Cost Planning Assessment

Amy Lovell
Industrial Design (ID)

Workshop
The university of Newcastle Callaghan
Campus, University Drive, Callaghan, NSW,
2308
1st May 2016 ESTOM8-2308 & Associates Pty
Limited
University of Newcastle
Mr. Santos Clawes
Callaghan, NSW 2308
1 Elf Street MERRYWEATHER
NSW 2308
RE: Tender Proposal and Conditions of Tender
Dear Mr. Clawes,
Thankyou for the opportunity to submit a tender for the proposed Industrial Workshop, situated
within the Newcastle University campus of Callaghan.
This proposal aims to demonstrate our depth of expertise specific to this project over the last 20
years in the construction and international property industry. Since working with your sister
company QS2301 & Associates Pty Limited on the initial estimates of the Industrial Workshop,
ESTOM8- 2308 & Associated Pty Limited understands the project to be:
 Site establishment and hoarding
 Construction of a single free standing industrial workshop
 Establishment of site access paths and roads
Having completed an estimate for your review ESTOM8- 2308 & Associated Pty Limited has
established a Bill of Quantities based on a trade breakup of the elemental components of the
Industrial Workshop. In total the project is expected to cost $638434.47 excluding GST and will
take approximately ……… to complete.
Several issues have been noted within the established BOQ that must be addressed before
construction commences to ensure a complete estimate is established, including:
 BQ/14-A: the quantity for N32 reinforced concrete built up rate has been measured in
cubic meters as appose to meters so the BQ must be changed to reflect this measurement
and the Quantity surveyors must be notified of this change.
 BQ/19-H: Class 3 formwork element does not have a specified quantity so calculations
were based on the assumption of a single item. The Quantity Surveyor must provide the
quantity for this item to establish a correct quantity.
 The colour of the concrete was not specified within the project brief so the supply of
colour pigment for such elements have been built up off base rates.
This submission aims to demonstrate ESTOM8- 2308 & Associated Pty Limited ability to deliver
the project management and quantity surveying services to deliver a successful and seamless
project cost plan. The documents included within this submission include:
 Preliminaries proforma
 BQ calculations- with corresponding quote analysis of each element
 Site analysis
 Tender strategy- inclusive of a risk analysis and tender program
 Resource plan- inclusive of a construction program
Moving forward with this project I would like to coordinate a meeting to discuss the contract,
specifically the liquidated dames and financial incentives for contractors upon completing the job
before scheduled. In addition to this, I would like to coordinate an initial site visit to the proposed
property to comprehend the extent and elemental factors that must be incorporated into future
cost planning strategies.
I would like to extend our gratitude from ESTOM8- 2308 & Associated Pty Limited for this
opportunity and look forward to working eith you in the future.
Please contact if you need any additional information regarding this project.
Kind regards,
Amy Lovell
Signed:
Amy .Lovell
For and on the behalf of ESTOM8- 2308 & Associated Pty Limited
Director
Dis.h3ll@estom8.com
0424123456
PROJECT PRELIMINARIES
PROJECT: Santos Clawes Workshop Date 2/05/2016
CLIENT: Santos Clawes Proect No 150055
BQ REFERENCE: BQ2/C
Item Notes, Contract Requirements, Calcs & Quotes Unit Qty Rate Time Based Fixed Cost

Establishment ‐ Services
Site phone Allow to use foreman's existing mobile service and extend
for site duration. Refer to running costs ‐ note ‐ ‐ ‐
Site power and connection to Bright Spark Electrical 0419 765 321 = $1,234 + Integral
1 item 1501.00 ‐ $ 1,501.00
sheds Energy connection fee $267
Additional sub boards Sub board first floor Bright Spark Electrical 0419 765 321 =
1 item 452.00 ‐ $ 452.00
$452
Site water and connection to Water Boys Plumbing 0409 321 765 Cevin Kostner = $1,456
1 item 1686.00 ‐ $ 1,686.00
sheds + connection fee $230
Site sewer and connection to The Black Water Crew 0439 177 277 Diana Glenn = $1,500
1 item 1723.00 ‐ $ 1,723.00
sheds + connection fee $195 + sewer plan $28
Temporary lighting Not required ‐school lighting adequate for night security
‐ note ‐ ‐ ‐
Temporary driveway From street acces to compound 52m x 3m = 156m2 plus
hardsatnd in compound 12m x 27m = 324m2 = 480m2
(refer site analysis) quoted by Motley Crue Roadworks 0418 480 m2 18.60 ‐ $ 8,928.00
654 321 Samantha Maloney
Temporary washdown Water connection included with site water. Rumble strip
quoted by Motley Crue Roadworks 0418 654 321 Samantha 1 item 1260.00 ‐ $ 1,260.00
Maloney
Contamination Control Control of Erosion, Contaimination and sedimentation of
the site, surrounding areas and drainage
9 note 65.00 ‐ $ 585.00
systems (Bunning's Silt fence, 50m x 770mm, $65)
Dust Control Watering ground surface with hose to stabalise dust
(Carried out by site Foreman or labourers). ‐ note ‐ ‐ ‐
Sub Total 16,135.00
Demobilisation ‐ Services
Site phone No cost ‐ foreman's existing mobile service ‐ note ‐ ‐ ‐
Site power and connection to Bright Spark Electrical 0419 765 321 = $234 + Integral
1 item 249.00 ‐ $ 249.00
sheds Energy disconnection fee $15
Additional sub boards Bright Spark Electrical 0419 765 321 = no cost ‐ note ‐ ‐ ‐
Site water and connection to Water Boys Plumbing 0409 321 765 Cevin Kostner = $150
1 item 150.00 ‐ $ 150.00
sheds
Site sewer and connection to The Black Water Crew 0439 177 277 Diana Glenn = nil cost
sheds sewer connection to be incorporated into works ‐ note ‐ ‐ ‐
Temporary lighting Not required ‐ note ‐ ‐ ‐

Temporary driveway Remove and reinstate including cartage and tip fees by
Motley Crue Roadworks 0418 654 321 Samantha Maloney 1 item 4201.00 ‐ $ 4,201.00
= $4,201
Temporary washdown Included with remove and reinstate quotes by Motley Crue
Roadworks 0418 654 321 Samantha Maloney ‐ note ‐ ‐ ‐
Sub Total $ 4,600.00

Site Establishment ‐ Buildings
Delivery of sheds 3no sheds @ $120 delivered by Joe's Tilt Tray 0429 345 678
3 no 120.00 ‐ $ 360.00
quote #345292 April 1, 2020
Erection of sheds Site labourer and foreman 1 day 8 hrs 102.00 ‐ $ 816.00
Shed ancillary works Allowance for ancillary materials 2m3 x 20MPa mass
concrete for paths from Tuff Stuff Concrete ‐ Willy Nelson 2 m3 122.00 ‐ $ 244.00
0429 123 456
Site hoist Not required ‐ refer to masonry trade ‐ note ‐ ‐
Temporary protection of Protection around existing water meter allow $150 for
existing assets treated pine logs and rails and 4hrs for S/C labour @ $65 1 item 410.00 ‐ $ 410.00
Site sign including installation Significant Signs P/L 0418 567 321 Bill Bragg = $2,500
1 item 2500.00 ‐ $ 2,500.00
includes erection and removal
Install site Fence Barry's Barriers 0419 632 632 install site fence, monthly
362 m 40.00 ‐ $ 14,480.00
hire and removal extra costs
Install gates Barry's Barriers 0419 632 632 install double gates, monthly
2 no 840.00 ‐ $ 1,680.00
hire and removal extra costs
Install Sediment Control Barry's Barriers 0419 632 632 install sediment control
Fence fence, monthly hire and removal extra costs 180 m 20.00 ‐ $ 3,600.00
Sub Total $ 24,090.00

Demobilisation ‐ Buildings
Removal of sheds 3no sheds @ $120 renoved by Joe's Tilt Tray 0429 345 678
3 no 120.00 ‐ $ 360.00
quote #345292 April 1, 2020
Remove ancillary works Included with remove and reinstate quotes by Motley Crue
Reinstate area Included with remove and reinstate quotes by Motley Crue
Remove site hoist Not required ‐ refer to masonry trade ‐ note ‐ ‐ ‐

Temporary protection of Included with remove and reinstate quotes by Motley Crue
existing assets Roadworks 0418 654 321 Samantha Maloney ‐ note ‐ ‐ ‐
Remove site sign Included by Significant Signs P/L 0418 567 321 Bill Bragg
‐ note ‐ ‐ ‐
refer to installation section
Remove site Fence Barry's Barriers 0419 632 632 removel site fence 362 m 20.70 ‐ $ 7,493.40
Remove gates Barry's Barriers 0419 632 632 remove double gates
1 no 150.00 ‐ $ 150.00

Running Costs
Power Allow for 0.20c per Kilowatt as specified by power suply
company. All standard switchboards to have an output of
6225 KW 0.20 ‐ $ 1,245.00
8.3kw an hour (8.3kw x 10hr x 5 days x 15 wks)
Water Allow for water supply to the site and disposal approval
100 KL 2.50 ‐ $ 250.00
from Hunter water per Kilolitre.
Phone Allow to use foreman's existing mobile service and extend
for site duration. Currently $129.95/month which is
115 days 6.25 $ 718.47
$129.95/20.8 working days = $6.25
Shed hire Coates hire‐ 5 building @ $200/week x 15 = $3,000
5 no 3000.00 ‐ $ 15,000.00
charging rate
Site fence hire Maintenance of Site Fence to be completed by Barry's
Barriers every 3 months at a monthly rate of $5 per Meter 362 m 5.00 ‐ $ 1,810.00
Small tools and protective Allow for sundry items; as provided by main contractor.
1 item 1000.00 ‐ $ 1,000.00
clothing
First aid kit K2000PT Safe Work Australia Copliant‐ Portable First Aid Kit
(www.firstaidkits.com.au @ $129.00) 1 no 129.00 ‐ $ 129.00
Sediment Control Rence Maintenance of sediment control fence to be completed by
Barry's Barriers every 3 months at a monthly rate of $5 per 362 m 5.00 ‐ $ 1,810.00
Meter
Bending Schedules
Sub Total $ 21,962.47

Plant/Equipment
Pump Allowance for dewatering, ground water control and
disposal of surface water as per Hunter Water
specifications (Rawlinsons, 2014, pg 701 Centrifugal pumps ‐ 7 days 60.00 $ 420.00 ‐
50mm petrol 525 litres per minute $60/day).
Sub Total $ 420.00

Scaffold
Scaffold ‐ deliver, erect, reove Australian Scaffold ‐ delivery and pickup = $150.00. install
and 4 weeks hire and dismantle = $375. hire per week $100 x 4 = $400 3 no 925.00 ‐ $ 2,775.00
Scaffold ‐ additional hire Allowance for extra over scaffold hire. Australian Scaffold‐
included in scaffold delivert. Install and dismantle= $375.
1 no 775.00 ‐ $ 775.00
Hire per week $100 x 4 = $400
Safety rail ‐ deliver, erect, Australian Scaffold ‐ included in scaffold delivery. Installed
reove and 4 weeks hire and dismantle with scaffold. $75 hire per week = $150 x 4 = 3 no 675.00 ‐ $ 2,025.00
600
Safety rail ‐ additional hire Allowance for extra over scaffold safety rail hire. Australian
Scaffold‐ included in scaffold delivery. Install and
1 no 650.00 ‐ $ 650.00
dismantle= $50. Hire per week $150 x 4 = $600

Site Clean
Disposal of waste/skip bins 2 skip bins to be provided for 15 weeks @ $2750/ 4 weeks x
1 skip bin. 15/4 = 3.75 x 275 = $1031.25 Qskip 2 no 1031.25 ‐ $ 2,062.50
(www.qskip.com.au)
Clean up during job 2 x $250.00 per clean = $500.00 JDRPs
2 no 250.00 ‐ $ 500.00
(www.jdrps.com.au/construction.html)
Final clean Final clean @ $500.00 JDRPs
1 no 500.00 ‐ $ 500.00
(www.jdrps.com.au/construction.html)

Insurances
Contractual works & Public Commercial Construction of Industrial Workshop = 0.15 x
638434 $ 0.15 ‐ 95,765.17
liability total cost of construction
Sub Total $ 95,765.17

Attendance/Supervision
Construction manager $2200/per week = 2200 x 15 weeks (Rawlinsons, 2014)
15 weeks 2200.00 $ 33,000.00 ‐
Site foreman $1700/per week = 1700 x 15 weeks (Rawlinsons, 2014)
15 weeks 1700.00 $ 25,500.00 ‐
Site administrator $1200/per week = 1200 x 15 weeks (Rawlinsons, 2014)
15 weeks 1200.00 $ 18,000.00 ‐
Leading hand $1000/per week = 755 x 15 weeks (Rawlinsons, 2014)
15 weeks 1000.00 $ 15,000.00 ‐
labourer $755/per week = 755 x 15 weeks (Rawlinsons, 2014)
15 weeks 750.00 $ 11,250.00 ‐
Sub Total $ 102,750.00
SUBTOTAL $ 283,013.54
Mark up
Overheads @ 9.83% 0.10 $ 27,820.23
Profit Margin @ 5% 0.05 $ 14,150.68
TOTALS $ 103,888.47 $ 179,125.07

Total Prelims to BOQ Item $ 324,984.45
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Concrete
Hardas Concrete Bogan Building Supplies Just in Time Building Bits and Pieces
BOQ
Qty (m2)
Items Rate
Total $ Rate $/m3 Total $ Rate $/m3 Total $ Rate $/m3 Total $
$/m3
BQ/14‐A
N32
Concrete 135 182.00 $ 24,570.00 185.00 $ 24,975.00 186.60 $ 25,191.00 184.55 $ 24,914.25
BQ/14‐J
N40
Concrete 96 192.00 $ 18,432.00 190.00 $ 18,240.00 190.00 $ 18,240.00 192.50 $ 18,480.00
Subtotal $ 43,002.00 $ 43,215.00 $ 43,431.00 $ 43,394.25

Existing Account EXCL EXCL EXCL EXCL
Delivery INCL INCL $85.00/trip $100/trip
Pumping EXCL EXCL EXCL EXCL
2.5% if confirmation of
this order within 3 days
‐ ‐ ‐
of the dae on this letter
Discount will be approved
TOTAL $ 43,002.00 $ 42,134.62 $ 43,516.00 $ 43,494.25
NOTE: all pumping to
be done by customer
Bogan Building
Supplied INCL delivery
Bogan Building
Supplied INCL 2.5%
discount
GST EXCL
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Formwork
Trev's Triffic Timber Bogan Building Supplies Just in Time Building Bits and Pieces
BOQ Items Qty (m2)
Rate $ Total Rate $ Total Rate $ Total Rate $ Total
BQ18/C Permanent Formwork
1.00mm (Bondek) 99 $ 44.37 $ 4,392.63 $ 44.50 $ 4,405.50 $ 43.60 $ 4,316.40 $ 45.00 $ 4,455.00
BQ18/C 150x100mm Bearer spaced
1200mm apart. 2 bearers running
3600mm = 7200mm. 99m2
suspended slab/(3.6x2.4)=11.46. 12
bays in suspended slab.
3.6x12=43.20 43.2 $ 37.66 $ 1,626.91 $ 37.66 $ 1,626.91 $ 37.66 $ 1,626.91 $ 37.66 $ 1,626.91
BQ19/B Class 3 formwork plywood
(1800x900mm). Lab 175mm thick
shown in S11.02. Working with
sheets 1800x900mm. 900/175=5
lengths of 1800mmper sheet. 5 x
1800mm per sheet.5 x 1800 = 9000
= 9m per sheet. 125/9 = 14 sheets
required. 14 $ 165.00 $ 2,310.00 $ 125.00 $ 1,750.00 $ 140.40 $ 1,965.60 $ 120.50 $ 1,687.00
BQ19/B 100x50mm Walers and
Toeboards (m). Runs entire
perimiter. 125 $ 6.90 $ 862.50 $ 6.40 $ 800.00 $ 6.00 $ 750.00 $ 6.40 $ 800.00
BQ19/B 100x 50mm Soldiers (m)
spaced every 500mm. 2 soldiers
per metre, length of 175. 2x175 =
350mm/m. 125m perimeter.
0.35x125 = 43.75 43.75 $ 6.90 $ 301.88 $ 6.40 $ 280.00 $ 6.00 $ 262.50 $ 6.40 $ 280.00
BQ19/B 100x50mm Struts (m.)
spaced every 500mm. 2 struts per
metre, length of 350. 2x350 =
700mm/m. 125m perimeter.
0.70x125 = 87.5 87.5 $ 6.90 $ 603.75 $ 6.40 $ 560.00 $ 6.00 $ 525.00 $ 6.40 $ 560.00
BQ19/B 500x50x50mm Stakes (m)
spaced every 500mm. 2 stakes per
metre, length of 500. 2x500 =
1000m/m. 125m perimeter.
1.0x125 = 125 125 $ 6.90 $ 862.50 $ 10.50 $ 1,312.50 $ 16.00 $ 2,000.00 $ 10.70 $ 1,337.50
Subtotal $ 10,960.17 $ 10,734.91 $ 11,446.41 $ 10,746.41

Existing Account INCL EXCL INCL EXCL
Delivery $75.00/trip INCL $85.00/trip $100/trip
2.5% if confirmation of
this order within 3 days
‐ ‐ ‐
of the dae on this letter
Discount will be approved
TOTAL $ 11,035.17 $ 10,466.54 $ 11,531.41 $ 10,846.41
NOTE: Bogan Building Supplies
Bogan Building Supplies INCL 2.5%
discount
GST EXCL
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Reinforcement
Bogan Building Supplies Building Bits and Pieces Just in Time
BOQ Items Qty (m3)
Rate $/m3 Total $ Rate $/m3 Total $ Rate $/m3 Total $
BQ24/E N16 bars in slabs, 9 1,260.00 $ 11,340.00 1,270.00 $ 11,430.00 1,300.00 $ 11,700.00

BQ25/G SL102 in suspended 605 13.40 $ 8,107.00 14.11 $ 8,536.55 13.40 $ 8,107.00
Subtotal $ 19,447.00 $ 19,966.55 $ 19,807.00

Existing Account EXCL EXCL EXCL
Delivery INCL $100/trip $85.00/trip
Pumping EXCL EXCL EXCL
Discount 2.5% if confirmation of ‐ ‐
TOTAL $ 18,960.83 $ 20,066.55 $ 19,892.00
NOTE: Bogan Building Supplies INCL Delivery
Bogan Building Supplies INCL 2.5% discount
GST EXCL
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Reinforcement
Bogan Building Supplies Building Bits and Pieces Just in Time
BOQ Items Qty (m3)
Rate $/m3 Total $ Rate $/m3 Total $ Rate $/m3 Total $
BQ24/E N16 bars in slabs, 9 1,260.00 $ 11,340.00 1,270.00 $ 11,430.00 1,300.00 $ 11,700.00

BQ25/G SL102 in suspended 605 13.40 $ 8,107.00 14.11 $ 8,536.55 13.40 $ 8,107.00
Subtotal $ 19,447.00 $ 19,966.55 $ 19,807.00

Existing Account EXCL EXCL EXCL
Delivery INCL $100/trip $85.00/trip
Pumping EXCL EXCL EXCL
Discount 2.5% if confirmation of ‐ ‐
TOTAL $ 18,960.83 $ 20,066.55 $ 19,892.00
NOTE: Bogan Building Supplies INCL Delivery
Bogan Building Supplies INCL 2.5% discount
GST EXCL
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SITE ANALYSIS
LOCATION MAP
AERIAL VIEW
SITE LAYOUT
Legend
Emergency Evacuation Muster Point Site Office
Fire Extinguisher Ablution Block
Site Fence Gate Wash Down Area
Site Security Fence Equipment Shed

First Aid Station Lunch/Meeting Room
Skip Bin Material Shed
Existing Trees Entry Points
Traffic Control Site Scope
p
Building Façade Key View

SITE MANAGEMENT
SITE CONSTRAINTS
Management of a safe and efficient construction site is dependent on the assessment of the site
constraints presented by a project that must be controlled through the proposition of counter
measures specific to the issue. Site constrains can be either natural or man-made elements that
inhibit the access or ability a site has throughout its construction and continual lifecycle phases.
Specific to the Industrial Workshop located on the University of Newcastle Campus, the site
constrains which may obstruct site activities include the following:
- Vehicle Height Limitations: due to the location of the proposed land for the development,
one bridge located along the main road leading onto the site may pose an issue to large
vehicles and machinery that need to access the site. Access to the site, however, is available
to such vehicles that do not meet the height requirements along the Northern side of the
site as it poses no limitations to the project. Both access routes will be available throughout
the projects construction to ensure efficient transportation and movement along all entry
points.
- Topography: due to the current topography of the site, positioned on a slightly undulated
hill surrounded by flora, extensive site preparation will be required to ensure the site is
operational and accessible for the proposed structure to be positioned as per specifications.
The narrowness of the site must also be accounted for and factored into the site preparation
and establishment of access points.
- University Roads: due to the nature of the roads providing access to the site being narrow
and consisting of several sharp corners, limitations will be placed on the size and weight of
the vehicles and machinery that can access the site. Alternative delivery methods such as
manual labour may be sought to deliver material or machinery from the land boundaries to
the site.
- Congestion: due to the fluctuating traffic congestion and volume caused by university
students and staff, significant numbers of cars on the road may influence delivery scheduling
and potentially cause delay.
SITE CONSIDERATIONS
The management of the proposed site will require several elements of consideration that must
be factored into all stages of the construction process as it ensures efficient and safe working
practices as well as compliant building programs. The site considerations specific to the Industrial
Workshop that need to be incorporated into the site establishment include:
- Access: as identified in the site layout, due to the positioning of this site within the University
campus, 2 access points have been designated for this project in both the North and South
perimeters as a means of providing adequate access openings that can be shared by workers,
vehicles as well as heavy machinery. The traffic management plan will heavily revolve around
the specified regulations for these access points.
- Boundaries: site hoarding as well as site boundaries must be established and accounted for
within site establishment as per statutory and legislation requirements to ensure access to
the site is limited to essential personnel. Due to the proximity of this site to largely populated
areas by student and staff, adequate boundary systems must be incorporated within all
elements of the project. As a means of reducing the cost allocation of fencing within the cost
plan estimates, existing buildings bordering the site have been used as a means of enclosing
the site.
- Storage: material and equipment storage sheds have been allocated specific to this site as a
means of providing adequate facilities to safely store items. Due to the allowance of storage
on this site, no materials or equipment are to be permitted on site when not in use or after
site lockup.
- Traffic Management: due to the large amount of movement that occurs on and off site,
effective and comprehensive traffic management schedules and regulation must be
established to ensure all heavy machinery as well as delivery vehicles can access the site
easily. Statutory compliance specific to traffic management must be clearly followed to
ensure all practices and activities are safe. Figure 1 depicts the proposed traffic system
established to ease the flow of site traffic.
Figure 1
ENVIRONMENTAL MANAGEMENT
Sustaining and protecting the existing environment in which the site is located is an important
factor of this project that needs to be considered as a means of reducing the impact the structure
itself as well as the construction process has on the context of the site. The following controls
proposed for the Industrial Workshop to assist in effective environmental management practices
and strategies include the following:
- Trucks: to reduce the spread and contamination of site residue on the surrounding
environment a wash bay has been designated, see site layout, in which vehicles can be
cleaned as a means of removing dirt or other substances before continuing on. This area is
to be incorporated into the site establishment and requires labour to operate and maintain.
- Noise: noise pollution from the site must be limited due to the nature and context of the
projects location. Load works are to be limited to 9:00am-5:00pm and adequate notification
must be allowed for all works to both the University of Newcastle as well as surrounding
residences as required. Coordination with the University of Newcastle and the construction
team must remain efficient to ensure the program is comprehensive.
- Sediment Controls: effective sedimentary barrier systems as well as adequate waste storage
and removal systems must be coordinated within the site establishment to ensure
contamination of site materials to the surrounding environment does not occur.
Sedimentary control fencing is to be established along the lower levers of the site to ensure
no materials enter into the natural watercourses.
- Excavated Materials: all material excavated from site it to be stored and removed of
efficiently and with no impact to the surrounding environment. Materials classified as Virgin
Excavated Natural Material (VENM) will be stored as per legislative standards, covered in a
protective tarp not in contact with the existing soil, and removed as soon as reasonably
practicable.
Total Time Plant Total
No Sequence Item Description (BQ) Item Time/Item Area/No. Time (hrs) References
(hours) Equipment Days
1 Site BQ2/C ‐Site fencing,
Establishment amenity and storage Site accomodation and storage
facilities, wash down shed installation: 2hrs/shed
areas, sediment control (coates hire). 5 site shed requiring
fencing 2 installation crews 1hr/shed. 5.00 6.00 ‐
EXCL
Sediment control fencing:
15m/hr, 1 installation crew 362.00 24.13 ‐
Site fencing: 20m/hr, 2
installation crews 7.5m/hr 362.00 48.27 ‐
Wash down area: 3hrs/area 1.00 3.00 81.4 3.39 ‐
2 Site Clearing BQ8/A‐ Clear site of
approved vegitation Clear site: excavator 1250m2/hr 7,321.00 5.86 ‐
BQ8/B‐ Remove trees Remove trees: work crew
20 tonne
BQ8/C‐ strip site and 2.5hr/trees, 5 work crews used =
Excavator
romove topsoil 0.5hr/trees 86.00 43.00 ‐
Strip site: excavator 1250m2/hr 6,866.00 5.49 54.3496 2.26 ‐

3 Bulk Excavation/ BQ8/D,E,F‐ Excavate over Excavate over site to reduce
Filling site to reduce levels levels: excavator 120m2/hr 615 5.13 (Rawlinsons, 2014)
BQ8/H,J,K‐ Selected Fill, backfill and compact: 20 tonne
excavates spoil as filling excavator 100m3/hr 380.00 3.80 Excavator (Rawlinsons, 2014)
BQ9/A‐ Backfill and Level and trim site surface:
compact 1200m2/hr 3852 3.21 12.14 0.51 (Rawlinsons, 2014)
4 Footings BQ9/G,H‐Detailed Detailed excavation: N/E 1.00m
excavation BQ13/J‐ deep in medium soil 20m3/hr
N10 unreinforced 136 6.80 (Rawlinsons, 2014)
blinding Unreinforced concrete blinding
BQ14/A,B‐N32 layer: 2hrs/m3, 2 man crew
reinforced conncrete 1hr/m3 5 5.00 (Rawlinsons, 2014)
20 tonne
20 tonne
BQ23/E,F,G,H,J‐R10‐ Reinforced concrete strip
Excavator &
N12, N16 and N20 bars footings: 0.75hrs/m3, 3 man crew
Line Pump
reinforcement 0.325rs/m3 144 46.80 (Rawlinsons, 2014)
Class 5 formwork: tradesman
0.65hrs/m2, 3 man crew
0.22hrs/m2 10 2.20 (Rawlinsons, 2014)
Bar reinforcement: 18hrs/t, 4 man
crew 4hrs/t 4.25 17.00 77.80 3.24 (Rawlinsons, 2014)
5 Lower Ground FloBQ14/C‐N32 reinforced Reinforced concrete slabs and
concrete thickenings on fill: 1.25hrs/m3, 3
BQ19/B‐ Class 3 man crew 0.42hrs/m3
formwork BQ24/A 5 2.10 (Rawlinsons, 2014)
N12 bars reinforment Class 3 edge formwork
BQ29/B,C,D‐ Masonry 200/300mm high: tradesman
brickwork 32.00hrs/100m=0.32hrs/m, 2
BQ31/J & BQ32/A,D,E‐ man ceew 0.16hrs/m 125 20.00 (Rawlinsons, 2014)
blockwork N12 bar reinforcement: 17hrs/t, 4
man crew 4.25hrs/t 0.6 2.55 (Rawlinsons, 2014)
Masonry brickwork stretcher
Line Pump
bond: tradesman
& Crane
14hrs/1000bricks & labourer
7hrs/1000bricks, 7/20.66=0.34.
Labourer total hours =1.02/m2.
12 12.24 (Rawlinsons, 2014)
Masonry brickwork hollow blocks:
tradesman 0.43hrs/m2, labourer
0.22hrs/m2. Total hours =
1.02hrs/m2
166 169.32 (Rawlinsons, 2014)
Masonry core filling to blockwork:
0.55hrs/m2 166 91.30 297.51 12.40 (Rawlinsons, 2014)
6 Ground Floor BQ9/J‐Detailed Detailed excavation of slab
Slab on Ground excavation of slab thickenings: N/E 1.00m deep in
thickenings medium soil 24m3/hr 5 120.00 (Rawlinsons, 2014)
BQ12/D,E,F‐N40
reinforced concrete Reinforced concrete slabs and
BQ19/C,D,E,F‐ Class 3 thickenings on fill: 1.25hrs/m3, 3
formwork man crew 0.42hrs/m3 68 28.56 (Rawlinsons, 2014)
BQ19/H‐ stepdown in Class 3 formwork edge
edge of slab 200/300mm high: tradesman
BQ24/C,D,E‐ R10, N12 32.00hrs/100m = 0.32hrs/m, 3
and N16 bars man crew 0.11hrs/m 72 7.92 (Rawlinsons, 2014)
reinforcement
BQ25/A,F‐ SL62 and R10 and N12 bar reinforcement:
SL102 reinforcement 17hrs/t, 4 man crew 4.25hrs/t 2 8.50 (Rawlinsons, 2014)
Line Pump
fabric N16 bar reinforcement: 9hrs/t, 4
& Crane
BQ25/J‐311TM man crew 2.25hrs/t 9 20.25 (Rawlinsons, 2014)
reinforcement mesh Mesh reinforcement in slabs:
BQ29/E,F & BQ30/A,B‐ 0.08hrs/m2, 2 man crew
Masonry Brickwork 0.04hrs/m2 331 13.24 (Rawlinsons, 2014)
BQ32/B‐ Blockwork Masonry brickwork stretcher
bond: tradesman
14hrs/1000bricks, labourer
7hrs/1000bricks, 7/20.66=0.34.
Total hours = 1.02hrs/m2 327 333.54 (Rawlinsons, 2014)
Masonry blockwork solid blocks:
tradesman 0.47hrs/m2, labourer
0.24hrs/m2. Total hours =
0.71hrs/m2 150 106.50 638.51 26.60 (Rawlinsons, 2014)
7 Ground Floor BQ14/G,H‐ N40 Reinforced concrete suspended
Suspended Slab reinforced concrete slabs 150/300mm thick:
BQ18/B‐ Permanent 1.25hrs/m3, 3 man crew
formwork 0.42hrs/m3 105 44.10 (Rawlinsons, 2014)
BQ19/G,J,K‐ Class 3 Permanent formwork soffit of
formwork slab: tradesman 1.32hrs/m2, 4
BQ24/C,D‐ ER10, N12 man crew 0.33hrs/m2 450 148.50 (Rawlinsons, 2014)
Line Pump
and N16 bars Class 3 formwork edge
reinforcement 200/300mm high: tradesman
BQ25/G‐ SL102 32.00hrs/100m = 0.32hrs/m, 3
reinforcement fabric man crew 0.11hrs/m 160 17.60 (Rawlinsons, 2014)
Mesh reinforcement in slabs:
0.04hrs/m2 605 24.20 234.40 9.77 (Rawlinsons, 2014)
8 First Floor BQ14/J‐ N40 reinforced Reinforced concrete suspended
Suspended concrete slabs: 150/300mm thick
Mezzanine Slab BQ18/C‐Permanent 1.25hrs/m3, 3 man crew
formwork 0.42hrs/m3 88 36.96 (Rawlinsons, 2014)
BQ19/L,M‐Class 3 Permanent formwork soffit of
formwork in slab: tradesman 1.32hrs/m2, 4
BQ24/F,G,H,J‐N12, N16 man crew 0.33hrs/m2 96 31.68 (Rawlinsons, 2014)
and N20 bars Class 3 formwork edge
reinforcement 200/300mm high: tradesman
BQ25/H‐ SL72 32.00hrs/100m = 0.32hrs/m, 3
reinforcment fabric man crew 0.11hrs/m 99 10.89 (Rawlinsons, 2014)
Class 3 formwork sides and soffits Line Pump
of attached beams: tradesman
0.35hrs/m2 25 8.75 (Rawlinsons, 2014)
N12 bar reinforcement: 17hrs/t, 4
man crew 4.25hrs/t 10 42.50 (Rawlinsons, 2014)
N16 and N20 bar reinforcement:
9hrs/t, 4 man crew 2.25hrs/t 0.3 0.68 (Rawlinsons, 2014)
0.04hrs/m2 0.08 0.00 131.46 5.48 (Rawlinsons, 2014)
9 External Paving BQ14/K‐ N40 reinforced
Slabs concrete Reinforced concrete slabs and
BQ25/B,C‐ SL82 and SL92 thickenings on fill: 1.25hrs/m3, 3
reinforcement fabric man crew 0.42hrs/m3 90 37.80 (Rawlinsons, 2014)
Class 3 formwork edge
200/300mm high: tradesman
32.00hrs/100m = 0.32hrs/m, 3
man crew 0.11hrs/m 81 8.91 (Rawlinsons, 2014)
0.04hrs/m2 175 7.00 53.71 2.24 (Rawlinsons, 2014)
10 Stairs & BQ14/L & BQ15/A‐ N40 Reinforced concrete stairs and
Landings reinforced concrete landings: 2hrs/m3, 2 man crew
BQ18/D,E‐ Permant 1hr/m3 655 655.00 (Rawlinsons, 2014)
formwork BQ20/A,B,C,D‐ Permanent formwork soffit of
Class 3 formwork slab: tradesman 1.32hrs/m2, 4
BQ24/K‐ N12 bar man crew 0.33hrs/m2 10 3.30 (Rawlinsons, 2014)
reinforcement
BQ25/D‐ SL92 Class 3 formwork soffits of stairs
reinforcement fabric and landings: 1.50hrs/m2, 3 man
crew 0.50hrs/m2 36 18.00 Line Pump (Rawlinsons, 2014)
Class 3 formwork edge
200/300mm high: tradesman
32.00hrs/100m = 0.32hrs/m, 3
man crew 0.11hrs/m 1 0.11 (Rawlinsons, 2014)
N 12 bar reinforcement: 17hrs/t,
4 man crew 4.25hrs/t 73 310.25 (Rawlinsons, 2014)
Mesh reinforcement: 0.08hrs/m2,
2 man crew 0.04hrs/m2 0.8 0.03 986.69 41.11 (Rawlinsons, 2014)
11 Site Demobolise temporary Demobilise temporary phone
Demobolisation phone service, site services: 0.5hrs/phone 40 20.00 ‐
accommodation and Remove site sheds: 1hr/shed 5 5.00 ‐
storage facilities, site Remove site fencing 20m/hr 362.00 18.10 ‐
EXCL
fencing, sediment control Remove sediment control fencing
fencing and wash down 15m/hr 362.00 24.13 ‐
areas. Remove wash down areas
3hrs/area 1.00 3.00 70.23 2.93 ‐
12 Final Clean Construction clean and
final clean. Construciton clean: 8hrs/clean. 2
man cleaning crew 4hrs/clean. 1.00 4.00 ‐
EXCL
Final clean: 10hrs/clean, 2 man
cleaning crew 5hrs/clean. 1.00 5.00 9.00 0.38 ‐
TOTAL 110.30 Days
ID Task Name Duration Start Finish May 2016 June 2016
1 4 7 10 13 16 19 22 25 28 31 3 6 9 12
1 Construction Strategy 110 days Wed 4/05/16 Tue 4/10/16
2 PHASE 1: Site Establishment 4 days Wed 4/05/16 Mon 9/05/16
3 Delivery and establishment of site sheds 2 days Tue 10/05/16 Wed 11/05/16
4 Site preparation, fencing and establishing statutory signage 2 days Thu 12/05/16 Fri 13/05/16
5 PHASE 2: Construction 30 days Wed 4/05/16 Tue 14/06/16
6 Bulk Excavation, filling and backfilling 20 days Wed 4/05/16 Tue 31/05/16
7 Footings 10 days Wed 1/06/16 Tue 14/06/16
8 PHASE 3: Construction 68 days Wed 4/05/16 Fri 5/08/16
9 Blockwork below floor levels 8 days Wed 4/05/16 Fri 13/05/16
10 Slab on ground 15 days Mon 16/05/16 Fri 3/06/16
11 Installation of pre-cast panels 15 days Mon 6/06/16 Fri 24/06/16
13 Suspended building slab 20 days Wed 15/06/16 Tue 12/07/16
14 Mezzanine slab 25 days Wed 13/07/16 Tue 16/08/16
16 Blockwork 20 days Wed 4/05/16 Tue 31/05/16
17 Brickwork 20 days Wed 1/06/16 Tue 28/06/16
18 PHASE 6: Completion stage and project handover 17 days Wed 29/06/16 Thu 21/07/16
19 External works 15 days Fri 22/07/16 Thu 11/08/16
20 Final clean 2 days Fri 12/08/16 Mon 15/08/16
Task Milestone External Tasks

Project: Project2
Split Summary External Milestone
Date: Wed 4/05/16
Progress Project Summary Deadline
Page 1
July 2016 August 2016 September 2016 October 2016
15 18 21 24 27 30 3 6 9 12 15 18 21 24 27 30 2 5 8 11 14 17 20 23 26 29 1 4 7 10 13 16 19 22 25 28 1 4 7

Project: Project2
Date: Wed 4/05/16
Page 2
16 November 2016 December 2016 January 2017
7 10 13 16 19 22 25 28 31 3 6 9 12 15 18 21 24 27 30 3 6 9 12 15 18 21 24 27 30 2 5 8 11 14 17 20 23 26 29

Project: Project2
Date: Wed 4/05/16
Page 3
TENDER STRATEGY
The aim of this tender strategy, within the context of the fee proposal, is to provide a
comprehensive overview of the processes involved within the construction sequencing of the
Industrial Workshop. This section of the report will detail the strategic decisions behind the
financial budgets and specifications determined by ESTOM8-2308 & Associates PTY Limited
within the establishment of this cost plan.
OVERHEADS 9.83%
The main figures that have been incorporated within the establishment of the overheads
percentage are all attributed to the overall running costs the contractor requires to supply
materials, sub-contractors and services required within the construction process that are not
specific to the job. Specific to this job, the annual budget for the running and establishment
of ESTOM8-2308 & Associates PTY Limited are as follows:
Staff salaries $905, 000
Rent, maintenance & utilities $262, 000
Stationary & support services $48, 000
Vehicles & transport $631, 000
Advertising $68, 000
Misc costs $52, 000
TOTAL $1, 966, 000
With a total budgeted cost of $1,966,000 annually the overheads profit will be calculated as
a percentage of predicted profits expected from the project, established at $20,000,000 as of
the commencement of this project. This estimate has been based on market research into
current and future development plans for the region in which the Industrial Workshop is
located. This figure is relatively respectable due to the working relationship established
between ESTOM8-2308 & Associates PTY Limited through which future prospects of work is
possible. ESTOM8-2308 & Associates PTY Limited’s overhead figure of 9.83% has been applied
to all measurable elements within this project is based on the calculation:
$1,966,000 x 100 = 9.83%
$20,000,000
PROFIT MARGIN 5%
This figure, as determined by ESTOM8-2308 & Associates PTY Limited has been based on past
and current margin rates within the construction industry as applied to all measureable
elements within the cost plan for the Industrial Workshop. The profit margin that has been
applied to this project is 5%, that being due to both internal and external factors that
determine the percentage.
1. Internal
The internal factors that have influenced the profit margin applied to the Industrial Workshop
cost plan, have derived from both the recent establishment of ESTOM8-2308 & Associates
PTY Limited as well as the relationship the sister company QS2301 & Associates and PTY LTD
have with Mr. Clawes specific to this project. Due to these factors our prices have been
lowered to ensure copious work is attained within the early stages of the company’s
formation to establish a steady flow of work and return. Through the adoption of competitive
profit margins, ESTOM8-2308 & Associates PTY Limited can build its relationship with Mr.
Clawes and potentially provide additional services to future projects.
2. External
The external factors that have influenced the profit margin value include areas which are not
controlled by the company and therefore must be monitored to ensure competitive values
are established within tender submissions. The main influences that have impacted ESTOM8-
2308 & Associates PTY Limited’s profit margin include:
- Political: whilst the political landscape of Australia does not heavily negate
construction companies profit returns on projects, currently politics has influenced
investors and project developments of both public and private corporations to limit
their involvement within particular sectors due to the economic influence the
government has within the construction industry.
- Economic Conditions: due to the constant economic fluctuation of the construction
industry within certain areas, maintaining a consistent and sustainable business within
such an environment can prove critical to a new company. However, due to the recent
forecast of a 1.5% decline within the construction industry in 2016 due to the mining
sector, competition within the commercial sector of development will require
competitive pricing and strategies.
- Market Analysis: maintain current research of the existing market environment can
provide a strategic advantage to companies within the construction industry as it will
highlight potential areas of growth and opportunities within the predicted decline
within the industry.
- Competition: there are several large construction companies currently operating
within the Newcastle region that require ESTOM8-2308 & Associates PTY Limited to
have a competitive edge within the market to ensure continual work is won. The
mayor companies active within the region that must be identified include:
1. Lend lease group
2. CIMIC
3. BHCA
RISK ASSESSMENT
The following risk assessment of the Industrial Workshop has been established:
Risk Register
Item Risk Without Controls Controls Residual Action
H M L Cost Time Risk
Noise x Compensation Noise Noise cancelling Low Ensure correct PPP is
pollution to payouts to constraints equipment available and adequate
neighbouring individuals during Notification of notification of noisy
areas affected by certain noisy works to works, including
extreme noise time surrounding areas statutory signage, is
pollution periods. as required provided
Manual x Compensation Loss of Adequate training Low Ensure all staff are
Handling payouts to staffing and allocation of trained and inducted
through individuals days plant equipment before operating on site
lifting heavy injured by worked when moving
loads incidents heavy loads
resulting from
manual
handling
Working at x Compensation Loss of Ensure adequate Low Ensure kick boards,
Heights payouts to staffing safety gear is scaffold railings and
injury or death days established on harnesses are
incidents worked site and all established on site
caused from workers are
working at trained
heights
Access x Compensation Injury or Ensure statutory Low Ensure that all fencing
payouts to incidents signage is and barriers are
individuals may delay compliant and all adequate around the
injured on site work barriers to the site boundaries and all
due to site are signage is visible
inadequate maintained
statutory
signage and
fencing
Material x Increased Material Schedule material Low Communicate with
Delivery variance is will not be efficiently and delivery vehicles the
material on established traffic management
delivery may schedule communications strategies
increase and may with suppliers
delay work
TENDER PREPARATION PROGRAM
Preparing a tender preparation program is a critical stage within a cost plan as it involves
preparing the tender for review and submission to a potential client. Within this program the
process for evaluating the decision to tender is established which focuses on all the elements
that must be incorporated to form a complete document. These include:
DECISION TO TENDER
The reasoning behind participating in a tender has been established by ESTOM8-2308 &
Associates PTY Limited which identifies the reasoning behind the company’s fee proposal
submission. The decision process involved within a tender submission is very simple,
however, in certain circumstances more complex process may be applied.
EVALUATE DRAWINGS
To fully contextualise a project, the company submitting the tender must understand the
drawings specifications as well as the design brief established by the client.
EVALUATE BOQ
Once a Bill of Quantities has been established, ensuring the documents are comprehensive
and correct is an important factor in the submission of a correct and thorough tender.
SITE VISIT
Conducting a site visit of a project is important for both estimators and quantity surveyors to
fully conceptualise the extent of the project and identify any elements not included within
the plans.
QUOTES
Contacting material and plant suppliers must be conducted to establish current market rates
for items as tendered within the BOQ.
TENDER DOCUMENTS
Establishment and reviewing the tender documents before submission is vital to the project
tender success. Ensuring the context specified by the estimator is current and applicable is
important, as well as the inclusion of a risk assessment, site establishment and the
construction program.
TENDER PROGRAM CHART
The tender program specific to the Industrial Workshop located at the University of Newcastle
Callaghan Campus is as follows:
ID Task Name Duration Start Finish ay '16 9 May '16 16 May '16 23 May '16
T W T F S S M T W T F S S M T W T F S S M T W T
1 Tender Strategy 16 days Wed 4/05/16 Wed 25/05/16
2 PHASE 1 8 days Wed 4/05/16 Fri 13/05/16
3 Accept tender invitation 1 day Wed 4/05/16 Wed 4/05/16
4 Assessment of project drawings 2 days Thu 5/05/16 Fri 6/05/16
5 Analysis of geotechnical report 2 days Mon 9/05/16 Tue 10/05/16
6 BCA & Basix requirements 3 days Wed 11/05/16 Fri 13/05/16
7 PHASE 2 7 days Wed 4/05/16 Thu 12/05/16
8 Companys capability meeting 2 days Wed 4/05/16 Thu 5/05/16
9 Conflict of interest meeting 1 day Fri 6/05/16 Fri 6/05/16
10 Contact suppliers & labour avaliability 1 day Mon 9/05/16 Mon 9/05/16
11 Site visit 1 day Tue 10/05/16 Tue 10/05/16
12 Contract reward 1 day Wed 11/05/16 Wed 11/05/16

Project: Project1a
Date: Wed 4/05/16
Page 1

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Cost Planning Assessment

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Amy Lovell

Industrial Design (ID)

RE: Tender Proposal and Conditions of Tender

Dear Mr. Clawes,

Item Notes, Contract Requirements, Calcs & Quotes Unit Qty Rate Time Based Fixed Cost

Temporary lighting Not required ‐ note ‐ ‐ ‐

Item Notes, Contract Requirements, Calcs & Quotes Unit Qty Rate Time Based Fixed Cost

Item Notes, Contract Requirements, Calcs & Quotes Unit Qty Rate Time Based Fixed Cost

Remove site hoist Not required ‐ refer to masonry trade ‐ note ‐ ‐ ‐

Item Notes, Contract Requirements, Calcs & Quotes Unit Qty Rate Time Based Fixed Cost

Item Notes, Contract Requirements, Calcs & Quotes Unit Qty Rate Time Based Fixed Cost

Item Notes, Contract Requirements, Calcs & Quotes Unit Qty Rate Time Based Fixed Cost

Item Notes, Contract Requirements, Calcs & Quotes Unit Qty Rate Time Based Fixed Cost

Item Notes, Contract Requirements, Calcs & Quotes Unit Qty Rate Time Based Fixed Cost

Item Notes, Contract Requirements, Calcs & Quotes Unit Qty Rate Time Based Fixed Cost

TOTALS $ 103,888.47 $ 179,125.07

;^^ ,,,, , I ^lit^

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11 * 111 c\.~ Cl~ .

Subtotal $ 43,002.00 $ 43,215.00 $ 43,431.00 $ 43,394.25

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Subtotal $ 10,960.17 $ 10,734.91 $ 11,446.41 $ 10,746.41

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i;' "" ~" ' "' ""' 00 ?,

^ .:^-, \^^ 111

^ + ^., 'S:' v-,' ;; ^^ N

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I 4 '7)=I" ,^!;;;I^; ;^^ ; >

^-.> ^... :^~^

o \_u '^' c<! ,^:!: ^;^,! Co

BQ24/E N16 bars in slabs, 9 1,260.00 $ 11,340.00 1,270.00 $ 11,430.00 1,300.00 $ 11,700.00

Subtotal $ 19,447.00 $ 19,966.55 $ 19,807.00

^ -.,,, 5^^;: \.~~

,,.,, ^::^ :;^:'

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I' I"' CD I"

PI^ 'H F1'FD

' 0.10 ~ 0101 dip Q, Lei

BQ24/E N16 bars in slabs, 9 1,260.00 $ 11,340.00 1,270.00 $ 11,430.00 1,300.00 $ 11,700.00

Subtotal $ 19,447.00 $ 19,966.55 $ 19,807.00

31 "~~~~ ^ ^ ^\ S^; '::::: \I o ,,._

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Site Security Fence Equipment Shed

Building Façade Key View

Strip site: excavator 1250m2/hr 6,866.00 5.49 54.3496 2.26 ‐

Task Milestone External Tasks

Task Milestone External Tasks

Task Milestone External Tasks

Task Milestone External Tasks

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