June 6 2018

Avida lobby Evaluation

Project Area Bracket FFE Floor Ceiling Contract price other details
** Design to Budget, Downgraded specifications such as no more double walls, only
backing
Altura - Lobby T2 72.11 Downgraded low 35,000.00 inc inc 2,523,850.00
OUP - lobby T123 321.24 Downgraded low 30,200.00 inc flat ceiling 9,701,448.00 subject to 10% yearly escalation, no backing, china granite, printed artwork
Turf T 12 233.33 Low 28,000.00 4,000.00 4,000.00 8,399,880.00 may be subject to escalation should turnover fall beyond 6 months Q4 2019/Q2 2020
Montane 126.38 premium /mid 30,000.00 4,200.00 4,500.00 4,890,906.00 may be subject to escalation should turnover fall beyond 6 months Q4 2018
 STANDARD COSTING

FURNITURES / FIT OUT CONSTRUCTION W/ FLOOR WORKS W/ CEILING WORKS

NATURE OF PROJECT AREA UNIT
LOW MID HIGH LOW MID HIGH
LOBBY / COMMERCIAL 50 37,600.00 41,100.00 49,000.00 4,500.00 5,500.00 8,300.00 4,900.00 5,800.00 6,400.00
SQM
RESIDENTIAL / SHOWROOM OR LESS 39,200.00 42,500.00 49,200.00 4,800.00 6,200.00 9,400.00 5,400.00 6,300.00 6,900.00
LOBBY / COMMERCIAL 100 32,200.00 35,500.00 39,350.00 4,000.00 4,500.00 5,280.00 4,000.00 5,500.00 6,000.00
SQM
RESIDENTIAL / SHOWROOM OR LESS 33,700.00 37,000.00 40,800.00 4,000.00 4,500.00 5,280.00 4,000.00 5,500.00 6,000.00
LOBBY / COMMERCIAL 150 29,550.00 31,750.00 35,650.00 4,000.00 4,200.00 4,680.00 4,000.00 4,400.00 5,400.00
SQM
RESIDENTIAL / SHOWROOM OR LESS 30,850.00 33,150.00 36,650.00 4,000.00 4,200.00 4,680.00 4,000.00 4,400.00 5,400.00
LOBBY / COMMERCIAL 200 28,100.00 30,500.00 33,700.00 3,000.00 3,300.00 4,200.00 3,500.00 4,000.00 5,000.00
SQM
RESIDENTIAL / SHOWROOM OR LESS 29,300.00 31,700.00 34,500.00 3,000.00 3,300.00 4,200.00 3,500.00 4,000.00 5,000.00
 STANDARD COSTING

WALL, FLOOR, CEILING FINISHINGS / FURNITURES / FIT OUT

CONSTRUCTION W/ FLOOR WORKS W/ CEILING WORKS W/ MEPS & ELECTRONICS W/OUT MEPS & ELECTRONICS
NATURE OF PROJECT AREA UNIT TOTAL
LOW MID HIGH LOW MID HIGH LOW MID HIGH LOW MID HIGH
LOBBY / COMMERCIAL 50 30,800.00 34,300.00 42,200.00 4,500.00 5,500.00 8,300.00 4,900.00 5,800.00 6,400.00 47,000.00 52,400.00 63,700.00 40,200.00 45,600.00 56,900.00
SQM
RESIDENTIAL / SHOWROOM OR LESS 32,400.00 35,700.00 42,400.00 4,800.00 6,200.00 9,400.00 5,400.00 6,300.00 6,900.00 49,400.00 55,000.00 65,500.00 42,600.00 48,200.00 58,700.00
LOBBY / COMMERCIAL 100 26,800.00 30,100.00 33,950.00 4,000.00 4,500.00 5,280.00 4,000.00 5,500.00 6,000.00 40,200.00 45,500.00 50,630.00 34,800.00 40,100.00 45,230.00
SQM
RESIDENTIAL / SHOWROOM OR LESS 28,300.00 31,600.00 35,400.00 4,000.00 4,500.00 5,280.00 4,000.00 5,500.00 6,000.00 41,700.00 47,000.00 52,080.00 36,300.00 41,600.00 46,680.00
LOBBY / COMMERCIAL 150 24,500.00 26,700.00 30,600.00 4,000.00 4,200.00 4,680.00 4,000.00 4,400.00 5,400.00 37,550.00 40,350.00 45,730.00 32,500.00 35,300.00 40,680.00
SQM
RESIDENTIAL / SHOWROOM OR LESS 25,800.00 28,100.00 31,600.00 4,000.00 4,200.00 4,680.00 4,000.00 4,400.00 5,400.00 38,850.00 41,750.00 46,730.00 33,800.00 36,700.00 41,680.00
LOBBY / COMMERCIAL 200 23,500.00 25,900.00 29,100.00 3,000.00 3,300.00 4,200.00 3,500.00 4,000.00 5,000.00 34,600.00 37,800.00 42,900.00 30,000.00 33,200.00 38,300.00
SQM
RESIDENTIAL / SHOWROOM OR LESS 24,700.00 27,100.00 29,900.00 3,000.00 3,300.00 4,200.00 3,500.00 4,000.00 5,000.00 35,800.00 39,000.00 43,700.00 31,200.00 34,400.00 39,100.00
 PROJECT:

DATE:

INTERIOR WALL FINISHINGS FLOOR FINISHES CEILING FINISHES FURNITURE FIT-OUT CONSTRUCTION
NATURE OF PROJECT AREA UNIT MEPS ELEC TOTAL

L M H L M H L M H L M H L M H

PROJECT OPTION 1 - LOW END

1 233.33 SQM 8,700 2,500 3,500 1,800 13,000 4,200 600 34,300

2 SQM -

3 SQM -

GRAND TOTAL 34,300

TOTAL AREA 233.33 SQM
PRICE PER SQM 147

INCLUSIONS
Walls Furniture Accessories KEY PLAN:

Low End Interior wall finishes Low End Furniture for all area Supply of Low End Accessories

Floors Lighting fixture Toilet Fixture

Low End floor finishes Low End Lighting fixtures for all area Installation of Toilet Fixtures

Ceiling SPEAKER/SMOKE DETECTOR

Low End Ceiling finishes including partial coves Supply and installation of low end electronic devices
dummy

PROJECT OPTION 2 - MID END

1 SQM -

GRAND TOTAL -
TOTAL AREA 0.00 SQM
PRICE PER SQM #DIV/0!

INCLUSIONS
Walls Furniture Accessories KEY PLAN:

Mid End Interior wall finishes Mid End Furniture for all area Supply of Mid End Accessories

Floors Lighting fixture Toilet Fixture

Mid End floor finishes Mid End Lighting fixtures for all area Installation of Toilet Fixtures

Ceiling SPEAKER/SMOKE DETECTOR

Mid End Ceiling finishes including partial coves Supply and installation of mid end electronic devices
dummy

OPTION 3 - HIGH END

1 SQM -

GRAND TOTAL -
TOTAL AREA 0.00 SQM
PRICE PER SQM #DIV/0!

INCLUSIONS
WALLS FURNITURE ACCESSORIES KEY PLAN:

Mid End Interior wall finishes Mid End Furniture for all area Supply of Mid End Accessories

FLOORS LIGHTING FIXTURE TOILET FIXTURE

Mid End floor finishes Mid End Lighting fixtures for all area Installation of Toilet Fixtures

CEILING SPEAKER/SMOKE DETECTOR

Supply and installation of mid end electronic

Mid End Ceiling finishes including partial coves devices dummy

Prepared By:

Checked By:

Prepared By:
 Fit Out Construction MEPFS ELECTRONICS INTERIOR WALL FINISHES FLOOR FINISHES CEILING FINISHES FURNITURE
Area Description
Low - Mid - High -
Low Mid High Inclusion Inclusion Low - Inclusion Mid- Inclusion High - Inclusion Low - Inclusion Mid - Inclusion High - Inclusion Inclusion Inclusion Inclusion Low - Inclusion Mid - Inclusion High - Inclusion

Lobby / Commercial 16,800.00 19,345.00 22,654.00 up to 8 pcs Sprinkler relocation, up to 5pcs

smoke detector relocation, installation of 1 4 CCTV cameras, CCTV Monitor and
50 sqm or less set toilet plumbing fixture only, Installation of others, 2 Speakes and others, Roughin
up 25 lighting fixture and 12 electrical devices ins,
with roughing ins and wiring.
Residential / Showroom 16,800.00 19,345.00 22,654.00

4 CCTV cameras, CCTV Monitor and (10% Stone accent wall, (20% Stone accent wall, (30% Stone accent wall,
Lobby / Commercial 14,700.00 16,900.00 19,800.00 up to 16 pcs Sprinkler relocation, up to 8pcs others, 2 Speakes and others, Roughin interchangable to tiles interchangable to tiles interchangable to tiles
smoke detector relocation, installation of 1
ins, or equivalent) (20% or equivalent) (30% or equivalent) (50% 120x60
100 sqm minimum set toilet plumbing fixture only, Installation of laminates on laminates on laminates on 60x60 120x60
walls,interchangable to walls,interchangable to walls,interchangable to Homgeneous ile Homgeneous ile Homgeneous ile
up 40 lighting fixture and 18 electrical devices for general area
5 CCTV cameras, CCTV Monitor and
Residential / Showroom 14,700.00 16,900.00 19,800.00 with roughing ins and wiring.
others, 3 Speakes and others, Roughin wall paper or wall paper or wall paper or for general area for general area (about
ins, equivlent) (70% paint equivlent) (50% paint equivlent) (20% paint (about 300 php), (about 900php), 1500php), Gypsum in Gypsum in Customized by Customized by
finish on walls finish on walls finish on walls 60x60 ceramic 60x60 ceramic 60x60 ceramic flat latex flat latex Elaborated Puchased on the Mid end High end
interchangeable to interchangeable to interchangeable to ile for ile for ile for paint finish paint finish Ceiling shelf furniture Furniture maker furniture maker
equivalent finish) With equivalent finish) With equivalent finish) With cr/sto/elev/encl cr/sto/elev/encl cr/sto/elev/encl with cove (ex. Jamerika) (ex Raloja)
Lobby / Commercial 13,500.00 15,200.00 17,800.00 24 pcs Sprinkler relocation, up to 12pcs built-in furniture with built-in furniture with built in furniture with osed rooms osed rooms
smoke detector relocation, installation of 1 6 CCTV cameras, CCTV Monitor and same finishes, Minor same finishes, Mid end same finishes, High end (about 300 php (about 400 php osed rooms
150 sqm or less set toilet plumbing fixture only, Installation of others, 3 Speakes and others, Roughin Accessories including Accessories including Accessories including per pc) per pc) (about 800 php
up 60 lighting fixture and 24 electrical devices ins, per pc)
table accessories, vace, table accessories, vace, table accessories, vace,
with roughing ins and wiring.
Residential / Showroom 13,500.00 15,200.00 17,800.00 mirrors, minor mirrors, minor mirrors, minor
paintings paintings paintings

Lobby / Commercial 13,000.00 14,900.00 17,000.00 up to 32 pcs Sprinkler relocation, up to

16pcs smoke detector relocation, installation
8 CCTV cameras, CCTV Monitor and
of 1 set toilet plumbing fixture only,
200 sqm or less Installation of up 75 lighting fixture and 30
others, 4 Speakes and others, Roughin
ins,
electrical devices with roughing ins and
Residential / Showroom 13,000.00 14,900.00 17,000.00 wiring.