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04 130 Feasibility Cost Estimation Sheet

This feasibility cost estimate document provides cost projections for the [Project Name] project. It estimates costs for consultancy services totaling $2,040,000. It also estimates $910,000 for survey, planning and permit costs. The document does not provide construction cost estimates but notes those sections will be left blank. It estimates other costs including $295,000 for contingencies and $134,751 for inflation, bringing the total cost estimate to $2,950,000 plus other costs of $429,751, for a grand total cost estimate.

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George Jane
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425 views2 pages

04 130 Feasibility Cost Estimation Sheet

This feasibility cost estimate document provides cost projections for the [Project Name] project. It estimates costs for consultancy services totaling $2,040,000. It also estimates $910,000 for survey, planning and permit costs. The document does not provide construction cost estimates but notes those sections will be left blank. It estimates other costs including $295,000 for contingencies and $134,751 for inflation, bringing the total cost estimate to $2,950,000 plus other costs of $429,751, for a grand total cost estimate.

Uploaded by

George Jane
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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[Company Name] downloaded from: http://project-management.magt.

biz

Project [Project Name]


Phase [Project Phase]
Feasibility Cost Estimate (FCE)
Client [Client] Proj. Mngr. [Project Mngr.] Date 1/1/2016
Client's Repres. [Client's Representative]
Contractor [Contractor]
FCE No.
Sub-Contractor [Sub-Contractor]
1 Consultancy QTY Rate Line Total
A) Architect 10.00 1,000.00 10,000.00
B) Civil/Structural Engineer 20.00 2,000.00 40,000.00
C) Cost Control 30.00 3,000.00 90,000.00
D) Planning Engineer 40.00 4,000.00 160,000.00
E) Health and Safety 50.00 5,000.00 250,000.00
F) Site Supervision 60.00 6,000.00 360,000.00
G) Project Management 70.00 7,000.00 490,000.00
H) Other 80.00 8,000.00 640,000.00
Sub-Total Construction Cost 2,040,000.00
2 Survey, Planning, Permits QTY Rate Line Total
A) Site Investigation 10.00 1,000.00 10,000.00
B) Topographical Survey 20.00 2,000.00 40,000.00
C) Environmental Survey 30.00 3,000.00 90,000.00
D) Planning & Warrant Fees 40.00 4,000.00 160,000.00
E) Building Permits 50.00 5,000.00 250,000.00
F) Other 60.00 6,000.00 360,000.00
Sub-Total Construction Cost 910,000.00
3 Construction Cost QTY Rate Line Total
A) Preliminaries -
B) Enabling -
1 Preliminaries -
2 Demolition -
3 Site Clearing -
4 Landscaping/Levelling -
5 Site Fencing -
6 Site Facilities -
7 De-Watering -
8 Others -
C) Infrastructure -
1 Energy -
2 Water -
3 Waste Water -
4 Site Levelling -
5 Communication -
6 Others -
D) Construction Works -
1 Foundation (incl. Piling etc.) -
2 Sub-structure -
3 Super-structure -
4 MEP -
5 HVAC -
6 Others -
E) Ancillary Buildings -
1 Plant rooms -

Marc Arnecke, PMP Summary Sheet Page 1/2


[Company Name] downloaded from: http://project-management.magt.biz

Project [Project Name]


Phase [Project Phase]
Feasibility Cost Estimate (FCE)
Client [Client] Proj. Mngr. [Project Mngr.] Date 1/1/2016
Client's Repres. [Client's Representative]
Contractor [Contractor]
FCE No.
Sub-Contractor [Sub-Contractor]
2 Security -
3 Parking -
4 Others -
Sub-Total Construction Cost -
4 Configuration Cost QTY Rate Line Total
A) Fixtures -
B) Fittings -
C) Furnishings -
D) Others -
Sub-Total Configuration Cost -
5 Running Cost QTY Rate Line Total
A) Operation -
B) Maintenance -
C) Others -
Sub-Total Running Cost -

Sub-Total 1 - 6 2,950,000.00

6 Others QTY Rate Line Total


A) Contingencies 10.0% 295,000.00
B) Inflation Cost Estim. Infl. Rate 1.5% Period (years) 3 134,751.21
C) Others -
Sub-Total Other Cost 429,751.21

Total Cost Estimate 3,379,751.21


Exclusive of site acquisition, taxes, life cycle cost and legal fees.

Estimation Classes

-25% 2,534,813.40
Order of Magnitude Est.
75% 5,914,564.61

-15% 2,872,788.53
Preliminary Estimate
50% 5,069,626.81

-10% 3,041,776.09
Budget Estimate
25% 4,224,689.01

-5% 3,210,763.65
Definitive Estimate
10% 3,717,726.33

Marc Arnecke, PMP Summary Sheet Page 2/2

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