ABSTRACT
Site staff salaries (see programme ) £ Agent 54 wks at £1800 97,200 Senior Engineer 54 wks at £1600 86,400 Engineers 76 wks at £950 72,200 General foreman 52 wks at £1000 52,000 Office manager/cost clerk 52 wks at £850 44,200 Timekeeper/Storeman/Checker 44 wks at £600 26,400 Admin support 52 wks at £450 23,400 Security guard 52 wks at £500 26,000 Quantity Surveyor 52 wks at £1000 52,000 Fitter 42 wks at £830 34,860 514,660
Site staff expenses (1% staff salaries) 5,146
Attendant labour Chainman 128 wks at £570 72,960 Driver 52 wks at £610 31,720 Office cleaner (part-time) 52 wks at £165 8,580 113,260
General yard labour
(Part-time involvement in loading and offloading, clearing site rubbish etc.) 1 ganger 10 wks at £610 6,100
4 labourers 40 wks at £580 23,200 29,300
Plant maintenance (Contractor's own plant)
(Fitter included in Site Staff Salaries above) Fitter's mate 32 wks at £570 18,240 18,240
Carried forward £ 680,606
Brought forward 680,606 Site transport for staff and general use QS/Agent's cars 54 wks at £150 8,100 Engineers' cars (contribution) 130 wks at £90 11,700 Land Rover or similar SWB 54 wks at £360 19,440 39,240
Site transport – Labour 48 wks at £600 28,800 28,800
Transport for labour to and from site NIL
Contractor's office rental Mobile offices (10 staff x 8 m²) = 80 m² 52 wks at £205 10,660 Section offices (2 nr at 10 m²) = 20 m² 52 wks at £50 2,600 13,260
Contractor's site huts
Stores hut, 22 m² 52 wks at £56 2,912 2,912
Canteen and welfare huts
Canteen 70 m² (assume 70 men) 52 wks at £180 9,360 Washroom 30 m² 52 wks at £70 3,640 Staff toilets 52 wks at £180 9,360 Site toilets 52 wks at £240 12,480 34,840
Rates NIL
General office expenditure etc. Postage, stationery and other consumables 52 wks at £130 6,760 Telephone / fax calls / e-mail and rental 52 wks at £140 7,280 Furniture and equipment rental 52 wks at £70 3,640 Personal computers, laser printers, scanners rental 52 wks at £140 7,280 Surveying equipment rental 52 wks at £60 3,120 Canteen and welfare equipment rental 52 wks at £80 4,160 Photocopier rental 52 wks at £120 6,240 Testing equipment rental 52 wks at £50 2,600 Lighting and heating offices and huts (200m²) 52 wks at £110 5,720 46,800
Water consumption
2,250,000 litres at £2.50 per 5,000 litres 450 units at £2.50 1,125 1,125
Small tools
1% on labour costs of say £1,400,000 14,000 Carried forward 861,583
Brought forward 861,583 Protective clothing ½% on labour costs of say £1,400,000 7,000 Cleaning vehicles Cleaning roads Towed sweeper (tractors elsewhere) 52 wks at £150 7,800 Brushes say, 1,000 Labour (skill rate 4) 52 wks at £626 32,552 41,352 Progress photographs say, 1,000 Total Contractor's site oncosts Time related £ 910,935
CONTRACTOR’S SITE ONCOSTS - NON TIME RELATED
Erect and dismantle offices £ £ Mobile 108 m² £9.00 972 Site works say, 1,000 Toilets say, 300 Wiring, water, etc. say, 750 3,022
Erect and dismantle other buildings
Stores and welfare 130 m² £16.00 2,080 Site works say, 1,000 Toilets say, 700 3,780
Telephone installation 500
Survey equipment and setting out Purchase cost including pegs, profiles, paint ranging rods, etc 1,200 Canteen and welfare equipment Purchase cost less residual value 1,500 Electrical installation 2,500 Water supply Connection charges 1,000 Site installation 1,000
Carried forward £ 14,502
Brought forward 14,502 Transport of plant and equipment 3,500 Stores compound and huts 1,000 Sign boards and traffic signs 1,000 Insurances (dependent on Contractor's policy and record) Contractor's all risks 2.5% on £7,800,000 195,000 Allow for excesses 20,000 215,000
General site clearance 3,500
Total Contractor's site oncosts Non time related £ 238,502
EMPLOYER’S AND CONSULTANTS’ SITE REQUIREMENTS - TIME RELATED
(details of requirements will be defined in the contract documents)
Offices (50 m²) 52 wks at £110 5,720 Site attendant labour ( man weeks) 150 wks at £570 85,500 Site transport (2 Land Rovers or similar) 52 wks at £720 37,440 Telephones and calls 52 wks at £120 6,240 Furniture and equipment 52 wks at £50 2,600 Survey equipment 52 wks at £60 3,120 Office heating and lighting (50 m²) 52 wks at £40 2,080 Office consumables (provided by Contractor) 52 wks at £50 2,600
Total employer's and consultants' requirements time related £ 145,300
EMPLOYER’S AND CONSULTANTS’ SITE REQUIREMENTS - NON TIME RELATED
(details of requirements will be defined in the contract documents)
Erection and dismantling of huts and offices 50 m² at £9.00 450 Site works, toilets, etc. 1,000 Telephone installation 500 Electrical installation 1,000 Furniture and equipment Purchase cost less residual value 750 Progress photographs 100 sets at £40 4,000 Total employer’s and consultants' requirements - non time related £ 7,700
OTHER SERVICES, CHARGES AND FEES
Not applicable to this cost model.
