Building budget for construction costs Owner
Peter Nucker - Svenstrup
Project costs for
Svenstrup Sporthall
Building phase
Scheme Design
Index
126
Area ( m2 ): . . . . .
4000
Construction costs Foundation Floor Walls Ceiling GL Frames Roof panels Roof boxes Doors Windows Bathroom equipment Kitchen equipment Parking lot Building services Electroinstalations
Total construction cost ( old index ) Total project cost ( new index ) 25 % VAT Total project cost (Incl. VAT) Total project cost / m² ( Incl. VAT )
Kr 532 820 3 229 360 1 775 530 597 870 1 369 295 1 104 000 1 824 270 458 400 221 400 283 000 100 000 2 199 744 4 611 680 1 495 680 19 803 049 18 781 463 4 695 366 23 476 829 5 869
ID
Task Name 0 1 10 11
Duration
Start
Tender Schedule Svenstrup 346 days Mon Id. 8/29/11
Finish
90 days 65 days 0 days
Mon 8/29/11 Fri 12/30/11 Fri 12/30/11 Fri 3/30/12 Fri 12/30/11 Fri 12/30/11
15 days
Mon 1/2/12
Fri 1/20/12
10 days 0 days 30 days 10 days 0 days 190 days 5 days
Mon 1/23/12 Fri 2/3/12 Mon 2/6/12 Mon 3/19/12 Fri 3/30/12 Mon 4/2/12 Mon 4/2/12
Fri 2/3/12 Fri 2/3/12 Fri 3/16/12 Fri 3/30/12 Fri 3/30/12 Fri 12/21/12 Fri 4/6/12
20 21 22 23 24 25 26 27 28 29 30
185 days 10 days 10 days 20 days 20 days 20 days 50 days 10 days 3 days 15 days 20 days
Mon 4/9/12 Mon 4/9/12 Mon 4/23/12 Mon 5/7/12 Mon 5/7/12 Mon 6/4/12 Mon 7/2/12 Wed 8/22/12 Wed 9/5/12 Mon 9/10/12 Mon 10/1/12
Fri 12/21/12 Fri 4/20/12 Fri 5/4/12 Fri 6/1/12 Fri 6/1/12 Fri 6/29/12 Fri 9/7/12 Tue 9/4/12 Fri 9/7/12 Fri 9/28/12 Fri 10/26/12
31
Services installations
10 days
Mon 10/29/12 Fri 11/9/12
30 days 0 days 1 day 1 day 1 day
Mon 11/12/12 Fri 12/21/12 Fri 12/21/12 Fri 12/21/12 Mon 12/24/12Mon 12/24/12 Mon 12/24/12 Mon 12/24/12 Mon 12/24/12 Mon 12/24/12
13 14 15 16 17 18 19
32 33 34 35 36
Finishes Handing over MAINTENANCE PHASE 1 year inspection 5 year inpection
6/12
September 1 8/7
January 1 10/2
11/27
May 1 1/22
3/18
5/13
7/8
September 1 9/2
10/28
January 1 12/23
Mon 12/24/12
DESIGN PHASE TENDER PHASE Tender documentation issued Project offer period (calculations) Stand‐still (break) Contracting Offer binding period Project review Contracts signed CONSTRUCTION PHASE Mobilization (preparation) Construction Plot clearance Site excavation Foundation Pipe system Floors Concrete walls Roof structure Metal walls Roof installations Doors and windows
12
May 1 4/17
12/30
2/3
3/30
12/21
Page 1
2/17
Scrutinize Toppics Case nr.
Page:
By:
Case: Svenstrup Sportshall Doc.nr.: Area/location/Identifikation: Steel Sandwich Panel Phase:
Brief
Outline proposal
Scheme design
DD1
DD2
Vetting areas: Steel Sandwich Panel
Project material to be investigated: Drawings (21)5.2; (21)5.3; (21)5.5; (27)5.2; (27)5.5; (21)2.1
Other materials (Check lists & references..) Assambly Introduction
Results of the vetting
Vetting made by: Date:
Date: Copy:
Reference:
Dec 15th '11
Made by:
Henry Pilk
Date:
Approwed:
Notes.:
BPS Quality Assurences 5B
Supervision Plan Number
Tender Control Plan
Control Plan
1
Page
Case: Svenstrup Sportshall Number . / rev.: Contractor/work/subject: Carpenters Ref.: Area/identifikation.. Steel Sandwich Panel
Nr. 1
Toppic Fastening
Method/how Visual
Frequence 100%
Time Installation
Requirement Instructions
Requirement to documentation Photo
2
Leveling
Mesure
100%
Installation
All levelled
Report/ Photo
3
Air tightness
Mesure/ Visual
100%
Finish
Air tight
Report
4
Flashing
Visual
100%
Installation/ Finish
Drip flashing fastened
Photo
Date
Dec 15th, '11
Copy :
Made by:
Henry Pilk
Who/ Resp. Project Manager Project Manager Project Manager Project Manager
Carry out Carpenter Carpenter Carpenter Carpenter
Date: : Notes
BPS Quality Assurence 7
Case no.:
Page:
by:
Doc .no.:
archive:
Received Signature date 14.05.2011 14.05.2011
Notes
Case: Svenstup Sportshal
Work/component Steel Sandwichpanel
Construction material/manufaturer
Identification.:
Date
Date: Copy :
Delivery note no. 1 2
18.12.2011
Type of goods
Amounts
Steel Sandwich Panel 100 Steel Sandwich Panel 94
Created by:
Henry Pilk
Date:
Approval by
Remark:
BPS Quality Assurance Form 9
Unit Scheme Unit no. Name: Numbers Supplier Telephone Contracter Case
SP2E-PIR (typeC) x 9 wrapped Steel Sandwich Panel 42 STARKS
Product name
Specification
TAK / APS 06.12.2011
Numbers
Units
18.12.2011
Welder Svenstrup Sporthall
Plinth flashing EA1B02 Socle drip – joint between wall and socle Wall Flashing EA1B08 Drip Wall flashing above PVC windows Opening Flashing EA1B15 Flashing for wallopenings Fastener L01D Fixing panels to steel structure Fastener L03A Fixing flashing to panels Gasket Impregnated polyurethane gasket 20x30 sealing of panel finishing and joinery Separator Self-sticking gasket 4x20 between panel and frame or frame and column Self-adhesive gasket Self-adhesive polyurethane gasket Separator 8x40 between panel and socle Steel Sandwich Panel Wall element 1200x3100x120 covered with plastic packaging
Renunciation deadline Delivery form Off loading Packaging Return packaging Further information Reference: Note:
Initials Date Revised Printed
1 week Flatbed / Semi-trailer Mobile crane Wrapped into plastic; No
11,7 11,7 11,7 72 180 28
m m m pcs pcs m
32
m
11
m
9
pcs
Unit Scheme Unit no. Name: Numbers Supplier Telephone Contracter Case
SP2E-PIR (typeC) x 9 wrapped Steel Sandwich Panel 42 STARKS
Product name
Specification
Fastener L01D Fastener L03A Gasket Separator Self-adhesive gasket
Steel Sandwich Panel
Renunciation deadline Delivery form Off loading Packaging Return packaging Further information Reference: Note:
TAK / APS 06.12.2011
Numbers
Units
18.12.2011
Welder Svenstrup Sporthall
Plinth flashing EA1B02 Socle drip – joint between wall and socle Wall Flashing EA1B08 Drip Wall flashing above PVC windows Opening Flashing EA1B15
Initials Date Revised Printed
Flashing for wallopenings Fixing panels to steel structure Fixing flashing to panels Impregnated polyurethane gasket 20x30 sealing of panel finishing and joinery Self-sticking gasket 4x20 between panel and frame or frame and column Self-adhesive polyurethane gasket Separator 8x40 between panel and socle Wall element 1200x3100x120 covered with plastic packaging
1 week Flatbed / Semi-trailer Mobile crane Wrapped into plastic; No
11,7 11,7
m m
11,7 72 180 28
m pcs pcs m
32
m
11
m
9
pcs
DELIVERY PLAN 1 STARKS
Plan no.: Supplier Contact Telephone Contractor Case
Unit nr.: SP2E PIR (typeA) SP2E PIR (typeB) SP2E PIR (typeC) SP2E PIR (typeD) SP2E PIR (typeE) SP2E PIR (typeF) SP2E PIR (typeG) SP2E PIR (typeH) SP2E PIR (typeI) SP2E PIR (typeJ) SP2E PIR (typeK) SP2E PIR (typeL) SP2E PIR (typeM) SP2E PIR (typeN) SP2E PIR (typeO) SP2E PIR (typeP) SP2E PIR (typeQ) SP2E PIR (typeR) SP2E PIR (typeS) SP2E PIR (typeT)
Welder Svenstrup Sporthall Week 19
Week 20
3 3 42 6 6 2 36 4 4 4 4 4 4 4 4 4 4 4 4 48
Week 21
Week 22
Week 23
Week 24
Initials Date Revised Printed
ATCM 06.12.2011
Period
19
Week 25
18.12.2011
Week 26
to 27 Week 27
RENUNCIATION PLAN Plan no.: Supplier Contact Telephone Contractor Case
Unit nr.
1 STARKS
Welder Svenstrup Sporthall
ATCM 04.05.2006
Period: week
19 to 21
18.12.2011
Renunciation Expected renunciation Week 19 Week 20 Week 21 Mo Tu We Th Fr Sa So Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Su Su
SP2E PIR (typeA) SP2E PIR (typeB) SP2E PIR (typeC) SP2E PIR (typeD) SP2E PIR (typeE) SP2E PIR (typeF) SP2E PIR (typeG) SP2E PIR (typeH) SP2E PIR (typeI) SP2E PIR (typeJ) SP2E PIR (typeK) SP2E PIR (typeL) SP2E PIR (typeM) SP2E PIR (typeN) SP2E PIR (typeO) SP2E PIR (typeP) SP2E PIR (typeQ) SP2E PIR (typeR) SP2E PIR (typeS) SP2E PIR (typeT) Offloading place Offloading method Retur packaging Further information
Initials Date Revised Printed
3 3 42 6 6 2 36 4 4 4 4 4 4 4 4 4 4 4 4 48 Storage area Mobile crane Element type H to type S - lifting cross-beam is used.