Project Estimate Comparison

Arch/Engg Design vs Construction Firm Proposal

Notes:
1. Arch/Engg Design firm estimate is complete, rough-in, finishing and provisions for building equipment (pumps etc)
2. Construction firm estimate only up to rough-in
3. Soil/Earthworks/Slope protection included in both estimates
4. Microbored Piles included incontrusction firm estimate

Action Plan:
Reconcile estimates
a. Construction firm to submit a more detailed description of work to be performed
b. Meet with Arch/Design Firm representative for evaluation of Consturction firm estimates

Arch/Engg Firm Estimate

Site Development
Description Bldg A Bldg B
Division 1: General Requirements 457,545.75 305,648.13
Division 2: Soil/Earthworks/Slope Protection 1,445,844.57 965,848.08
Division 3: Concrete 1,482,448.23 990,299.93
Division 4: Masonry 567,356.73 379,003.68
Division 5: Steel/Rebars/Metal 1,692,919.28 1,130,898.06
Division 6: Wood/Carpentry/Formworks 869,336.93 580,731.44
Division 7: Roof/Thermal/Moisture Protection 1,189,618.95 794,658.13
Division 8: Doors and Windows
Division 9: Finishes (Tiles and Painting) 347,734.77 232,292.58
Division 10: Specialties System
Division 11: Equipment/pumps/genset
Division 12: Furnishing Furnitures 137,263.73 91,694.44
Division 13: Plumbing/Sanitary 686,318.63 458,472.19
Division 14: Conveying Systems/Stairs/Elevator
Division 15: Mechanical Fire Suppression
Division 16: Electrical 274,527.45 183,388.88
9,150,915.02 6,112,962.50
Miscellaneous
building equipment (pumps etc)

Construction Firm Estimate

Building Total Materials Labor
Bldg A Bldg B
1,819,678.73 1,153,031.83 3,735,904.44 2,450,000.00
18,196,787.26 11,530,318.25 32,138,798.16 5,800,000.00 8,080,000.00
49,627,601.63 31,446,322.50 83,546,672.29 36,900,000.00 12,915,280.00
28,122,307.59 17,819,582.75 46,888,250.75 9,087,200.00 5,583,200.00
60,214,823.31 38,154,871.30 101,193,511.95 59,849,420.00 20,947,297.00
11,579,773.71 7,337,475.25 20,367,317.33 8,207,200.00 2,872,520.00
19,851,040.65 12,578,529.00 34,413,846.73
31,430,814.36 19,916,004.25 51,346,818.61
51,281,855.01 32,494,533.25 84,356,415.61
496,276.02 314,463.23 810,739.25
11,579,773.71 7,337,475.25 18,917,248.96
13,234,027.10 8,385,686.00 21,848,671.27
7,609,565.58 4,821,769.45 13,576,125.85 1,800,000.00 2,380,000.00
8,932,968.29 5,660,338.05 14,593,306.34
6,947,864.23 4,402,485.15 11,350,349.38 25,000,000.00
10,587,221.68 6,708,548.80 17,753,686.81 2,500,000.00
330,850,677.50 209,642,150.00 556,837,663.73
17,000,000.00 595,000.00

Total Project Estimate 556,837,663.73 168,593,820.00 53,373,297.00

Finishing works (Div 14, Div 7 thru 12) 226,287,046.77
Projected rough-in estimate 330,550,616.96
Variance
(Contruction Firm Estimate is lower)
 Total

2,450,000.00
13,880,000.00
49,815,280.00
14,670,400.00
80,796,717.00
11,079,720.00
0.00
0.00
0.00
0.00
0.00
0.00
4,180,000.00
0.00
25,000,000.00
2,500,000.00
0.00
17,595,000.00
0.00
221,967,117.00

221,967,117.00
108,583,499.96
uction Firm Estimate is lower)