Post Occupancy Evaluation - Elemental Cost Breakdown Template (New Build)

For existing approved projects (new build)

College name
Gross internal area, new build (m2)
Estimated as at application
approval stage
Element

Cost of
New build

%
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0 Demolition
1 Substructure
2 Superstructure
2A Frame
2B Upper floors
2C Roof
2D Stairs
2E External walls
2F Windows & external doors
2G Internal walls & partitions
2H Internal doors
Superstructure subtotal

3 Internal finishes
3A Wall finishes
3B Floor finishes
3C Ceiling finishes
Internal finishes subtotal

Actual
Cost of
New build

Variance

%
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4 Fittings and furnishings

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5 Services
5A Sanitary applications
5B Disposal installation
5C Mechanical installation
5D Electrical installation
5E Lift & conveyor installation

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5F Builders work in connection

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6 External works
6A Site works
6B Drainage
6C External services
External works subtotal

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Post Occupancy Evaluation New Build Elemental Cost Breakdown Template: October 2014

7 Preliminaries
SUBTOTAL (1 to 7)

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8 Contingencies

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9 Equipment

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10 Professional fees

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11 VAT

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TOTAL PROJECT COST

Actual total net construction costs (new build)

Actual total gross construction costs (new build)

For definition of elements and sub elements, please refer to the BCIS standard form of cost analysis - principles, instructions and definitions

Post Occupancy Evaluation New Build Elemental Cost Breakdown Template: October 2014

uild)

Building name
Base date

Estimated

Actual

Variance

Cost/m2 Gross Floor Area

New Build
New Build
2
per m
per m2
per m2
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Post Occupancy Evaluation New Build Elemental Cost Breakdown Template: October 2014

Post Occupancy Evaluation - Elemental Cost Breakdown Template (Refurbishment)

For existing approved projects (refurbishment)
College name
Gross internal area, refurbishment (m2)
Estimated as at application
approval stage
Element

Cost of
Refurbishment

0 Demolition
1 Substructure
2 Superstructure
2A Frame
2B Upper floors
2C Roof
2D Stairs
2E External walls
2F Windows & external doors
2G Internal walls & partitions
2H Internal doors
Superstructure subtotal

3 Internal finishes
3A Wall finishes
3B Floor finishes
3C Ceiling finishes
Internal finishes subtotal

%
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Actual
Cost of
Refurbishment

Variance

%
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4 Fittings and furnishings

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5 Services
5A Sanitary applications
5B Disposal installation
5C Mechanical installation
5D Electrical installation
5E Lift & conveyor installation

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Services subtotal

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6 External works
6A Site works
6B Drainage
6C External services
External works subtotal
7 Preliminaries

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8 Contingencies

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9 Equipment

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10 Professional fees

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11 VAT

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TOTAL PROJECT COST

Actual total net construction costs (refurbishment)

Actual total gross construction costs (refurbishment)

For definition of elements and sub elements, please refer to the BCIS standard form of cost analysis - principles, instructions and definitions

shment)

Building name
Base date

Estimated

Actual

Cost/m2 Gross Floor Area

Refurbishment Refurbishment
per m2
per m2
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NA
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per m2
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