CT6953 Construction of Powelltown Community Sports Pavilion

Schedule 2 - Schedule of Prices

Part A - Tender Cost Breakdown

1. Please complete all cells highlighted yellow.

2. Please add rows as required.

Item ELEMENTAL SUMMARY - Description Total Price

(ex. GST)
1 Preliminaries $0.00
2 Demolition $0.00
3 Earthworks $0.00
4 Piling $0.00
5 Concrete slabs $0.00
6 Waterproofing / Tanking $0.00
7 Masonry $0.00
8 Structural Steel $0.00
9 Roofing and Roof Plumbing $0.00
10 External Wall Cladding $0.00
11 Windows, Louvres and Screens $0.00
12 Internal Windows and Screens $0.00
13 Carpentry $0.00
14 Doors and Door Frames $0.00
15 Partitioning System $0.00
16 Hardware $0.00
17 Roller shutters $0.00
18 Signage (Statutory) $0.00
19 Metalwork $0.00
20 Internal Timber Lining System $0.00
21 Plastering and Suspended Ceilings $0.00
22 Toilet and shower partitions $0.00
23 Carpet floor finishes $0.00
24 Vinyl floor finishes $0.00
25 Epoxy floor finishes $0.00
26 Tiling $0.00
27 Painting $0.00
28 Safe roof access provision $0.00
29 Sanitary fixtures $0.00
30 External Works including retaining walls $0.00
31 Soft landscaping $0.00
32 Hard Landscaping excluding paving $0.00
33 Paving $0.00
34 Electrical Services $0.00
35 Photovoltaic System $0.00
36 Battery $0.00
37 Hydraulics $0.00
38 Gas Tank System $0.00
39 Mechanical services $0.00
40 Stormwater $0.00
41 Rainwater Tanks $0.00
42 Fire Protection Services including Tank $0.00
43 Security $0.00
44 Communications & Audiovisual services $0.00
TOTAL LUMP SUM PRICE (EX. GST, TENDER OPTIONS & PC SUM OPTIONS) $0.00

Item TENDER OPTIONS - Description Total Price

(ex. GST)
1 Cost option to supply and install Operable Wall in lieue of D35 Roller Door $0.00
2 Cost saving to omit bike wash system and associated plumbing $0.00
3 Cost saving to omit exposed ag concrete and replace with 4% blackoxide coloured conc. $0.00
4 Cost saving to omit A/C to kitchen and first aid rooms $0.00
5 Cost saving to omit internal timber lining and replace with paint to plasterboard $0.00
6 Cost saving to use alternative aluminium framing in lieue of specified $0.00
7 Cost saving to use alternative lighting in lieue of specified $0.00
8 Cost saving to use alternative roller door supplier in lieue of specified $0.00
9 Cost saving to use alternative wet area partitioning in lieue of specified $0.00
10 Cost saving to omit soft landscaping $0.00
11 Cost option for concreting in front of the terrace step up to the fence and include a swale $0.00
drain and spare conduit for future lighting
12 Cost saving for the kitchen to be semi-commercial (ie. Laminate cupboard joinery below $0.00
countertop, in-lieu of full TOTAL
stainless steel)SUM PRICE (EX. GST & INC. TENDER OPTIONS)
LUMP $0.00

Item PC SUM OPTIONS - Description Total Price

(ex. GST)
1 Misc Landscaping items $10,000.00
2 NBN $20,000.00
3 Dayworks $25,000.00
4 Relocation of Existing Temporary Change unit to Seville Recreational Reserve, including $60,000.00
dismantling, relocation, re-establishment and commissioning. Cost to include necessary
Building Permits/Occupancy permits and all associated reports and approvals from
relevant authorities
5 Provision for Supply & Installation of Bike Wash, Bike Maintenance & eBike Stations $20,000.00
TOTAL PC SUM PRICE (EX. GST ) $135,000.00

INNOVATION AND ALTERNATIVE OPTIONS

Item Innovative and Alternative Options (I & A O) Cost Savings

to the
Principal (ex.
GST) ($)
1 $0.00
2 $0.00
3 $0.00
4 $0.00
5 $0.00
6 $0.00
TOTAL I & A O COST SAVINGS (EX. GST) $0.00
 CT6953 Construction of Powelltown Community Sports Pavilion
Part B - Labour Charge Out Rates

1. Please complete all cells highlighted yellow.

2. Please add rows as required.

Item Labour Charge Out Rates Total Price

(ex. GST) Per
Hour
1 Project Director/Manager $ -
2 Site Manager $ -
3 Contract manager $ -
4 Contract administrator $ -
5 General Foreman $ -
6 Leading Hand $ -
7 Skilled labourer $ -
8 Carpenter $ -
9 Brick/Block Layer $ -
10 Plumber $ -
11 Roof Plumber $ -
12 Electrician $ -
13 Plasterer $ -
14 Painter $ -
 CT6953 Construction of Powelltown Community Sports Pavilion
Part C - Rock and Hazardous Materials Rates

1. Please complete all cells highlighted yellow.

2. Please add rows as required.

Item Rock Extra Over Rates Unit Total Price

(ex. GST)
1 Rock in bulk excavation - non rippable $/m3 $0.00
2 Rock in bulk excavation - rippable $/m3 $0.00
3 Rock in trench excavation - non rippable $/m3 $0.00
4 Rock in trench excavation - rippable $/m3 $0.00
Soft Ground
5 Excavation in soft ground as directed by the Engineer $/m3 $0.00
and backfilling with approved material
Filling
6 Crushed rock filling $/m3 $0.00
7 Lean mix concrete filling $/m3 $0.00
8 Cement stabilised sand filling $/m3 $0.00
Contaminated Soil Disposal (Extra-Over Rates)
9 Category A contaminated soil disposal $/tonne $0.00
10 Category B contaminated soil disposal $/tonne $0.00
11 Category C contaminated soil disposal $/tonne $0.00
12 Cartage for EPA licensed tip trucks (per hour) - tandem $/hr $0.00
Hazardous Materials
13 Removal of non-friable asbestos (Labour only per day) $/day $0.00
14 Removal of friable asbestos (Labour only per day) $/day $0.00
15 Daily rate for on-site hygienist $/day $0.00