PANORAMA RESORT - BALI INDONESIA

BUDGET ESTIMATE - COST PLAN # 8

SPA BUILDING

Gross Area

ARCHITECTURAL / INTERIOR WORKS

METAL WORK
Stanless steel rope balustrade including finishing, accessories, all as specified

1000mm high balcony balustrade (drg. EW301 )

ROOFING FINIS
Roofing covering
Alang- alang' roof covering

FABRIC CANOPY

Fabric cannopy ex; Ferari 502 incl. galvanised steel sub-structure with marine
pain system finish all fix to concrete structure ( budget US$ 300/m2 )

Fabric canopy

RAINWATER GOODS
Allow for rainwater goods; PVC raiwater downpipes, floor drain incl,
brackets.fixing, roof outlets, elbows and finishes

DOORS
TIMBER DOORS & FRAME
Solid core flush external timber door with timber frame including hardware
and veneer finish
1100 wide x 2455mm high single pivot door at entry

Solid core flush internal timber door & crushed bamboo with timber frame
including hardware and veneer finish
1100wide x 2455mm high single door
900 wide x 2455mm high single door
700 wide x 2455mm high single door
WINDOWS
ALUMUNIUM FRAMED AND GLAZED WINDOWS
Glazed windows; comprising 2 x 4mm thick, laminated glass panel;
alumunium frame powder coating finish; including all fixing accessories;
sealant; etc.
845 long x 1600mm high fixed window at toilet.
1650 x 1600mm high fixed window at staff, prep anf office
3750 wide x 2475mm high folding glazed window at treatment room

FINISHES
FLOORS - EXTERNALLY
Supply and poured in-situ terrazzo floor tiles;size 1200 x 1200mm; polished
finish; color beige with white, size beige aggregrate to
Common coriddor ( TZ-1)
Stair (TZ-1)
Roof

FLOORS - EXTERNALLY
Supply and poured in-situ terrazzo floor tiles;size 1200 x 1200mm; polished
finish; color beige with white, size beige aggregrate to
Treatment, staff & consultation room (TZ-1).
100mm high skirting at ditto (wood)

Cotingent allowance for sundry floor finishes

WALLS & COLUMNS - INTERNALLY

Rander with smooth finish to receive paint to
Internal masonry or concrete walls

Cotingent allowance for sundry ( decorative ) wall finishes

CEILING - INTERNALLY

Slooping timber ceiling; 100 wide x 20mm thick; T & G chamfer with 150 wide x
80mm timber beam with profile; including; support battens, fixings and finishing; to

Confidential
A RESORT - BALI INDONESIA
STIMATE - COST PLAN # 8

Quantity Unit Rate IDR Amount IDR Total IDR

504.00 m²

12.00 m 350,000.00 4,200,000.00

608.00 m² 22,500.00 13,680,000.00

-
-

15.00 m² 3,900,000.00 58,500,000.00

-
-

2.00 item 4,500,000.00 9,000,000.00

-
-
-
-
11.00 No 364,567.50 4,010,242.50
-
-
10.00 No 357,816.25 3,578,162.50
10.00 No 303,806.25 3,038,062.50
18.00 No 303,806.25 5,468,512.50
-
 -
-

4.00 No 1,487,200.00 5,948,800.00

3.00 No 1,487,200.00 4,461,600.00
8.00 No 1,487,200.00 11,897,600.00
-
-
-
-
290.00 m² 450,000.00 130,500,000.00
53.00 m² 450,000.00 23,850,000.00
292.00 m² 450,000.00 131,400,000.00
-
-
-
-
366.00 m² 450,000.00 164,700,000.00
285.00 450,000.00 128,250,000.00
m -
1.00 1,256,000.00 1,256,000.00
-
-
-
2,013.00 m² 350,000.00 704,550,000.00
-
1.00 item 1,950,000.00 1,950,000.00
-
-

-
-
Confidential 1,410,238,980.00
 PANORAMA RESORT - BALI INDONESIA
BUDGET ESTIMATE - COST PLAN # 8

SPA BUILDING

Gross Area

Treatment, staff & consultation

Gypsumboard ceiling, taped and sanded and prepared smooth to receive paint
finish, including galv, steel framng, trim etc
10mm thick gypsum ceiling

Sundries
Allowance for ceiling access panels for electrical servicing

PAINTING AND DECORATING

Prepare smooth and apply external grade weathershield paint finish (anti
mould) ex; Dulux, externally to
Renered mansonry or to concrete walls

Prepare smooth and apply Brilliant white paint finish ex; Dulux, internally to
Renered mansonry or renered concrete walls
Gypsum board ceilings internally

ACCESSORIES
MIRRORS
Supply and install the following 6mm thick frameless mirrors complete with
plywood backing including all polished stainless steel fixings, fittings, etc (size
to be verified)
1450 long x 1300mm high
1125 long x 1300mm high
900 long x 1300mm high

VANITIES
Polished andesite granite vanity bench to receive wash hand basin including splash
back
1450 long x 600 wide at toilet
1125 long x 600 wide at treatment
900 long x 600 wide at toilet

SHOWER CUBICLES
Shower cubicles including doors; comprising panel, fixing accessories
2500 gurth 'L' shaped on plan x 2750mm high shower cubicle incl, door
1625 long x 2750mm high shower cubicle incl door
900 long x 2750mm high shower cubicle incl door

JOINERY
Allowance for built-in costum joinery

SANITARY FIXTURE & FITTINGS

Supply and install, the following sanitary wares; including all fittings, sealant etc

Sanitarywares
Wall hung water closet; ex TOTO CW 620JT2/TV150NRNV1
Semi recessed wash basin; ex; TOTO LW642CJ
Hand held shower; ex; TOTO TX472SES
Urinal

Tapware
Single lever lavatory faucet (three hole wall mounted); ex; TOTO TX118LES
Shower mixer; ex; TOTO TX473ES
Rain shower head; ex; TOTO TX491S
Flush plate - single flush; ex; Grohe type Skale, 38-573

Accessories
Floor drain
Toilet paper holder; ex; TOTO TX703AES
Robe hook; ex; TOTO TX704AEZ
Allow for towel rings, glass holders or the like

EXTERNAL WORKS
PLANTER BOX
Supply and install natural stone type Bukit stone , incl, water repellent, screed and
grout, externally to
Face of mansonry walls at planter box

Confidential
SORT - BALI INDONESIA
MATE - COST PLAN # 8

Quantity Unit Rate IDR Amount IDR Total IDR

504.00 m²

608.00 m²

184.00 m² 125,000.00 23,000,000.00

-
2.00 No 1,250,000.00 2,500,000.00
-
-
-
709.00 m² 23,500.00 16,661,500.00
-
-
2,013.00 m² 23,500.00 47,305,500.00
184.00 m² 23,500.00 4,324,000.00
-
-
-

1.00 No 1,250,000.00 1,250,000.00

16.00 No 348,000.00 5,568,000.00
2.00 No 1,462,500.00 2,925,000.00
-
-
-
1.00 No 300,150.00 300,150.00
 16.00 No 300,150.00 4,802,400.00
2.00 No 300,150.00 600,300.00
-
-
-
2.00 No 1,250,000.00 2,500,000.00
9.00 No 1,250,000.00 11,250,000.00
1.00 No 1,250,000.00 1,250,000.00
-
-
-
1.00 item 2,350,000.00 2,350,000.00
-
-
-
-
12.00 No 8,750,000 105,000,000.00
7.00 No 2,870,000 20,090,000.00
12.00 No 6,350,000 76,200,000.00
1.00 No 650,000.00 650,000.00
-
-
7.00 No 3,540,000 24,780,000.00
8.00 No 7,850,000 62,800,000.00
8.00 No 2,850,000 22,800,000.00
8.00 No 2,089,500 16,716,000.00
-
-
34.00 No 450,000 15,300,000.00
12.00 No 875,000.00 10,500,000.00
12.00 No 125,000.00 1,500,000.00
1.00 item 1,650,000 1,650,000.00
-
-
-
-
40.00 m² 650,000.00 26,000,000.00
-
-
-
Confidential 510,572,850.00
 PANORAMA RESORT - BALI INDONESIA
BUDGET ESTIMATE - COST PLAN # 8

SPA BUILDING

Gross Area

Liquid applied waterproofing internally c/w protective render; ex; Sika; as

specified
Internal face and base of planter box

SOFTSCAPING
Imported soil; 400mm thick to planter
Allowance for grass, small trees, shrubs etc, to spa

TOTAL TO MAIN SUMMARY

SORT - BALI INDONESIA
MATE - COST PLAN # 8

Quantity Unit Rate IDR Amount IDR Total IDR

504.00 m²

40.00 m² 980,000.00 39,200,000.00

-
14.00 m³ 3,800,000.00 53,200,000.00
1.00 item 740,000.00 740,000.00

TAL TO MAIN SUMMARY 92,400,000.00

1,410,238,980.00
510,572,850.00
92,400,000.00
2,013,211,830.00