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picture1_Free Excel Construction Templates 40289 | 016 B23 Upce Cmg Updated Preliminary Cost Estimate


 147x       Filetype XLSX       File size 0.12 MB       Source: www.nationaltransport.ie


File: Free Excel Construction Templates 40289 | 016 B23 Upce Cmg Updated Preliminary Cost Estimate
sheet 1 cost estimate updated preliminary cost estimate template note for band 3 projects the activity cost heads presented are the minimum expected for a linear road project and are ...

icon picture XLSX Filetype Excel XLSX | Posted on 14 Aug 2022 | 3 years ago
Partial file snippet.
Sheet 1: Cost Estimate














Updated Preliminary Cost Estimate Template














NOTE: For Band 3 Projects the activity cost heads presented are the minimum expected for a linear road project and are to be proposed, discussed and agreed in writing with NTA prior to production of the cost estimate.


Project Title:
















Project / Contract Code: Prepared By (Individual/Organisation):
















Approving Authority: Date Estimate Prepared:

















Sponsoring Agency: Base Date of Estimate: Estimating Methodology: Period in which prices in the cost estimate relate to (e.g. Q1 2021)

















Project Information


























Mainline Cross-Section Type:
Average Link / Side Road Width (m):

















Location:
Cyclepath Included (Y/N):

















Total Mainline Length (m):
Footway Included (Y/N):


Y













N
Total Mainline Width (m):
Hardstrip Included (Y/N):

















Total Link / Side Road Length (m):
Central Reserve Included (Y/N):

















Potential Start Date:
Anticipated Duration (Months):

















Other Relevant Project Information:

















1 Construction Costs



Ref Description Total



1.1 Site Clearance




1.2 Fencing




1.3 Road Restraint Systems




1.4 Drainage & Service Ducts




1.5 Earthworks




1.6 Pavements




1.7 Footways & Kerbing




1.8 Traffic Signs & Road Markings




1.9 Road Lighting




1.10 Structural Concrete (Including Structures Generally)




1.11 Accommodation Works




1.12 Works for Statutory Undertakers




1.13 Landscaping & Ecology




1.14 Other Project Costs




1.15 Preliminaries including site compound costs (excluding traffic management) - % applied to base costs
% € - € -



Sub-Total A - Construction Costs € -


2 Preparation and Administration



Ref Description Quantity Unit Rate Total (€)



2.1 Preparation and Administration Costs
€ -



2.1.1 Scope & Purpose


€ -



2.1.2 Concept, Development & Option Selection


€ -



2.1.3 Preliminary Design


€ -



2.1.4 Statutory Processes


€ -



2.1.5 Detailed Design & Procurement


€ -



2.1.6 Construction & Implementation


€ -



2.1.7 Close Out & Review


€ -



Sub-Total B - Preparation and Administration Costs € -


3 Traffic Management Related Costs



Ref Description Quantity Unit Rate Total (€)



3.1 Traffic Management (TM) Related Costs
% € - € -



Sub-Total C - Traffic Management Related Costs € -


4 Land and Property Costs



Ref Description Quantity Unit Rate Total (€)



4.1 Properties
Nr
€ -



4.2 Garden Ground
Ha
€ -



4.3 Industrial Development Land
Ha
€ -



4.4 Amenity Land / Open Space
Ha
€ -



4.5 Residential Development Land / Urban
Ha
€ -



4.6 Agricultural Land
Ha
€ -



Sub-Total D - Land and Property Costs € -


5 Adjustments

















Add Inflation



% € - € -



Add Project Specific Risk (Output From QRA - 013_B23_QRA_CMG) Estimating Methodology This row is currently pre-set based on the scheme being a Band 1 project (i.e percentage uplift for risk on base costs) For Band 2 & 3 Projects the Quantity should be changed to 1, the unit changed to item and the rate changed to output value from the QRA (Appendix O Guidance).
Item € - € -

Item

Add Contingency (001_B123_CC_CMG)



% € - € -

%















Sub-Total E - Adjustments € -






























Total Updated Preliminary Cost Estimate Exclusive of VAT € -
















VAT on Construction, TM and Associated Adjustments Costs



13.5% % € - € -


VAT on Preparation and Administration Costs and Associated Adjustment Costs



23% % € - € -


VAT on Land and Property 1 Item Estimating Methodology The applicable VAT rate is to be determined by each user individually. A hyperlink to applicable rules/laws relating to the applicability of VAT is included for reference and assessment purposes. € - € -


https://www.revenue.ie/en/vat/vat-on-property-and-construction/vat-and-the-supply-of-property/index.aspx
















Total Updated Preliminary Cost Estimate Inclusive of VAT € -






























Mainline Length

0 0 Km

Rate Per Km (Excluding VAT) #DIV/0!










Rate Per Km (Including VAT) #DIV/0!






























Source of Cost Data (Please provide a brief narrative on the source of cost data in the box below)












































Revision Title Prepared By Checked By Issue Date














































NOTE: Costs are considered to include allowances for overheads and profits.
Costs are reflective of costs at the base date stated above.
VAT is not applicable to all land and property therefore it is not appropriate to apply a uniform percentage. The value associated with VAT on land and property is to be determined on an individual basis and included as a lump sum.





Sheet 2: PCD Summary











Project Control Document Summary
NOTE: The information below will be auto-generated from the main cost estimate template to obtain the relevant totals in line with the seven costs heads required for inclusion within the project control document.
Project Title:

Project / Contract Code: Prepared By (Individual & Organisation)

Approving Authority: Date Estimate Prepared: 30/12/1899

Sponsoring Agency: Base Date of Estimate: Estimating Methodology Period in which prices in the cost estimate relate to (e.g. Q1 2021) 30/12/1899











1 Grant Application Cost Estimate - Summary









1.2.1 Scope & Purpose 1 Item € - € -

1.2.2 Concept, Development & Option Selection 1 Item € - € -

1.2.3 Preliminary Design 1 Item € - € -

1.2.4 Statutory Processes 1 Item € - € -

1.2.5 Detailed Design & Procurement 1 Item € - € -

1.2.6 Construction & Implementation 1 Item € - € -

1.2.7 Close Out & Review 1 Item € - € -



Total Grant Application Cost Estimate (excluding VAT) € -













NOTE: Costs are reflective of costs at the base date stated above.
Costs are considered to include allowances for overheads and profit.


Sheet 3: Assumptions












Estimate Assumptions, Exclusions and Inclusions













Project Title:












Project / Contract Code:












Approving Authority:












Sponsoring Agency:












Prepared By (Organisation/Individual):












1 Construction Costs
The basis upon which the construction costs have been estimated shall be identified in this section, including any assumptions, exclusions or inclusions that would help the reader understand the basis of the estimate. The source of the cost data used to develop the cost estimate should also be clearly detailed.









2 Delivery and Construction Programme
Any assumptions, exclusions or inclusions that have been made in relation to the delivery methodology of construction programme shall be clearly identified in this section.






3 Preparation and Administration Costs
Any assumptions, exclusions or inclusions that have been made in relation to preparation and administration (design & supervision) shall be clearly identified in this section. Substantiation/justification of the percentage applied in the cost estimate shall be provided in this section.






4 Traffic Management Related Costs
Any assumptions, exclusions or inclusions that have been made in relation to traffic management related costs shall be clearly identified in this section. Substantiation/justification of the percentage applied in the cost estimate shall be provided in this section.






5 Land and Property Costs
Any assumptions, exclusions or inclusions that have been made in relation to land and property costs shall be clearly identified in this section. Substantiation/justification of the value included in the cost estimate shall be provided.






6 Other Relevant Information
Any other relevant information, general assumptions, exclusions or inclusions that have been used to develop the cost estimate shall be included in this section.






























Revision Title Prepared By Checked By Issue Date

























































































































































































































































































































































































































































































































































































The words contained in this file might help you see if this file matches what you are looking for:

...Sheet cost estimate updated preliminary template note for band projects the activity heads presented are minimum expected a linear road project and to be proposed discussed agreed in writing with nta prior production of title contract code prepared by individualorganisation approving authority date sponsoring agency base estimating methodology period which prices relate eg q information mainline crosssection type average link side width m location cyclepath included yn total length footway y n hardstrip central reserve potential start anticipated duration months other relevant construction costs ref description site clearance fencing restraint systems drainage amp service ducts earthworks pavements footways kerbing traffic signs markings lighting structural concrete including structures generally accommodation works statutory undertakers landscaping ecology preliminaries compound excluding management applied euro subtotal preparation administration quantity unit rate scope purpose conc...

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