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Title Bentley Birmingham Refurbishment

Client
Address 2 Wingfoot Way, Fort Parkway, Birmingham, West Midlands B24 9HF

Start

TBC

End

TBC

Programme
Submission

Ref T7_014

03/08/2015

Submission Section
Item

Submission

Subbie

Total Budget /
Provisional's

Bentley Birmingham Refurbishment


External Works

5,282.00

> Personnel, Car Doors and Window (servicing)

624.00

> Ironmongery checks

inc

> Existing signage (remove signs + cladding made good)

> Proposed signange (power supply to logos) ( not enough info to price RFI not

1,750.00
-

answered)
> Existing Totems (removal) ( best guess with no info) -

> Proposed Totems (power and foundation works) ( not inc no info)

> External Lighting servicing (re-lamping & cleaning)

400.00

> External Lighting Columns (re-painting)

588.00

> Boundary hoops (re-painting)

300.00

> Entrace Doors (re-painting)

420.00

4,417.76

> Floor Finishes

2,667.76

> Wall Finishes

100.00

> Ceiling Finishes

60.00

> Doors (painting)

440.00

> Personnel, Car Doors and Window (servicing)

150.00

> Ironmongery checks ( INC)

> Existing Lighting maintenance ( PC SUM)

1,000.00

RM-0-02 New Car Showroom

107,772.22

> Floor Finishes

6,600.00

> Wall Finishes

1,600.00

> Ceiling Finishes ( Spray ceiling grid and new tiles)

35,839.40

> Doors NEW frosted sliding SCHUCO ASS 80 FD HI

11,606.23

> Personnel, Car Doors and Window (servicing)

150.00

> Ironmongery checks (INC)

> Existing tile maintenance (INC)

> Services (power and Data)

6,336.00

> Lighting (removal/re-use of existing)

45,640.59

RM-0-001 Entrance Lobby

1,200.00
-

RM-0-03 Personalisation

9,366.00

> Floor Finishes

2,160.00

> Wall Finishes

3,582.00

> Ceiling Finishes

1,224.00

> Lighting

1,476.00

> Services (power and Data)

924.00

3,924.00

RM-0-04 Lounge/Boutique

> Wall Finishes (INC ELSEWHERE)

> Ceiling Finishes (INC ELSEWHERE)

> Services (new power and data to CI furniture)

924.00

3,000.00

2,284.00

> Floor Finishes

n/a

chasing of exisiting floor tiling ( PC Sum)


RM-0-05 Used Car Showroom
> Floor Finishes

n/a

> Wall Finishes

834.00

> Ceiling Finishes

300.00

> Doors NEW frosted sliding SCHUCO ASS 80 FD HI (INC ELSEWHERE)

> Personnel, Car Doors and Window (servicing)

> Ironmongery checks (INC ELSEWHERE)

> Existing Tile Maintenance (INC ELSEWHERE)

> Lighting (installation of re-used track lighting to used car area) (PC SUM)

1,000.00

2,224.00

RM-0-06 Lamborghini Showroom

150.00

> Wall Finishes (INC ELSEWHERE)

> Ceiling Finishes (INC ELSEWHERE)

> Furniture (Re-arranged)

500.00

> Personnel, Car Doors and Window (servicing)

150.00

> Ironmongery checks (INC ELSEWHERE)

> Existing Tile Maintenance (INC ELSEWHERE)

> Services ( new power and data for furniture and TV) (PC SUM)

924.00

> Lighting (serviced + relamped) (PC SUM)

650.00

3,843.07

> Floor Finishes

327.07

> Wall Finishes

240.00

> Ceiling Finishes

50.00

> Skirting

250.00

> Door (new door)

1,500.00

> Ironmongery (new) (INC ELSEWHERE)

> Lighting

1,476.00

RM-0-008 Sales manager

1,239.68

> Floor Finishes

RM-0-07 Store

n/a

> Floor Finishes

849.68

> Wall Finishes

240.00

> Ceiling Finishes (INC ELSEWHERE)

> Skirting

n/a

> Personnel, Car Doors and Window (servicing)

> Ironmongery checks (INC ELSEWHERE)

RM-0-09 Sales Office

150.00
-

10,588.00

> Floor Finishes

3,515.00

> Wall Finishes

384.00

> Ceiling Finishes

n/a

> Skirting

n/a

> Door (Planet partitioning)

5,115.00

> Personnel, Car Doors and Window (servicing)

150.00

> Ironmongery checks (INC ELSEWHERE)

> Services (new power and data to facilitate office extension)

924.00

500.00

RM-0-10 F and I Office

1,048.93

> Floor Finishes

688.93

> Wall Finishes

210.00

One way privacy film

> Ceiling Finishes

n/a

> Skirting

n/a

> Personnel, Car Doors and Window (servicing)

> Ironmongery checks (INC ELSEWHERE)

RM -0-11 Lamborghini Office


> Floor Finishes

n/a

> Wall Finishes

> Ceiling Finishes (INC ELSEWHERE)

> Personnel, Car Doors and Window (servicing)

> Ironmongery checks (INC ELSEWHERE)

RM-0-12 Female/Dis WC

150.00
-

360.00
210.00
150.00
-

2,850.00

> Floor Finishes

600.00

> Wall Finishes

2,100.00

> Ceiling Finishes (INC ELSEWHERE)

> Personnel, Car Doors and Window (servicing)

> Ironmongery checks (INC ELSEWHERE)

RM-0-13 Male WC

150.00
-

150.00

> Floor Finishes

> Wall Finishes

> Ceiling Finishes

> Personnel, Car Doors and Window (servicing)

150.00

> Ironmongery checks

RM-04-14 Kitchen

410.00

> Floor Finishes (DEEP CLEAN ONLY)

80.00

> Wall Finishes

180.00

> Ceiling Finishes (INC ELSEWHERE)

> Personnel, Car Doors and Window (servicing)

> Ironmongery checks (INC ELSEWHERE)

RM-0-15 Cleaners Store

150.00
-

292.00

> Floor Finishes (DEEP CLEAN ONLY)

40.00

> Wall Finishes

102.00

> Ceiling Finishes (INC ELSEWHERE)

> Personnel, Car Doors and Window (servicing)

> Ironmongery checks (INC ELSEWHERE)

RM-0-16 Stair 1

150.00
-

910.00

> Floor Finishes (DEEP CLEAN ONLY)

110.00

> Wall Finishes - (INC OPAQUE PERSPEX)

650.00

> Ceiling Finishes (INC ELSEWHERE)

> Personnel, Car Doors and Window (servicing)

> Ironmongery checks ( INC ELSEWHERE)

> Exisitng Floor/Carpet maintenance

n/a

RM-0-17 Drive through service reception

150.00

3,730.00

> Wall Finishes

1,500.00

> Ceiling Finishes (INC ELSEWHERE)

> Exisitng Flooring/Tile maintenance

279.90

> Personnel, Car Doors and Window (servicing)

150.10

> Ironmongery checks ( INC ELSEWHERE)

1,800.00

4,176.00

> Wall Finishes

1,500.00

> Ceiling Finishes (INC ELSEWHERE)

> Exisitng Flooring/Tile maintenance

2,526.00

> Personnel, Car Doors and Window (servicing)

150.00

> Ironmongery checks (INC ELSEWHERE)

*all temporary power, data, heating and movement of desk to this area

RM-0-18 Workshop

RM-0-19 Unit Repair

PC SUM

700.00

> Wall Finishes

300.00

> Ceiling Finishes (INC ELSEWHERE)

> Exisitng Flooring/Tile maintenance

250.00

> Personnel, Car Doors and Window (servicing)

150.00

> Ironmongery checks (INC ELSEWHERE)

RM-0-20 Wash Bay

1,045.00

> Wall Finishes PLUS DEEP CLEAN

495.00

> Ceiling Finishes

150.00

> Exisitng Flooring/Tile maintenance DEEP CLEAN

250.00

> Personnel, Car Doors and Window (servicing)

150.00

> Ironmongery checks (INC ELSEWHERE)

RM-021 Valeting, Chips Dents


> Wall Finishes DFEEP CLEAN TILING
> Ceiling Finishes

N/A

884.00

484.00

> Exisitng Flooring/Tile maintenance

250.00

> Personnel, Car Doors and Window (servicing)

150.00

> Ironmongery checks (INC ELSEWHERE)

RM-0-22-29 Genral GF BOH Areas

1,360.00

> Wall Finishes

960.00

> Ceiling Finishes

N/A

> Exisitng Flooring/Tile maintenance

250.00

> Personnel, Car Doors and Window (servicing)

150.00

> Ironmongery checks (INC ELSEWHERE)

RM-1-01 FF Stair Corridor

1,701.67

> Wall Finishes

216.00

> Ceiling Finishes (INC ELSEWHERE)

> Floor Finishes

1,335.67

> Personnel, Car Doors and Window (servicing)

150.00

> Ironmongery checks (INC ELSEWHERE)

RM-1-02 Accounts/Admin office

2,777.11

> Wall Finishes

264.00

> Ceiling Finishes (INC ELSEWHERE)

> Floor Finishes

2,363.11

> Personnel, Car Doors and Window (servicing)

150.00

> Ironmongery checks (INC ELSEWHERE)

RM-1-03 Dealer Principal

2,136.64

> Wall Finishes

240.00

> Ceiling Finishes (INC ELSEWHERE)

> Floor Finishes

1,746.64

> Personnel, Car Doors and Window (servicing)

150.00

> Ironmongery checks (INC ELSEWHERE)

RM-1-04 Meeting Room


> Wall Finishes

3,530.55

264.00

> Ceiling Finishes

> Floor Finishes

2,192.55

> Personnel, Car Doors and Window (servicing)

150.00

> Ironmongery checks ( INC ELSEWHERE)

924.00

RM-1-05-15 General FF BOH Areas

1,360.00

> Wall Finishes

960.00

> Ceiling Finishes (INC ELSEWHERE)

> Exisitng Flooring/Tile maintenance

250.00

> Personnel, Car Doors and Window (servicing)

150.00

> Ironmongery checks ( INC ELSEWHERE)

> Services (allowance for potential alterations to power and data with new layout

PC SUM

Other

28,720.00

> Luxary Toilets

5,020.00

> Protection to site floor compound

4,500.00

INTERNAL HOARDINGS

5,000.00

EXTERNAL HOARDINGS

13,700.00

TEMP DOORS / IRONMONGERY

500.00

S of W

211,860.43

1.00 TAYLOR DESIGN ARCHITECTS FEES - 3822.50

Provisional's

7,222.00

2.00 TEMP HEATING TO TEMP SHOWROOM - 2500.00

Sub Total

219,082.43

3.00 Building Regs - 1500.00

Prelims

36,398.32

UPLIFT IN DEC RATES 10000.00 ADDED TO OVERALL S OF W COST.

Hire

9,453.33

AS DECS QUOTES SEEMED LIGHT.

Sub Total

264,934.08

OH&P @ 5%

13,246.70

TOTAL SUBMISSION

278,180.78

INCLUDED IN PRELIMS

END

Valuation Section
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