ABSTRACT
Agent 54 wks at £1,840 99,360 Senior engineer 54 wks at £1,630 88,020 Engineers 76 wks at £970 73,720 General foreman 52 wks at £1,020 53,040 Office manager/cost clerk 52 wks at £870 45,240 Timekeeper/storeman/checker 44 wks at £610 26,840 Admin support 52 wks at £4600 23,920 Security guard 52 wks at £510 26,520 Quantity surveyor 52 wks at £1,020 53,040 Fitter 42 wks at £850 35,700 525,400 Site staff expenses (1% staff salaries) 5,254 Attendant labour Chainman 128 wks at £580 74,240 Driver 52 wks at £620 32,240 Office cleaner (part-time) 52 wks at £170 8,840 115,320 General yard labour (Part-time involvement in loading and offloading, clearing site rubbish etc.) 1 ganger 10 wks at £620 6,200 4 labourers 40 wks at £590 23,600 29,800 Plant maintenance (Contractor's own plant) (Fitter included in Site Staff Salaries above) Fitter's mate 32 wks at £580 18,560 18,560
Carried forward £ 694,334
Site staff salaries (see programme) £ £
Brought forward £ 694,334 Site transport for staff and general use QS/Agent's cars 54 wks at £160 8,640 Engineers' cars (contribution) 130 wks at £80 10,400 Land Rover or similar SWB 54 wks at £390 21,060 40,100 Site transport – Labour 48 wks at £610 29,280 29,280 Transport for labour to and from site NIL Contractor's office rental Mobile offices (10 staff × 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 70m² (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 Lighting and heating offices and huts (200m²) 52 wks at £125 6,500 47,580 Water consumption 2,250,000 litres at £2.75 per 5,000 litres 450 units at £2.75 1,238 1,238 Small tools 1% on labour costs of say £1,400,000 Protective clothing ½% on labour costs of say £1,400,000
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 £638 33,176 Progress photographs say, 1,000 Total Contractor's site oncosts – Time related £ 917,608
Erect and dismantle offices £ £ Mobile 108 m² at £9.00 972 Site works say, 1000 Toilets say, 300 Wiring, water, etc. say, 750 3,022 Erect and dismantle other buildings Stores and welfare 130 m² at £16.00 2,080 Site works say, 1000 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 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
–
(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 £580 87,000 Site transport (2 Land Rovers or similar) 52 wks at £780 40,560 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 £45 2,340 Office consumables (provided by Contractor) 52 wks at £50 2,600
Total employer's and consultants' requirements – time related £ 150,180
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) 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.
