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17-047 Mattioli Woods_Proposal_PRESENTATATION

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COST<br />

SUMMARY<br />

E<strong>17</strong>-<strong>047</strong> <strong>Mattioli</strong> <strong>Woods</strong>, New Walk, Leicester, Cost Plan - Summary<br />

SECTION DESCRIPTION TOTAL<br />

01 Internal Walls & Partitions £ 137,546.54<br />

02 Internal Doors £ 8,146.60<br />

03 Wall Finishes £ 27,1<strong>17</strong>.00<br />

04 Floor Finishes £ 106,868.35<br />

05 Ceiling Finishes £ 6,083.50<br />

06 Decorations £ 20,434.<strong>17</strong><br />

07 General Fittings & Furnishings £ 8,327.44<br />

08 Bespoke Joinery £ <strong>17</strong>4,695.93<br />

09 Electrical Services Installations £ 186,248.25<br />

10 Mechanical Services Installations £ 58,396.22<br />

11 Builder's Works In Connection with Services (BWIC) £ 29,670.00<br />

12 Site Works £ 9,365.60<br />

13 Loose FF&E / Furniture £ 540,802.90<br />

Subtotal - Nett Construction Works £ 1,313,702.49<br />

14 Preliminaries and General Conditions £ 133,657.56<br />

15 Provisional Sums - Audio & Visual Package Specification To Be Agreed & Costed £ 22,500.00<br />

16 Professional Fees £ 6,158.25<br />

TOTAL TENDER SUM (Excluding VAT) £ 1,476,018.31<br />

Project Options - Additional To The Tender Sum<br />

Bespoke Atrium Feature Lighting £ 121,900.00<br />

Selection of feature artificial plants, planters & trees etc c/w first year maintenance contract £<br />

45,000.00<br />

Extra over for alternative higher specification of furniture £ 114,000.00<br />

22nd August 20<strong>17</strong><br />

E<strong>17</strong>-<strong>047</strong><br />

New Walk

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