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picture1_Construction Template Excel 40354 | 57bd5a673127a


 176x       Filetype XLSX       File size 0.04 MB       Source: www.wanneroo.wa.gov.au


File: Construction Template Excel 40354 | 57bd5a673127a
sheet 1 201617 cost estimates yanchep district open space pavilion sources dcwc yanchep open space cost plan report schematic design december 2015 16109128 feca m2 737 uca m2 926 gfa ...

icon picture XLSX Filetype Excel XLSX | Posted on 14 Aug 2022 | 3 years ago
Partial file snippet.
Sheet 1: 2016-17 Cost Estimates
Yanchep District Open Space




Pavilion
Sources:
DCWC Yanchep Open Space Cost Plan Report (Schematic Design) - December 2015 (16/109128)


FECA (m2) 737
UCA (m2) 926
GFA (m2) 1663


Amenities Building Works $2,663,000
External Works $244,000
External Services $180,000
Preliminaries $393,000


Design Contingency $279,000
Construction Contingency $188,000
Public Art Excl
Fit out Excl
Building Surveyour Levy & Fee $13,000
Consultant Fees $119,000


Escalation to end 2016 $36,000


Minus identified cost savings -$715,000
Estimated Project Cost $3,400,000




Oval Landcaping Works
Sources:
Yanchep Open Space Ovals Cost Report - Design Development Report November 2015 (15/576184)


Actual Costs


Concept designs, cost estimates and site investigations
Life Cycle Costing (WT Partnership Australia Pty Ltd) $2,200
Squire Patton Boggs $6,842
Cardno (WA) Pty Ltd $12,430
Cost Planner (DCWC Pty Ltd) $15,500
Design Development (Lycopodium Infrastructure) $121,867
Rider Levitt Bucknall WA Pty Ltd $8,750
Installation of Irrigation Bore (Rond Drilling) $35,992


Internal Administration & Project Management
Project Management & Overheads (City of Wanneroo) $182,498
Tender Advertising (Marketforce) $384
Tender Advertising (Tenderlink) $175
Tender Courier (Toll Transport) $212


Sub-Total Actual Expenditure $386,850


Estimated Costs
PRE-TENDER CONSTRUCTION COST ESTIMATE
Preliminaries
Groundworks
Drainage
Roads & Pavements $3,839,344
Landscape
Hydraulic Services
Electrical Services


Design contingency
Construction contingency $383,934
Professional Fees
Building Surveyor Levy & Building Permit N/A
Client Cost Excl
Project Management Fees $91,115


Escalation
Plus Retsining and Landscaping works from Pavilion, and additional associated works $500,000
Winter Plantign Works $600,000




Sub Total Estimated Expenditure $5,414,393


Estimated Project Cost $5,801,244




Oval Groundworks
Sources:
Council Report CR05-05/15 Yanchep Active Open Space - Oval Groundworks Costs
RJ Vincent Variation Order - Rock Surface Rectification Works Quote 14/1/2016


Bulk Earthworks $2,211,931
Rock Rectification Works $449,219
Estimated Project Cost $2,661,150




Land Acquisition
Sources:
IVWA Land Valuation 8/12/2015 (15/596029)


Land Cost Estimate (128,034m2 @ 49.98/m2 $6,400,000
Estimated Project Cost $6,400,000








YANCHEP DISTRICT OPEN SPACE - Summary
Land Acquisition $6,400,000
Oval Groundworks $2,661,150
Oval Development $5,801,244
Pavilion $3,400,000
TOTAL ESTIMATED PROJECT COST - Yanchep District Open Space $18,262,394










Capricorn Coastal Node




Sources:
Community Facilities at Alkimos Eglinton and Yanchep-Two Rocks Development Contribution Plans - Cost Report (Business Case), March 2016


Building Cost $-
External Works $1,091,523
External Services $336,730


Allowance for 5 star design (4%) $-
Preliminaries (10%) $142,825
Locality Loading $39,277


Contingencies (Planning, Design, Construction) $345,000
Professional Fees & Disbursements $239,781


Escalation to end 2017 $38,553


Land Area & Rate
Land Cost Estimate


TOTAL ESTIMATED PROJECT COST - Capricorn Coastal Node $2,233,689










Yanchep Surf Life Saving Club




Actual Costs


Concept designs, cost estimates and site investigations
* Preliminary Cost Estimate on original concept (DCWC) $1,750.00
* Concept Design for YSLSC (Bollig Design group) $35,436.00
* Power Load Calculation (BCA Consultants) $900.00
* Stormwater Drainage Concept Design & Cost Estimate (Maclean & Lawrence) $14,700.00
* Permeability Testing (Qualcon Laboratories) $1,099.99
* Geotechnical Report for YSLSC site (SGS Australia) $16,112.00
* Drainage Design and Cost Estimate (Porter Consulting Engineers) $9,810.00
* Design audit & compliance (Corporate Scorecard) $299.00
* Design Development (Lycopodium) $198,690.00




Coastal Studies & DA Costs
* Coastal Assessment Study (UWA) $24,900.00
* Coastal Hazard Risk Management Adaptation Plan (Cardno) $44,649.00
* Titile Search (Landgate/Department of Lands)) $977.00


Siteworks & Services
* Site retaining wall as a component of Brazier Road Extension (Ertech ) **EXCLUDED** $281,126.82
* Hydraulic Services (Ertech ) $175,673.00
* Hydraulic Services Administration (R J Vincent) $27,506.00
* Boom lift hire (Coastes Hire) $313.38
* Traffic Control (Total Road Service) $1,000.00
* Traffic Control (Vigilant Traffic Management) $320.00
* Traffic Management Signage (Road Signs Australia) $602.80
* Demolition works (Nateis Contracting) $8,350.00
* Water supply and waste water contribution; water main connection fee (Water Corporation) $10,920.00
* Power Supply (Western Power) $73,129.00
* Survey for Western Power Services (Ognesis) $550.00
* Service Location (FindWise Location Services) $360.75
* Earthmoving (Mayday Earthmoving) $1,504.50
* Dilapidation survey (Bradbury Sewell Pty Ltd) $786.00
* Nastech WA Pty Ltd $3,260.00




Internal Administration and Project Management
* Project Management & Overheads (City of Wanneroo) $265,163.24
* Tender advertisement for Detailed design & documentation $780.61
* Tender advertising for construction (Tenderlink) $525.00
* Tender Couriers (Toll Transport) $126.73




Sub-Total Actual Expenditure $920,194.00


Estimated Costs


Design Development (Tender Cost - Lycopodium Infrastructure) $63,665.00
Power Supply (Cost Estimate - VDM Condulting) $-
Sewer Pump Station (Cost Estimate - Maclean & Lawrence) $-
Stormwater Drainage to comply with WAPC requirement of 1:100 year storm event (Cost Estimate - Porter Engineering / RBB) $-
Tender Advertising & Signage $-
Construction of YSLSC (Cost Estimate - RBB) $4,986,930.00
Car Park Construction (Cost Estimate - City of Wanneroo Infrastructure Services) $-
Construction and Project Management Costs $150,000.00
Rehabilitation Works $212,500.00
Cost Associated with CHRMAP requirements $400,000.00




Sub-total Estimated Expenditure $5,813,095.00


Estimated Project Cost $6,733,289.00
Contingency Sum on non tender works $100,000.00
TOTAL ESTIMATED PROJECT COST - Yanchep Surf life Saving Club $6,833,289.00






Costs include:
* Entire carpark adjacent to SLSC location
* 120m of Brazier Road retaining wall immediately adjacent to the east of SLSC footprint and carpark
* Services from Beachaven Drive to the SLSC site and only servicing the club. Additional service costs for Fisherman's Hollow not included.
* Coastal protection works for the SLSC
* Stormwater drainage for SLSC
* Design, site preparation and construction
* Project Management costs


Costs Exclude:
* All works for Brazier Road realignment, including roundabout

Sheet 2: Cost Changes
Facility 2015/16 Cost Estimate 15/16 DCP Contribution (74.5% of total cost) 2016/17 Cost Estimate 16/17 DCP Contribution (71.3% of total cost) Difference in Cost Estimate Difference in DCP Contribution
Yanchep Surf Life Saving Club $7,488,657 $5,579,049 $6,833,289 $4,515,635 -$655,368 -$1,063,414
Yanchep District Open Space





- Land $8,320,000 $6,198,400 $6,400,000 $4,563,200 -$1,920,000 -$1,635,200
- Oval groundworks Not included Not included $2,661,150 $1,897,400 $2,661,150 $1,897,400
- Oval landscaping $8,472,983 $6,312,372 $5,801,243 $3,441,111 -$2,671,740 -$2,871,261
- Pavilion * $1,930,402 $1,438,149 $3,400,000 $1,438,149 $1,469,598 -$0
Capricorn Coastal Node Facilities $2,242,485 $1,670,651 $2,233,689 $1,592,620 -$8,796 -$78,031
Sub-Total Facility Costs $28,454,527 $21,198,623 $27,329,371 $17,448,116 -$1,125,156 -$3,750,507
Admin Costs $755,401 $755,401 $755,401 $755,401 $0 $0
Loan Costs ** $0 0 $2,430,240 $2,430,240 $2,430,240 $2,430,240
OVERALL TOTAL $29,209,928 $21,954,024 $30,515,012 $20,633,757 $179,928 -$1,320,267







* DCP Contribution towards Yanchep District Open Space Pavilion fixed at 15/16 amount.





** Loan costs relate to DCP proportionate contribution and are therefore fully attributed to DCP






Sheet 3: 16-17 Dwelling Projections


LPP3.3 DCP


2012/2013 2013/2014 2014/2015 (part)
2014/2015 (part) 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 2020/2021 2021/2022 2022/2023 2023/2024
Project Developer Actual Actual Actual TOTAL Actual Actual Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate TOTAL
Jindowie Frasers Property / DoH
25
25

90 90 100 100 120 120 120 35 775
Yanchep South LandCorp


0

0 0 0 100 100 100 100 100 500
Yanchep Golf Peet 102 144 84 330 63 29 50 60 90 100 120 120 120 120 872
Yanchep B Rd Primewest

15 15
56 50 60 75 75 100 100 0 0 516
Lot 2 DoH / Peet


0

0 0 75 100 100 100 100 100 575
Capricorn CVJV / Acumen 3 52 114 169
87 75 75 75 75 75 75 75 75 687
Yanchep City Centre YBJV


0 4
0 0 0 50 50 100 100 100 404
The Reef Pindan


0

50 70 75 75 90 90 100 100 650
The Spot McDermott


0

30 30 30 0 0 0 0 0 90
Atlantis Beach CVJV / Acumen


0 114
135 125 125 150 150 150 150 150 1249
Lot 204 Ang / New Orion


0

0 0 0 0 100 120 120 120 460
Two Rocks Town Centre Fini


0

0 0 58 98 40 60 50 50 356
Other

1 1 2










TOTAL
105 222 214 541 181 172 480 510 703 923 1045 1135 1035 950 7134

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...Sheet cost estimates yanchep district open space pavilion sources dcwc plan report schematic design december feca m uca gfa amenities building works external services preliminaries contingency construction public art excl fit out surveyour levy amp fee consultant fees escalation to end minus identified savings estimated project oval landcaping ovals development november actual costs concept designs and site investigations life cycle costing wt partnership australia pty ltd squire patton boggs cardno wa planner lycopodium infrastructure rider levitt bucknall installation of irrigation bore rond drilling internal administration management overheads city wanneroo tender advertising marketforce tenderlink courier toll transport subtotal expenditure pretender estimate groundworks drainage roads pavements landscape hydraulic electrical professional surveyor permit na client plus retsining landscaping from additional associated winter plantign sub total council cr active rj vincent variation ...

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