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Cost : Value Reconciliation
Anticipated Final Build Cost: £9,525,833 Anticipated Final Value: £10,073,237 Anticipated Profit: £547,404 Target Cost per/m2: £1,960.42 Projected Cost per/m2: £1,778.53
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ANALYSIS OF PRELIMINARIES
Completion taken as Element Tender Cost to Adj CtoC EFC Buying Allowance date Gain Management/labour Safety Officer £ ,000.00 £ £ Site Agent £ ,000.00 £ 42,250.00 £ 2,750.00 Agent # 2 £ ,000.00 £ 32,500.00 £ Agents Car £ ,000.00 £ 3,575.00 £ 1,425.00 Barclaycard & petty cash £ ,000.00 £ 2,600.00 £ (P1) Oasis Unit £ £ 1,000.00 Generator £ £ £ Office/mess Stores Toilet £ ,000.00 £ 1,950.00 £ Transport / Delivery £ £ Heras Fencing Totals £ ,750.00 £ £ £ 461,605.00 £ 17,145.00
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ANALYSIS OF SUBCONTRACTS
Sub-Contractors ANALYSIS OF SUBCONTRACTS Order Trade Tender Subcontractor Cost to date VO's CONT EFC CtoC Buying No. Allowance Value Gain Hoardings & gates £ SSU/HC1 Arborcultural £ ,500.00 Arbor-Call £ ,200.00 £ SSU/HC2 Groundworks £ 3,499,425.00 John Reilly £ 3,125,478.00 £ 200,000.00 £ 3,325,478.00 £ ,947.00 Section 278 Works Inc. Sub-Structure Foundations Externals SSU/HC3 Piling £ 1,200,000.00 Abbey Pynford £ 1,111,785.00 £ 100,000.00 £ 1,211,785.00 -£ ,785.00 SSU/HC4 Steel Frame £ ,000.00 James Bro's £ ,425.00 £ 85,475.00 £ 5,000.00 £ ,900.00 -£ ,900.00 SSU/HC5 Curtain Walling £ 1,852,450.00 Technal £ 1,785,478.00 £ 50,000.00 £ 1,835,478.00 £ ,972.00 SSU/HC8 Scaffold £ ,000.00 RBS £ ,000.00 £ 12,000.00 £ ,000.00 £ ,000.00 SSU/HC9 Brickwork Labour £ ,420.00 Gildan £ ,000.00 £ 4,750.00 £ ,750.00 £ SSU/HC14 Carpentry Labour G.D. Mills £ ,475.00 £ 10,000.00 £ ,475.00 £ ,525.00 SSU/HC13 Roof Coverings £ ,468.00 Crown Roofing £ ,000.00 £ 2,000.00 £ ,000.00 -£ ,532.00 SSU/HC12 UPVC Windows £ ,547.00 NU-Glas £ ,584.00 £ ,584.00 £ Totals £ 8,902,757.00 £ £ 8,085,726.00 £ 105,772.00 £ 441,000.00 £ 8,632,498.00 £ ,259.00
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Materials COST ELEMENT Tender Cost to date CtoC Buying Allowance Gain
Surveyors EFC CtoC Buying Allowance Adjustments Gain (M1) Subs (facings/sundries) £ ,475.00 £ 12,475.00 £ Supers £ ,457.00 £ 82,457.00 Ex wks £ ,421.00 £ 95,421.00 (M2) General Carp £ ,742.00 £ 65,742.00 Joists/Floors £ ,745.00 £ ,745.00 £ ,745.00 Roof £ ,574.00 £ ,574.00 £ ,574.00 Wdws & Ext Doors £ ,643.00 £ ,643.00 £ ,643.00 Staircases £ ,548.00 £ 15,548.00 Ext Wks £ ,578.00 £ 13,578.00 (M3) Bins £ ,458.00 £ ,458.00 £ ,458.00 Water butts £ ,354.00 £ ,354.00 £ ,354.00 Sanitaryware £ ,546.00 £ 98,546.00 Travertine/slabs £ ,547.00 £ 13,547.00 Ext lights £ ,642.00 £ ,642.00 £ ,642.00 Totals £ ,730.00 £ £ £ 431,730.00
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