10 - University of Leicester

07Cost Report07.8.1 Option A07.8.3 Option C07.8.5 Option FDemolition/Site Clearance Provisional Allowance £ 650,000.00Services Diversions Provisional Allowance tbcStudent Accommodation - inc loosefurniture07.8.2 Option BOption A598 student bedrooms. The mainblocks at 6 floors combined with a 10floor tower. 598 rooms £ 22,000.00 £ 13,156,000.00Teaching Accomodation 12,000sqm of teaching space over 7floors. 12,000 m2 £ 1,410.00 £ 16,920,000.00Car Parking500 spaces across two levels,undercroft, retaining structure 500 spaces £ 10,000.00 £ 5,000,000.00Sports facilities2 x sports hall, 600 sq m gym, 25m x13m pool, 225 sq m sprung woodenfloor activity room, 4 x Squash courts,2 x Dojo mats, Dance studio, climbingwall, Indoor running track, SportsInjury treatment room, café/sports bar,changing facilities8,000 m2 £ 1,310.00 £ 10,480,000.00Refurbish Listed Building 852 m2 £ 1,000.00 £ 852,000.00Public Space - mixed hard and softlandscaping 22,195 m2 £ 100.00 £ 2,219,500.00Energy Centre Provisional Allowance £ 2,500,000.00Waste Management Centre Provisional Allowance £ 500,000.00Pedestrian footbridgewide enough to allow foot and cycletraffic, DDA compliant Provisional Allowance £ 5,000,000.00Highways worksFormation of new access - PutneyRoad Provisional Allowance £ 500,000.00Utilities Provisional Allowance £ 400,000.00Construction Cost £ 58,177,500.00Part L changes Provisional Allowance 5% £ 2,908,875.00Preliminaries 14% £ 8,552,092.50OHP 5% £ 3,481,923.38Contingency 10% £ 7,312,039.09Total @ 2Q2010 £ 80,432,429.96Option BDemolition/Site Clearance Provisional Allowance £ 650,000.00Services Diversions Provisional Allowance tbcStudent Accommodation - inc loose furn 630 student bedrooms over 7 floors. 630 rooms £ 22,000.00 £ 13,860,000.00Teaching Accomodation 12,000sqm of teaching space over 7floors. 12,000 m2 £ 1,410.00 £ 16,920,000.00Car Parking500 spaces across two levels,undercroft, retaining structure 500 spaces £ 10,000.00 £ 5,000,000.00Sports facilities2 x sports hall, 600 sq m gym, 25m x13m pool, 225 sq m sprung woodenfloor activity room, 4 x Squash courts,2 x Dojo mats, Dance studio, climbingwall, Indoor running track, SportsInjury treatment room, café/sports bar,changing facilities8,000 m2 £ 1,310.00 £ 10,480,000.00Refurbish Listed Building 852 m2 £ 1,000.00 £ 852,000.00Public Space - mixed hard and softlandscaping 22,195 m2 £ 100.00 £ 2,219,500.00Energy Centre Provisional Allowance £ 2,500,000.00Waste Management Centre Provisional Allowance £ 500,000.00Pedestrian footbridgewide enough to allow foot and cycletraffic, DDA compliant Provisional Allowance £ 5,000,000.00Highways worksFormation of new access - PutneyRoad Provisional Allowance £ 500,000.00Utilities Provisional Allowance £ 400,000.00Construction Cost £ 58,881,500.00Part L changes Provisional Allowance 5% £ 2,944,075.00Preliminaries 14% £ 8,655,580.50OHP 5% £ 3,524,057.78Contingency 10% £ 7,400,521.33Total @ 2Q2010 £ 81,405,734.60Demolition/Site Clearance Provisional Allowance £ 650,000.00Services Diversions Provisional Allowance tbcStudent Accommodation - inc loose furn 510 student bedrooms at 7 floor or 588at 8 floors. 510 rooms £ 22,000.00 £ 11,220,000.00Teaching Accomodation 12,000sqm of teaching space over 7floors. 12,000 m2 £ 1,410.00 £ 16,920,000.00Car Parking500 spaces across two levels,undercroft, retaining structure 500 spaces £ 10,000.00 £ 5,000,000.00Sports facilities2 x sports hall, 600 sq m gym, 25m x13m pool, 225 sq m sprung woodenfloor activity room, 4 x Squash courts,2 x Dojo mats, Dance studio, climbingwall, Indoor running track, SportsInjury treatment room, café/sports bar,changing facilities8,000 m2 £ 1,310.00 £ 10,480,000.00Refurbish Listed Building 852 m2 £ 1,000.00 £ 852,000.00Public Space - mixed hard and softlandscaping 22,195 m2 £ 100.00 £ 2,219,500.00Energy Centre Provisional Allowance £ 2,500,000.00Waste Management Centre Provisional Allowance £ 500,000.00Pedestrian footbridgewide enough to allow foot and cycletraffic, DDA compliant Provisional Allowance £ 5,000,000.00Highways worksFormation of new access - PutneyRoad Provisional Allowance £ 500,000.00Utilities Provisional Allowance £ 400,000.00Construction Cost £ 56,241,500.00Part L changes Provisional Allowance 5% £ 2,812,075.00Preliminaries 14% £ 8,267,500.50OHP 5% £ 3,366,053.78Contingency 10% £ 7,068,712.93Total @ 2Q2010 £ 77,755,842.2007.8.4 Option EOption COption EDemolition/Site Clearance Provisional Allowance £ 650,000.00Services Diversions Provisional Allowance tbcStudent Accommodation - inc loose 375 student bedrooms over 5 floors.furniture375 rooms £ 22,000.00 £ 8,250,000.00Teaching Accomodation 12,000sqm of teaching space over 5 -6 floors. 12,000 m2 £ 1,410.00 £ 16,920,000.00EO for Glazed central atrium 2,000 m2 £ 1,000.00 £ 2,000,000.00Car Parking400 spaces across two levels,undercroft, retaining structure 400 spaces £ 10,000.00 £ 4,000,000.00EO undercroft carparking for additionaldig to accommodate TPO and pond100 spaces £ 20,000.00 £ 2,000,000.00Refurbish Listed Building 852 m2 £ 1,000.00 £ 852,000.00Public Space - mixed hard and softlandscaping 22,195 m2 £ 100.00 £ 2,219,500.00Energy Centre Provisional Allowance £ 2,500,000.00Waste Management Centre Provisional Allowance £ 500,000.00Pedestrian footbridge200m long, wide enough to allow footand cycle traffic, DDA compliant -enhanced design requirement Provisional Allowance £ 5,000,000.00Highways worksFormation of new access - PutneyRoad Provisional Allowance £ 500,000.00Utilities Provisional Allowance £ 400,000.00Construction Cost £ 45,791,500.00Part L changes Provisional Allowance 5% £ 2,289,575.00Preliminaries 14% £ 6,731,350.50OHP 5% £ 2,740,621.28Contingency 10% £ 5,755,304.68Total @ 2Q2010 £ 63,308,351.45Demolition/Site Clearance Provisional Allowance £ 650,000.00Services Diversions Provisional Allowance tbcStudent Accommodation - inc loose 375 student bedrooms over 5 floors.furnitureTeaching Accomodation 12,000sqm of teaching space over 6375 rooms £ 22,000.00 £ 8,250,000.00floors. 12,000 m2 £ 1,410.00 £ 16,920,000.00Car Parking500 spaces across two levels,undercroft, retaining structure 400 spaces £ 10,000.00 £ 4,000,000.00EO undercroft carparking for additionaldig to accommodate TPO and pond100 spaces £ 20,000.00 £ 2,000,000.00Refurbish Listed Building 852 m2 £ 1,000.00 £ 852,000.00Public Space - mixed hard and softlandscaping 22,195 m2 £ 100.00 £ 2,219,500.00Energy Centre Provisional Allowance £ 2,500,000.00Waste Management Centre Provisional Allowance £ 500,000.00Pedestrian footbridge200m long, wide enough to allow footand cycle traffic, DDA compliant -enhanced design requirement Provisional Allowance £ 5,000,000.00Highways worksFormation of new access - PutneyRoad Provisional Allowance £ 500,000.00Utilities Provisional Allowance £ 400,000.00Construction Cost £ 43,791,500.00Part L changes Provisional Allowance 5% £ 2,189,575.00Preliminaries 14% £ 6,437,350.50OHP 5% £ 2,620,921.28Contingency 10% £ 5,503,934.68Total @ 2Q2010 £ 60,543,281.45Student Accommodation - inc loosefurnitureOption FEO 160 rooms if planners accept 6-7storey blocks 160 rooms £ 30,000.00 £ 4,800,000.00Construction Cost £ 73,468,137.41Part L changes Provisional Allowance 5% £ 3,673,406.87BREEAM Outstanding Provisional Allowance 10% £ 7,714,154.43Preliminaries 14% £ 11,879,797.82OHP 5% £ 4,836,774.83Contingency 10% £ 10,157,227.13Total @ 2Q2010 £ 111,729,498.48Student Accommodation - inc loosefurnitureSports facilitiesEO 160 rooms if planners accept 6-7storey blocks 160 rooms £ 30,000.00 £ 4,800,000.002 x sports hall, 600 sq m gym, 25m x13m pool, 225 sq m sprung woodenfloor activity room, 4 x Squash courts,2 x Dojo mats, Dance studio, climbingwall, Indoor running track, SportsInjury treatment room, café/sports bar,changing facilities8,000 m2 £ 1,310.00 £ 10,480,000.00Construction Cost £ 78,588,351.45Part L changes Provisional Allowance 5% £ 3,929,417.57BREEAM Outstanding Provisional Allowance 10% £ 8,251,776.90Preliminaries 14% £ 12,707,736.43OHP 5% £ 5,173,864.12Contingency 10% £ 10,865,114.65Total @ 2Q2010 £ 119,516,261.12© architects design partnership llp Page 57