E $0
E $0
E $0
E $0
E $0
E $0
$0
E $0
E $0
E $0
E $0
E $0
E $0
E $0
E $0
E $0
E $0
E $0
E $0
E $0
E $0
E $0
E $0
E $0
E $0
E $0
E $0
E $0
E $0
E $0
E $0
E $0
E $0
E $0
E $0

17
Tel 03 9434 5617
Assessment No:
Date 10-Apr-18
Residual unpaid
balance
$238,602
or
or Tax (Cols B -
D E F
-$1,898 $5,770

18
Tel 03 9434 5617

Owner Builder Estimator - Master

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Owner Builder Estimator - Master

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OWNER BUILDER CONSTRUCTION BUDGET & COST CONTROL MONITOR

(Indicative Format Only) Assessment No:

Project Totals $0.00 $0.00 $0.00 $0.00 $0.00

3 AUTHORITY FEES/CHARGES E $0.00

5 TEMP SHEDS/AMMENITIES/TOILETS E $0.00

6 TEMP FENCES E $0.00

7 PROFESSIONAL FEES E $0.00

9 PLANT AND EQPT E $0.00

10 SITE LABOUR E $0.00

11 TEMP POWER E $0.00

12 SITE CLEANING E $0.00

13 SUNDRIES & SOIL TESTS E $0.00

14 SHOP DRAWINGS E $0.00

17 CONTINGENT PROVISION E $0.00

19 HOUSE STRUCTURE $0.00

21 Clearance $0.00 $0.00

22 SITE CLEARANCE E $0.00

23 DEMOLITIONS & ALTNS E $0.00

25 Excavation $0.00 E $0.00

26 SITE EXCAVATION-PLANT E $0.00

27 SITE EXCAVATION-LABOUR E $0.00

28 TRENCH/PIT EXCN (PLANT) E $0.00

29 TRENCH/PIT EXCN (LABOUR) E $0.00

30 EXTRA FOR ROCK E $0.00

31 CART TO TIP E $0.00

30 Termite Control $0.00 E $0.00

32 Concrete Work $0.00 E $0.00

36 MEMBRANE/DPC ETC E $0.00

37 CONCRETE STUMPS E $0.00

39 Demolitions & Alterations $0.00 E $0.00

41 Brickwork & Blockwork $0.00 E $0.00

43 LABOUR LAYING E $0.00

44 SAND/CEMENT/DPC ETC E $0.00

46 Structural Steel $0.00 E $0.00

47 SUPPLY & ERECT STEELWRK E $0.00

49 Wall & Floor Framings $0.00 E $0.00

54 Roof Framing etc $0.00 $0.00

56 TRUSSES SUPPLY E $0.00

59 Facia and Gutter $0.00 E $0.00

60 SUPPLY & FIT E $0.00

62 Sisilation $0.00 E $0.00

63 SUPPLY & FIT E $0.00

65 Roof Tiling $0.00 E $0.00

69 Roof Plumbing/Sheeting $0.00 E $0.00

71 SUPPLY & LABOUR E $0.00

73 Windows $0.00 E $0.00

74 SUPPLY WINDOWS E $0.00

75 LABOUR INSTALL WINDOWS E $0.00

77 External Doors $0.00 E $0.00

78 SUPPLY DOORS/HARDWARE E $0.00

79 LABOUR INSTALL DOORS E $0.00

78 Internal Doors $0.00 E $0.00

79 SUPPLY DOORS/HARDWARE E $0.00

80 LABOUR INSTALL DOORS E $0.00

82 Architraves & Skirting $0.00 E $0.00

83 LABOUR & SUPPLY E $0.00

85 Stairs $0.00 E $0.00

86 STAIRS-MTLS SUPPLY E $0.00

89 Plaster $0.00 E $0.00

90 PLASTER MATERIALS E $0.00

93 Tiling $0.00 E $0.00

94 MATERIALS - WALL E $0.00

95 LABOUR - WALL E $0.00