Cost model |
| element cost | £/³¾2 disposal material | of total cost |
General items | 137 300 | 22.33 | 22.65% |
Performance bond and insurance | | | |
Site accommodation | | | item @ £4000  |
Fixed charge | | | item @ £6000 |
Time related charge | | 10 weeks | @ £950 |
Traffic management; traffic management measures, wheel wash facilities and weighbridge | | | |
Fixed charge | | | item @ £4000 |
Time related charge | | 10 weeks | @ £550 |
Health and safety; protective equipment; provisions for CDM; boundary fences | | | |
Fixed charge | | | item @ £2000 |
Time related charge | | 10 weeks | @ £250 |
Plant mobilisation and set up | | | |
Fixed charge | | | item @ £2800 |
Time related charge | | 10 weeks | @ £4000 |
Site administration | | 10 weeks | @ £4000 |
Site security, out of working hours | | 10 weeks | @ £600 |
Temporary works | | | item @ £15 000 |
Site investigation | 19 000 | 3.09 | 3.13% |
Trial pits and boreholes | | | item @ £3500 |
Allowance for laboratory analysis | | | item @ £15 500 |
Excavation | 14 550 | 2.37 | 2.41% |
Site clearance, generally | | 5000 m2 | @ £0.10 |
Excavation, generally | | 6000 m3 | @ £0.75 |
Breaking out hard artificial materials; tarmac exposed at commencement surface | | 150 m3 | @ £3.00 |
Breaking out hard artificial materials; brickwork exposed at commencement surface | | 150 m3 | @ £4.50 |
Breaking out hard artificial materials; mass concrete exposed at commencement surface | | 150 m3 | @ £5.00 |
Breaking out hard artificial materials; reinforced concrete exposed at commencement surface | | 150 m3 | @ £8.50 |
Breaking out hard artificial materials; brickwork not exposed at commencement surface | | 100 m3 | @ £5.00 |
Breaking out hard artificial materials; mass concrete not exposed at commencement surface | | 150 m3 | @ £6.00 |
Breaking out hard artificial materials; reinforced concrete not exposed at commencement surface | | 250 m3 | @ £11.00 |
Trimming excavated surfaces | | 5000 m2 | @ £0.20 |
Preparation of excavated surfaces | | 5000 m2 | @ £0.25 |
Disposal | 230 800 | 37.53 | 38.07% |
Disposal of non-hazardous waste material; direct from excavation; excluding haulage costs | | 6300 t | @ £7.50 |
Disposal of hazardous waste material (Class U2); direct from excavation; excluding haulage costs | | 2400 t | @ £12.00 |
Disposal of hazardous waste material (Class U3); direct from excavation; excluding haulage costs | | 3600 t | @ £15.00 |
Disposal costs; allowance for tip charges related to special waste regulations | | 200 loads | @ £15.00 |
Disposal costs; haulage, based on 125 mile round trip | | 85 000 miles | @ £1.15 |
Filling | 142 020 | 23.09 | 23.42% |
Material arising from the site screening and crushing process | | 950 m3 | @ £1.50 |
Imported material; excluding haulage costs | | 12 300 t | @ £7.00 |
Extra for double handling of excavated materials on-site, associated with crushing and screening | | 1 900 m3 | @ £1.05 |
Extra for haulage costs of imported fill; based on 50 mile round trip | | 35 000 miles | @ £1.50 |
Screening | 2850 | 0.46 | 0.47% |
Screening; generally | | 950 m3 | @ £3.00 |
Crushing | 4750 | 0.77 | 0.78% |
Crushing; generally | | 950 m3 | @ £5.00 |
Contingencies | 55 000 | 8.94 | 9.07% |
Contingency sumAllow 10% | | | item @ £55 000 |
Total construction cost | 606 270 | 98.58 | 100% |
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