Investment Costs /Preliminary Budget Ex.

for the DBO (attention to positions 7, 8 and 9)

Date for estimate: January 2011

Investment Costs Total DKK/Q1 2011 Present Value

1
Construction Cost (adjusted by tender price index and location factor) 22.626.000 22.626.000
2
Construction Cost External 300.000 300.000
3
Contingency 25% of Construction cost 5.656.500 5.656.500
4 Preliminaries (Site Establishment and Operations 11% of
Construction cost) 2.488.860 2.488.860
5
Administration and Insurance, 3% + 2 % (of construction cost) 1.131.300 1.131.300
6
Inclement Weather 4% of Construction Cost 905.040 905.040
7 Professional Fees (all professionals ) 17 % 3.846.420 3.846.420
8 Transaction cost 6% of Construction and Design 1.588.345 1.588.345
9 Sustainability 6-10% (of Construction) Ex : 6% 1.357.560 1.357.560 39.899.722
10 Land Acquisition Costs 0 0

External Costs – might be 0 in this case as the level of costing is the Floor Area Costs, unless it’ is specified