abn 83 097 049 548 acn 097 049 548 - planning...66 oll ert development contributions plan ˜ une...
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64 WOLLERT DEVELOPMENT CONTRIBUTIONS PLAN - June 2017
WOLLERT PRECINCT STRUCTURE PLAN DATE 17/12/2014DEVELOPER CONTRIBUTION PLAN COSTING GFA 1,961 CI 01 - North Wollert Community Facilities
REF 9929/BPage 3
ELEM DESCRIPTION UNIT QUANTITY RATE TOTALCOST
CI 01 - North Wollert Community FacilitiesCommunity Spaces
Foyer & Reception (FECA) M2 24 2,400 57,600 Community Hall (FECA) M2 240 2,400 576,000 Community Meeting Room (FECA) M2 100 2,400 240,000 Community Meeting Room - Store Room (FECA) M2 28 2,000 56,000 Community Hall Kitchen (FECA) M2 85 2,800 238,000 - E/O for kitchen equipment ITEM 120,000 Community Workshop (FECA) M2 20 2,400 48,000 Outdoor Space & Verandah (UCA) M2 30 650 19,500 Entry Canopy (UCA) M2 30 650 19,500 Circulation & Corridors (FECA) M2 99 2,200 217,800
Sub-Total (1) 1,592,400
Early Years / Kindergarten SpacesKindergarten Foyer (FECA) M2 40 2,400 96,000 Kindergarten Office (FECA) M2 50 2,400 120,000 Kindergarten Playroom (2 x 33 Children) (FECA) M2 220 2,700 594,000 Long Day Care Playroom (1 x 33 Children) (FECA) M2 110 2,700 297,000 Early Years Playroom (1 x 33 Children) (FECA) M2 110 2,700 297,000 Consulting & Planning Room (FECA) M2 12 2,400 28,800 Kitchen (FECA) M2 40 2,800 112,000 Children's Bathroom (FECA) M2 30 2,900 87,000 Children's Lockers (FECA) M2 30 2,600 78,000 Staff Amenities (FECA) M2 10 2,800 28,000 Playroom Internal Store (FECA) M2 76 2,000 152,000 Cleaners Store (FECA) M2 10 2,600 26,000 Outdoor Children's Playspace (OPEN) M2 1,452 800 1,161,600 - E/O for veranda (UCA) M2 240 250 60,000 External Storage (FECA) M2 80 2,200 176,000 Circulation & Corridors (FECA) M2 164 2,200 360,800
Sub-Total (2) 3,674,200
MCH FacilitiesConsulting Room (in 2 no.) (FECA) M2 24 2,400 57,600 Program / Waiting Area (FECA) M2 45 2,400 108,000 Circulation & Corridors (FECA) M2 14 2,200 30,800
Sub-Total (3) 196,400
ABN 83 097 049 548 ACN 097 049 548
WOLLERT PRECINCT STRUCTURE PLAN DATE 17/12/2014DEVELOPER CONTRIBUTION PLAN COSTING GFA 906 CI 02 - East Wollert Licensed Kindergarten Space
REF 9929/BPage 4
ELEM DESCRIPTION UNIT QUANTITY RATE TOTALCOST
CI 02 - East Wollert Licensed Kindergarten Space
Community Spaces (N/A) ITEM - - Refer over for detail
Early Years / Kindergarten Spaces ITEM 2,729,100 - Refer over for detail
MCH Facilities (N/A) ITEM - - Refer over for detail
Site Works and External ServicesSite preparation & demolition ITEM 110,000 - Allowance for rock excavation ITEM 100,000 Roads, footpaths and paved areas ITEM 30,000 - Asphalt Carpark (in approx 30 cars) M2 900 110 99,000 Boundary walls, fences and gates ITEM 10,000 Outbuildings and covered ways ITEM 10,000 Landscaping and Improvements ITEM 80,000
External stormwater drainage ITEM 100,000 External sewer drainage ITEM 60,000 External water supply ITEM 30,000 External gas reticulation ITEM 20,000 External fire protection ITEM 20,000 External light & power ITEM 100,000 External communications ITEM 10,000
SUB-TOTAL $ 3,508,100
PRELIMINARIES (Included Above) - % $ - COST ESCALATION TO TENDER (Included Above) - % $ - COST ESCALATION DURING CONSTRUCTION (Included Above) - % $ - DESIGN FEES (As Advised) 5.00 % $ 175,000 PROJECT MANAGEMENT (As Advised) 10.00 % $ 368,000 CONTINGENCY (As Advised) 20.00 % $ 810,000 LOOSE FURNITURE & EQUIPMENT (Excluded) ITEM $ -
ANTICIPATED TOTAL PROJECT COST (Excluding GST) $ 4,861,100 (Fixed Price Contract - Jan 2015)
ABN 83 097 049 548 ACN 097 049 548
65WOLLERT DEVELOPMENT CONTRIBUTIONS PLAN - June 2017
WOLLERT PRECINCT STRUCTURE PLAN DATE 17/12/2014DEVELOPER CONTRIBUTION PLAN COSTING GFA 906 CI 02 - East Wollert Licensed Kindergarten Space
REF 9929/BPage 5
ELEM DESCRIPTION UNIT QUANTITY RATE TOTALCOST
CI 02 - East Wollert Licensed Kindergarten SpaceCommunity Spaces (N/A)
Foyer & Reception ITEM - Community Hall ITEM - Community Meeting Room ITEM - Community Meeting Room - Store Room ITEM - Community Hall Kitchen (Excluded - TBC) ITEM - - E/O for kitchen equipment (Excluded - TBC) ITEM - Community Workshop ITEM - Outdoor Space & Verandah ITEM - Entry Canopy ITEM - Circulation & Corridors ITEM -
Sub-Total (1) -
Early Years / Kindergarten SpacesKindergarten Foyer (FECA) M2 20 2,400 48,000 Kindergarten Office (FECA) M2 45 2,400 108,000 Kindergarten Playroom (3 x 33 Children) (FECA) M2 330 2,700 891,000 Long Day Care Playroom (N/A) ITEM - Early Years Playroom (N/A) ITEM - Consulting & Planning Room (FECA) M2 8 2,400 19,200 Kitchen (FECA) M2 20 2,800 56,000 Children's Bathroom (FECA) M2 25 2,900 72,500 Children's Lockers (FECA) M2 25 2,600 65,000 Staff Amenities (FECA) M2 10 2,800 28,000 Playroom Internal Store (FECA) M2 57 2,000 114,000 Cleaners Store (FECA) M2 5 2,600 13,000 Outdoor Children's Playspace (OPEN) M2 1,089 800 871,200 - E/O for veranda (UCA) M2 180 250 45,000 External Storage (FECA) M2 60 2,200 132,000 Circulation & Corridors (FECA) M2 121 2,200 266,200
Sub-Total (2) 2,729,100
MCH Facilities (N/A)Consulting Room (in 2 no.) ITEM - Program / Waiting Area ITEM - Circulation & Corridors ITEM -
Sub-Total (3) -
ABN 83 097 049 548 ACN 097 049 548
WOLLERT PRECINCT STRUCTURE PLAN DATE 17/12/2014DEVELOPER CONTRIBUTION PLAN COSTING GFA 1,645 CI 03 - West Wollert Community Facilities
REF 9929/BPage 6
ELEM DESCRIPTION UNIT QUANTITY RATE TOTALCOST
CI 03 - West Wollert Community Facilities
Community Spaces ITEM 1,592,400 - Refer over for detail
Early Years / Kindergarten Spaces ITEM 2,729,100 - Refer over for detail
MCH Facilities ITEM 196,400 - Refer over for detail
Site Works and External ServicesSite preparation & demolition ITEM 180,000 - Allowance for rock excavation ITEM 170,000 Roads, footpaths and paved areas ITEM 50,000 - Asphalt Carpark (in approx 70 cars) M2 2,100 110 231,000 Boundary walls, fences and gates ITEM 20,000 Outbuildings and covered ways ITEM 20,000 Landscaping and Improvements ITEM 140,000
External stormwater drainage ITEM 160,000 External sewer drainage ITEM 110,000 External water supply ITEM 50,000 External gas reticulation ITEM 40,000 External fire protection ITEM 40,000 External light & power ITEM 160,000 External communications ITEM 10,000
SUB-TOTAL $ 5,898,900
PRELIMINARIES (Included Above) - % $ - COST ESCALATION TO TENDER (Included Above) - % $ - COST ESCALATION DURING CONSTRUCTION (Included Above) - % $ - DESIGN FEES (As Advised) 5.00 % $ 295,000 PROJECT MANAGEMENT (As Advised) 10.00 % $ 619,000 CONTINGENCY (As Advised) 20.00 % $ 1,363,000 LOOSE FURNITURE & EQUIPMENT (Excluded) ITEM $ -
ANTICIPATED TOTAL PROJECT COST (Excluding GST) $ 8,175,900 (Fixed Price Contract - Jan 2015)
ABN 83 097 049 548 ACN 097 049 548
66 WOLLERT DEVELOPMENT CONTRIBUTIONS PLAN - June 2017
WOLLERT PRECINCT STRUCTURE PLAN DATE 17/12/2014DEVELOPER CONTRIBUTION PLAN COSTING GFA 1,645 CI 03 - West Wollert Community Facilities
REF 9929/BPage 7
ELEM DESCRIPTION UNIT QUANTITY RATE TOTALCOST
CI 03 - West Wollert Community FacilitiesCommunity Spaces
Foyer & Reception (FECA) M2 24 2,400 57,600 Community Hall (FECA) M2 240 2,400 576,000 Community Meeting Room (FECA) M2 100 2,400 240,000 Community Meeting Room - Store Room (FECA) M2 28 2,000 56,000 Community Hall Kitchen (FECA) M2 85 2,800 238,000 - E/O for kitchen equipment ITEM 120,000 Community Workshop (FECA) M2 20 2,400 48,000 Outdoor Space & Verandah (UCA) M2 30 650 19,500 Entry Canopy (UCA) M2 30 650 19,500 Circulation & Corridors (FECA) M2 99 2,200 217,800
Sub-Total (1) 1,592,400
Early Years / Kindergarten SpacesKindergarten Foyer (FECA) M2 20 2,400 48,000 Kindergarten Office (FECA) M2 45 2,400 108,000 Kindergarten Playroom (3 x 33 Children) (FECA) M2 330 2,700 891,000 Long Day Care Playroom (N/A) ITEM - Early Years Playroom (N/A) ITEM - Consulting & Planning Room (FECA) M2 8 2,400 19,200 Kitchen (FECA) M2 20 2,800 56,000 Children's Bathroom (FECA) M2 25 2,900 72,500 Children's Lockers (FECA) M2 25 2,600 65,000 Staff Amenities (FECA) M2 10 2,800 28,000 Playroom Internal Store (FECA) M2 57 2,000 114,000 Cleaners Store (FECA) M2 5 2,600 13,000 Outdoor Children's Playspace (OPEN) M2 1,089 800 871,200 - E/O for veranda (UCA) M2 180 250 45,000 External Storage (FECA) M2 60 2,200 132,000 Circulation & Corridors (FECA) M2 121 2,200 266,200
Sub-Total (2) 2,729,100
MCH FacilitiesConsulting Room (in 2 no.) (FECA) M2 24 2,400 57,600 Program / Waiting Area (FECA) M2 45 2,400 108,000 Circulation & Corridors (FECA) M2 14 2,200 30,800
Sub-Total (3) 196,400
ABN 83 097 049 548 ACN 097 049 548
WOLLERT PRECINCT STRUCTURE PLAN DATE 17/12/2014DEVELOPER CONTRIBUTION PLAN COSTING GFA 1,108 CI 04 - Wollert MTC Cluster 1: MCH, Youth Services, NGO Consulting
REF 9929/BPage 8
ELEM DESCRIPTION UNIT QUANTITY RATE TOTALCOST
CI 04 - Wollert MTC Cluster 1: MCH, Youth Services, NGO Consulting
MCH Facilities ITEM 196,400 - Refer over for detail
Youth Services ITEM 1,239,000 - Refer over for detail
NGO Consulting ITEM 1,204,200 - Refer over for detail
Site Works and External ServicesSite preparation & demolition ITEM 110,000 - Allowance for rock excavation ITEM 100,000 Roads, footpaths and paved areas ITEM 30,000 - Asphalt Carpark (in approx 50 cars) M2 1,500 110 165,000 Boundary walls, fences and gates ITEM 10,000 Outbuildings and covered ways ITEM 10,000 Landscaping and Improvements ITEM 80,000
External stormwater drainage ITEM 90,000 External sewer drainage ITEM 60,000 External water supply ITEM 30,000 External gas reticulation ITEM 20,000 External fire protection ITEM 20,000 External light & power ITEM 90,000 External communications ITEM 10,000
SUB-TOTAL $ 3,464,600
PRELIMINARIES (Included Above) - % $ - COST ESCALATION TO TENDER (Included Above) - % $ - COST ESCALATION DURING CONSTRUCTION (Included Above) - % $ - DESIGN FEES (As Advised) 5.00 % $ 173,000 PROJECT MANAGEMENT (As Advised) 10.00 % $ 364,000 CONTINGENCY (As Advised) 20.00 % $ 800,000 LOOSE FURNITURE & EQUIPMENT (Excluded) ITEM $ -
ANTICIPATED TOTAL PROJECT COST (Excluding GST) $ 4,801,600 (Fixed Price Contract - Jan 2015)
ABN 83 097 049 548 ACN 097 049 548
67WOLLERT DEVELOPMENT CONTRIBUTIONS PLAN - June 2017
WOLLERT PRECINCT STRUCTURE PLAN DATE 17/12/2014DEVELOPER CONTRIBUTION PLAN COSTING GFA 1,108 CI 04 - Wollert MTC Cluster 1: MCH, Youth Services, NGO Consulting
REF 9929/BPage 9
ELEM DESCRIPTION UNIT QUANTITY RATE TOTALCOST
CI 04 - Wollert MTC Cluster 1: MCH, Youth Services, NGO ConsultingMCH Facilities
Consulting Room (in 2 no.) (FECA) M2 24 2,400 57,600 Program / Waiting Area (FECA) M2 45 2,400 108,000 Circulation & Corridors (FECA) M2 14 2,200 30,800
Sub-Total (1) 196,400
Youth ServicesFoyer & Community Space (FECA) M2 75 2,400 180,000 Team Leader Office (FECA) M2 14 2,400 33,600 Office / Resource Library (FECA) M2 14 2,400 33,600 Co-located Agencies (FECA) M2 25 2,400 60,000 Youth Services & Other Agencies (FECA) M2 121 2,400 290,400 Store Room (FECA) M2 20 2,000 40,000 Interview Room (FECA) M2 28 2,400 67,200 Health Services Consulting Room (FECA) M2 20 2,400 48,000 Multi Media Room (FECA) M2 52 2,600 135,200 Community Room (FECA) M2 60 2,400 144,000 Staff Room / Kitchen (FECA) M2 25 2,600 65,000 Staff Amenities (FECA) M2 10 2,800 28,000 Cleaner Store (FECA) M2 5 2,600 13,000 Entry Canopy (UCA) M2 20 650 13,000 Circulation & Corridors (FECA) M2 40 2,200 88,000
Sub-Total (2) 1,239,000
NGO Consulting Foyer & Reception Area (FECA) M2 43 2,400 103,200 Meeting Room (FECA) M2 50 2,400 120,000 Office Space (FECA) M2 185 2,400 444,000 Print Room (FECA) M2 15 2,400 36,000 Store Room (FECA) M2 14 2,400 33,600 Toilets (FECA) M2 46 2,800 128,800 Staff Area (FECA) M2 60 2,600 156,000 Circulation & Corridors (FECA) M2 83 2,200 182,600
Sub-Total (3) 1,204,200
ABN 83 097 049 548 ACN 097 049 548
WOLLERT PRECINCT STRUCTURE PLAN DATE 17/12/2014DEVELOPER CONTRIBUTION PLAN COSTING GFA 1,793 CI 05 - Wollert MTC Cluster 2: PAG, Community Hall & Meeting Space
REF 9929/BPage 10
ELEM DESCRIPTION UNIT QUANTITY RATE TOTALCOST
CI 05 - Wollert MTC Cluster 2: PAG, Community Hall & Meeting Space
Reception Area ITEM 540,300 - Refer over for detail
Planned Activity Group Facility (PAG) ITEM 1,624,100 - Refer over for detail
Community Spaces ITEM 1,985,200 - Refer over for detail
Site Works and External ServicesSite preparation & demolition ITEM 170,000 - Allowance for rock excavation ITEM 160,000 Roads, footpaths and paved areas ITEM 40,000 - Asphalt Carpark (in approx 70 cars) M2 2,100 110 231,000 Boundary walls, fences and gates ITEM 20,000 Outbuildings and covered ways ITEM 20,000 Landscaping and Improvements ITEM 120,000
External stormwater drainage ITEM 150,000 External sewer drainage ITEM 100,000 External water supply ITEM 50,000 External gas reticulation ITEM 40,000 External fire protection ITEM 40,000 External light & power ITEM 150,000 External communications ITEM 10,000
SUB-TOTAL $ 5,450,600
PRELIMINARIES (Included Above) - % $ - COST ESCALATION TO TENDER (Included Above) - % $ - COST ESCALATION DURING CONSTRUCTION (Included Above) - % $ - DESIGN FEES (As Advised) 5.00 % $ 273,000 PROJECT MANAGEMENT (As Advised) 10.00 % $ 572,000 CONTINGENCY (As Advised) 20.00 % $ 1,259,000 LOOSE FURNITURE & EQUIPMENT (Excluded) ITEM $ -
ANTICIPATED TOTAL PROJECT COST (Excluding GST) $ 7,554,600 (Fixed Price Contract - Jan 2015)
ABN 83 097 049 548 ACN 097 049 548
68 WOLLERT DEVELOPMENT CONTRIBUTIONS PLAN - June 2017
WOLLERT PRECINCT STRUCTURE PLAN DATE 17/12/2014DEVELOPER CONTRIBUTION PLAN COSTING GFA 1,793 CI 05 - Wollert MTC Cluster 2: PAG, Community Hall & Meeting Space
REF 9929/BPage 11
ELEM DESCRIPTION UNIT QUANTITY RATE TOTALCOST
CI 05 - Wollert MTC Cluster 2: PAG, Community Hall & Meeting SpaceReception Area
Foyer (FECA) M2 80 2,400 192,000 Reception (FECA) M2 15 2,400 36,000 Reception Kitchenette (FECA) M2 6 2,800 16,800 Staff Room (FECA) M2 25 2,400 60,000 Public Toilet (FECA) M2 45 2,800 126,000 Cleaners Store (FECA) M2 5 2,600 13,000 Canopy (UCA) M2 30 650 19,500 Circulation & Corridors (FECA) M2 35 2,200 77,000
Sub-Total (1) 540,300
Planned Activity Group Facility (PAG)Foyer (FECA) M2 30 2,400 72,000 Activity Rooms (FECA) M2 120 2,400 288,000 Meeting Spaces (FECA) M2 120 2,400 288,000 Informal Meeting / Lounge Area (FECA) M2 40 2,400 96,000 Office (FECA) M2 15 2,400 36,000 Kitchen (FECA) M2 40 2,800 112,000 Public Toilet (FECA) M2 80 2,800 224,000 Store Room (FECA) M2 30 2,000 60,000 Garage (FECA) M2 90 2,000 180,000 Canopy (UCA) M2 30 650 19,500 Circulation & Corridors (FECA) M2 113 2,200 248,600
Sub-Total (2) 1,624,100
Community SpacesCommunity Hall (FECA) M2 320 2,400 768,000 Community Hall Kitchen (FECA) M2 80 2,800 224,000 - E/O for kitchen equipment ITEM 80,000 Community Hall Chair Store (FECA) M2 65 2,000 130,000 Community Meeting Room (FECA) M2 100 2,400 240,000 Community Meeting Room - Store Room (FECA) M2 28 2,000 56,000 Community Workshop (FECA) M2 20 2,400 48,000 Kitchen (Shared) (FECA) M2 40 2,800 112,000 Outdoor Space & Verandah (UCA) M2 30 650 19,500 Entry Canopy (UCA) M2 30 650 19,500 Circulation & Corridors (FECA) M2 131 2,200 288,200
Sub-Total (3) 1,985,200
ABN 83 097 049 548 ACN 097 049 548
WOLLERT PRECINCT STRUCTURE PLAN DATE 17/12/2014DEVELOPER CONTRIBUTION PLAN COSTING GFA 2,600 CI 06 - Wollert MTC Cluster 3: Library, Arts Space
REF 9929/BPage 12
ELEM DESCRIPTION UNIT QUANTITY RATE TOTALCOST
CI 06 - Wollert MTC Cluster 3: Library, Arts Space
Collection (FECA) M2 513 2,600 1,333,800 Reader Seating & Study Space (FECA) M2 231 2,400 554,400 Staff Room & Work Room (FECA) M2 128 2,400 307,200 Resource Areas (FECA) M2 77 2,600 200,200 Children's Library (FECA) M2 206 2,600 535,600 Teenager / Specialist Area (FECA) M2 77 2,600 200,200 Multi-Purpose & Training Room (FECA) M2 256 2,400 614,400 Café (FECA) M2 52 3,200 166,400 Amenities (FECA) M2 102 2,600 265,200 Art Space (FECA) M2 500 2,400 1,200,000 Canopy (UCA) M2 30 650 19,500 Circulation & Corridors (FECA) M2 428 2,200 941,600
Site Works and External ServicesSite preparation & demolition ITEM 250,000 - Allowance for rock excavation ITEM 240,000 Roads, footpaths and paved areas ITEM 60,000 - Asphalt Carpark (in approx 120 cars) M2 3,600 110 396,000 Boundary walls, fences and gates ITEM 30,000 Outbuildings and covered ways ITEM 30,000 Landscaping and Improvements ITEM 190,000
External stormwater drainage ITEM 230,000 External sewer drainage ITEM 150,000 External water supply ITEM 80,000 External gas reticulation ITEM 60,000 External fire protection ITEM 60,000 External light & power ITEM 230,000 External communications ITEM 20,000
SUB-TOTAL $ 8,364,500
PRELIMINARIES (Included Above) - % $ - COST ESCALATION TO TENDER (Included Above) - % $ - COST ESCALATION DURING CONSTRUCTION (Included Above) - % $ - DESIGN FEES (As Advised) 5.00 % $ 418,000 PROJECT MANAGEMENT (As Advised) 10.00 % $ 878,000 CONTINGENCY (As Advised) 20.00 % $ 1,932,000 LOOSE FURNITURE & EQUIPMENT (Excluded) ITEM $ -
ANTICIPATED TOTAL PROJECT COST (Excluding GST) $ 11,592,500 (Fixed Price Contract - Jan 2015)
ABN 83 097 049 548 ACN 097 049 548
69WOLLERT DEVELOPMENT CONTRIBUTIONS PLAN - June 2017
WOLLERT PRECINCT STRUCTURE PLAN DATE 17/12/2014DEVELOPER CONTRIBUTION PLAN COSTING GFA 1,858 CI 07 - Wollert Performing Art Space
REF 9929/BPage 13
ELEM DESCRIPTION UNIT QUANTITY RATE TOTALCOST
CI 07 - Wollert Performing Art Space
Stage & Seating Area (Double Volume) (FECA) M2 450 3,500 1,575,000 Stage Balcony & Gallery (FECA) M2 100 1,800 180,000 Backstage Workshop (FECA) M2 70 2,600 182,000 Make up & Green Room (FECA) M2 100 2,400 240,000 Administration & Offices (FECA) M2 40 2,400 96,000 Kiosk (FECA) M2 15 2,400 36,000 Public Toilet (FECA) M2 140 2,600 364,000 Foyer & Breakout Space (FECA) M2 600 2,400 1,440,000 Canopy (UCA) M2 40 650 26,000 Circulation & Corridors (FECA) M2 303 2,200 666,600
Site Works and External ServicesSite preparation & demolition ITEM 190,000 - Allowance for rock excavation ITEM 180,000 Roads, footpaths and paved areas ITEM 50,000 - Asphalt Carpark (in approx 80 cars) M2 2,400 110 264,000 Boundary walls, fences and gates ITEM 20,000 Outbuildings and covered ways ITEM 20,000 Landscaping and Improvements ITEM 140,000
External stormwater drainage ITEM 170,000 External sewer drainage ITEM 110,000 External water supply ITEM 60,000 External gas reticulation ITEM 40,000 External fire protection ITEM 40,000 External light & power ITEM 170,000 External communications ITEM 10,000
SUB-TOTAL $ 6,269,600
PRELIMINARIES (Included Above) - % $ - COST ESCALATION TO TENDER (Included Above) - % $ - COST ESCALATION DURING CONSTRUCTION (Included Above) - % $ - DESIGN FEES (As Advised) 5.00 % $ 313,000 PROJECT MANAGEMENT (As Advised) 10.00 % $ 658,000 CONTINGENCY (As Advised) 20.00 % $ 1,448,000 LOOSE FURNITURE & EQUIPMENT (Excluded) ITEM $ -
ANTICIPATED TOTAL PROJECT COST (Excluding GST) $ 8,688,600 (Fixed Price Contract - Jan 2015)
ABN 83 097 049 548 ACN 097 049 548
WOLLERT PRECINCT STRUCTURE PLAN DATE 17/12/2014DEVELOPER CONTRIBUTION PLAN COSTINGACTIVE OPEN SPACE / ACTIVE RECREATION FACILITIESSummary REF 9929/B
Page 1
ELEM DESCRIPTION UNIT NETT COST ON COST TOTALCOST
ACTIVE OPEN SPACE / ACTIVE RECREATION FACILITIES
OS01 North Wollert AOSAR01 - AOS: Soccer Pitches ITEM 3,592,000 1,387,000 4,979,000 AR02 - Pavilion: Soccer ITEM 3,103,800 1,198,000 4,301,800
OS02 East Wollert AOSAR03 - AOS: AFL/Cricket Ovals & Netball Courts ITEM 3,984,000 1,537,000 5,521,000 AR04 - Pavilion: AFL/Cricket Ovals & Netball Courts ITEM 2,870,000 1,108,000 3,978,000
OS03 Central Wollert AOSAR05 - AOS: Soccer Pitches ITEM 3,592,000 1,387,000 4,979,000 AR06 - Pavilion: Soccer ITEM 3,103,800 1,198,000 4,301,800
OS04 West Wollert AOSAR07 - AOS: AFL/Cricket Ovals & Netball Courts ITEM 3,868,000 1,492,000 5,360,000 AR08 - Pavilion: AFL/Cricket Ovals & Netball Courts ITEM 2,870,000 1,108,000 3,978,000
OS05 Wollert District Recreation Cluster 1AR09 - Multipurpose Recreation Centre ITEM 12,895,800 4,978,000 17,873,800 AR10 - AOS: Tennis Courts ITEM 1,506,500 581,000 2,087,500 AR11 - Pavilion: Tennis ITEM 1,403,600 541,000 1,944,600 AR12 - AOS: Outdoor Netball Courts ITEM 1,798,000 694,000 2,492,000 AR13 - Pavilion: Netball ITEM 2,351,800 908,000 3,259,800 AR14 - AOS: Multipurpose Rectangular Fields ITEM 3,550,000 1,371,000 4,921,000 AR15 - Pavilion: Multipurpose Rectangular Fields ITEM 3,103,800 1,198,000 4,301,800 AR16 - Criterium Track - TBC ITEM 1,177,400 455,000 1,632,400 AR17 - Carparking (Included above) NOTE -
OS06 East Wollert AOSAR18 - District Level Aquatic Centre & Gymnasium ITEM 31,720,000 12,244,000 43,964,000
OS07 East Wollert AOSAR19 - District Playground - TBC ITEM 250,000 AR20 - Skate & BMX ITEM 1,818,000 702,000 2,520,000 AR21 - Multipurpose Pavilion ITEM 1,403,600 541,000 1,944,600
- Outdoor Event Space (500m2 open space) - TBC ITEM 400,000
AOSTOTAL OF ACTIVE OPEN SPACE / ACTIVE RECREATION FACILITIES (Excl GST)
124,990,100 (Fixed Price Contract - Jan 2015)
ABN 83 097 049 548 ACN 097 049 548
70 WOLLERT DEVELOPMENT CONTRIBUTIONS PLAN - June 2017
WOLLERT PRECINCT STRUCTURE PLAN DATE 17/12/2014DEVELOPER CONTRIBUTION PLAN COSTINGAR01 - AOS: Soccer Pitches
REF 9929/BPage 2
ELEM DESCRIPTION UNIT QUANTITY RATE TOTALCOST
AR01 - AOS: Soccer PitchesSoccer pitches (108x72m) - high std No 1 320,000 320,000 - E/O for synthetic surface No 1 470,000 470,000 Training lights (1 No pitches) - high std (100 Lux) No 1 160,000 160,000 Including the following: - 4m run off - Perimeter fencing (1.2m h) - Goals & nets - Interchange shelters - Irrigation system
Soccer pitches (108x72m) - basic No 2 160,000 320,000 Training lights (1 No pitches) - basic (50 Lux) No 2 80,000 160,000 Including the following: - 4m run off - Goals & nets - All-season grass
Site WorksSite preparation & demolition ITEM 110,000 - Allowance for rock excavation ITEM 90,000 - Site trimming, benching and cut and fill M2 80,000 2 160,000 Roads, footpaths and paved areas ITEM 70,000 - Asphalt Carpark (in approx 260 cars) M2 7,800 110 858,000 Boundary walls, fences and gates ITEM 70,000 Outbuildings and covered ways ITEM 40,000 Landscaping and Improvements M2 44,000 6 264,000
External ServicesExternal stormwater drainage ITEM 190,000 External sewer drainage ITEM 20,000 External water supply ITEM 60,000 External gas reticulation ITEM 20,000 External fire protection ITEM 30,000 External light & power ITEM 150,000 External communications ITEM 30,000
SUB-TOTAL $ 3,592,000
PRELIMINARIES (Included Above) - % $ - COST ESCALATION TO TENDER (Included Above) - % $ - COST ESCALATION DURING CONSTRUCTION (Included Above) - % $ - DESIGN FEES (As Advised) 5.00 % $ 180,000 PROJECT MANAGEMENT (As Advised) 10.00 % $ 377,000 CONTINGENCY (As Advised) 20.00 % $ 830,000 LOOSE FURNITURE & EQUIPMENT (Excluded) ITEM $ -
ANTICIPATED TOTAL PROJECT COST (Excluding GST) $ 4,979,000 (Fixed Price Contract - Jan 2015)
ABN 83 097 049 548 ACN 097 049 548
WOLLERT PRECINCT STRUCTURE PLAN DATE 17/12/2014DEVELOPER CONTRIBUTION PLAN COSTING GFA 1,244 AR02 - Pavilion: Soccer
REF 9929/BPage 3
ELEM DESCRIPTION UNIT QUANTITY RATE TOTALCOST
AR02 - Pavilion: SoccerChange rooms (FECA) M2 300 2,300 690,000 Toilets and showers (FECA) M2 150 2,400 360,000 Kitchen / canteen (FECA) M2 40 2,700 108,000 Externally accessed storage (FECA) M2 75 1,800 135,000 Internally accessed storage (FECA) M2 75 1,800 135,000 Committee Office / First Aid Room (FECA) M2 25 2,200 55,000 Referees Change Rooms (FECA) M2 40 2,300 92,000 Public Toilets (FECA) M2 100 2,400 240,000 Social Room (FECA) M2 50 2,200 110,000 Bin enclosure (FECA) M2 10 1,800 18,000 Cleaners Store (FECA) M2 5 2,600 13,000 Verandas & Canopy (UCA) M2 200 750 150,000 Circulation & Corridors (FECA) M2 174 2,200 382,800
Site WorksSite preparation & demolition ITEM 100,000 - Allowance for rock excavation ITEM 90,000 Roads, footpaths and paved areas ITEM 25,000 Boundary walls, fences and gates ITEM 25,000 Outbuildings and covered ways ITEM 12,000 Landscaping and Improvements ITEM 75,000
External ServicesExternal stormwater drainage ITEM 93,000 External sewer drainage ITEM 48,000 External water supply ITEM 23,000 External gas reticulation ITEM 20,000 External fire protection ITEM 20,000 External light & power ITEM 70,000 External communications ITEM 14,000
SUB-TOTAL $ 3,103,800
PRELIMINARIES (Included Above) - % $ - COST ESCALATION TO TENDER (Included Above) - % $ - COST ESCALATION DURING CONSTRUCTION (Included Above) - % $ - DESIGN FEES (As Advised) 5.00 % $ 155,000 PROJECT MANAGEMENT (As Advised) 10.00 % $ 326,000 CONTINGENCY (As Advised) 20.00 % $ 717,000 LOOSE FURNITURE & EQUIPMENT (Excluded) ITEM $ -
ANTICIPATED TOTAL PROJECT COST (Excluding GST) $ 4,301,800 (Fixed Price Contract - Jan 2015)
ABN 83 097 049 548 ACN 097 049 548
71WOLLERT DEVELOPMENT CONTRIBUTIONS PLAN - June 2017
WOLLERT PRECINCT STRUCTURE PLAN DATE 17/12/2014DEVELOPER CONTRIBUTION PLAN COSTING GFA 1,160 AR04 - Pavilion: AFL/Cricket & Netball
REF 9929/BPage 5
ELEM DESCRIPTION UNIT QUANTITY RATE TOTALCOST
AR04 - Pavilion: AFL/Cricket & NetballChange rooms (FECA) M2 230 2,300 529,000 Toilets and showers (FECA) M2 150 2,400 360,000 Kitchen / canteen (FECA) M2 40 2,700 108,000 Externally accessed storage (FECA) M2 75 1,800 135,000 Internally accessed storage (FECA) M2 75 1,800 135,000 Committee Office / First Aid Room (FECA) M2 25 2,200 55,000 Referees Change Rooms (FECA) M2 40 2,300 92,000 Public Toilets (FECA) M2 100 2,400 240,000 Social Room (FECA) M2 50 2,200 110,000 Bin enclosure (FECA) M2 10 1,800 18,000 Cleaners Store (FECA) M2 5 2,600 13,000 Verandas & Canopy (UCA) M2 200 750 150,000 Circulation & Corridors (FECA) M2 160 2,200 352,000
Site WorksSite preparation & demolition ITEM 92,000 - Allowance for rock excavation ITEM 90,000 Roads, footpaths and paved areas ITEM 23,000 Boundary walls, fences and gates ITEM 23,000 Outbuildings and covered ways ITEM 11,000 Landscaping and Improvements ITEM 69,000
External ServicesExternal stormwater drainage ITEM 86,000 External sewer drainage ITEM 44,000 External water supply ITEM 21,000 External gas reticulation ITEM 18,000 External fire protection ITEM 18,000 External light & power ITEM 65,000 External communications ITEM 13,000
SUB-TOTAL $ 2,870,000
PRELIMINARIES (Included Above) - % $ - COST ESCALATION TO TENDER (Included Above) - % $ - COST ESCALATION DURING CONSTRUCTION (Included Above) - % $ - DESIGN FEES (As Advised) 5.00 % $ 144,000 PROJECT MANAGEMENT (As Advised) 10.00 % $ 301,000 CONTINGENCY (As Advised) 20.00 % $ 663,000 LOOSE FURNITURE & EQUIPMENT (Excluded) ITEM $ -
ANTICIPATED TOTAL PROJECT COST (Excluding GST) $ 3,978,000 (Fixed Price Contract - Jan 2015)
ABN 83 097 049 548 ACN 097 049 548
WOLLERT PRECINCT STRUCTURE PLAN DATE 17/12/2014DEVELOPER CONTRIBUTION PLAN COSTINGAR03 - AOS: AFL / Cricket Ovals & Netball Courts
REF 9929/BPage 4
ELEM DESCRIPTION UNIT QUANTITY RATE TOTALCOST
AR03 - AOS: AFL / Cricket Ovals & Netball CourtsFootball Ovals (173x143m) - high std NO 1 670,000 670,000 Training lights (1 No ovals) - high std (100 Lux) NO 1 240,000 240,000 Football / Cricket Ovals (173x143m) - Basic NO 1 410,000 410,000 Training lights (1 No ovals) - Basic (50 Lux) NO 1 120,000 120,000
- 4m run off - Goals & perimeter fencing (1.2m h) - Central cricket pitch (all-weather surface) - Interchange shelters - Cricket practice training nets - Irrigation system - Council approved turf
Netball courts (Per Court), incl goal ring posts NO 4 70,000 280,000 - Playing lights (Per Court) (50 Lux) NO 4 25,000 100,000
Site WorksSite preparation & demolition ITEM 150,000 - Allowance for rock excavation ITEM 110,000 - Site trimming, benching and cut and fill M2 100,000 2 200,000 Roads, footpaths and paved areas ITEM 90,000 - Asphalt Carpark (in approx 180 cars) M2 5,400 110 594,000 Boundary walls, fences and gates ITEM 90,000 Outbuildings and covered ways ITEM 50,000 Landscaping and Improvements M2 55,000 6 330,000
External ServicesExternal stormwater drainage ITEM 210,000 External sewer drainage ITEM 20,000 External water supply ITEM 70,000 External gas reticulation ITEM 20,000 External fire protection ITEM 30,000 External light & power ITEM 170,000 External communications ITEM 30,000
SUB-TOTAL $ 3,984,000
PRELIMINARIES (Included Above) - % $ - COST ESCALATION TO TENDER (Included Above) - % $ - COST ESCALATION DURING CONSTRUCTION (Included Above) - % $ - DESIGN FEES (As Advised) 5.00 % $ 199,000 PROJECT MANAGEMENT (As Advised) 10.00 % $ 418,000 CONTINGENCY (As Advised) 20.00 % $ 920,000 LOOSE FURNITURE & EQUIPMENT (Excluded) ITEM $ -
ANTICIPATED TOTAL PROJECT COST (Excluding GST) $ 5,521,000 (Fixed Price Contract - Jan 2015)
ABN 83 097 049 548 ACN 097 049 548
72 WOLLERT DEVELOPMENT CONTRIBUTIONS PLAN - June 2017
WOLLERT PRECINCT STRUCTURE PLAN DATE 17/12/2014DEVELOPER CONTRIBUTION PLAN COSTINGAR05 - AOS: Soccer Pitches
REF 9929/BPage 6
ELEM DESCRIPTION UNIT QUANTITY RATE TOTALCOST
AR05 - AOS: Soccer PitchesSoccer pitches (108x72m) - high std No 1 320,000 320,000 - E/O for synthetic surface No 1 470,000 470,000 Training lights (1 No pitches) - high std (100 Lux) No 1 160,000 160,000 Including the following: - 4m run off - Perimeter fencing (1.2m h) - Goals & nets - Interchange shelters - Irrigation system
Soccer pitches (108x72m) - basic No 2 160,000 320,000 Training lights (1 No pitches) - basic (50 Lux) No 2 80,000 160,000 Including the following: - 4m run off - Goals & nets - All-season grass
Site WorksSite preparation & demolition ITEM 110,000 - Allowance for rock excavation ITEM 90,000 - Site trimming, benching and cut and fill M2 80,000 2 160,000 Roads, footpaths and paved areas ITEM 70,000 - Asphalt Carpark (in approx 260 cars) M2 7,800 110 858,000 Boundary walls, fences and gates ITEM 70,000 Outbuildings and covered ways ITEM 40,000 Landscaping and Improvements M2 44,000 6 264,000
External ServicesExternal stormwater drainage ITEM 190,000 External sewer drainage ITEM 20,000 External water supply ITEM 60,000 External gas reticulation ITEM 20,000 External fire protection ITEM 30,000 External light & power ITEM 150,000 External communications ITEM 30,000
SUB-TOTAL $ 3,592,000
PRELIMINARIES (Included Above) - % $ - COST ESCALATION TO TENDER (Included Above) - % $ - COST ESCALATION DURING CONSTRUCTION (Included Above) - % $ - DESIGN FEES (As Advised) 5.00 % $ 180,000 PROJECT MANAGEMENT (As Advised) 10.00 % $ 377,000 CONTINGENCY (As Advised) 20.00 % $ 830,000 LOOSE FURNITURE & EQUIPMENT (Excluded) ITEM $ -
ANTICIPATED TOTAL PROJECT COST (Excluding GST) $ 4,979,000 (Fixed Price Contract - Jan 2015)
ABN 83 097 049 548 ACN 097 049 548
WOLLERT PRECINCT STRUCTURE PLAN DATE 17/12/2014DEVELOPER CONTRIBUTION PLAN COSTING GFA 1,244 AR06 - Pavilion: Soccer
REF 9929/BPage 7
ELEM DESCRIPTION UNIT QUANTITY RATE TOTALCOST
AR06 - Pavilion: SoccerChange rooms (FECA) M2 300 2,300 690,000 Toilets and showers (FECA) M2 150 2,400 360,000 Kitchen / canteen (FECA) M2 40 2,700 108,000 Externally accessed storage (FECA) M2 75 1,800 135,000 Internally accessed storage (FECA) M2 75 1,800 135,000 Committee Office / First Aid Room (FECA) M2 25 2,200 55,000 Referees Change Rooms (FECA) M2 40 2,300 92,000 Public Toilets (FECA) M2 100 2,400 240,000 Social Room (FECA) M2 50 2,200 110,000 Bin enclosure (FECA) M2 10 1,800 18,000 Cleaners Store (FECA) M2 5 2,600 13,000 Verandas & Canopy (UCA) M2 200 750 150,000 Circulation & Corridors (FECA) M2 174 2,200 382,800
Site WorksSite preparation & demolition ITEM 100,000 - Allowance for rock excavation ITEM 90,000 Roads, footpaths and paved areas ITEM 25,000 Boundary walls, fences and gates ITEM 25,000 Outbuildings and covered ways ITEM 12,000 Landscaping and Improvements ITEM 75,000
External ServicesExternal stormwater drainage ITEM 93,000 External sewer drainage ITEM 48,000 External water supply ITEM 23,000 External gas reticulation ITEM 20,000 External fire protection ITEM 20,000 External light & power ITEM 70,000 External communications ITEM 14,000
SUB-TOTAL $ 3,103,800
PRELIMINARIES (Included Above) - % $ - COST ESCALATION TO TENDER (Included Above) - % $ - COST ESCALATION DURING CONSTRUCTION (Included Above) - % $ - DESIGN FEES (As Advised) 5.00 % $ 155,000 PROJECT MANAGEMENT (As Advised) 10.00 % $ 326,000 CONTINGENCY (As Advised) 20.00 % $ 717,000 LOOSE FURNITURE & EQUIPMENT (Excluded) ITEM $ -
ANTICIPATED TOTAL PROJECT COST (Excluding GST) $ 4,301,800 (Fixed Price Contract - Jan 2015)
ABN 83 097 049 548 ACN 097 049 548
73WOLLERT DEVELOPMENT CONTRIBUTIONS PLAN - June 2017
WOLLERT PRECINCT STRUCTURE PLAN DATE 17/12/2014DEVELOPER CONTRIBUTION PLAN COSTING GFA 1,160 AR08 - Pavilion: AFL/Cricket & Netball
REF 9929/BPage 9
ELEM DESCRIPTION UNIT QUANTITY RATE TOTALCOST
AR08 - Pavilion: AFL/Cricket & NetballChange rooms (FECA) M2 230 2,300 529,000 Toilets and showers (FECA) M2 150 2,400 360,000 Kitchen / canteen (FECA) M2 40 2,700 108,000 Externally accessed storage (FECA) M2 75 1,800 135,000 Internally accessed storage (FECA) M2 75 1,800 135,000 Committee Office / First Aid Room (FECA) M2 25 2,200 55,000 Referees Change Rooms (FECA) M2 40 2,300 92,000 Public Toilets (FECA) M2 100 2,400 240,000 Social Room (FECA) M2 50 2,200 110,000 Bin enclosure (FECA) M2 10 1,800 18,000 Cleaners Store (FECA) M2 5 2,600 13,000 Verandas & Canopy (UCA) M2 200 750 150,000 Circulation & Corridors (FECA) M2 160 2,200 352,000
Site WorksSite preparation & demolition ITEM 92,000 - Allowance for rock excavation ITEM 90,000 Roads, footpaths and paved areas ITEM 23,000 Boundary walls, fences and gates ITEM 23,000 Outbuildings and covered ways ITEM 11,000 Landscaping and Improvements ITEM 69,000
External ServicesExternal stormwater drainage ITEM 86,000 External sewer drainage ITEM 44,000 External water supply ITEM 21,000 External gas reticulation ITEM 18,000 External fire protection ITEM 18,000 External light & power ITEM 65,000 External communications ITEM 13,000
SUB-TOTAL $ 2,870,000
PRELIMINARIES (Included Above) - % $ - COST ESCALATION TO TENDER (Included Above) - % $ - COST ESCALATION DURING CONSTRUCTION (Included Above) - % $ - DESIGN FEES (As Advised) 5.00 % $ 144,000 PROJECT MANAGEMENT (As Advised) 10.00 % $ 301,000 CONTINGENCY (As Advised) 20.00 % $ 663,000 LOOSE FURNITURE & EQUIPMENT (Excluded) ITEM $ -
ANTICIPATED TOTAL PROJECT COST (Excluding GST) $ 3,978,000 (Fixed Price Contract - Jan 2015)
ABN 83 097 049 548 ACN 097 049 548
WOLLERT PRECINCT STRUCTURE PLAN DATE 17/12/2014DEVELOPER CONTRIBUTION PLAN COSTINGAR07 - AOS: AFL / Cricket Ovals & Netball Courts
REF 9929/BPage 8
ELEM DESCRIPTION UNIT QUANTITY RATE TOTALCOST
AR07 - AOS: AFL / Cricket Ovals & Netball CourtsFootball Ovals (173x143m) - high std NO 1 670,000 670,000 Training lights (1 No ovals) - high std (100 Lux) NO 1 240,000 240,000 Football / Cricket Ovals (173x143m) - Basic NO 1 410,000 410,000 Training lights (1 No ovals) - Basic (50 Lux) NO 1 120,000 120,000
- 4m run off - Goals & perimeter fencing (1.2m h) - Central cricket pitch (all-weather surface) - Interchange shelters - Cricket practice training nets - Irrigation system - Council approved turf
Netball courts (Per Court), incl goal ring posts NO 4 70,000 280,000 - Playing lights (Per Court) (50 Lux) NO 4 25,000 100,000
Site WorksSite preparation & demolition ITEM 150,000 - Allowance for rock excavation ITEM 110,000 - Site trimming, benching and cut and fill M2 80,000 2 160,000 Roads, footpaths and paved areas ITEM 90,000 - Asphalt Carpark (in approx 180 cars) M2 5,400 110 594,000 Boundary walls, fences and gates ITEM 90,000 Outbuildings and covered ways ITEM 50,000 Landscaping and Improvements M2 44,000 6 264,000
External ServicesExternal stormwater drainage ITEM 200,000 External sewer drainage ITEM 20,000 External water supply ITEM 70,000 External gas reticulation ITEM 20,000 External fire protection ITEM 30,000 External light & power ITEM 170,000 External communications ITEM 30,000
SUB-TOTAL $ 3,868,000
PRELIMINARIES (Included Above) - % $ - COST ESCALATION TO TENDER (Included Above) - % $ - COST ESCALATION DURING CONSTRUCTION (Included Above) - % $ - DESIGN FEES (As Advised) 5.00 % $ 193,000 PROJECT MANAGEMENT (As Advised) 10.00 % $ 406,000 CONTINGENCY (As Advised) 20.00 % $ 893,000 LOOSE FURNITURE & EQUIPMENT (Excluded) ITEM $ -
ANTICIPATED TOTAL PROJECT COST (Excluding GST) $ 5,360,000 (Fixed Price Contract - Jan 2015)
ABN 83 097 049 548 ACN 097 049 548
74 WOLLERT DEVELOPMENT CONTRIBUTIONS PLAN - June 2017
WOLLERT PRECINCT STRUCTURE PLAN DATE 17/12/2014DEVELOPER CONTRIBUTION PLAN COSTING GFA 5,834 AR09 - Multipurpose Recreation Centre
REF 9929/BPage 10
ELEM DESCRIPTION UNIT QUANTITY RATE TOTALCOST
AR09 - Multipurpose Recreation CentreMultipurpose courts (FECA) M2 3,800 1,500 5,700,000 Foyer/kiosk/canteen/ reception (FECA) M2 230 2,200 506,000 Toilet (FECA) M2 100 2,400 240,000 Change rooms (FECA) M2 120 2,300 276,000 Referee Change Rooms (FECA) M2 30 2,300 69,000 Multipurpose room (FECA) M2 100 2,200 220,000 Store rooms (FECA) M2 150 1,800 270,000 First aid room (FECA) M2 15 2,200 33,000 Building Services (FECA) M2 150 2,000 300,000 Canopy (UCA) M2 200 750 150,000 Circulation & Corridors (FECA) M2 939 2,200 2,065,800
Site WorksSite preparation & demolition ITEM 390,000 - Allowance for rock excavation ITEM 370,000 - Site trimming, benching and cut and fill M2 20,000 2 40,000 Roads, footpaths and paved areas ITEM 200,000 - Asphalt Carpark (in approx 200 cars) M2 6,000 110 660,000 Boundary walls, fences and gates ITEM 100,000 Outbuildings and covered ways ITEM 50,000 Landscaping and Improvements M2 11,000 6 66,000
External ServicesExternal stormwater drainage ITEM 390,000 External sewer drainage ITEM 200,000 External water supply ITEM 90,000 External gas reticulation ITEM 80,000 External fire protection ITEM 80,000 External light & power ITEM 290,000 External communications ITEM 60,000
SUB-TOTAL $ 12,895,800
PRELIMINARIES (Included Above) - % $ - COST ESCALATION TO TENDER (Included Above) - % $ - COST ESCALATION DURING CONSTRUCTION (Included Above) - % $ - DESIGN FEES (As Advised) 5.00 % $ 645,000 PROJECT MANAGEMENT (As Advised) 10.00 % $ 1,354,000 CONTINGENCY (As Advised) 20.00 % $ 2,979,000 LOOSE FURNITURE & EQUIPMENT (Excluded) ITEM $ -
ANTICIPATED TOTAL PROJECT COST (Excluding GST) $ 17,873,800 (Fixed Price Contract - Jan 2015)
ABN 83 097 049 548 ACN 097 049 548
WOLLERT PRECINCT STRUCTURE PLAN DATE 17/12/2014DEVELOPER CONTRIBUTION PLAN COSTINGAR10 - AOS: Tennis Courts
REF 9929/BPage 11
ELEM DESCRIPTION UNIT QUANTITY RATE TOTALCOST
AR10 - AOS: Tennis CourtsTennis Court - Synthetic surface (In 6 no.) M2 3,250 130 422,500 - Playing field fencing (3.6m high) M 300 180 54,000 - Bench seats & shelters NO 6 2,500 15,000 - Lighting (50 Lux) NO 6 20,000 120,000
Site WorksSite preparation & demolition ITEM 50,000 - Allowance for rock excavation ITEM 40,000 - Site trimming, benching and cut and fill M2 10,000 2 20,000 Roads, footpaths and paved areas ITEM 30,000 - Asphalt Carpark (in approx 140 cars) M2 4,200 110 462,000 Boundary walls, fences and gates ITEM 30,000 Outbuildings and covered ways ITEM 20,000 Landscaping and Improvements M2 5,500 6 33,000
External ServicesExternal stormwater drainage ITEM 80,000 External sewer drainage ITEM 10,000 External water supply ITEM 30,000 External gas reticulation ITEM 10,000 External fire protection ITEM 10,000 External light & power ITEM 60,000 External communications ITEM 10,000
SUB-TOTAL $ 1,506,500
PRELIMINARIES (Included Above) - % $ - COST ESCALATION TO TENDER (Included Above) - % $ - COST ESCALATION DURING CONSTRUCTION (Included Above) - % $ - DESIGN FEES (As Advised) 5.00 % $ 75,000 PROJECT MANAGEMENT (As Advised) 10.00 % $ 158,000 CONTINGENCY (As Advised) 20.00 % $ 348,000 LOOSE FURNITURE & EQUIPMENT (Excluded) ITEM $ -
ANTICIPATED TOTAL PROJECT COST (Excluding GST) $ 2,087,500 (Fixed Price Contract - Jan 2015)
ABN 83 097 049 548 ACN 097 049 548
75WOLLERT DEVELOPMENT CONTRIBUTIONS PLAN - June 2017
WOLLERT PRECINCT STRUCTURE PLAN DATE 17/12/2014DEVELOPER CONTRIBUTION PLAN COSTINGAR12 - AOS: Outdoor Netball
REF 9929/BPage 13
ELEM DESCRIPTION UNIT QUANTITY RATE TOTALCOST
AR12 - AOS: Outdoor Netball Netball courts (Per Court), incl goal ring posts NO 8 70,000 560,000 - Playing lights (Per Court) (50 Lux) NO 8 25,000 200,000
Site WorksSite preparation & demolition ITEM 60,000 - Allowance for rock excavation ITEM 50,000 - Site trimming, benching and cut and fill M2 20,000 2 40,000 Roads, footpaths and paved areas ITEM 40,000 - Asphalt Carpark (in approx 140 cars) M2 4,200 110 462,000 Boundary walls, fences and gates ITEM 40,000 Outbuildings and covered ways ITEM 20,000 Landscaping and Improvements M2 11,000 6 66,000
External ServicesExternal stormwater drainage ITEM 90,000 External sewer drainage ITEM 10,000 External water supply ITEM 30,000 External gas reticulation ITEM 10,000 External fire protection ITEM 20,000 External light & power ITEM 80,000 External communications ITEM 20,000
SUB-TOTAL $ 1,798,000
PRELIMINARIES (Included Above) - % $ - COST ESCALATION TO TENDER (Included Above) - % $ - COST ESCALATION DURING CONSTRUCTION (Included Above) - % $ - DESIGN FEES (As Advised) 5.00 % $ 90,000 PROJECT MANAGEMENT (As Advised) 10.00 % $ 189,000 CONTINGENCY (As Advised) 20.00 % $ 415,000 LOOSE FURNITURE & EQUIPMENT (Excluded) ITEM $ -
ANTICIPATED TOTAL PROJECT COST (Excluding GST) $ 2,492,000 (Fixed Price Contract - Jan 2015)
ABN 83 097 049 548 ACN 097 049 548
WOLLERT PRECINCT STRUCTURE PLAN DATE 17/12/2014DEVELOPER CONTRIBUTION PLAN COSTING GFA 568 AR11 - Pavilion: Tennis
REF 9929/BPage 12
ELEM DESCRIPTION UNIT QUANTITY RATE TOTALCOST
AR11 - Pavilion: TennisChange rooms (FECA) M2 100 2,300 230,000 Toilets and showers (FECA) M2 50 2,400 120,000 Kitchen / canteen (FECA) M2 20 2,700 54,000 Externally accessed storage (FECA) M2 25 1,800 45,000 Internally accessed storage (FECA) M2 25 1,800 45,000 Committee Office / First Aid Room (FECA) M2 25 2,200 55,000 Referees Change Rooms (FECA) M2 20 2,300 46,000 Public Toilets (FECA) M2 60 2,400 144,000 Social Room (FECA) M2 50 2,200 110,000 Bin enclosure (FECA) M2 10 1,800 18,000 Cleaners Store (FECA) M2 5 2,600 13,000 Verandas & Canopy (UCA) M2 100 750 75,000 Circulation & Corridors (FECA) M2 78 2,200 171,600
Site WorksSite preparation & demolition ITEM 45,000 - Allowance for rock excavation ITEM 40,000 Roads, footpaths and paved areas ITEM 11,000 Boundary walls, fences and gates ITEM 11,000 Outbuildings and covered ways ITEM 6,000 Landscaping and Improvements ITEM 34,000
External ServicesExternal stormwater drainage ITEM 42,000 External sewer drainage ITEM 22,000 External water supply ITEM 10,000 External gas reticulation ITEM 9,000 External fire protection ITEM 9,000 External light & power ITEM 32,000 External communications ITEM 6,000
SUB-TOTAL $ 1,403,600
PRELIMINARIES (Included Above) - % $ - COST ESCALATION TO TENDER (Included Above) - % $ - COST ESCALATION DURING CONSTRUCTION (Included Above) - % $ - DESIGN FEES (As Advised) 5.00 % $ 70,000 PROJECT MANAGEMENT (As Advised) 10.00 % $ 147,000 CONTINGENCY (As Advised) 20.00 % $ 324,000 LOOSE FURNITURE & EQUIPMENT (Excluded) ITEM $ -
ANTICIPATED TOTAL PROJECT COST (Excluding GST) $ 1,944,600 (Fixed Price Contract - Jan 2015)
ABN 83 097 049 548 ACN 097 049 548
76 WOLLERT DEVELOPMENT CONTRIBUTIONS PLAN - June 2017
WOLLERT PRECINCT STRUCTURE PLAN DATE 17/12/2014DEVELOPER CONTRIBUTION PLAN COSTING GFA 904 AR13 - Pavilion: Netball
REF 9929/BPage 14
ELEM DESCRIPTION UNIT QUANTITY RATE TOTALCOST
AR13 - Pavilion: NetballChange rooms (FECA) M2 200 2,300 460,000 Toilets and showers (FECA) M2 100 2,400 240,000 Kitchen / canteen (FECA) M2 40 2,700 108,000 Externally accessed storage (FECA) M2 50 1,800 90,000 Internally accessed storage (FECA) M2 50 1,800 90,000 Committee Office / First Aid Room (FECA) M2 25 2,200 55,000 Referees Change Rooms (FECA) M2 40 2,300 92,000 Public Toilets (FECA) M2 100 2,400 240,000 Social Room (FECA) M2 50 2,200 110,000 Bin enclosure (FECA) M2 10 1,800 18,000 Cleaners Store (FECA) M2 5 2,600 13,000 Verandas & Canopy (UCA) M2 100 750 75,000 Circulation & Corridors (FECA) M2 134 2,200 294,800
Site WorksSite preparation & demolition ITEM 75,000 - Allowance for rock excavation ITEM 70,000 Roads, footpaths and paved areas ITEM 19,000 Boundary walls, fences and gates ITEM 19,000 Outbuildings and covered ways ITEM 9,000 Landscaping and Improvements ITEM 57,000
External ServicesExternal stormwater drainage ITEM 70,000 External sewer drainage ITEM 36,000 External water supply ITEM 17,000 External gas reticulation ITEM 15,000 External fire protection ITEM 15,000 External light & power ITEM 53,000 External communications ITEM 11,000
SUB-TOTAL $ 2,351,800
PRELIMINARIES (Included Above) - % $ - COST ESCALATION TO TENDER (Included Above) - % $ - COST ESCALATION DURING CONSTRUCTION (Included Above) - % $ - DESIGN FEES (As Advised) 5.00 % $ 118,000 PROJECT MANAGEMENT (As Advised) 10.00 % $ 247,000 CONTINGENCY (As Advised) 20.00 % $ 543,000 LOOSE FURNITURE & EQUIPMENT (Excluded) ITEM $ -
ANTICIPATED TOTAL PROJECT COST (Excluding GST) $ 3,259,800 (Fixed Price Contract - Jan 2015)
ABN 83 097 049 548 ACN 097 049 548
WOLLERT PRECINCT STRUCTURE PLAN DATE 17/12/2014DEVELOPER CONTRIBUTION PLAN COSTINGAR14 - AOS: Multipurpose Rectangular Fields
REF 9929/BPage 15
ELEM DESCRIPTION UNIT QUANTITY RATE TOTALCOST
AR14 - AOS: Multipurpose Rectangular FieldsMultipurpose Rectangular Field (156x81m) - high std No 1 520,000 520,000 - E/O for synthetic surface No 1 760,000 760,000 Including the following: - 4m run off - Perimeter fencing (1.2m h) - Interchange shelters - Irrigation system
Multipurpose Rectangular Field (156x81m) - basic No 2 260,000 520,000 Including the following: - 4m run off - All-season grass
Site WorksSite preparation & demolition ITEM 140,000 - Allowance for rock excavation ITEM 110,000 - Site trimming, benching and cut and fill M2 60,000 2 120,000 Roads, footpaths and paved areas ITEM 90,000 - Asphalt Carpark (in approx 140 cars) M2 4,200 110 462,000 Boundary walls, fences and gates ITEM 90,000 Outbuildings and covered ways ITEM 50,000 Landscaping and Improvements M2 33,000 6 198,000
External ServicesExternal stormwater drainage ITEM 180,000 External sewer drainage ITEM 20,000 External water supply ITEM 60,000 External gas reticulation ITEM 20,000 External fire protection ITEM 30,000 External light & power ITEM 150,000 External communications ITEM 30,000
SUB-TOTAL $ 3,550,000
PRELIMINARIES (Included Above) - % $ - COST ESCALATION TO TENDER (Included Above) - % $ - COST ESCALATION DURING CONSTRUCTION (Included Above) - % $ - DESIGN FEES (As Advised) 5.00 % $ 178,000 PROJECT MANAGEMENT (As Advised) 10.00 % $ 373,000 CONTINGENCY (As Advised) 20.00 % $ 820,000 LOOSE FURNITURE & EQUIPMENT (Excluded) ITEM $ -
ANTICIPATED TOTAL PROJECT COST (Excluding GST) $ 4,921,000 (Fixed Price Contract - Jan 2015)
ABN 83 097 049 548 ACN 097 049 548
77WOLLERT DEVELOPMENT CONTRIBUTIONS PLAN - June 2017
WOLLERT PRECINCT STRUCTURE PLAN DATE 17/12/2014DEVELOPER CONTRIBUTION PLAN COSTINGAR16 - AOS: Criterium Track (Track only)
REF 9929/BPage 17
ELEM DESCRIPTION UNIT QUANTITY RATE TOTALCOST
AR16 - AOS: Criterium Track (Track only)Criterium tracks (6m wide) - 2.2km as advised M2 13,200 45 594,000 Criterium tracks (8m wide) - 0.2km as advised M2 1,600 45 72,000 - Extra over for miscellaneous works ITEM 60,000
Pavilion (Not required) ITEM - Viewing Area (Not required) ITEM - Velodrome (Not required) ITEM -
Site WorksSite preparation & demolition ITEM 60,000 - Allowance for rock excavation ITEM 40,000 - Site trimming, benching and cut and fill M2 20,700 2 41,400 Roads, footpaths and paved areas ITEM 40,000 - Asphalt Carpark (Not required) ITEM - Boundary walls, fences and gates ITEM 40,000 Outbuildings and covered ways ITEM 20,000 Landscaping and Improvements ITEM 40,000
External ServicesExternal stormwater drainage ITEM 60,000 External sewer drainage ITEM 10,000 External water supply ITEM 20,000 External gas reticulation ITEM 10,000 External fire protection ITEM 10,000 External light & power ITEM 50,000 External communications ITEM 10,000
SUB-TOTAL $ 1,177,400
PRELIMINARIES (Included Above) - % $ - COST ESCALATION TO TENDER (Included Above) - % $ - COST ESCALATION DURING CONSTRUCTION (Included Above) - % $ - DESIGN FEES (As Advised) 5.00 % $ 59,000 PROJECT MANAGEMENT (As Advised) 10.00 % $ 124,000 CONTINGENCY (As Advised) 20.00 % $ 272,000 LOOSE FURNITURE & EQUIPMENT (Excluded) ITEM $ -
ANTICIPATED TOTAL PROJECT COST (Excluding GST) $ 1,632,400 (Fixed Price Contract - Jan 2015)
ABN 83 097 049 548 ACN 097 049 548
WOLLERT PRECINCT STRUCTURE PLAN DATE 17/12/2014DEVELOPER CONTRIBUTION PLAN COSTING GFA 1,244 AR15 - Pavilion: Multipurpose Rectangular Fields - Shared Use Pavilion
REF 9929/BPage 16
ELEM DESCRIPTION UNIT QUANTITY RATE TOTALCOST
AR15 - Pavilion: Multipurpose Rectangular Fields - Shared Use PavilionChange rooms (FECA) M2 300 2,300 690,000 Toilets and showers (FECA) M2 150 2,400 360,000 Kitchen / canteen (FECA) M2 40 2,700 108,000 Externally accessed storage (FECA) M2 75 1,800 135,000 Internally accessed storage (FECA) M2 75 1,800 135,000 Committee Office / First Aid Room (FECA) M2 25 2,200 55,000 Referees Change Rooms (FECA) M2 40 2,300 92,000 Public Toilets (FECA) M2 100 2,400 240,000 Social Room (FECA) M2 50 2,200 110,000 Bin enclosure (FECA) M2 10 1,800 18,000 Cleaners Store (FECA) M2 5 2,600 13,000 Verandas & Canopy (UCA) M2 200 750 150,000 Circulation & Corridors (FECA) M2 174 2,200 382,800
Site WorksSite preparation & demolition ITEM 100,000 - Allowance for rock excavation ITEM 90,000 Roads, footpaths and paved areas ITEM 25,000 Boundary walls, fences and gates ITEM 25,000 Outbuildings and covered ways ITEM 12,000 Landscaping and Improvements ITEM 75,000
External ServicesExternal stormwater drainage ITEM 93,000 External sewer drainage ITEM 48,000 External water supply ITEM 23,000 External gas reticulation ITEM 20,000 External fire protection ITEM 20,000 External light & power ITEM 70,000 External communications ITEM 14,000
SUB-TOTAL $ 3,103,800
PRELIMINARIES (Included Above) - % $ - COST ESCALATION TO TENDER (Included Above) - % $ - COST ESCALATION DURING CONSTRUCTION (Included Above) - % $ - DESIGN FEES (As Advised) 5.00 % $ 155,000 PROJECT MANAGEMENT (As Advised) 10.00 % $ 326,000 CONTINGENCY (As Advised) 20.00 % $ 717,000 LOOSE FURNITURE & EQUIPMENT (Excluded) ITEM $ -
ANTICIPATED TOTAL PROJECT COST (Excluding GST) $ 4,301,800 (Fixed Price Contract - Jan 2015)
ABN 83 097 049 548 ACN 097 049 548
78 WOLLERT DEVELOPMENT CONTRIBUTIONS PLAN - June 2017
WOLLERT PRECINCT STRUCTURE PLAN DATE 17/12/2014DEVELOPER CONTRIBUTION PLAN COSTING GFA 7,650 AR18 - District Level Aquatic Centre & Gymnasium
REF 9929/BPage 18
ELEM DESCRIPTION UNIT QUANTITY RATE TOTALCOST
AR18 - District Level Aquatic Centre & GymnasiumMain pool hall (FECA) M2 3,200 2,700 8,640,000 - Main pool - Warm water program pool - Aquatic education pool - Internal leisure water - Outdoor leisure water - E/O for pool equipment & fitout ITEM 6,000,000 Spa & sauna (FECA) M2 150 3,200 480,000 Gymnasium (FECA) M2 600 2,300 1,380,000 Group fitness room (FECA) M2 300 2,300 690,000 Program room (FECA) M2 200 2,300 460,000 Occasional care/program room (FECA) M2 200 2,300 460,000 Change room & toilet (FECA) M2 650 2,400 1,560,000 Plant room (FECA) M2 250 1,800 450,000 Café (FECA) M2 200 2,600 520,000 Reception (FECA) M2 150 2,200 330,000 Management office (FECA) M2 250 2,200 550,000 Canopy (UCA) M2 300 750 225,000 Circulation & Corridors (FECA) M2 1,200 2,200 2,640,000
Site WorksSite preparation & demolition ITEM 980,000 - Allowance for rock excavation ITEM 930,000 - Site trimming, benching and cut and fill M2 60,000 2 120,000 Roads, footpaths and paved areas ITEM 490,000 - Asphalt Carpark (in Approx 350 Cars) M2 10,500 110 1,155,000 Boundary walls, fences and gates ITEM 240,000 Outbuildings and covered ways ITEM 120,000 Landscaping and Improvements ITEM 370,000
External ServicesExternal stormwater drainage ITEM 950,000 External sewer drainage ITEM 490,000 External water supply ITEM 230,000 External gas reticulation ITEM 200,000 External fire protection ITEM 200,000 External light & power ITEM 720,000 External communications ITEM 140,000
SUB-TOTAL $ 31,720,000
PRELIMINARIES (Included Above) - % $ - COST ESCALATION TO TENDER (Included Above) - % $ - COST ESCALATION DURING CONSTRUCTION (Included Above) - % $ - DESIGN FEES (As Advised) 5.00 % $ 1,586,000 PROJECT MANAGEMENT (As Advised) 10.00 % $ 3,331,000 CONTINGENCY (As Advised) 20.00 % $ 7,327,000 LOOSE FURNITURE & EQUIPMENT (Excluded) ITEM $ -
ANTICIPATED TOTAL PROJECT COST (Excluding GST) $ 43,964,000 (Fixed Price Contract - Jan 2015)
ABN 83 097 049 548 ACN 097 049 548
WOLLERT PRECINCT STRUCTURE PLAN DATE 17/12/2014DEVELOPER CONTRIBUTION PLAN COSTINGAR20 - Skate & BMX
REF 9929/BPage 19
ELEM DESCRIPTION UNIT QUANTITY RATE TOTALCOST
AR20 - Skate & BMX Skate & BMX park, including ramps etc (OPEN) M2 1,500 650 975,000 - Lighting (50 Lux) ITEM 80,000
Site WorksSite preparation & demolition ITEM 80,000 - Allowance for rock excavation ITEM 60,000 - Site trimming, benching and cut and fill M2 4,000 2 8,000 Roads, footpaths and paved areas ITEM 50,000 - Asphalt Carpark (in approx 50 cars) M2 1,500 110 165,000 Boundary walls, fences and gates ITEM 50,000 Outbuildings and covered ways ITEM 30,000 Landscaping and Improvements ITEM 60,000
External ServicesExternal stormwater drainage ITEM 90,000 External sewer drainage ITEM 10,000 External water supply ITEM 30,000 External gas reticulation ITEM 10,000 External fire protection ITEM 20,000 External light & power ITEM 80,000 External communications ITEM 20,000
SUB-TOTAL $ 1,818,000
PRELIMINARIES (Included Above) - % $ - COST ESCALATION TO TENDER (Included Above) - % $ - COST ESCALATION DURING CONSTRUCTION (Included Above) - % $ - DESIGN FEES (As Advised) 5.00 % $ 91,000 PROJECT MANAGEMENT (As Advised) 10.00 % $ 191,000 CONTINGENCY (As Advised) 20.00 % $ 420,000 LOOSE FURNITURE & EQUIPMENT (Excluded) ITEM $ -
ANTICIPATED TOTAL PROJECT COST (Excluding GST) $ 2,520,000 (Fixed Price Contract - Jan 2015)
ABN 83 097 049 548 ACN 097 049 548
79WOLLERT DEVELOPMENT CONTRIBUTIONS PLAN - June 2017
WOLLERT PRECINCT STRUCTURE PLAN DATE 17/12/2014DEVELOPER CONTRIBUTION PLAN COSTING GFA 568 AR21 - Pavilion: Multipurpose (Skate & BMX)
REF 9929/BPage 20
ELEM DESCRIPTION UNIT QUANTITY RATE TOTALCOST
AR21 - Pavilion: Multipurpose (Skate & BMX)Change rooms (FECA) M2 100 2,300 230,000 Toilets and showers (FECA) M2 50 2,400 120,000 Kitchen / canteen (FECA) M2 20 2,700 54,000 Externally accessed storage (FECA) M2 25 1,800 45,000 Internally accessed storage (FECA) M2 25 1,800 45,000 Committee Office / First Aid Room (FECA) M2 25 2,200 55,000 Referees Change Rooms (FECA) M2 20 2,300 46,000 Public Toilets (FECA) M2 60 2,400 144,000 Social Room (FECA) M2 50 2,200 110,000 Bin enclosure (FECA) M2 10 1,800 18,000 Cleaners Store (FECA) M2 5 2,600 13,000 Verandas & Canopy (UCA) M2 100 750 75,000 Circulation & Corridors (FECA) M2 78 2,200 171,600
Site WorksSite preparation & demolition ITEM 45,000 - Allowance for rock excavation ITEM 40,000 Roads, footpaths and paved areas ITEM 11,000 Boundary walls, fences and gates ITEM 11,000 Outbuildings and covered ways ITEM 6,000 Landscaping and Improvements ITEM 34,000
External ServicesExternal stormwater drainage ITEM 42,000 External sewer drainage ITEM 22,000 External water supply ITEM 10,000 External gas reticulation ITEM 9,000 External fire protection ITEM 9,000 External light & power ITEM 32,000 External communications ITEM 6,000
SUB-TOTAL $ 1,403,600
PRELIMINARIES (Included Above) - % $ - COST ESCALATION TO TENDER (Included Above) - % $ - COST ESCALATION DURING CONSTRUCTION (Included Above) - % $ - DESIGN FEES (As Advised) 5.00 % $ 70,000 PROJECT MANAGEMENT (As Advised) 10.00 % $ 147,000 CONTINGENCY (As Advised) 20.00 % $ 324,000 LOOSE FURNITURE & EQUIPMENT (Excluded) ITEM $ -
ANTICIPATED TOTAL PROJECT COST (Excluding GST) $ 1,944,600 (Fixed Price Contract - Jan 2015)
ABN 83 097 049 548 ACN 097 049 548
WOLLERT DEVELOPMENT CONTRIBUTIONS PLAN - June 201780
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81WOLLERT DEVELOPMENT CONTRIBUTIONS PLAN - June 2017
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WOLLERT DEVELOPMENT CONTRIBUTIONS PLAN - June 201782
\\aumelcfs01\VicData1\2016\0001-0500\V160221T_PSP70_Wollert\Civil\Construction\Cost Estimates\Final Package Submission\Works to\V160221T Wollert PSP Pre-interim Intersection Estimate V7.xlsm18/10/2016 Page 1
PRELIMINARY ESTIMATE OF DEVELOPMENT COSTSSUMMARY SHEETV160221TWollert PSP
Version 7 Pre-interim Intersection Project Cost
ITEM DESCRIPTION IN-02 IN-04 IN-05 (APA) IN-06 IN-07 IN-08 TOTALA Project and Program Management 98,089.39$ 83,717.60$ 138,083.03$ 106,001.97$ 136,337.17$ 138,887.33$ $701,116.48B Design and Investigation 179,503.58$ 153,203.21$ 252,691.94$ 193,983.60$ 249,497.01$ 254,163.81$ $1,283,043.16C Additional Items 260,452.39$ 266,236.86$ 285,493.15$ 290,296.91$ 268,203.59$ 277,587.23$ $1,648,270.13D Construction 2,229,304.25$ 1,902,672.77$ 3,138,250.64$ 2,409,135.62$ 3,098,571.96$ 3,156,530.18$ $15,934,465.41
TOTAL A - D 2,767,349.60$ 2,405,830.45$ 3,814,518.75$ 2,999,418.09$ 3,752,609.73$ 3,827,168.55$ $19,566,895.17
E CONTINGENCYContingency (15% of D) 334,395.64$ 285,400.92$ 470,737.60$ 361,370.34$ 464,785.79$ 473,479.53$ $2,390,169.81
F PROJECT BUDGETTotal Estimate 3,101,745.24$ 2,691,231.36$ 4,285,256.35$ 3,360,788.43$ 4,217,395.53$ 4,300,648.07$ $21,957,064.99
Notes:1 Cost does not include southern leg of intersection IN-2, IN-4, IN-5, IN-62 Site establishment - Not included in pre-interim3 Soft spot rectification - Taken as 20% of sub-base pavement4 Rock excavation - Assume 50% of sub-base pavement5 Pavement - Assume deep lift asphalt pavement 6 Subsoil drains - Assume same as kerb and channel7 Drainage - Assume 375 DIA RCP8 Side entry pits - Based on 50m intervals9 Light pole - Based on 70m intervals
10 Existing road - Existing asphalt roads to be demolished as part of intersection works11 Substation - No allowance for substations12 Tree planting - Based on 80m intervals
AUTHOR: J.Ly
Date: 18/10/2016
REVIEWER: R.Henry
Date: 18/10/2016
18 October 2016
\\aumelcfs01\VicData1\2016\0001-0500\V160221T_PSP70_Wollert\Civil\Construction\Cost Estimates\Final Package Submission\Works to\V160221T Wollert PSP Pre-interim Intersection Estimate V7.xlsm18/10/2016 Page 1
PRELIMINARY ESTIMATE OF DEVELOPMENT COSTSSUMMARY SHEETV160221TWollert PSP
Version 7 Pre-interim Intersection Project Cost
ITEM DESCRIPTION IN-02 IN-04 IN-05 (APA) IN-06 IN-07 IN-08 TOTALA Project and Program Management 98,089.39$ 83,717.60$ 138,083.03$ 106,001.97$ 136,337.17$ 138,887.33$ $701,116.48B Design and Investigation 179,503.58$ 153,203.21$ 252,691.94$ 193,983.60$ 249,497.01$ 254,163.81$ $1,283,043.16C Additional Items 260,452.39$ 266,236.86$ 285,493.15$ 290,296.91$ 268,203.59$ 277,587.23$ $1,648,270.13D Construction 2,229,304.25$ 1,902,672.77$ 3,138,250.64$ 2,409,135.62$ 3,098,571.96$ 3,156,530.18$ $15,934,465.41
TOTAL A - D 2,767,349.60$ 2,405,830.45$ 3,814,518.75$ 2,999,418.09$ 3,752,609.73$ 3,827,168.55$ $19,566,895.17
E CONTINGENCYContingency (15% of D) 334,395.64$ 285,400.92$ 470,737.60$ 361,370.34$ 464,785.79$ 473,479.53$ $2,390,169.81
F PROJECT BUDGETTotal Estimate 3,101,745.24$ 2,691,231.36$ 4,285,256.35$ 3,360,788.43$ 4,217,395.53$ 4,300,648.07$ $21,957,064.99
Notes:1 Cost does not include southern leg of intersection IN-2, IN-4, IN-5, IN-62 Site establishment - Not included in pre-interim3 Soft spot rectification - Taken as 20% of sub-base pavement4 Rock excavation - Assume 50% of sub-base pavement5 Pavement - Assume deep lift asphalt pavement 6 Subsoil drains - Assume same as kerb and channel7 Drainage - Assume 375 DIA RCP8 Side entry pits - Based on 50m intervals9 Light pole - Based on 70m intervals
10 Existing road - Existing asphalt roads to be demolished as part of intersection works11 Substation - No allowance for substations12 Tree planting - Based on 80m intervals
AUTHOR: J.Ly
Date: 18/10/2016
REVIEWER: R.Henry
Date: 18/10/2016
18 October 2016
83WOLLERT DEVELOPMENT CONTRIBUTIONS PLAN - June 2017
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TIM
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PREL
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OF
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555
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it of
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al E
stim
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DC
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89WOLLERT DEVELOPMENT CONTRIBUTIONS PLAN - June 2017
\\aumelcfs01\VicData1\2016\0001-0500\V160221T_PSP70_Wollert\Civil\Construction\Cost Estimates\Final Package Submission\Works to\V160221T Wollert PSP Interim Addition Intersection Estimate V6.xlsm26/10/2016 Page 1
PRELIMINARY ESTIMATE OF DEVELOPMENT COSTSSUMMARY SHEETV160221TWollert PSP
Version 6
ITEM DESCRIPTION IN-2 IN-4 IN-5 IN-6 IN-7 IN-8 TOTALA Project and Program Management 75,267.66$ 82,869.88$ 155,931.45$ 77,124.65$ 77,406.51$ 91,023.43$ 559,623.58$ B Design and Investigation -$ -$ -$ -$ -$ -$ -$ C Additional Items 137,361.14$ 131,395.87$ 265,274.05$ 138,287.89$ 138,656.23$ 156,451.07$ 967,426.26$ D Construction 1,710,628.60$ 1,883,406.45$ 3,543,896.60$ 1,752,832.90$ 1,759,238.80$ 2,068,714.30$ 12,718,717.65$
TOTAL A - D 1,923,257.40$ 2,097,672.20$ 3,965,102.10$ 1,968,245.44$ 1,975,301.54$ 2,316,188.80$ 14,245,767.49$
E CONTINGENCYContingency (15% of D) 256,594.29$ 282,510.97$ 531,584.49$ 262,924.94$ 263,885.82$ 310,307.15$ 1,907,807.65$
F PROJECT BUDGETTotal Estimate 2,179,851.69$ 2,380,183.17$ 4,496,686.59$ 2,231,170.37$ 2,239,187.36$ 2,626,495.95$ 16,153,575.14$
Notes:1 Cost does not include southern leg of intersection IN-2, IN-4, IN-61 Design cost - Not included in interim2 Site establishment - Taken as 2.5% of construction cost3 Soft spot rectification - Taken as 20% of sub-base pavement4 Rock excavation - Assume 50% of sub-base pavement5 Pavement - Assume deep lift asphalt pavement 6 Subsoil drains - Assume same as kerb and channel7 Drainage - Assume 375 DIA RCP8 Side entry pits - Based on 50m intervals9 Light pole - Based on 70m intervals
10 Existing road - Existing asphalt roads to be demolished as part of intersection works11 Substation - No allowance for substations12 Tree planting - Based on 80m intervals
AUTHOR: J.Ly
Date: 26/10/2016
REVIEWER: R.Henry
Date: 26/10/2016
26 October 2016Interim Intersection (Addition to Pre-interim) Project Cost
WOLLERT DEVELOPMENT CONTRIBUTIONS PLAN - June 201790
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In
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6.xl
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/10/
2016
Pag
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PREL
IMIN
AR
Y ES
TIM
ATE
OF
DEV
ELO
PMEN
T C
OST
S26
Oct
ober
201
6V1
6022
1TVe
rsio
n 6
Wol
lert
PSP
PM %
:8.
80%
IN-0
2 ITEM
DES
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UN
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Pag
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PREL
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2.7
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oliti
on o
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rt of
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med
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6.xl
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2016
Pag
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PREL
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AR
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TIM
ATE
OF
DEV
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PMEN
T C
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S26
Oct
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6V1
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lert
PSP
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DES
CR
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QU
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UN
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In
terim
Add
ition
Inte
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tion
Est
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6.xl
sm26
/10/
2016
Pag
e 6
PREL
IMIN
AR
Y ES
TIM
ATE
OF
DEV
ELO
PMEN
T C
OST
S26
Oct
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201
6V1
6022
1TVe
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Wol
lert
PSP
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145.
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0$
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95WOLLERT DEVELOPMENT CONTRIBUTIONS PLAN - June 2017
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$2.
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.00
$13
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$3.
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450m
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499
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70.0
0$
174,
940.
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4PA
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774,
466.
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4.1
Dee
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195
mm
4,
128
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105.
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00$
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-bas
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- 25
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4,99
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.00
$27
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$4.
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houl
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full
dept
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vem
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456
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145.
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66,1
20.0
0$
5D
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$5.
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100
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30.0
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170.
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0$
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$6.
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Lm50
.00
$71
,250
.00
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hare
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.00
$10
,000
.00
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.00
$10
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.00
$9
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$13
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.50
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$1,
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$10
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WOLLERT DEVELOPMENT CONTRIBUTIONS PLAN - June 201796
\\aumelcfs01\VicData1\2016\0001-0500\V160221T_PSP70_Wollert\Civil\Construction\Cost Estimates\Final Package Submission\Works to\V160221T Wollert PSP Interim Intersection Estimate V6.xlsm18/10/2016 Page 1
PRELIMINARY ESTIMATE OF DEVELOPMENT COSTSSUMMARY SHEETV160221TWollert PSP
Version 6 Interim Intersection Project Cost
ITEM DESCRIPTION IN-01 IN-02 IN-04 IN-05 (APA) IN-06A Project and Program Management 246,291.79$ 131,465.22$ 138,392.79$ 236,049.71$ 148,168.05$ B Design and Investigation -$ -$ -$ -$ -$ C Additional Items 670,920.07$ 421,301.14$ 456,354.21$ 583,854.90$ 457,628.70$ D Construction 5,597,540.74$ 2,987,845.85$ 3,145,290.59$ 5,364,766.25$ 3,367,455.64$
TOTAL A - D 6,514,752.61$ 3,540,612.20$ 3,740,037.58$ 6,184,670.86$ 3,973,252.38$
E CONTINGENCYContingency (15% of D) 839,631.11$ 448,176.88$ 471,793.59$ 804,714.94$ 505,118.35$
F PROJECT BUDGETTotal Estimate 7,354,383.72$ 3,988,789.08$ 4,211,831.17$ 6,989,385.80$ 4,478,370.73$
Notes:1 Cost does not include southern leg of intersection IN-2, IN-4, IN-62 Design cost - Not included in interim estimate except for IN-18 & IN-20 (completed in
CG140690)3 Site establishment - Taken as 2.5% of construction cost with upper limit of $100,0004 Soft spot rectification - Taken as 20% of sub-base pavement5 Rock excavation - Assume 50% of sub-base pavement6 Pavement - Assume deep lift asphalt pavement 7 Subsoil drains - Assume same as kerb and channel8 Drainage - Assume 375 DIA RCP9 Side entry pits - Based on 50m intervals
10 Light pole - Based on 70m intervals11 Existing road - Existing asphalt roads to be demolished as part of intersection works12 Substation - No allowance for substations13 Tree planting - Based on 80m intervals
AUTHOR: J.Ly
Date: 18/10/2016
REVIEWER: R.Henry
Date: 18/10/2016
18 October 2016
97WOLLERT DEVELOPMENT CONTRIBUTIONS PLAN - June 2017
\\aumelcfs01\VicData1\2016\0001-0500\V160221T_PSP70_Wollert\Civil\Construction\Cost Estimates\Final Package Submission\Works to\V160221T Wollert PSP Interim Intersection Estimate V6.xlsm18/10/2016 Page 2
PRELIMINARY ESTIMATE OF DEVELOPMENT COSTSSUMMARY SHEETV160221TWollert PSP
Version 6 Interim Intersection Project Cost
ITEM DESCRIPTIONA Project and Program ManagementB Design and InvestigationC Additional ItemsD Construction
TOTAL A - D
E CONTINGENCYContingency (15% of D)
F PROJECT BUDGETTotal Estimate
Notes:1 Cost does not include southern leg of intersection IN-2, IN-4, IN-62 Design cost - Not included in interim estimate except for IN-18 & IN-20 (completed in
CG140690)3 Site establishment - Taken as 2.5% of construction cost with upper limit of $100,0004 Soft spot rectification - Taken as 20% of sub-base pavement5 Rock excavation - Assume 50% of sub-base pavement6 Pavement - Assume deep lift asphalt pavement 7 Subsoil drains - Assume same as kerb and channel8 Drainage - Assume 375 DIA RCP9 Side entry pits - Based on 50m intervals
10 Light pole - Based on 70m intervals11 Existing road - Existing asphalt roads to be demolished as part of intersection works12 Substation - No allowance for substations13 Tree planting - Based on 80m intervals
AUTHOR: J.Ly
Date: 18/10/2016
REVIEWER: R.Henry
Date: 18/10/2016
18 October 2016
IN-07 IN-08 IN-09 IN-10 IN-13183,477.87$ 195,489.14$ 369,516.93$ 104,448.32$ 96,493.70$
-$ -$ -$ -$ -$ 418,023.43$ 426,895.38$ 700,938.64$ 296,494.96$ 296,099.72$
4,169,951.55$ 4,442,934.91$ 8,398,112.15$ 2,373,825.39$ 2,193,038.56$
4,771,452.84$ 5,065,319.43$ 9,468,567.73$ 2,774,768.67$ 2,585,631.98$
625,492.73$ 666,440.24$ 1,259,716.82$ 356,073.81$ 328,955.78$
5,396,945.58$ 5,731,759.66$ 10,728,284.55$ 3,130,842.48$ 2,914,587.76$
WOLLERT DEVELOPMENT CONTRIBUTIONS PLAN - June 201798
\\aumelcfs01\VicData1\2016\0001-0500\V160221T_PSP70_Wollert\Civil\Construction\Cost Estimates\Final Package Submission\Works to\V160221T Wollert PSP Interim Intersection Estimate V6.xlsm18/10/2016 Page 3
PRELIMINARY ESTIMATE OF DEVELOPMENT COSTSSUMMARY SHEETV160221TWollert PSP
Version 6 Interim Intersection Project Cost
ITEM DESCRIPTIONA Project and Program ManagementB Design and InvestigationC Additional ItemsD Construction
TOTAL A - D
E CONTINGENCYContingency (15% of D)
F PROJECT BUDGETTotal Estimate
Notes:1 Cost does not include southern leg of intersection IN-2, IN-4, IN-62 Design cost - Not included in interim estimate except for IN-18 & IN-20 (completed in
CG140690)3 Site establishment - Taken as 2.5% of construction cost with upper limit of $100,0004 Soft spot rectification - Taken as 20% of sub-base pavement5 Rock excavation - Assume 50% of sub-base pavement6 Pavement - Assume deep lift asphalt pavement 7 Subsoil drains - Assume same as kerb and channel8 Drainage - Assume 375 DIA RCP9 Side entry pits - Based on 50m intervals
10 Light pole - Based on 70m intervals11 Existing road - Existing asphalt roads to be demolished as part of intersection works12 Substation - No allowance for substations13 Tree planting - Based on 80m intervals
AUTHOR: J.Ly
Date: 18/10/2016
REVIEWER: R.Henry
Date: 18/10/2016
18 October 2016
IN-14 IN-15 IN-18 IN-20 IN-21 (APA)117,838.70$ 163,312.49$ 122,506.64$ 186,106.12$ 175,467.79$
-$ -$ 269,514.61$ 409,433.47$ -$ 326,493.75$ 374,919.73$ 329,304.49$
2,678,152.21$ 3,711,647.44$ 2,722,369.75$ 4,389,295.30$ 3,987,904.26$
3,122,484.66$ 4,249,879.66$ 3,114,390.99$ 4,984,834.89$ 4,492,676.54$
401,722.83$ 556,747.12$ 408,355.46$ 658,394.30$ 598,185.64$
3,524,207.49$ 4,806,626.77$ 3,522,746.46$ 5,643,229.18$ 5,090,862.18$
99WOLLERT DEVELOPMENT CONTRIBUTIONS PLAN - June 2017
\\aumelcfs01\VicData1\2016\0001-0500\V160221T_PSP70_Wollert\Civil\Construction\Cost Estimates\Final Package Submission\Works to\V160221T Wollert PSP Interim Intersection Estimate V6.xlsm18/10/2016 Page 4
PRELIMINARY ESTIMATE OF DEVELOPMENT COSTSSUMMARY SHEETV160221TWollert PSP
Version 6 Interim Intersection Project Cost
ITEM DESCRIPTIONA Project and Program ManagementB Design and InvestigationC Additional ItemsD Construction
TOTAL A - D
E CONTINGENCYContingency (15% of D)
F PROJECT BUDGETTotal Estimate
Notes:1 Cost does not include southern leg of intersection IN-2, IN-4, IN-62 Design cost - Not included in interim estimate except for IN-18 & IN-20 (completed in
CG140690)3 Site establishment - Taken as 2.5% of construction cost with upper limit of $100,0004 Soft spot rectification - Taken as 20% of sub-base pavement5 Rock excavation - Assume 50% of sub-base pavement6 Pavement - Assume deep lift asphalt pavement 7 Subsoil drains - Assume same as kerb and channel8 Drainage - Assume 375 DIA RCP9 Side entry pits - Based on 50m intervals
10 Light pole - Based on 70m intervals11 Existing road - Existing asphalt roads to be demolished as part of intersection works12 Substation - No allowance for substations13 Tree planting - Based on 80m intervals
AUTHOR: J.Ly
Date: 18/10/2016
REVIEWER: R.Henry
Date: 18/10/2016
18 October 2016
IN-22 IN-23 IN-24 IN-26 IN-31128,134.56$ 79,345.95$ 103,674.75$ 161,758.09$ 156,243.18$
-$ -$ -$ -$ -$ 295,948.58$ 229,190.73$ 289,484.05$ 372,888.41$ 352,181.43$
2,912,149.18$ 1,803,317.02$ 2,356,244.31$ 3,676,320.16$ 3,550,981.39$
3,336,232.33$ 2,111,853.70$ 2,749,403.11$ 4,210,966.65$ 4,059,406.00$
436,822.38$ 270,497.55$ 353,436.65$ 551,448.02$ 532,647.21$
3,773,054.70$ 2,382,351.25$ 3,102,839.75$ 4,762,414.67$ 4,592,053.20$
WOLLERT DEVELOPMENT CONTRIBUTIONS PLAN - June 2017100
\\aumelcfs01\VicData1\2016\0001-0500\V160221T_PSP70_Wollert\Civil\Construction\Cost Estimates\Final Package Submission\Works to\V160221T Wollert PSP Interim Intersection Estimate V6.xlsm18/10/2016 Page 5
PRELIMINARY ESTIMATE OF DEVELOPMENT COSTSSUMMARY SHEETV160221TWollert PSP
Version 6 Interim Intersection Project Cost
ITEM DESCRIPTIONA Project and Program ManagementB Design and InvestigationC Additional ItemsD Construction
TOTAL A - D
E CONTINGENCYContingency (15% of D)
F PROJECT BUDGETTotal Estimate
Notes:1 Cost does not include southern leg of intersection IN-2, IN-4, IN-62 Design cost - Not included in interim estimate except for IN-18 & IN-20 (completed in
CG140690)3 Site establishment - Taken as 2.5% of construction cost with upper limit of $100,0004 Soft spot rectification - Taken as 20% of sub-base pavement5 Rock excavation - Assume 50% of sub-base pavement6 Pavement - Assume deep lift asphalt pavement 7 Subsoil drains - Assume same as kerb and channel8 Drainage - Assume 375 DIA RCP9 Side entry pits - Based on 50m intervals
10 Light pole - Based on 70m intervals11 Existing road - Existing asphalt roads to be demolished as part of intersection works12 Substation - No allowance for substations13 Tree planting - Based on 80m intervals
AUTHOR: J.Ly
Date: 18/10/2016
REVIEWER: R.Henry
Date: 18/10/2016
18 October 2016
IN-32 IN-33 TOTAL97,708.78$ 71,988.96$ 3,413,879.51$
-$ -$ -$ 324,687.62$ 212,076.48$ 7,835,686.41$
2,220,654.19$ 1,636,112.65$ 77,685,909.48$
2,643,050.59$ 1,920,178.09$ 89,614,423.48$
333,098.13$ 245,416.90$ 11,652,886.42$
2,976,148.72$ 2,165,594.98$ 101,267,309.90$
101WOLLERT DEVELOPMENT CONTRIBUTIONS PLAN - June 2017
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Com
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$10
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$10
0,00
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$2
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289,
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00$
2.1
Rel
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$12
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$2.
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$24
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$2.
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120,
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2.4
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181,
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5,59
7,54
0.74
$5,
597,
540.
74$
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130,
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50,0
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Pro
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$80
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$2
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f exi
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$14
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0.00
$2.
3B
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out o
f exi
stin
g ke
rb &
cha
nnel
621
Lm45
.00
$27
,945
.00
$2.
4D
emol
ition
of e
xist
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pede
stria
n fo
otpa
th
65Lm
55.0
0$
3,57
5.00
$2.
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of e
xist
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$50
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$2.
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00.0
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063,
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Stri
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$18
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$3.
2C
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248
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15.0
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78,7
24.4
9$
3.3
Fillin
g an
d co
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ct2,
884
m³
12.0
0$
34,6
09.3
5$
3.4
Car
t off
exce
ss m
ater
ial
2,36
4m
³15
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$35
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$3.
5S
oft s
pot r
ectif
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CR
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557
m³
30.0
0$
106,
695.
60$
3.6
Roc
k ex
cava
tion
& s
ub-s
urfa
ce re
med
iatio
n 45
0mm
8,89
1m
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.00
$62
2,39
1.00
$4
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603,
502.
00$
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195
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15
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105.
00$
1,62
0,15
0.00
$4.
2S
ub-b
ase
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se -
250
mm
3%
CTC
R17
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45.0
0$
800,
217.
00$
4.3
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ulde
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ll de
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263
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145.
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183,
135.
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6,42
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$5.
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ubso
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ains
100
mm
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reen
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2,61
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30.0
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78,4
20.0
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375
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lass
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1,40
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238,
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00$
5.3
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e en
try p
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2,50
0.00
$10
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$6
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NC
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OR
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483,
920.
00$
6.1
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b &
chan
nel
2,61
4Lm
50.0
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130,
700.
00$
6.2
Sha
red
Pat
hway
(3.0
m w
ide,
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iden
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as p
er M
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$24
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$6.
3P
edes
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per
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850.
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17,0
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7.2
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48,0
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ay) a
nd lu
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$64
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$8.
2Li
ght p
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ay) a
nd lu
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$8.
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8.6
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35,0
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0$
35,0
00.0
0$
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ND
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S68
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.50
$9.
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psoi
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seed
ing
7,62
3m
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50$
64,7
95.5
0$
9.2
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pla
ntin
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250.
00$
3,50
0.00
$10
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$10
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18,0
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0$
10.2
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mar
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last
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$
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4,75
2.61
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FPR
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4,38
3.72
$
WOLLERT DEVELOPMENT CONTRIBUTIONS PLAN - June 2017102
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In
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Pag
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PREL
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ESTI
MAT
E O
F D
EVEL
OPM
ENT
CO
STS
18 O
ctob
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016
V160
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IN-0
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ANTI
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$
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%2.
64%
78,8
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Prog
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trat
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-$
Com
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1.14
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1
SITE
EST
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1
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,696
.15
$
74
,696
.15
$
74
,696
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$
2
SER
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149,
500.
00$
2.1
Rel
ocat
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Pow
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(HV
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No
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0.00
$
45
,000
.00
$
2.
2R
eloc
atin
g co
mm
unic
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0
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0.00
$
78,0
00.0
0$
2.3
Tele
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cab
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0$
25,0
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3
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stru
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of c
onst
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$
97
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$
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7,84
5.85
$
2,98
7,84
5.85
$
1PR
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00.0
0$
1.1
Site
man
agem
ent &
sup
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incl
udin
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00$
50,0
00.0
0$
1.2
Pro
visi
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r tra
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1
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.00
$
40
,000
.00
$
2
DEM
OLI
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.00
$
2.
1Tr
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14
N
o50
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$
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0.00
$
2.2
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oliti
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f exi
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oad
1
ite
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$
37
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$
3
EAR
THW
OR
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530,
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3.1
Stri
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psoi
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00$
109,
560.
00$
3.2
Cut
ting
2,64
8
m
³15
.00
$
39
,720
.00
$
3.
3Fi
lling
and
com
pact
1,45
7
m
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.00
$
17
,484
.00
$
3.
4C
art o
ff ex
cess
mat
eria
l1,
191
m³
15.0
0$
17,8
65.0
0$
3.5
Sof
t spo
t rec
tific
atio
n (r
ecla
imed
FC
R)
1,68
8
m
³30
.00
$
50
,628
.60
$
3.
6R
ock
exca
vatio
n &
sub
-sur
face
rem
edia
tion
450m
m4,
219
m²
70.0
0$
295,
333.
50$
4PA
VEM
ENT
1,30
9,04
5.50
$
4.1
Dee
p lif
t asp
halt
195
mm
6,
999
m²
105.
00$
73
4,89
5.00
$
4.
2S
ub-b
ase
cour
se -
250
mm
3%
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R8,
438
m²
55.0
0$
464,
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50$
4.3
Sho
ulde
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ll de
pth
pave
men
t75
9
m²
145.
00$
11
0,05
5.00
$
5
DR
AIN
AGE
270,
050.
00$
5.1
Sub
soil
drai
ns 1
00m
m d
ia -
scre
enin
gs1,
599
Lm30
.00
$
47
,970
.00
$
5.
237
5 R
CP
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ss 2
)92
4
Lm17
0.00
$
157,
080.
00$
5.3
Sid
e en
try p
its26
No
2,50
0.00
$
65
,000
.00
$
6
CO
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E W
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215,
485.
00$
6.1
Ker
b &
chan
nel
1,59
9
Lm
50.0
0$
79,9
50.0
0$
6.2
Sha
red
Pat
hway
(3.0
m w
ide,
125
mm
, res
iden
tial,
as p
er M
PA
)56
8
Lm13
0.00
$
73,8
40.0
0$
6.3
Ped
estri
an F
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(1.5
m w
ide,
125
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iden
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as p
er M
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1
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$
20
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$
6.
4La
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ks a
nd ta
ctile
pav
ers
12
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0.00
$
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0$
6.5
10m
con
cret
e m
aint
enan
ce a
rea
end
of a
ll is
land
s36
8
m²
85.0
0$
31,2
80.0
0$
7TR
AFFI
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IGN
AL W
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302,
000.
00$
7.1
Gen
eral
item
s1
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27,5
00.0
0$
27,5
00.0
0$
7.2
Con
duits
1
Ite
m28
,000
.00
$
28
,000
.00
$
7.
3P
edes
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1
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$
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In
terim
Inte
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Est
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6.xl
sm18
/10/
2016
Pag
e 9
PREL
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TIM
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OF
DEV
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In
terim
Inte
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Est
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6.xl
sm18
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Pag
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PREL
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TIM
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Pag
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TIM
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OF
DEV
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In
terim
Inte
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Est
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6.xl
sm18
/10/
2016
Pag
e 13
PREL
IMIN
AR
Y ES
TIM
ATE
OF
DEV
ELO
PMEN
T C
OST
S18
Oct
ober
201
6V1
6022
1TVe
rsio
n 6
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lert
PSP
PM
%:
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In
terim
Inte
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Est
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6.xl
sm18
/10/
2016
Pag
e 15
PREL
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AR
Y ES
TIM
ATE
OF
DEV
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PMEN
T C
OST
S18
Oct
ober
201
6V1
6022
1TVe
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lert
PSP
PM
%:
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DES
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OF
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In
terim
Inte
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Est
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6.xl
sm18
/10/
2016
Pag
e 17
PREL
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AR
Y ES
TIM
ATE
OF
DEV
ELO
PMEN
T C
OST
S18
Oct
ober
201
6V1
6022
1TVe
rsio
n 6
Wol
lert
PSP
PM
%:
8.80
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DES
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Pag
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PREL
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RE
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WOLLERT DEVELOPMENT CONTRIBUTIONS PLAN - June 2017114
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T W
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rt P
SP
In
terim
Inte
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tion
Est
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6.xl
sm18
/10/
2016
Pag
e 19
PREL
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AR
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TIM
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OF
DEV
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PREL
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0221
T W
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rt P
SP
In
terim
Inte
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tion
Est
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6.xl
sm18
/10/
2016
Pag
e 21
PREL
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AR
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Pag
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PREL
IMIN
AR
Y ES
TIM
ATE
OF
DEV
ELO
PMEN
T C
OST
S18
Oct
ober
201
6V1
6022
1TVe
rsio
n 6
Wol
lert
PSP
PM
%:
8.80
%IN
-23 ITEM
DES
CR
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ON
QU
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TITY
UN
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MO
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In
terim
Inte
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Est
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6.xl
sm18
/10/
2016
Pag
e 24
PREL
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AR
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TIM
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OF
DEV
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PMEN
T C
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S18
Oct
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6V1
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1TVe
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PREL
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AR
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OF
DEV
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S18
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PSP
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In
terim
Inte
rsec
tion
Est
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6.xl
sm18
/10/
2016
Pag
e 26
PREL
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AR
Y ES
TIM
ATE
OF
DEV
ELO
PMEN
T C
OST
S18
Oct
ober
201
6V1
6022
1TVe
rsio
n 6
Wol
lert
PSP
PM
%:
8.80
%IN
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DES
CR
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QU
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) and
lum
inou
s lig
hts
No
9,00
0.00
$-
$8.
3JU
P lig
htin
g si
ngle
6N
o4,
000.
00$
24,0
00.0
0$
8.4
JUP
light
ing
dual
No
5,00
0.00
$-
$8.
5C
ablin
g, c
ondu
its a
nd p
its1
Item
30,0
00.0
0$
30,0
00.0
0$
8.6
Elec
trica
l con
nect
ion
1Ite
m15
,000
.00
$15
,000
.00
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DSC
API
NG
WO
RK
S25
,272
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$9.
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psoi
ling
seed
ing
2,56
2m
²8.
50$
21,7
72.7
5$
9.2
Tree
pla
ntin
g14
No
250.
00$
3,50
0.00
$10
DEL
INEA
TIO
N33
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$10
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gnin
g1
item
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00.0
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10.2
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mar
king
(The
rmop
last
ic)
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643,
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genc
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f D)
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333,
098.
13$
FPR
OJE
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BU
DG
ETTo
tal E
stim
ate
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6,14
8.72
$
WOLLERT DEVELOPMENT CONTRIBUTIONS PLAN - June 2017122
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Pag
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PREL
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OF
DEV
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S18
Oct
ober
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6V1
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lert
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vest
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Com
plet
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Item
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EST
AB
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T1
Item
40,9
02.8
2$
40,9
02.8
2$
40,9
02.8
2$
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CE
REL
OC
ATI
ON
18,0
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0$
2.1
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(HV)
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o7,
500.
00$
7,50
0.00
$2.
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mm
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atio
n po
le3
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0.00
$10
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.00
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No
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ondu
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150.
00$
-$
2.5
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com
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ling
(re-
pullin
g)Ite
m25
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.00
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$2.
6R
emov
e re
dund
ant t
elec
om p
ole
No
1,50
0.00
$-
$3
VicR
oads
153,
173.
66$
3.1
VicR
oads
app
rova
ls/c
onst
ruct
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fees
(3.2
5% o
f con
stru
ctio
n)1
Item
53,1
73.6
6$
53,1
73.6
6$
3.2
SIG
NAL
MAI
NTE
NAN
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(10
YEAR
S) b
y R
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Auth
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1Ite
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0,00
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0.00
$
DC
onst
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ion
1,63
6,11
2.65
$1,
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1PR
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clud
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$50
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for t
raffi
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No
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00$
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ition
of e
xist
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38,4
50.0
0$
2.3
Brea
kout
of e
xist
ing
kerb
& c
hann
elLm
45.0
0$
-$
2.4
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oliti
on o
f exi
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dest
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foot
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Lm
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2.5
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100,
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00$
2.6
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f exi
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g fe
nce
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$25
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.00
$3
EAR
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OR
KS
217,
488.
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3.1
Strip
ping
tops
oil (
150m
m)
7,31
0m
²6.
00$
43,8
60.0
0$
3.2
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ting
934
m³
15.0
0$
14,0
05.1
0$
3.3
Fillin
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mpa
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3m
³12
.00
$6,
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3.4
Car
t off
exce
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ater
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421
m³
15.0
0$
6,30
8.84
$3.
5So
ft sp
ot re
ctifi
catio
n (r
ecla
imed
FC
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718
m³
30.0
0$
21,5
35.2
0$
3.6
Roc
k ex
cava
tion
& su
b-su
rface
rem
edia
tion
450m
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795
m²
70.0
0$
125,
622.
00$
4PA
VEM
ENT
522,
171.
00$
4.1
Dee
p lif
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halt
195
mm
2,
745
m²
105.
00$
288,
225.
00$
4.2
Sub-
base
cou
rse
- 250
mm
3%
CTC
R3,
589
m²
55.0
0$
197,
406.
00$
4.3
Shou
lder
- fu
ll de
pth
pave
men
t25
2m
²14
5.00
$36
,540
.00
$5
DR
AIN
AG
E11
8,25
0.00
$5.
1Su
bsoi
l dra
ins
100m
m d
ia -
scre
enin
gs93
8Lm
30.0
0$
28,1
40.0
0$
5.2
375
RC
P (c
lass
2)
383
Lm17
0.00
$65
,110
.00
$5.
3Si
de e
ntry
pits
10N
o2,
500.
00$
25,0
00.0
0$
6C
ON
CR
ETE
WO
RK
S12
9,79
0.00
$6.
1Ke
rb &
chan
nel
938
Lm50
.00
$46
,900
.00
$6.
2Sh
ared
Pat
hway
(3.0
m w
ide,
125
mm
, res
iden
tial,
as p
er M
PA)
412
Lm13
0.00
$53
,560
.00
$6.
3Pe
dest
rian
Foot
path
s (1
.5m
wid
e,12
5 m
m, r
esid
entia
l, as
per
MPA
)14
0Lm
65.0
0$
9,10
0.00
$6.
4La
ybac
ks a
nd ta
ctile
pav
ers
12N
o85
0.00
$10
,200
.00
$6.
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oncr
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isla
nd in
fill
-m
²12
0.00
$-
$6.
610
m c
oncr
ete
mai
nten
ance
are
a en
d of
all
isla
nds
118
m²
85.0
0$
10,0
30.0
0$
7TR
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IC S
IGN
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S22
6,50
0.00
$7.
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ener
al it
ems
1Ite
m20
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.00
$20
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.00
$7.
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ondu
its1
Item
21,0
00.0
0$
21,0
00.0
0$
7.3
Pede
stal
s1
Item
48,7
50.0
0$
48,7
50.0
0$
7.4
Lant
erns
1Ite
m18
,750
.00
$18
,750
.00
$7.
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ontro
ller
1Ite
m61
,875
.00
$61
,875
.00
$7.
6D
etec
tors
1Ite
m11
,250
.00
$11
,250
.00
$7.
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ablin
g &
conn
ectio
ns1
Item
36,0
00.0
0$
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00.0
0$
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an-u
p1
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8,25
0.00
$8,
250.
00$
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WER
& L
IGH
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3,00
0.00
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ght p
ole
(1-w
ay) a
nd lu
min
ous
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s10
No
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0.00
$80
,000
.00
$8.
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ght p
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ay) a
nd lu
min
ous
light
sN
o9,
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00$
-$
8.3
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le2
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0.00
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000.
00$
8.4
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light
ing
dual
No
5,00
0.00
$-
$8.
5C
ablin
g, c
ondu
its a
nd p
its1
Item
15,0
00.0
0$
15,0
00.0
0$
8.6
Elec
trica
l con
nect
ion
1Ite
m10
,000
.00
$10
,000
.00
$9
LAN
DSC
API
NG
WO
RK
S21
,963
.50
$9.
1To
psoi
ling
seed
ing
2,23
1m
²8.
50$
18,9
63.5
0$
9.2
Tree
pla
ntin
g12
No
250.
00$
3,00
0.00
$10
DEL
INEA
TIO
N31
,000
.00
$10
.1Si
gnin
g1
item
13,0
00.0
0$
13,0
00.0
0$
10.2
Line
mar
king
(The
rmop
last
ic)
1ite
m18
,000
.00
$18
,000
.00
$
TOTA
L A
- D
1,92
0,17
8.09
$1,
920,
178.
09$
EC
ontin
genc
yC
ontin
genc
y (1
5% o
f D)
15%
245,
416.
90$
FPR
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BU
DG
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tal E
stim
ate
2,16
5,59
4.98
$
123WOLLERT DEVELOPMENT CONTRIBUTIONS PLAN - June 2017
\\aumelcfs01\VicData1\2016\0001-0500\V160221T_PSP70_Wollert\Civil\Construction\Cost Estimates\Final Package Submission\Works to\V160221T Wollert PSP Interim Road Estimate V3.xlsm18/10/2016 Page 1
PRELIMINARY ESTIMATE OF DEVELOPMENT COSTSSUMMARY SHEETV160221TWollert PSP
Version 3 Interim Road Project CostKoukoura Drive – Southern Section
Koukoura Drive – Central Section
Koukoura Drive – Northern Section
Summerhill Road - Arterial Standard
Summerhill Road – (upgrade within
existing road reserve)
ITEM DESCRIPTION RD-01 (APA) RD-02 RD-03 (APA) RD-04 RD-05A Project and Program Management 145,072.75$ 156,871.66$ 146,471.08$ 167,088.17$ 154,885.57$B Design and Investigation 319,160.04$ 345,117.64$ 322,236.37$ 367,593.97$ 340,748.24$C Additional ItemsD Construction 3,300,858.87$ 3,610,394.84$ 3,340,275.46$ 3,881,258.22$ 3,560,587.71$
TOTAL A - D 3,765,091.66$ 4,112,384.13$ 3,808,982.91$ 4,415,940.35$ 4,056,221.52$
E CONTINGENCYContingency (15% of D) 495,128.83$ 541,559.23$ 501,041.32$ 582,188.73$ 534,088.16$
F PROJECT BUDGETTotal Estimate 4,260,220.49$ 4,653,943.36$ 4,310,024.23$ 4,998,129.09$ 4,590,309.68$
Notes:1 Design cost - Not included in interim except for RD-01, RD-02, RD-03, RD-04, RD-05
(completed in CG140690)2 Site establishment - Taken as 2.5% of construction cost with upper limit of $100,0003 Soft spot rectification - Taken as 20% of sub-base pavement4 Rock excavation - Assume 50% of sub-base pavement5 Pavement - Assume deep lift asphalt pavement 6 Subsoil drains - Assume same as kerb and channel7 Drainage - Assume 375 DIA RCP8 Side entry pits - Based on 50m intervals9 Light pole - Based on 70m intervals
10 Existing road - Existing asphalt roads to be demolished as part of road works11 Substation - No allowance for substations12 Tree planting - Based on 80m intervals
AUTHOR: J.Ly
Date: 18/10/2016
REVIEWER: R.Henry
Date: 18/10/2016
18 October 2016
WOLLERT DEVELOPMENT CONTRIBUTIONS PLAN - June 2017124
\\aumelcfs01\VicData1\2016\0001-0500\V160221T_PSP70_Wollert\Civil\Construction\Cost Estimates\Final Package Submission\Works to\V160221T Wollert PSP Interim Road Estimate V3.xlsm18/10/2016 Page 2
PRELIMINARY ESTIMATE OF DEVELOPMENT COSTSSUMMARY SHEETV160221TWollert PSP
Version 3 Interim Road Project Cost
ITEM DESCRIPTIONA Project and Program ManagementB Design and InvestigationC Additional ItemsD Construction
TOTAL A - D
E CONTINGENCYContingency (15% of D)
F PROJECT BUDGETTotal Estimate
Notes:1 Design cost - Not included in interim except for RD-01, RD-02, RD-03, RD-04, RD-05
(completed in CG140690)2 Site establishment - Taken as 2.5% of construction cost with upper limit of $100,0003 Soft spot rectification - Taken as 20% of sub-base pavement4 Rock excavation - Assume 50% of sub-base pavement5 Pavement - Assume deep lift asphalt pavement 6 Subsoil drains - Assume same as kerb and channel7 Drainage - Assume 375 DIA RCP8 Side entry pits - Based on 50m intervals9 Light pole - Based on 70m intervals
10 Existing road - Existing asphalt roads to be demolished as part of road works11 Substation - No allowance for substations12 Tree planting - Based on 80m intervals
AUTHOR: J.Ly
Date: 18/10/2016
REVIEWER: R.Henry
Date: 18/10/2016
18 October 2016
Between Koukoura Drive &
Connector Boulevard
Between Bodycoats Road &
Andrew Road
Between Andrew Road & Epping
Road
RD-06 RD-06 RD-06 TOTAL80,758.07$ 49,114.73$ 46,667.11$ 946,929.12$
-$ -$ -$ 1,694,856.27$130,536.12$ 93,184.02$ 93,985.42$ 317,705.56$
1,835,410.75$ 1,116,243.80$ 1,060,616.05$ 21,705,645.70$
2,046,704.94$ 1,258,542.55$ 1,201,268.58$ 24,665,136.65$
275,311.61$ 167,436.57$ 159,092.41$ 3,255,846.86$
2,322,016.55$ 1,425,979.12$ 1,360,360.99$ 27,920,983.51$
125WOLLERT DEVELOPMENT CONTRIBUTIONS PLAN - June 2017
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319,
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Geo
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and
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esig
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2.50
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72,5
36$
CC
onst
ruct
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3,30
0,85
9$
3,30
0,85
9$
1
PREL
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0$
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Site
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ablis
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t1
Item
83,0
00$
83
,000
$
1.
2Si
te m
anag
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$
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N
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0$
-
$
2.
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3EA
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8,48
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Strip
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m)
4,76
7
m
²6
$
28
,602
$
3.
2Ex
cava
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and
rem
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lam
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n of
FC
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allo
wan
ce1,
854
m³
30$
55
,605
$
3.
3Fi
lling
15,7
76
m³
15$
23
6,64
0$
3.
4Im
port
Fill
mat
eria
l 13
,923
m
³45
$
626,
513
$
3.5
Soft
spot
rect
ifica
tion
(rec
laim
ed F
CR
)74
1
m³
15$
11
,121
$
4
PAVE
MEN
T 72
7,37
0$
4.1
Dee
p lif
t asp
halt
195
mm
3,
018
m²
105
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Dat
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RE
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Dat
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Dat
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RE
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00$
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