Cost model |
Ìý | element cost (£) | £/³¾2 gifa | % of total cost |
LEISURE POOL 1250m2 | Ìý | Ìý | Ìý |
Substructure | 177 500 | 142 | 9.16 |
Pad foundations with ground beams and reinforced concrete slab on good ground | Ìý | 1125 m2 @ | £130 |
Sunken plant room | Ìý | 125 m2 @ | £130 |
Frame | 175 000 | 140 | 9.03 |
Portal steel frame 25m span over pool areas including protection and cladding rails | Ìý | 1125 m2 @ | £120 |
Structural steel support for water slides | Ìý | allow | £40 000 |
Upper floors | 5 500 | 4.4 | 0.8 |
Aluminium perforated intermediate floor decking in plant room | Ìý | 50 m2 @ | £110 |
High-level spectators' gallery included elsewhere | Ìý | 500 m2 @ | £5 |
Roof | 120 100 | 96.08 | 6.2 |
Rooflight over pool | Ìý | 16 m2 @ | £475 |
High-performance insulated composite metal roof cladding | Ìý | 1250 m2 @ | £100 |
Stairs | 25 000 | 20 | 1.29 |
Access stair in pool for water ride starts | Ìý | 1 nr @ | £20 000 |
SUndry plant stairs and ladders, | Ìý | allow | £5,000 |
External walls | 30 000 | 24 | 1.55 |
Ibstock facing bricks and blockwork cavity wall to 3m including brick and block specials | Ìý | 200 m2 @ | £70 |
High-performance insulated composite metal wall cladding above 3m | Ìý | 400 m2 @ | £40 |
Windows and external doors | 20 000 | 16 | 1.03 |
Glazed aluminium curtain walling/windows | Ìý | 38 m2 @ | £275 |
Powder-coated aluminium glazed screens and doors | Ìý | 10 m2 @ | £500 |
Metal door sets (2 nr double; 1 nr single) | Ìý | allow | £4,550 |
Internal walls and partitions | 29 800 | 23.84 | 1.54 |
Block internal walls | Ìý | 400 m2 @ | £25 |
Gyproc jumbo partition | Ìý | 10 m2 @ | £60 |
Powder-coated aluminium single-glazed screens | Ìý | 6 m2 @ | £200 |
Powder-coated aluminium glazed half-hour fire-resistant screens | Ìý | 45 m2 @ | £400 |
Balustrades to galleries included elsewhere | Ìý | jkl;j | j;j |
WC cubicles etc are integrated units included with sanitary fittings | Ìý | j;j | j;jk |
Internal doors | 18 200 | 14.56 | 0.94 |
Leaderflush door sets with laminated plastic veneered doors and Acrovyn finished linings | Ìý | 12 nr @ | £650 |
Powder-coated aluminium glazed half-hour fire-resistant doors/screens | Ìý | 20 m2 @ | £520 |
Wall finishes | 73 400 | 58.72 | 3.79 |
Lightweight plaster | Ìý | 200 m2 @ | £6 |
Insulated metal liner sheet | Ìý | 800 m2 @ | £25 |
Waterproof render to pool areas | Ìý | 300 m2 @ | £20 |
Wall render elsewhere | Ìý | 580 m2 @ | £5 |
Emulsion paint | Ìý | 200 m2 @ | £2 |
Portaflek paint to change areas | Ìý | 180 m2 @ | £5 |
Ceramic tiles to straight and curved pool sides etc | Ìý | 700 m2 @ | £60 |
Floor finishes | 97 150 | 77.72 | 5.01 |
Ceramic tiles and skirtings to floors, steps etc | Ìý | 1110 m2 @ | £70 |
Two coats of epoxy paint on floors in plant rooms etc | Ìý | 140 m2 @ | £5 |
Screeds and movement joints | Ìý | 1250 m2 @ | £15 |
Fittings and furnishings | 223 500 | 178.8 | 11.54 |
Water slides installations | Ìý | allow | £135 000 |
Lockers | Ìý | 250 nr @ | £110 |
Changing cubicles | Ìý | 20 nr @ | £1,600 |
Pool hall fittings | Ìý | allow | £14 000 |
Internal planting (artificial) | Ìý | allow | £15 000 |
Services | 10 250 | 8.2 | 0.53 |
Sanitary appliances | Ìý | k;l'k | jk'k' |
Twyfords sanitaryware with Spectrum 2000 integrated plumbing system panels and cubicles; 10 nr wash-hand basins in vanity units; 2 nr cleaners' sinks; 1 nr disposal sink; 2 nr urinal bowls; 9 nr WC suites and miscellaneous fittings | Ìý | 454 | 465444 |
Services equipment | 2500 | 2 | 0.13 |
6 nr catering sinks for kitchen area | Ìý | allow | £2,500 |
Disposal installations | 22 500 | 18 | 1.16 |
Aluminium rainwater pipes; plastic above-ground drainage; clayware and cast iron below-ground drainage; perforated plastic land drainage ring around pool areas basement tank | Ìý | 1250 m2 @ | £18 |
Water installations | 25 000 | 20 | 1.29 |
Hot and cold domestic water installation | Ìý | 1250 m2 @ | £20 |
Heat source | 50 000 | 40 | 2.58 |
4 nr stacked pairs of gas-fired boilers with flues, pumps and controls | Ìý | 1250 m2 @ | £40 |
Space heating and air treatment | 200 000 | 160 | 10.32 |
Air-handling units for pool area, management suite, wet changing area etc, ductwork and insulation; grilles, diffusers and attenuators | Ìý | 1250 m2 @ | £160 |
Electrical installations | 81 250 | 65 | 4.19 |
LV distribution and power including cabletray and trunking | Ìý | 1250 m2 @ | £30 |
Electric lighting and luminaires | Ìý | 1250 m2 @ | £35 |
Gas | 1 500 | 1.2 | 0.08 |
Gas carcassing pipework | Ìý | 456456 | 465465 |
Protective installations | 7 500 | 6 | 0.39 |
Fire alarm installation | Ìý | 1250 m2 @ | £5 |
Lighting protection system | Ìý | 1250 m2 @ | £1 |
Communication installations | 14 350 | 11.48 | 0.74 |
Telephone and conduit/trunking installation | Ìý | 1250 m2 @ | £1 |
Public address system | Ìý | 1250 m2 @ | £8 |
Security system | Ìý | 1250 m2 @ | £3 |
Special installations | 260 000 | 208 | 13.42 |
Two filter filtration ozone water treatment | Ìý | allow | £195 000 |
Wave machine | Ìý | allow | £35 000 |
Other water features including rapids channel, 3 base air geysers, bubble ring, spa jet system, 2 water cannon, beach geysers to beach and kiddies areas and pumping systems for water slides | Ìý | allow | £30 000 |
Builders work in connection with services | 15 000 | 12 | 0.78 |
Preliminaries and contingencies | 252 500 | 202 | 13.03 |
Contractor's management and staff, site accommodation and other prelminary items | Ìý | allow | 10% |
Design and contingency allowance | Ìý | say | 5% |
Total for leisure pool | 1 937 500 | 1 550.00 | 100 |
Ìý | Ìý | Ìý | Ìý |
Ìý | element cost (£) | £/³¾2 gifa | % of total cost |
SPORTS HALL 1400 m2 | Ìý | Ìý | Ìý |
(excluding adjoining changing/toilet facilities) | Ìý | Ìý | Ìý |
Substructure | 91 000 | 65 | 11.82 |
Pad foundations with ground beams and reinforced concrete category 1 levelled slab on good ground | Ìý | 1400 m2 @ | £65 |
Ìý | Ìý | Ìý | Ìý |
Frame | 159 125 | 113.66 | 20.67 |
Structural steel frame with roof trusses | Ìý | 1400 m2 @ | £80 |
One-hour intumescent fire protection on steelwork | Ìý | 1450 m2 @ | £32.50 |
Upper floors | - | - | - |
First-floor-level spectators' gallery included elsewhere | Ìý | 7 900 m2 @ | £3.50 |
Roof | 98 000 | 70 | 12.73 |
Insulated composite metal roofcladding | Ìý | 1400 m2 @ | £70 |
External walls | 42 700 | 30.5 | 5.55 |
Ibstock facing bricks and blockwork cavity wall to 3 m including brick and block specials | Ìý | 140 m2 @ | £65 |
Insulated composite metal wall cladding and blockwork above 3m | Ìý | 560 m2 @ | £60 |
Windows and external doors | 7 000 | 5 | 0.91 |
External high-level ventilation grilles | Ìý | 20 m2 @ | £200 |
Metal door sets (2 nr double) | Ìý | allow | £3,000 |
Internal walls and partitions | 25 000 | 17.86 | 3.25 |
Block internal walls | Ìý | 1000 m2 @ | £25 |
Internal doors | 20 700 | 14.78 | 2.69 |
Leaderflush one-hour fire-resistant double door sets with laminated plastice veneered doors and Acrovyn finished linings | Ìý | 4 nr @ | £1,300 |
Ditto - as sliding/folding doors to storage area | Ìý | 2 nr @ | £2,000 |
Metal door set to delivery area | Ìý | allow | £4,000 |
Roller shutter doors to storage area | Ìý | 25 m2 @ | £300 |
Wall finishes | 3 900 | 2.78 | 0.5 |
Eggshell paint to fair-faced block | Ìý | 1300 m2 @ | £3 |
Floor finishes | 49 550 | 35.39 | 6.43 |
Sports hall semi-sprung maple floor and three coats of seal | Ìý | 1220 m2 @ | £40 |
Two coats of epoxy paint on floors in plant rooms etc | Ìý | 150 m2 @ | £5 |
Fittings and furnishings | 40 740 | 29.1 | 5.29 |
Bleacher seating benches (5 units) | Ìý | 334 m @ | £110 |
Signage, lines and sundries | Ìý | allow | £4,000 |
Sanitary appliances and water installations | - | - | - |
See facility cost breakdown for adjoining 200m2 corridor changing rooms and toilet area | Ìý | Item @ | £767 000 |
Disposal installations | 7 000 | 5 | 0.91 |
Aluminium rainwater pipes | Ìý | 1400 m2 @ | £5 |
Heat source | 20 000 | 14.29 | 2.6 |
3 nr shared and stacked gas-fired boilers with flues, pumps and controls | Ìý | allow | £20 000 |
Space heating and air treatment | 14 000 | 10 | 1.82 |
8 nr radiant gas heaters in sports hall | Ìý | 1400 m2 @ | £10 |
Electrical installations | 63 000 | 45 | 8.18 |
LV distribution and power including cable tray and trunking | Ìý | 1400 m2 @ | £20 |
Electric lighting and luminaires | Ìý | 1400 m2 @ | £25 |
Protective installations | 7 485 | 5.35 | 0.97 |
Fire alarm installation | Ìý | 1400 m2 @ | £4.35 |
Lightning protection system | Ìý | 1400 m2 @ | £1 |
Communication installations | 13 300 | 9.5 | 1.73 |
Telephone and conduit/trunking installation | Ìý | 1400 m2 @ | £0.50 |
Public address system | Ìý | 1400 m2 @ | £7 |
Security system | Ìý | 1400 m2 @ | £2 |
Builders' work in connection with services | 7 500 | 5.36 | 0.97 |
Preliminaries and contingencies | 100 000 | 71.43 | 12.98 |
Preliminaries | Ìý | allow | 10% |
Design and contingency allowance | Ìý | say | 5% |
Subtotal for sports hall | 770 000 | 550 | 100 |
Adjoining toilet and changing facilities | 190 000 | 950 | - |
Total for sports hall (1600 m2 ) | 960 000 | 600 | - |
Ìý | Ìý | Ìý | Ìý |
Total for whole scheme (see facility cost breakdown) | 6 600 000 | 880 | - |
Ìý | Ìý | Ìý | Ìý |
External works (equivalent to plus 8.6%) | 770 000 | 550 | 100 |
Ìý | Ìý | Ìý | Ìý |
Site works | 247 500 | 33 | - |
Footpaths and pavings, coated macadam, Marshall Keyblocks and pastel paving slabs | Ìý | 1000 m2 @ | £35 |
Car parks and road areas, coated macadam and Marshall Keyblocks cost | Ìý | 6500 m2 @ | £25 |
Landscaping, seeding, turfing and planting | Ìý | allow | £50 000 |
Drainage | 165 000 | 22 | - |
Internal drainage | Ìý | 7500 m2 @ | £17.50 |
Surface water drainage to paved areas | Ìý | 7500 m2 @ | £4.50 |
External services | 75 000 | 10 | - |
Gas water and electricity mains and trenches for services, external lighting installations including trenches. External lighting installations including trenches | Ìý | allow | £75 000 |
Minor building works | 7 500 | 1 | - |
Electricity substation and gas meter housing | Ìý | allow | £7,500 |
Preliminaries and contingencies | 75 000 | 10 | - |
Ìý | Ìý | Ìý | Ìý |
TOTAL OVERALL CONSTRUCTION COST | 7 170 000 | 956 | - |