241 Peach Road, London, W10 4DX

Page 1

241 Peach Road, London, W10 4DX

VAT Inclusive NOT Vatable VAT Inclusive VAT Inclusive TOTAL

Materials Labour Sundry Plant

GROSS TOTAL 217 609,34 157 755,66 83 553,00 34 462,99

36 268,22 13 925,50 5 743,83

181 341,12 157 755,66 69 627,50 28 719,16

493 381,00

55 937,56

437 443,44

VAT

NET

VAT on LABOUR (NOT APPLICABLE) 31 551,13


PHASE

TYPE

Drains

Material

Electrical 2nd Fix

Material

Electrical 1st Fix

Material

COST EX VAT

£2 446,09 £1 586,72 £2 395,25

COST INC VAT

£2 935,31 £1 904,06 £2 874,30

Days 6 12 10

Per Day EX VAT Per Day INC VAT 407,68 489,22 132,23 158,67 239,53 287,43

External Works 2

Material

£227,27

£272,72

2

113,64

136,36

External Works 3

Material

£311,38

£373,66

15

20,76

24,91

First Floor Joists

Material

£1 206,92

£1 448,30

5

241,38

289,66

Flat Roof Structure

Material

£4 435,22

£5 322,26

4

1108,81

1330,57

Footings

Material

£277,94

£333,53

3

92,65

111,18

Foundations

Material

£31 124,65

£37 349,58

50

622,49

746,99

Internal Fitting Out

Material

£37 714,68

£45 257,62

31

1216,6

1459,92

Joinery 1st Fix

Material

£20 064,52

£24 077,42

14

1433,18

1719,82

Joinery 2nd Fix

Material

£11 136,56

£13 363,87

25

445,46

534,55

Masonry Shell

Material

£19 958,94

£23 950,73

5

3991,79

4790,15

Oversite and Slabbing

Material

£25 363,41

£30 436,09

19

1334,92

1601,9

Plastering

Material

£3 874,18

£4 649,02

7

553,45

664,15

Plumbing 1st Fix

Material

£7 258,42

£8 710,10

12

604,87

725,84

Plumbing 2nd Fix

Material

£5 418,82

£6 502,58

10

541,88

650,26

Roof Structure

Material

£5 120,86

£6 145,03

21

243,85

292,62

Lead Box Gutter

Material

£931,21

£1 117,45

2

465,61

558,73

Timber Frame

Material

£488,08

£585,70

5

97,62

117,14

£181 341,12

£217 609,34

Grand Total


COST EX VAT

Days

Per Day

Main Building Works

£576,00

5

£115,20

Commencement/Excavation

Main Building Works

£41 783,04

65

£642,82

Completion

Main Building Works

£249,60

12

£20,80

Demolition

Main Building Works

£1 468,80

14

£104,91

Drains

Main Building Works

£633,79

6

£105,63

Electrical 1st Fix

Main Building Works

£5 526,08

12

£460,51

Electrical 2nd Fix

Main Building Works

£2 133,13

10

£213,31

External Works 2

Main Building Works

£63,52

2

£31,76

External Works 3

Main Building Works

£176,31

15

£11,75

First Floor Joists

Main Building Works

£557,38

5

£111,48

Flat Roof Structure

Main Building Works

£913,54

4

£228,39

Footings

Main Building Works

£150,87

3

£50,29

Foundations

Main Building Works

£25 818,37

50

£516,37

Internal Fitting Out

Main Building Works

£14 096,12

31

£454,71

Internal Preparation

Main Building Works

£6 862,96

31

£221,39

Joinery 1st Fix

Main Building Works

£8 619,73

14

£615,70

Joinery 2nd Fix

Main Building Works

£6 515,20

25

£260,61

Masonry Shell

Main Building Works

£4 458,71

5

£891,74

Oversite and Slabbing

Main Building Works

£11 018,38

19

£579,91

Plastering

Main Building Works

£12 157,57

7

£1 736,80

Plumbing 1st Fix

Main Building Works

£6 076,51

12

£506,38

Plumbing 2nd Fix

Main Building Works

£2 769,60

10

£276,96

Roof Structure

Main Building Works

£3 497,94

21

£166,57

Lead Box Gutter

Main Building Works

£1 316,73

2

£658,37

Timber Frame

Main Building Works

£315,78

5

£63,16

PHASE

TYPE

Cleaning

Grand Total

£157 755,66


PHASE

TYPE

COST EX VAT

COST INC VAT

Days

Per Day EX VAT Per Day INC VAT

Cleaning

Subcontractor

£1 162,50

£1 395,00

5

£232,50

£279,00

Commencement/Excavation

Sundry

£5 000,00

£6 000,00

65

£76,92

£92,31

External Works 3

Sundry

£25 000,00

£30 000,00

15

£1 666,67

£2 000,00

Internal Decoration

Sundry

£10 000,00

£12 000,00

7

£1 428,57

£1 714,29

Internal Preparation

Sundry

£465,00

£558,00

31

£15,00

£18,00

Plumbing 1st Fix

Sundry

£3 000,00

£3 600,00

12

£250,00

£300,00

Structural Openings

Sundry

£25 000,00

£30 000,00

14

£1 785,71

£2 142,86

£69 627,50

£83 553,00

Grand Total


PHASE

TYPE

COST INC VAT

COST INC VAT

Cleaning

Plant

£178,25

£213,90

Commencement/Excavation

Plant

£1 734,40

Demolition

Plant

External Works 2

Days

Per Day EX VAT Per Day INC VAT

5

£35,65

£42,78

£2 081,28

65

£26,68

£32,02

£3 407,56

£4 089,07

14

£243,40

£292,08

Plant

£31,62

£37,94

2

£15,81

£18,97

External Works 3

Plant

£325,19

£390,23

15

£21,68

£26,02

Foundations

Plant

£1 550,00

£1 860,00

50

£31,00

£37,20

Internal Fitting Out

Plant

£334,80

£401,76

31

£10,80

£12,96

Internal Preparation

Plant

£5 224,44

£6 269,33

31

£168,53

£202,24

Joinery 1st Fix

Plant

£30,04

£36,05

Oversite and Slabbing

Plant

£1 952,86

£2 343,43

14 19 2

£2,15 £102,78 £6 975,00

£2,57 £123,34 £8 370,00

Site Set Up

Grand Total

Plant

£13 950,00

£28 719,16

£16 740,00

£34 462,99


Planning Chart for: 241 Peach Road W10 Name

Start

Duration

Commencement/Excav

01/07/2022 65d

Site Set Up

01/07/2022 2d

Demolition

05/07/2022 14d

Foundations

25/07/2022 50d

Footings

03/10/2022 3d

Drains

25/07/2022 6d

Oversite and Slabbing 06/10/2022 19d Timber Frame

04/11/2022 5d

First Floor Joists

06/10/2022 5d

Masonry Shell

11/11/2022 5d

Roof Structure

18/11/2022 21d

Flat Roof Structure Lead Box Gutter

18/11/2022 4d

Structural Openings

21/12/2022 14d

External Works 2

21/12/2022 2d

Joinery 1st Fix

10/01/2023 14d

Internal Preparation

30/01/2023 31d

Plumbing 1st Fix

14/03/2023 12d

Electrical 1st Fix

14/03/2023 12d

Plastering

30/03/2023 7d

Joinery 2nd Fix

10/04/2023 25d

Plumbing 2nd Fix

10/04/2023 10d

Electrical 2nd Fix

10/04/2023 10d

Internal Fitting Out

10/04/2023 31d

Internal Decoration

23/05/2023 7d

External Works 3

01/06/2023 15d

Cleaning

22/06/2023 5d

Completion

29/06/2023 12d

Post Contract

06/07/2023 31d

19/12/2022 2d

Project start / lead time / completion depends on project requirements, legal conditions & procurement conditions of the suppliers. Based on the project build program the following time-line schedule will become due. Any build program changes may affect the time-line schedule.


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