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City of Melbourne DCP cost opinion report City of Melbourne 25 June 2012

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Detailed Cost Opinion Report Projects in Arden Macaulay, City North & Southbank

AECOM City of Melbourne DCP cost opinion report Detailed Cost Opinion Report

P:\60246999\8. Issued Docs\8.1 Reports\Rev D\Detailed Costing Report Rev D.docx Revision D - 25 June 2012 Commercial-in-Confidence

Detailed Cost Opinion Report Projects in Arden Macaulay, City North & Southbank

60246999

Prepared for

City of Melbourne

Prepared by AECOM Australia Pty Ltd Level 28, 91 King William Street, Adelaide SA 5000, Australia T +61 8 7100 6400 F +61 8 7100 6499 www.aecom.com ABN 20 093 846 925

25 June 2012

60246999

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© AECOM Australia Pty Ltd (AECOM). All rights reserved.

AECOM has prepared this document for the sole use of the Client and for a specific purpose, each as expressly stated in the document. No other party should rely on this document without the prior written consent of AECOM. AECOM undertakes no duty, nor accepts any responsibility, to any third party who may rely upon or use this document. This document has been prepared based on the Client’s description of its requirements and AECOM’s experience, having regard to assumptions that AECOM can reasonably be expected to make in accordance with sound professional principles. AECOM may also have relied upon information provided by the Client and other third parties to prepare this document, some of which may not have been verified. Subject to the above conditions, this document may be transmitted, reproduced or disseminated only in its entirety.



Quality Information Document Detailed Cost Opinion Report

Ref 60246999

Date 25 June 2012

Prepared by David Headland

Reviewed by Matthew Morrissey

Revision History

Revision Revision Date Details

Authorised

Name/Position Signature

A 4-April-2012 For Client Comment Matthew Morrissey Associate Director

B 16-Apr-2012 For Client Comment Matthew Morrissey Associate Director

C 27-Apr-2012 For Issue Matthew Morrissey Associate Director

D 26-Jun-2012 For Final Issue Matthew Morrissey Associate Director



Table of Contents 1.0 Introduction 1 2.0 Methodology 3 3.0 Summary of Costed Items 3 4.0 Exclusions and qualifications 6 Appendix A

Arden Macaulay A Appendix B

Bridges – Arden Macaulay B Appendix C

Pump Stations – Arden Macaulay C Appendix D

Arden Macaulay - Intersections D Appendix E

City North E Appendix F

City North - Intersections F Appendix G

Southbank G Appendix H

Southbank - Intersections H



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1.0 Introduction AECOM has been commissioned by the City of Melbourne to prepare a detailed cost opinion for a Developer Contribution Plan (DCP) to apply to the inner city precincts of Arden Macaulay, City North and Southbank. The projects costed have been designed to meet the requirements and targets set in the structure plans for each project. The detailed costing has been produced to provide the City of Melbourne with an understanding of the cost required to upgrade the infrastructure in the three precincts. The information contained within this report will be used to directly inform the DCP.

Further information including alternative street designs, master plan and development of the public realm assets can be found in the Arden Macaulay, City North and Southbank Structure Plans.

The costs for each project can be found in the appendices of this report.

1.1 Precincts The detailed cost opinion was based on projects within the precincts shown in the figures below:

Figure 1: Arden Macaulay Precinct Figure 2: City North Precinct

Figure 3: Southbank Precinct



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1.2 Basis of Assessment and References The costing was based on correspondence, and documents provided by the City of Melbourne via mail on 29 February, 1 March, 8 March and 19 March 2012:

- Street cross section concepts and location maps

- Performance Assessment Criteria, Streets and Local Centres dated 14/2/12

- 120402_Rep Sections_Drainage_Isuue A.pdf

- Local Centre Concept plans

- CP_VS_01, 02, 03_issue A

- KSA1 DETAILED CONCEPTS FOR COSTING RCR01, 02, 03, 04, 05

- 120302_MCC Westgate Freeway Undercroft Spaces Oppertunity Review.pdf

- 120302_Project Design Intent_Southbank.pdf

- 120308_Southbank Area of Crown Reserve and Leasehold.pdf

- 12601_Kensington Station ProjCond_RevA and SK Concept_Rev B1.pdf

- Schedule of items

- ARDEN MAC STREET SCHEDULES – ISSUE B.xls

- CITY NTH STREET SCHEDULES – ISSUE B.xls

- 1200402_SOUTHBANK A.PWF_Rev B.xls

- 120402_SOUTHBANK B.WF_RevB.xls

- 120316_EICT ST CONCEPT PLAN St Schedule.xls

- RCR02 MACAULAY LOCAL CENTRE – ISSUE B.xls

- RCR03 WRECKYN LOCAL CENTRE – ISSUE B.xls

- RCR04 THERRY LOCAL CENTRE AND CONNECTOR – ISSUE B.xls

- RCR05 PELHAM GREENWAY - ISSUE B.xls

- GIS data

- Drainage network layout

- Public lighting network

- Schedule of rates

- 01 cis schedule of rates(1)01March12.xls

- Cardno Report

- Arden Macaulay Precinct Flood Investigation dated 4/4/2012

- Structure Plans

- Arden Macaulay Structure Plan

- City North Structure Plan

- Southbank Structure Plan

- Bridge Concepts

- 120223_Bridge Design Intent Outlines.pdf

- Macaulay Rd Bridge Design Intent_Rev A.pdf

- Stormwater Harvesting Scheme



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COM_SERVICE_PROD_#7079171_v1_Stormwater_Harvesting_sites_Arden_Macaulay_Structure_Plan_2012_Sustainable_Infrastructure.PDF

COM_SERVICE_PROD_#7079173_v1_Stormwater_Harvesting_sites_City_North_Structure_Plan_2012_Sustainable_Infrastructure.PDF

In addition to data provided by the City of Melbourne, additional information for the detailed cost opinion was taken from the Rawlinson’s Construction Handbook (2011) as well as experience from similar projects.

2.0 Methodology A Geographic Information System (GIS) model was created to map the location and extents of items for each street project. Quantities for each of the items were obtained from this model and used to create the detailed cost opinion. GIS was used to enable accurate plotting of items on a plan as shown on the street cross sections provided by the City of Melbourne. GIS also enabled items such as kerb ramps and trees to be placed accurately in the required locations, reducing the occurrence of double ups. A conservative approach was taken when making decisions as to the location and extents of each item.

A spreadsheet containing those items to be costed was created with unit rates taken from the City of Melbourne 2011/2012 construction costs, Rawlinson’s construction handbook 2011 and from previously costed projects. Quantities from the GIS model were input into the spreadsheet to create the final cost for each project.

2.1 Limitations The detailed cost opinion contained within this report has been based on concept plans and cross sections provided by the City of Melbourne. No detailed design has been undertaken and as such no guarantee is given for the constructability of the projects. All costs contained in this report have been based on present day rates and no allowance has been made for the escalation of material and labour costs over the project life.

The actual construction cost of the projects may vary from the costs presented in this report as they progress to a detailed design phase, through a greater understanding of the project quantities and requirements. Items listed in section 4.0 of this report may contribute to a higher total construction cost which has not been allowed for in this report.

3.0 Summary of Costed Items

3.1 Demolition The cost of demolition was costed at a rate of $115 per square metre. This cost was taken from the City of Melbourne cost schedule and correspondence with the City of Melbourne.

Demolition is typically an unknown quantity and depends greatly on the existing services and complexity of removing infrastructure assets. It has been assumed that only the above ground assets will be removed (eg pavement, kerb and gutter, street trees, street furniture). The cost of disposal of removed material will increase if found to be contaminated.

3.2 Carriageway The Carriageway was separated into two treatments, permeable and non-permeable. The non permeable portion of the carriageway will exist in the trafficable lanes, while the permeable treatment will be restricted to the on street car parking lanes. Permeable paving is more difficult to construct than non-permeable pavement, with materials also subjected to a higher price. The cost of the carriageway has been separated into the components that are required to build a road (subgrade, subbase, basecourse and seal). The surface treatment type (asphalt



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or bluestone setts) has been taken from the schedule of items for each street type provided by the City of Melbourne. Traffic modelling, geotechnical investigation and pavement design has not been performed, hence the cost for each item is based on an estimate from experience.

3.3 Working around Tramway A tramway exists in a number of street projects and has been assumed to occupy a 6.6m wide strip in the carriageway as shown on the cross sections. Although the schedules specify that the tramway will remain (not to be touched during construction, unless noted otherwise), an allowance has been made to quantify the difficulties in construction on a road where an operating tram exists. Difficulties will include traffic management, slower construction rate, matching into the existing tram way and more stringent safety requirements.

The Southbank Boulevard project between St Kilda and Sturt Roads will involve realigning the tramway to move it to the centre of the new carriageway. The cost for the realignment has been taken from experience on projects such as the Box Hill, Vermont South and Docklands Drive tram way extensions.

3.4 Kerbing Kerbing has been located as shown on the cross sections provided by the City of Melbourne. Two types of kerbing have been specified in this costing; bluestone kerb and gutter, and bluestone flush kerb. Kerb and gutter has been placed where the cross fall (as shown on the cross sections) of the road dictates that the kerb will collect water. Flush kerb was placed in the Southbank precinct, for primary waterfront projects only. Prices for these kerbs have been based on the costs provided in the City of Melbourne cost schedule.

Bluestone kerb ramps, with granite detail and tactile ground surface indicators (TGSI) have been placed at all intersections where a pedestrian will have to either step on or off a kerb.

3.5 Median Bluestone medians with bluestone infill, granitic gravel infill and vegetation infill have been specified. The location of each median treatment has been based on the schedule of items supplied by the City of Melbourne. GIS has been used to position the medians with breaks at intersections to increase the accuracy of the cost for the median. The unit price for the median has been calculated using a unit length of bluestone kerbing and a square metre rate for the infill material as specified in the project schedules. Reinforced/engineered soil has been allowed for as part of the tree calculations, and as such has not been allowed for in the medians.

All medians, including bike separator, tram separator and carriageway medians have been taken into account under the one heading. Tree buildouts where specified in the street cross sections, have been taken into account under the ‘Tree’ items.

3.6 Footpath The footpath has been positioned with dimensions as shown on the cross sections and has been extended along the length of the road section with breaks only where intersections occur. Two types of footpath have been specified; porous asphalt and bluestone pavers. The unit cost of the footpath was taken from the City of Melbourne cost schedules.

3.7 Street Furniture Street furniture costed as part of this report has been limited to seats, bins, bicycle hoops, bollards and drink fountains. Each furniture item has been placed according to the linear rate specified in the schedules provided by the City of Melbourne. The cost of these items has been taken from the City of Melbourne cost schedule.



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3.8 Trees Trees have been placed along each street section at the linear frequency specified in the schedules provided by the City of Melbourne. The cost for each tree has been broken up to include the cost of preparing 36 m3 of engineered soil, supply and installation of irrigation infrastructure (irrigation lines, subsoil drainage and ventilation pipes), supply and installation of a plastic tree pit, supply and planting of a tree (200ltr size) and supply and installation of a galvanised/powder coated tree guard. The cost of the irrigation infrastructure has been costed on a per tree rate rather than a per metre rate to capture the increase in cost of having multiple rows of trees.

3.9 Recycled Water Recycled water main has been placed along the length of every street project to reticulate recycled water to the street trees for irrigation purposes. A nominal diameter of 150mm HDPE recycled water pipe has been selected as a conservative assumption on the pipe size required for the reticulation of recycled water. AECOM has not performed any design calculations or modelling into the recycled network.

3.10 Stormwater The stormwater layout provided by the City of Melbourne has been used to base the costs of the new stormwater in each project. The City of Melbourne have advised that they would like to upgrade the current system, which is operating at a 1 in 2 year ARI storm capacity, to a 1 in 20 year ARI storm system. The current pipe sizing has been increased by two sizes (approximately 140%) to cater for the extra flows. Additional pits and pipes have been placed on the opposite side of the road to the existing network to ensure that all properties are able to drain directly into the underground network as requested by the City of Melbourne.

It should be noted that no hydraulic design has been performed on the system and no guarantee can be given that simply upsizing the pipes will cater for a 1 in 20 year ARI storm.

3.11 Street Lights and Electrical Street lights have been costed based on the six standard City of Melbourne poles as specified in the street schedules. Street lights have been assumed to exist at intervals specified on the detail drawings, with the number of lights based on those shown in each cross section for each project. Should the City of Melbourne wish to install solar powered street lighting instead of the standards luminare, a cost factor of 2.0 should be applied to approximate the cost to install. A common service trench for the undergrounding of low voltage electrical cables has been assumed to exist on one side of each street section for the entire length. The cost of the trench includes digging, provision of bedding material, installation of conduits and has been based on experience. No allowance has been made for the provision of individual property connections or fees and charges that may be sought by authorities.

3.12 Signalisation The cost of redesigning and re-constructing additional traffic signals to allow greater bicycle and pedestrian access/priority have been taken into account as a separate cost item for each intersection. Additional pedestrian crossing lights have also been allowed for where shown on the local centre plans and the Structure Plan. The cost for each signalised intersection has been based on experience from previous projects on similar sized intersections and is a general cost only. Items such as service relocation and traffic management (dependant on construction methodology) may result in an increased cost.

3.13 Stormwater Harvesting The City of Melbourne requested an allowance for the construction of a stormwater harvesting scheme, comprising of two medium sized tanks (450 kL) and one large tank (5 ML) in the precincts of Arden Macaulay and City North. The stormwater harvesting scheme will involve the construction of underground tanks, pump stations and a reticulation network. The reticulation network has been allowed for in the street projects. The City of Melbourne have undertaken this sort of project on in the past, and requested that AECOM include the costs of these projects as the estimate for the scheme.



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3.14 Bridges Three bridges were specified as project s in the Arden Macaulay precinct; Widening of the Macaulay Road Bridge, (increase existing width by approximately 4.3m, as requested by the City of Melbourne) and 2 footbridges over Moonee Ponds Creek from Smith Street and Chelmsford Street. A design intent document was supplied by the City of Melbourne specifying general construction materials, aesthetic and location. The cost for these bridges was calculated on a per square metre rate based on previous bridge construction projects. The cost includes:

Bridge engineering design

Substructure construction

Superstructure construction

Construction supervision

No geotechnical investigation or structural design was undertaken in the costing of these bridges due to the highly conceptual nature of the design intent. It is therefore unknown what effect the ground conditions will have on the structural design of the bridges. The costs presented are based on typical construction techniques based on rates used for past projects of a similar scale.

3.15 Pump Stations Six pump stations exist in the precinct of Arden Macaulay. The pump stations are currently housed in heritage listed buildings which have been requested to remain. The upgraded pumps have been designed by Cardno, with costs for these pumps also taken from this report. It has been assumed that the new pumps will be able to fit in the existing housing, with only minor modifications required. The cost of upgrading the upstream pipe network has been allowed for in the cost of upgrading the stormwater pipes for each project. A cost for telemetry of the pump stations has been allowed for based on the assumption that City of Melbourne has existing infrastructure in place to monitor the output from the telemetry hardware.

4.0 Exclusions and qualifications As the project has limited information, based on the conceptual nature of a Developer Contribution Plan (DCP) and the omission of any detailed design to cost from, the AECOM report is limited to the information available at the time of this report. As some items are unknown, we have excluded them from our report however these costs should be considered by The City of Melbourne as they may or may not impact the DCP final cost opinion.

Items listed below are general areas of exclusion, and or risk, that AECOM foresee as part of the detail not know to date:

4.1 Underpass – Arden Macaulay The City of Melbourne requested advice on the construction of a structure that would pass over Moonee Ponds Creek and under the adjacent railway. AECOM have expressed concern for this type of structure:

- Disabled Access:

An under and over pass in this area will require significant design in terms of disabled access and safety. Design requirements in terms of depth, stairs, ramps and lighting will need to be taken into account

- Flooding

Moonee Ponds Creek is known to flood in the area of Arden Macaulay. The underpass under the railway will have to be constructed at a level below the top water level of the creek resulting in a high likely hood of flooding of the underpass. Pump stations will have to be constructed to ensure that the water level does not reach unacceptable levels in the underpass.



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- Safety

Due to the risk of flooding, AECOM believe that an underpass in this area will pose a significant risk to the safety of pedestrians using the underpass. The underpass will create a trapped low spot, resulting in a space that will collect and store water. The underpass will create an area that a pedestrian may choose to take shelter under during heavy rainfall events. The pedestrian will be trapped and risk drowning should the underpass flood.

Further investigation into the design of this structure will need to be performed before AECOM can provide a cost. As such, the overpass/underpass has been excluded from this report.

4.2 Building audits pre/post The cost opinion produced doesn’t include any pre or post building or infrastructure audits to be undertaken around construction. The risk here to The City of Melbourne, is that construction could impact negatively on existing buildings or infrastructure in use. Due to unknown staging of development work, the quantum and the individual nature of developments the quantum of inspections is unknown and therefore not costed.

4.3 Damage to 3rd party buildings Generally, street construction works will be undertaken by Contractors, developers and or City of Melbourne staff, as the issue of Damage to 3rd party property is unknown as to the regularity or severity of the issue (e.g. digging up an optic fibre vs. digging up a communication cable to an individual residence) this has not been costed. This stated the contractors should have insurances to cover such damage and The City of Melbourne should enforce these insurances as part of the selection process for construction.

4.4 Costs have been based on cross sections and project list only AECOM has limited its cost opinions to the list of street names and precincts issued. No further work has occurred outside of this scope and therefore no costs have been applied.

4.5 Existing underground infrastructure has not been allowed for AECOM was engaged to provide cost opinions on the “City of Melbourne infrastructure” costs of upgrading to new street profiles as outlined by City of Melbourne’s strategic planning framework, therefore the cost opinions do not cover any other 3rd party companies or private infrastructure including but not limited to gas providers, telecommunication providers, data providers, water and sewer providers and power suppliers etc.

4.6 Working hours and scheduling As AECOM are not in control of work hours and the duration of project schedules, we have assumed that all work will be undertaken in “standard/normal” working hours and that penalty rates and or bonuses don’t apply to the cost opinions. This should be considered by The City of Melbourne as a factor for roads that receive high volumes of traffic and that may require night works in lieu of standard day construction.

4.7 Industrial and Public relations AECOM has not allowed for any community consultation process or any public relation exercises for these projects and it has been assumed that the construction process can proceed with no interruptions or delays to program that will affect costs.

4.8 Staging of works Due to the individualistic nature and segregated pattern of development being driven predominantly by the private sector and financial conditions, the staging of works is not known. AECOM have assumed that streets will be constructed in one continuous program and that streets will not be broken up into separable portions thus creating additional cost in mobilisation and demobilisation costs.



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4.9 Geotechnical, pavements or structural soils As AECOM have not been engaged to undertake geotechnical assessment for any of the scope areas, we are not responsible for accuracy of costs in regard to geotechnical elements, pavements or structural soils. We have assumed that all streets will have a traditional 300mm pavement on top of the existing Macadam base course. This is only an assumption and may or may not impact on the overall projects costing’s when geotechnical testing is undertaken as part of construction.

4.10 Heritage structures AECOM has not been engaged as heritage advisers under this scope and therefore have not applied any cost toward heritage assessment or construction works to protect heritage structure during the construction of the packages.

4.11 No hydrological assessment Flood assessment or hydrological assessment was not part of our commission and therefore has not been assessed as a design and or implication cost. Flooding is a concern for the project areas, especially in Arden Macaulay and should be considered by The City of Melbourne. AECOM has allowed for a 140% capacity increase in the piped network equating to upsizing pipes by 2 sizes in an attempt to replicate conversion from a 2yrs event system to a 20yr event system, of every existing pipe in the project areas (as defined by the GIS data received as part of this commission). Inaccuracies in the GIS data and or omissions from the data may impact on the project cost opinions.

4.12 No allowance for climate change AECOM was not commissioned to assess climate change or the impact of climate change on development of the sites. Climate change could impact sea level rise and therefore have upstream catchment stormwater issues into the future along with other physical issues. The City of Melbourne should consider the effect of climate change in urban environments separately.

4.13 DDA compliance issues in design and during construction As AECOM has not been engaged to design the streets etc, DDA compliance is an unknown quantum based on the current street grades and how the new design will impact existing networks. AECOM has allowed for site egress via kerb ramps at intersections and mid street were appropriate however no longitudinal assessment has been made.

4.14 Traffic assessment – forward forecast AECOM has not been engaged as traffic engineers, and data for future traffic and pedestrian movements has not been commissioned by The City of Melbourne as part of this package, therefore this information has not been assessed nor has this influenced the street cross sections provided by The City of Melbourne. AECOM have assumed that the street cross sections are accurate for the purpose of the cost opinion.

4.15 Land Acquisition AECOM have not assessed the street cross sections against the capacity and constraints of road reserves and intersections for the purpose of land acquisition. It is assumed that the existing road reserves can accommodate the required future services and infrastructure proposed.

4.16 Consultation with authorities No allowance has been made for liaison or dealings with authorities and or the infrastructure levies or payments required out of street upgrades and the impacts on their infrastructure.



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4.17 Infrastructure augmentation costs/upgrade of existing services No allowance has been made for augmentation of services outside of the development areas. This includes but not limited to 3rd party infrastructure, irrigation form adjoining lands etc.

4.18 Establishment, ongoing maintenance, life cycle costs The cost opinion has been undertaken in today’s dollars, no escalation of costs has been accommodated nor has triple bottom line, whole of life costs or maintenance costs been reviewed.

4.19 Construction methodology AECOM has no control over the construction methodology employed by the contractors, this obviously has an impact on the costs and therefore we can only place estimates around best practice and industry standards for this space. AECOM is not responsible for methodology that is considered new or innovative and that which adds additional cost to the projects.

4.20 Pump stations AECOM have been provided with a report, provided by Cardno, on the operation and construction of pump stations in Arden Macaulay. AECOM have used the cost provided by Cardno for the replacement of the pump stations. It has been assumed that the pump station housing does not require upgrade and the new pumps will fit in the existing pump station housing.

4.21 Tram delays As the construction methodology is unknown, AECOM has not made allowance for delays or interruptions to tram services and therefore the costs that may be applied to the City of Melbourne for these disruptions.

4.22 Disposal of contaminated materials Again, as AECOM has not been engaged to undertake geotechnical assessments or environmental assessments, the limit of contaminated materials is unknown. This cost has therefore been excluded from our cost opinion report.

4.23 Intersection design Intersection design has not been defined in the AECOM scope so it has been assumed that the existing intersections are adequate for the future street profiles however allowance has been made for traffic signals to be sequenced based on new lane formats. No costs have been allowed to significantly alter the geometric design of the intersections.

4.24 Internal City of Melbourne costs As AECOM has no appreciation of the City of Melbourne’s internal structure, delegations of authority or financial reporting, AECOM has not made any allowance for any of the City of Melbourne’s internal costs for these projects



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4.25 Accuracy statement The Report is qualified in its entirety by and should be considered in the light of AECOM’s Terms of Engagement and the following:

The Report is provided solely for The City of Melbourne use and benefit unless expressly permitted and then only in connection with the purpose in respect of which the Report is provided.

AECOM has used its reasonable endeavours to ensure that the data contained in the Report

reflects the most accurate and timely information available to it and is based on information that was current as of the date of the Report.

The Report is based on estimates, assumptions and other information developed by AECOM

from its independent research effort, general knowledge of the industry and consultations with you, your employees and your representatives. No warranty or representation is made by AECOM that any of the projected values or results contained in the Report will actually be achieved. In addition, the Report is based upon information that was obtained on or before the date in which the Report was prepared.

In no event, regardless of whether AECOM’s consent has been provided, shall AECOM

assume any liability or responsibility to any third party to whom the Report is disclosed or otherwise made available.

The conclusions in the Report must be viewed in the context of the entire Report including,

without limitation, any assumptions made and disclaimers provided. The conclusions in this Report must not be excised from the body of the Report under any circumstances.



Appendix A

Arden Macaulay

Client Name: City of MelbourneProject Name: DCP Costing

Project No: 60246999

No Projects Total Cost (Excl GST)

1 Stubbs Street $10,761,000.002 Macaulay Road West $6,109,000.003 Boundarry Road North $8,358,000.004 Alfred Street $8,464,000.005 Sutton Street $6,308,000.006 Mark Stree $6,415,000.007 Hardiman Street $4,655,000.008 Chelmsford Street $4,777,000.009 Elizabeth Street $3,378,000.00

10 Bent Street $2,119,000.0011 Barrett Street $2,167,000.0012 Bruce Street $3,462,000.0013 Arden Street $1,157,000.0014 Eastwood Street $2,833,000.0015 Robertson Street $3,876,000.0016 Macaulay Road (Local Centre) $12,894,000.0017 Kensington Station $1,945,000.0018 Stormwater Harvesting $8,000,000.00

Total $97,678,000.00

City of Melbourne Phase 2 Detailed Costing

Arden Macaulay

Master SheetRevision B 16 April 2012Arden Macaulay Rev D.xlsm

Page 1 of 37Print Date: 26/06/2012



Project : Stubbs StreetStreet Type: Connector, Type 2C

Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 454,759.00$ - Construction Supervision 5% total cost 454,759.00$ - Remove existing above ground infrastructure 12933 m2 115.00$ CoM, Email from Banadara 2/4/2012 1,487,256.67$ Carriageway - non permeable- Prepare subgrade 1797 m2 30.00$ Experience 53,900.00$ - Apply and prepare subbase layer 1797 m2 45.00$ Experience 80,850.00$ - Apply and prepare basecourse layer 1797 m2 50.00$ Experience 89,833.33$ - Apply asphalt layer (60mm) 1797 m2 77.00$ Com 4/37 +4/52 + Additional for construction in CBD 138,343.33$ Car Parking, Carriageway & Bike Lane- Permeable asphalt- Prepare subgrade 6281 m2 30.00$ Experience 188,430.00$ - Apply and prepare subbase layer 6281 m2 60.00$ Experience 376,860.00$ - Apply and prepare reinforced soil basecourse 6281 m2 90.00$ Experience 565,290.00$ - Apply porous asphalt layer (100mm) 6281 m2 103.00$ CoM 4/57 + additional for construction in CBD 646,943.00$ Kerbing- Kerb and Channel (bluestone) 1230 m 611.00$ CoM 5/01 + 5/02 751,530.00$ - Kerb ramps (bluestone), incl TGSI 24 Item 7,026.07$ CoM 4/150 168,625.68$ Median- Supply and install bluestone kerb with granitic gravel infill 1210 m2 930.00$ CoM 5/01+gravel infill 1,125,300.00$ Footpath - incl dining- Prepare reinforced soil basecourse 3645 m2 161.00$ CoM 4/12 586,845.00$ - Apply porous asphalt (100mm) 3645 m2 103.00$ CoM 4/57 + additional for construction in CBD 375,435.00$ Trees- Prepare reinforced soil base (36 cu.m) 135 Item 1,440.00$ Experience 194,400.00$ - Install drip irrigation, subsoil drainage and ventilation 135 Item 350.00$ Rawlinsons 2011 47,250.00$ - Install plastic tree pit 135 Item 300.00$ Experience 40,500.00$ - Install plastic tree pit 135 Item 300.00$ Experience 40,500.00$ - Supply and install tree 135 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 54,000.00$ - Supply and install tree guard (galvanised) 135 Item 320.00$ CoM 9/38 43,200.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 673 m 120.00$ Experience 80,760.00$ Street Furniture- Supply and install stainless steel seating 14 Item 4,665.00$ CoM 9/05 65,310.00$ - Supply and install stainless steel bins 7 Item 5,145.00$ average of CoM 9/11&9/12 + 9/09 36,015.00$ - Supply and install stainless steel bicycle hoop 42 Item 740.00$ CoM 9/46 31,080.00$ Stormwater- Upsize existing stormwater pipes - 525 RCP 27 m 341.00$ CoM 6/08 + 6/08a 9,207.00$ - 600 RCP 28 m 403.00$ CoM 6/10 + 6/10a 11,284.00$ - 750 RCP 135 m 512.00$ CoM 6/14 + 6/14a 69,120.00$ - 825 RCP 32 m 575.00$ CoM 6/16 + 6/16a 18,400.00$ - 900 RCP 15 m 600.00$ CoM 6/18 + 6/18a 9,000.00$ - 1050 RCP 26 m 677.00$ CoM 6/22 + 6/22a 17,602.00$ - 1200 RCP 40 m 1,000.00$ CoM 6/25 + 6/25a 40,000.00$ - 1500 RCP 90 m 1,599.00$ Rocla Price list April 2012 143,910.00$ - 1200x1200 RCBC 55 m 1,350.00$ Rocla Price list April 2012 74,250.00$ - Construct additional infrastructure - 525 RCP 898 m 305.00$ CoM 6/06 + 6/06a 273,890.00$ - Additional stormwater pits 23 Item 3,320.00$ COM 6/27+3x6/28+6/49 76,360.00$ - Replace stormwater pits 36 Item 3,320.00$ COM 6/27+3x6/28+6/49 119,520.00$ - Install Gross Pollutant Trap 3 Item 95,000.00$ Humes HG30A 285,000.00$ Electrical- Supply and install street light (King Street Light - tall pole) 68 Item 9,000.00$ CoM 601.01 612,000.00$ - Construct common service trench for undergrounding of electricity 673 m 160.00$ Experience 107,680.00$ CONTINGENCY (10%) 755,402.33$

TOTAL COST $10,761,000.00

Stubbs StRevision B 16 April 2012Arden Macaulay Rev D.xlsm




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Project Location

Stubbs StRevision B 16 April 2012Arden Macaulay Rev D.xlsm




Project : Macaulay Road West

Street Type: Connector, Type 2CItems in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 213,877.15$ - Construction Supervision 5% total cost 213,877.15$ - Remove existing above ground infrastructure 7372 m2 115.00$ CoM, Email from Banadara 2/4/2012 847,780.00$ Carriageway - non permeable- Prepare subgrade 993 m2 30.00$ Experience 29,800.00$ - Apply and prepare subbase layer 993 m2 45.00$ Experience 44,700.00$ - Apply and prepare basecourse layer 993 m2 50.00$ Experience 49,666.67$ - Apply asphalt layer (60mm) 993 m2 77.00$ Com 4/37 +4/52 + Additional for construction in CBD 76,486.67$ Car Parking, Carriageway & Bike Lane - Permeable asphalt- Prepare subgrade 3184 m2 30.00$ Experience 95,510.00$ - Apply and prepare subbase layer 3184 m2 60.00$ Experience 191,020.00$ - Apply and prepare reinforced soil basecourse 3184 m2 90.00$ Experience 286,530.00$ - Apply porous asphalt layer (100mm) 3184 m2 103.00$ CoM 4/57 + additional for construction in CBD 327,917.67$ Kerbing- Kerb and Channel (bluestone) 670 m 611.00$ CoM 5/01 + 5/02 409,370.00$ - Kerb ramps (bluestone), incl TGSI 14 Item 7,026.07$ CoM 4/150 98,364.98$ Median- Supply and install bluestone kerb with granitic gravel infill 1200 m2 930.00$ CoM 5/01+gravel infill 1,116,000.00$ Footpath - incl dining

2- Prepare reinforced soil basecourse 1995 m2 161.00$ CoM 4/12 321,195.00$ - Apply porous asphalt (100mm) 1995 m2 103.00$ CoM 4/57 + additional for construction in CBD 205,485.00$ Trees- Prepare reinforced soil base (36 cu.m) 74 Item 1,440.00$ Experience 106,560.00$ - Install drip irrigation, subsoil drainage and ventilation 74 Item 350.00$ Rawlinsons 2011 25,900.00$ - Install plastic tree pit 74 Item 300.00$ Experience 22,200.00$ - Supply and install tree 74 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 29,600.00$ - Supply and install tree guard (galvanised) 74 Item 320.00$ CoM 9/38 23,680.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 372 m 120.00$ Experience 44,640.00$ Street Furniture- Supply and install stainless steel seating 8 Item 4,665.00$ CoM 9/05 37,320.00$ - Supply and install stainless steel bins 4 Item 5,145.00$ average of CoM 9/11&9/12 + 9/09 20,580.00$ - Supply and install stainless steel bicycle hoop 21 Item 740.00$ CoM 9/46 15,540.00$ Stormwater- Upsize existing stormwater pipes - 675 RCP 19 m 436.00$ CoM 6/12 + 6/12a 8,284.00$ - 750 RCP - m 512.00$ CoM 6/14 + 6/14a -$ - Construct additional infrastructure - 525 RCP 679 m 305.00$ CoM 6/06 + 6/06a 207,095.00$ - Additional stormwater pits 17 Item 3,320.00$ COM 6/27+3x6/28+6/49 56,440.00$ - Replace stormwater pits 5 Item 3,320.00$ COM 6/27+3x6/28+6/49 16,600.00$ Electrical- Supply and install street light (King Street Light - tall pole) 37 Item 9,000.00$ CoM 601.01 333,000.00$ - Construct common service trench for undergrounding of electricity 372 m 160.00$ Experience 59,520.00$ CONTINGENCY (10%) 555,307.73$

TOTAL COST $6,109,000.00

Macaulay Road WestRevision B 16 April 2012Arden Macaulay Rev D.xlsm




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Macaulay Road WestRevision B 16 April 2012Arden Macaulay Rev D.xlsm




Project : Boundary Road North

Street Type: Connector, Type 2A

Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 298,610.66$ - Construction Supervision 5% total cost 298,610.66$ - Remove existing above ground infrastructure 8945 m2 115.00$ CoM, Email from Bandara 2/4/2012 1,028,675.00$ Carriageway - non permeable- Prepare subgrade 4075 m2 30.00$ Experience 122,250.00$ - Apply and prepare subbase layer 4075 m2 45.00$ Experience 183,375.00$ - Apply and prepare basecourse layer 4075 m2 50.00$ Experience 203,750.00$ - Apply asphalt layer (60mm) 4075 m2 77.00$ Com 4/37 +4/52 + Additional for construction in CBD 313,775.00$ Carriageway - non permeable - Bus Zone/Clear way- Prepare subgrade 4075 m2 30.00$ Experience 122,250.00$ - Apply and prepare subbase layer 4075 m2 60.00$ Experience 244,500.00$ - Apply and prepare reinforced soil basecourse 4075 m2 90.00$ Experience 366,750.00$ - Apply asphalt layer (60mm) 4075 m2 77.00$ Com 4/37 +4/52 + Additional for construction in CBD 313,775.00$ Kerbing- Kerb and Channel (bluestone) 1220 m 611.00$ CoM 5/01 + 5/02 745,420.00$ - Kerb ramps (bluestone), incl TGSI 18 Item 7,026.07$ CoM 4/150 126,469.26$ Footpath - incl dining- Prepare reinforced soil basecourse 4870 m2 161.00$ CoM 4/12 784,070.00$ - Apply porous asphalt (100mm) 4870 m2 103.00$ CoM 4/57 + additional for construction in CBD 501,610.00$ - Apply porous asphalt (100mm) 4870 m2 103.00$ CoM 4/57 + additional for construction in CBD 501,610.00$ Trees- Prepare reinforced soil base (36 cu.m) 135 Item 1,440.00$ Experience 194,400.00$ - Install drip irrigation, subsoil drainage and ventilation 135 Item 350.00$ Rawlinsons 2011 47,250.00$ - Install plastic tree pit 135 Item 300.00$ Experience 40,500.00$ - Supply and install tree 135 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 54,000.00$ - Supply and install tree guard (galvanised) 135 Item 320.00$ CoM 9/38 43,200.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 675 m 120.00$ Experience 81,000.00$ Street Furniture- Supply and install stainless steel seating 14 Item 4,665.00$ CoM 9/05 65,310.00$ - Supply and install stainless steel bins 7 Item 5,145.00$ average of CoM 9/11&9/12 + 9/09 36,015.00$ - Supply and install stainless steel bicycle hoop 42 Item 740.00$ CoM 9/46 31,080.00$ Stormwater- Upsize existing stormwater pipes - 450 RCP 56 m 305.00$ CoM 6/06 + 6/06a 17,080.00$ - 525 RCP 56 m 341.00$ CoM 6/08 + 6/08a 19,096.00$ - 600 RCP 148 m 403.00$ CoM 6/10 + 6/10a 59,644.00$ - 675 RCP 105 m 436.00$ CoM 6/12 + 6/12a 45,780.00$ - 750 RCP 17 m 512.00$ CoM 6/14 + 6/14a 8,704.00$ - Construct additional infrastructure - 525 RCP 968 m 305.00$ CoM 6/06 + 6/06a 295,240.00$ - Additional stormwater pits 25 Item 3,320.00$ COM 6/27+3x6/28+6/49 83,000.00$ - Replace stormwater pits 31 Item 3,320.00$ COM 6/27+3x6/28+6/49 102,920.00$ Electrical- Supply and install street light (King Street Light - tall pole) 68 Item 9,000.00$ CoM 601.01 612,000.00$ - Construct common service trench for undergrounding of electricity 675 m 160.00$ Experience 108,000.00$ CONTINGENCY (10%) 759,810.96$

TOTAL COST $8,358,000.00

Boundary Road NorthRevision B 16 April 2012Arden Macaulay Rev D.xlsm




Cross Section

Project LocationProject Location

Boundary Road NorthRevision B 16 April 2012Arden Macaulay Rev D.xlsm




Project : Alfred Street

Street Type: Greenway Type 3E

Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 303,361.47$ - Construction Supervision 5% total cost 303,361.47$ - Remove existing above ground infrastructure 8870 m2 115.00$ CoM, Email from Banadara 2/4/2012 1,020,011.67$ Carriageway - non permeable- Prepare subgrade 3689 m2 30.00$ Experience 110,660.00$ - Apply and prepare subbase layer 3689 m2 45.00$ Experience 165,990.00$ - Apply and prepare basecourse layer 3689 m2 50.00$ Experience 184,433.33$ - Apply asphalt layer (60mm) 3689 m2 77.00$ Com 4/37 +4/52 + Additional for construction in CBD 284,027.33$ Car Parking & Bike Lane - Permeable asphalt- Prepare subgrade 3041 m2 30.00$ Experience 91,240.00$ - Apply and prepare subbase layer 3041 m2 60.00$ Experience 182,480.00$ - Apply and prepare reinforced soil basecourse 3041 m2 90.00$ Experience 273,720.00$ - Apply porous asphalt layer (100mm) 3041 m2 103.00$ CoM 4/57 + additional for construction in CBD 313,257.33$ Kerbing- Kerb and Channel (bluestone) 1620 m 611.00$ CoM 5/01 + 5/02 989,820.00$ - Kerb ramps (bluestone), incl TGSI 20 Item 7,026.07$ CoM 4/150 140,521.40$ Median- Supply and install bluestone kerb with granitic gravel infill 790 m2 930.00$ CoM 5/01+gravel infill 734,700.00$ Footpath - incl dining

m2- Prepare reinforced soil basecourse 2366 m2 161.00$ CoM 4/12 380,926.00$ - Apply porous asphalt (100mm) 2366 m2 103.00$ CoM 4/57 + additional for construction in CBD 243,698.00$ Trees- Prepare reinforced soil base (36 cu.m) 128 Item 1,440.00$ Experience 184,320.00$ - Install drip irrigation, subsoil drainage and ventilation 128 Item 350.00$ Rawlinsons 2011 44,800.00$ - Install plastic tree pit 128 Item 300.00$ Experience 38,400.00$ - Supply and install tree 128 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 51,200.00$ - Supply and install tree guard (galvanised) 128 Item 320.00$ CoM 9/38 40,960.00$ - Diverse landscape zone 2025 m2 400.00$ Rawlinsons 810,000.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 426 m 120.00$ Experience 51,120.00$ Street Furniture- Supply and install stainless steel seating 4 Item 4,665.00$ CoM 9/05 18,660.00$ - Supply and install stainless steel bicycle hoop 27 Item 740.00$ CoM 9/46 19,980.00$ Stormwater- Upsize existing stormwater pipes - 450 RCP 71 m 305.00$ CoM 6/06 + 6/06a 21,655.00$ - 525 RCP 171 m 341.00$ CoM 6/08 + 6/08a 58,311.00$ - Construct additional infrastructure - 525 RCP 610 m 305.00$ CoM 6/06 + 6/06a 186,050.00$ - Additional stormwater pits 16 Item 3,320.00$ COM 6/27+3x6/28+6/49 53,120.00$ - Replace stormwater pits 11 Item 3,320.00$ COM 6/27+3x6/28+6/49 36,520.00$ - Install Gross Pollutant Trap 1 Item 95,000.00$ Humes HG30A 95,000.00$ Electrical- Supply and install street light (Neighbourhood Pole) 43 Item 4,500.00$ CoM 601.06 193,500.00$ - Construct common service trench for undergrounding of electricity 426 m 160.00$ Experience 68,160.00$ CONTINGENCY (10%) 769,396.40$

TOTAL COST $8,464,000.00

Alfred StreetRevision B 16 April 2012Arden Macaulay Rev D.xlsm




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Project Location

Alfred StreetRevision B 16 April 2012Arden Macaulay Rev D.xlsm




Project : Sutton Street

Street Type: Greenway Type 3D

Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 240,017.56$ - Construction Supervision 5% total cost 240,017.56$ - Remove existing above ground infrastructure 8929 m2 115.00$ CoM, Email from Banadara 2/4/2012 1,026,835.00$ Half Carriageway - non permeable- Prepare subgrade 1845 m2 30.00$ Experience 55,350.00$ - Apply and prepare subbase layer 1845 m2 45.00$ Experience 83,025.00$ - Apply and prepare basecourse layer 1845 m2 50.00$ Experience 92,250.00$ - Apply asphalt layer (60mm) 1845 m2 77.00$ Com 4/37 +4/52 + Additional for construction in CBD 142,065.00$ Car Parking , Half Carriageway & Bike Lane - Permeable asphalt- Prepare subgrade 3690 m2 30.00$ Experience 110,700.00$ - Apply and prepare subbase layer 3690 m2 60.00$ Experience 221,400.00$ - Apply and prepare reinforced soil basecourse 3690 m2 90.00$ Experience 332,100.00$ - Apply porous asphalt layer (100mm) 3690 m2 103.00$ CoM 4/57 + additional for construction in CBD 380,070.00$ Kerbing- Kerb and Channel (bluestone) 841 m 611.00$ CoM 5/01 + 5/02 513,851.00$ - Kerb ramps (bluestone), incl TGSI 16 Item 7,026.07$ CoM 4/150 112,417.12$ Median- Supply and install bluestone kerb with granitic gravel infill 841 m2 930.00$ CoM 5/01+gravel infill 782,130.00$ Footpath - incl dining- Prepare reinforced soil basecourse 2553 m2 161.00$ CoM 4/12 411,033.00$ - Apply porous asphalt (100mm) 2553 m2 103.00$ CoM 4/57 + additional for construction in CBD 262,959.00$ - Apply porous asphalt (100mm) 2553 m 103.00$ CoM 4/57 + additional for construction in CBD 262,959.00$ Trees- Prepare reinforced soil base (36 cu.m) 92 Item 2,160.00$ Experience 198,720.00$ - Install drip irrigation, subsoil drainage and ventilation 92 Item 350.00$ Rawlinsons 2011 32,200.00$ - Install plastic tree pit 92 Item 300.00$ Experience 27,600.00$ - Supply and install tree 92 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 36,800.00$ - Supply and install tree guard (galvanised) 92 Item 320.00$ CoM 9/38 29,440.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 461 m 120.00$ Experience 55,320.00$ Street Furniture- Supply and install stainless steel seating 4 Item 4,665.00$ CoM 9/05 18,660.00$ - Supply and install stainless steel bicycle hoop 27 Item 740.00$ CoM 9/46 19,980.00$ Stormwater- Upsize existing stormwater pipes - 300 RCP 41 m 242.00$ CoM 6/02 + 6/02a 9,922.00$ - 450 RCP 7 m 305.00$ CoM 6/06 + 6/06a 2,135.00$ - 525 RCP 241 m 341.00$ CoM 6/08 + 6/08a 82,181.00$ - 600 RCP 6 m 403.00$ CoM 6/10 + 6/10a 2,418.00$ - 750 RCP 34 m 512.00$ CoM 6/14 + 6/14a 17,408.00$ - 1500 RCP 8 m 1,599.00$ Rocla Price list April 2012 12,792.00$ - Construct additional infrastructure - 525 RCP 585 m 305.00$ CoM 6/06 + 6/06a 178,425.00$ - Additional stormwater pits 15 Item 3,320.00$ COM 6/27+3x6/28+6/49 49,800.00$ - Replace stormwater pits 17 Item 3,320.00$ COM 6/27+3x6/28+6/49 56,440.00$ - Install Gross Pollutant Trap 2 Item 95,000.00$ Humes HG30A 190,000.00$ Electrical- Supply and install street light (Neighbourhood Pole) 46 Item 4,500.00$ CoM 601.06 207,000.00$ - Construct common service trench for undergrounding of electricity 461 m 160.00$ Experience 73,760.00$ CONTINGENCY (10%) 630,722.12$

TOTAL COST $6,308,000.00

Sutton StreetRevision B 16 April 2012Arden Macaulay Rev D.xlsm




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Project Location

Sutton StreetRevision B 16 April 2012Arden Macaulay Rev D.xlsm




Project : Mark Street


Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 216,422.85$ - Construction Supervision 5% total cost 216,422.85$ - Remove existing above ground infrastructure 9307 m2 115.00$ CoM, Email from Banadara 2/4/2012 1,070,305.00$ Half Carriageway - non permeable- Prepare subgrade 1858 m2 30.00$ Experience 55,725.00$ - Apply and prepare subbase layer 1858 m2 45.00$ Experience 83,587.50$ - Apply and prepare basecourse layer 1858 m2 50.00$ Experience 92,875.00$ - Apply asphalt layer (60mm) 1858 m2 77.00$ Com 4/37 +4/52 + Additional for construction in CBD 143,027.50$ Car Parking , Half Carriageway & Bike Lane - Permeable asphalt- Prepare subgrade 3714 m2 30.00$ Experience 111,405.00$ - Apply and prepare subbase layer 3714 m2 60.00$ Experience 222,810.00$ - Apply and prepare reinforced soil basecourse 3714 m2 90.00$ Experience 334,215.00$ - Apply porous asphalt layer (100mm) 3714 m2 103.00$ CoM 4/57 + additional for construction in CBD 382,490.50$ Kerbing- Kerb and Channel (bluestone) 46 m 611.00$ CoM 5/01 + 5/02 28,106.00$ - Kerb ramps (bluestone), incl TGSI 20 Item 7,026.07$ CoM 4/150 140,521.40$ Median- Supply and install bluestone kerb with granitic gravel infill 846 m2 930.00$ CoM 5/01+gravel infill 786,780.00$ Footpath - incl dining- Prepare reinforced soil basecourse 2890 m2 161.00$ CoM 4/12 465,290.00$ - Apply porous asphalt (100mm) 2890 m2 103.00$ CoM 4/57 + additional for construction in CBD 297,670.00$ - Apply porous asphalt (100mm) 2890 m 103.00$ CoM 4/57 + additional for construction in CBD 297,670.00$ Trees- Prepare reinforced soil base (36 cu.m) 93 Item 1,440.00$ Experience 133,920.00$ - Install drip irrigation, subsoil drainage and ventilation 93 Item 350.00$ Rawlinsons 2011 32,550.00$ - Install plastic tree pit 93 Item 300.00$ Experience 27,900.00$ - Supply and install tree 93 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 37,200.00$ - Supply and install tree guard (galvanised) 93 Item 320.00$ CoM 9/38 29,760.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 464 m 120.00$ Experience 55,680.00$ Street Furniture- Supply and install stainless steel seating 4 Item 4,665.00$ CoM 9/05 18,660.00$ - Supply and install stainless steel bicycle hoop 27 Item 740.00$ CoM 9/46 19,980.00$ Stormwater- Upsize existing stormwater pipes - 525 RCP 336 m 341.00$ CoM 6/08 + 6/08a 114,576.00$ - 600 RCP 25 m 403.00$ CoM 6/10 + 6/10a 10,075.00$ - 675 RCP 192 m 436.00$ CoM 6/12 + 6/12a 83,712.00$ - 750 RCP 12 m 512.00$ CoM 6/14 + 6/14a 6,144.00$ - 900 RCP 6 m 600.00$ CoM 6/18 + 6/18a 3,600.00$ - 1050 RCP 6 m 677.00$ CoM 6/22 + 6/22a 4,062.00$ - Construct additional infrastructure - 525 RCP 351 m 305.00$ CoM 6/06 + 6/06a 107,055.00$ - Additional stormwater pits 9 Item 3,320.00$ COM 6/27+3x6/28+6/49 29,880.00$ - Replace stormwater pits 28 Item 3,320.00$ COM 6/27+3x6/28+6/49 92,960.00$ - Install Gross Pollutant Trap 1 Item 95,000.00$ Humes HG30A 95,000.00$ Electrical- Supply and install street light (Neighbourhood Pole) 46 Item 4,500.00$ CoM 601.06 207,000.00$ - Construct common service trench for undergrounding of electricity 464 m 160.00$ Experience 74,240.00$ CONTINGENCY (10%) 583,160.76$

TOTAL COST $6,415,000.00

Mark StreetRevision B 16 April 2012Arden Macaulay Rev D.xlsm




Cross Section

Project Location

Mark StreetRevision B 16 April 2012Arden Macaulay Rev D.xlsm




Project : Hardiman Street


Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 159,897.68$ - Construction Supervision 5% total cost 159,897.68$ - Remove existing above ground infrastructure 6203 m2 115.00$ CoM, Email from Banadara 2/4/2012 713,345.00$ Half Carriageway - non permeable- Prepare subgrade 1273 m2 30.00$ Experience 38,175.00$ - Apply and prepare subbase layer 1273 m2 45.00$ Experience 57,262.50$ - Apply and prepare basecourse layer 1273 m2 50.00$ Experience 63,625.00$ - Apply asphalt layer (60mm) 1273 m2 77.00$ Com 4/37 +4/52 + Additional for construction in CBD 97,982.50$ Car Parking , Half Carriageway & Bike Lane - Permeable asphalt- Prepare subgrade 2545 m2 30.00$ Experience 76,335.00$ - Apply and prepare subbase layer 2545 m2 60.00$ Experience 152,670.00$ - Apply and prepare reinforced soil basecourse 2545 m2 90.00$ Experience 229,005.00$ - Apply porous asphalt layer (100mm) 2545 m2 103.00$ CoM 4/57 + additional for construction in CBD 262,083.50$ Kerbing- Kerb and Channel (bluestone) 596 m 611.00$ CoM 5/01 + 5/02 364,156.00$ - Kerb ramps (bluestone), incl TGSI 16 Item 7,026.07$ CoM 4/150 112,417.12$ Median- Supply and install bluestone kerb with granitic gravel infill 596 m2 930.00$ CoM 5/01+gravel infill 554,280.00$ Footpath - incl dining- Prepare reinforced soil basecourse 1790 m2 161.00$ CoM 4/12 288,190.00$ - Prepare reinforced soil basecourse 1790 m2 161.00$ CoM 4/12 288,190.00$ - Apply porous asphalt (100mm) 1790 m2 103.00$ CoM 4/57 + additional for construction in CBD 184,370.00$ Trees- Prepare reinforced soil base (36 cu.m) 64 Item 1,440.00$ Experience 92,160.00$ - Install drip irrigation, subsoil drainage and ventilation 64 Item 350.00$ Rawlinsons 2011 22,400.00$ - Install plastic tree pit 64 Item 300.00$ Experience 19,200.00$ - Supply and install tree 64 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 25,600.00$ - Supply and install tree guard (galvanised) 64 Item 320.00$ CoM 9/38 20,480.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 318 m 120.00$ Experience 38,160.00$ Street Furniture- Supply and install stainless steel seating 6 Item 4,665.00$ CoM 9/05 27,990.00$ - Supply and install stainless steel bicycle hoop 21 Item 740.00$ CoM 9/46 15,540.00$ Stormwater- Upsize existing stormwater pipes - 450 RCP 99 m 305.00$ CoM 6/06 + 6/06a 30,195.00$ - 525 RCP 17 m 341.00$ CoM 6/08 + 6/08a 5,797.00$ - Construct additional infrastructure - 525 RCP 520 m 305.00$ CoM 6/06 + 6/06a 158,600.00$ - Additional stormwater pits 13 Item 3,320.00$ COM 6/27+3x6/28+6/49 43,160.00$ - Replace stormwater pits 7 Item 3,320.00$ COM 6/27+3x6/28+6/49 23,240.00$ Electrical- Supply and install street light (Neighbourhood Pole) 32 Item 4,500.00$ CoM 601.06 144,000.00$ - Construct common service trench for undergrounding of electricity 318 m 160.00$ Experience 50,880.00$ CONTINGENCY (10%) 423,109.40$

TOTAL COST $4,655,000.00

Hardiman StreetRevision B 16 April 2012Arden Macaulay Rev D.xlsm




Cross Section

Project Location

Hardiman StreetRevision B 16 April 2012Arden Macaulay Rev D.xlsm




Project : Chelmsford StreetStreet Type: Greenway Type 3D

Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 166,285.02$ - Construction Supervision 5% total cost 166,285.02$ - Remove existing above ground infrastructure 5950 m2 115.00$ CoM, Email from Banadara 2/4/2012 684,192.50$ Half Carriageway - non permeable- Prepare subgrade 1225 m2 30.00$ Experience 36,750.00$ - Apply and prepare subbase layer 1225 m2 45.00$ Experience 55,125.00$ - Apply and prepare basecourse layer 1225 m2 50.00$ Experience 61,250.00$ - Apply asphalt layer (60mm) 1225 m2 77.00$ Com 4/37 +4/52 + Additional for construction in CBD 94,325.00$ Car Parking , Half Carriageway & Bike Lane - Permeable asphalt- Prepare subgrade 2450 m2 30.00$ Experience 73,500.00$ - Apply and prepare subbase layer 2450 m2 60.00$ Experience 147,000.00$ - Apply and prepare reinforced soil basecourse 2450 m2 90.00$ Experience 220,500.00$ - Apply porous asphalt layer (100mm) 2450 m2 103.00$ CoM 4/57 + additional for construction in CBD 252,350.00$ Kerbing- Kerb and Channel (bluestone) 558 m 611.00$ CoM 5/01 + 5/02 340,938.00$ - Kerb ramps (bluestone), incl TGSI 6 Item 7,026.07$ CoM 4/150 42,156.42$ Median- Supply and install bluestone kerb with granitic gravel infill 600 m2 930.00$ CoM 5/01+gravel infill 558,000.00$ Footpath - incl dining- Prepare reinforced soil basecourse 1674.5 m2 161.00$ CoM 4/12 269,594.50$ - Apply porous asphalt (100mm) 1674.5 m2 103.00$ CoM 4/57 + additional for construction in CBD 172,473.50$ - Apply porous asphalt (100mm) 1674.5 m 103.00$ CoM 4/57 + additional for construction in CBD 172,473.50$ Trees- Prepare reinforced soil base (36 cu.m) 61 Item 1,440.00$ Experience 87,840.00$ - Install drip irrigation, subsoil drainage and ventilation 61 Item 350.00$ Rawlinsons 2011 21,350.00$ - Install plastic tree pit 61 Item 300.00$ Experience 18,300.00$ - Supply and install large tree 61 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 24,400.00$ - Supply and install tree guard (galvanised) 61 Item 320.00$ CoM 9/38 19,520.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 307 m 120.00$ Experience 36,840.00$ Street Furniture- Supply and install stainless steel seating 4 Item 4,665.00$ CoM 9/05 18,660.00$ - Supply and install stainless steel bicycle hoop 18 Item 740.00$ CoM 9/46 13,320.00$ Stormwater- Upsize existing stormwater pipes - 450 RCP 18 m 305.00$ CoM 6/06 + 6/06a 5,490.00$ - 525 RCP 99 m 341.00$ CoM 6/08 + 6/08a 33,759.00$ - 600 RCP 128 m 403.00$ CoM 6/10 + 6/10a 51,584.00$ - 825 RCP 133 m 575.00$ CoM 6/16 + 6/16a 76,475.00$ - 1200 RCP 200 m 1,000.00$ CoM 6/25 + 6/25a 200,000.00$ - Construct additional infrastructure - 525 RCP 36 m 305.00$ CoM 6/06 + 6/06a 10,980.00$ - Additional stormwater pits 1 Item 3,320.00$ COM 6/27+3x6/28+6/49 3,320.00$ - Replace stormwater pits 29 Item 3,320.00$ COM 6/27+3x6/28+6/49 96,280.00$ - Install Gross Pollutant Trap 1 Item 95,000.00$ Humes HG30A 95,000.00$ Electrical- Supply and install street light (Neighbourhood Pole) 31 Item 4,500.00$ CoM 601.06 139,500.00$ - Construct common service trench for undergrounding of electricity 307 m 160.00$ Experience 49,120.00$ CONTINGENCY (10%) 434,246.30$

TOTAL COST $4,777,000.00

Chelmsford StreetRevision B 16 April 2012Arden Macaulay Rev D.xlsm




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Chelmsford StreetRevision B 16 April 2012Arden Macaulay Rev D.xlsm




Project : Elizabeth Street

Street Type: Greenway Type 3A, Option 4

Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 117,038.79$ - Construction Supervision 5% total cost 117,038.79$ - Remove existing above ground infrastructure 4312 m2 115.00$ CoM, Email from Banadara 2/4/2012 495,834.00$ Carriageway - Permable Asphalt- Prepare subgrade 1618 m2 30.00$ Experience 48,552.00$ - Apply and prepare subbase layer 1618 m2 60.00$ Experience 97,104.00$ - Apply and prepare basecourse layer 1618 m2 90.00$ Experience 145,656.00$ - Apply asphalt layer (60mm) 1618 m2 103.00$ CoM 4/57 + additional for construction in CBD 166,695.20$ Car Parking - Non Permeable- Prepare subgrade 809 m2 30.00$ Experience 24,276.00$ - Apply and prepare subbase layer 809 m2 45.00$ Experience 36,414.00$ - Apply and prepare reinforced soil basecourse 809 m2 50.00$ Experience 40,460.00$ - Apply porous asphalt layer (100mm) 809 m2 77.00$ Com 4/37 +4/52 + Additional for construction in CBD 62,308.40$ Kerbing- Kerb and Channel (bluestone) 531 m 611.00$ CoM 5/01 + 5/02 324,441.00$ - Kerb ramps (bluestone), incl TGSI 18 Item 7,026.07$ CoM 4/150 126,469.26$ Median- Supply and install bluestone kerb with vegetation infill 289 m2 890.00$ CoM 5/01+vegetation infill 257,210.00$ Footpath - incl dining- Prepare reinforced soil basecourse 1595 m2 161.00$ CoM 4/12 256,795.00$ - Prepare reinforced soil basecourse 1595 m2 161.00$ CoM 4/12 256,795.00$ - Apply porous asphalt (100mm) 1595 m2 103.00$ CoM 4/57 + additional for construction in CBD 164,285.00$ Trees- Prepare reinforced soil base (36 cu.m) 29 Item 1,440.00$ Experience 41,760.00$ - Install drip irrigation, subsoil drainage and ventilation 29 Item 350.00$ Rawlinsons 2011 10,150.00$ - Install plastic tree pit 29 Item 300.00$ Experience 8,700.00$ - Supply and install tree 29 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 11,600.00$ - Supply and install tree guard (galvanised) 29 Item 320.00$ CoM 9/38 9,280.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 289 m 120.00$ Experience 34,680.00$ Street Furniture- Supply and install stainless steel seating 10 Item 4,665.00$ CoM 9/05 46,650.00$ - Supply and install stainless steel bicycle hoop 18 Item 740.00$ CoM 9/46 13,320.00$ Stormwater- Upsize existing stormwater pipes - 450 RCP 6 m 305.00$ CoM 6/06 + 6/06a 1,830.00$ - Construct additional infrastructure - 525 RCP 572 m 305.00$ CoM 6/06 + 6/06a 174,460.00$ - Additional stormwater pits 15 Item 3,320.00$ COM 6/27+3x6/28+6/49 49,800.00$ - Replace stormwater pits 2 Item 3,320.00$ COM 6/27+3x6/28+6/49 6,640.00$ Electrical- Supply and install street light (Neighbourhood Pole) 30 Item 4,500.00$ CoM 601.06 135,000.00$ - Construct common service trench for undergrounding of electricity 289 m 160.00$ Experience 46,240.00$ CONTINGENCY (10%) 307,068.74$

TOTAL COST $3,378,000.00

Elizabeth StreetRevision B 16 April 2012Arden Macaulay Rev D.xlsm




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Elizabeth StreetRevision B 16 April 2012Arden Macaulay Rev D.xlsm




Project : Bent Street


Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 73,905.39$ - Construction Supervision 5% total cost 73,905.39$ - Remove existing above ground infrastructure 2610 m2 115.00$ CoM, Email from Banadara 2/4/2012 300,150.00$ Carriageway - Permable Asphalt- Prepare subgrade 967 m2 30.00$ Experience 29,000.00$ - Apply and prepare subbase layer 967 m2 60.00$ Experience 58,000.00$ - Apply and prepare basecourse layer 967 m2 90.00$ Experience 87,000.00$ - Apply asphalt layer (60mm) 967 m2 103.00$ CoM 4/57 + additional for construction in CBD 99,566.67$ Car Parking - Non Permeable- Prepare subgrade 483 m2 30.00$ Experience 14,500.00$ - Apply and prepare subbase layer 483 m2 45.00$ Experience 21,750.00$ - Apply and prepare reinforced soil basecourse 483 m2 50.00$ Experience 24,166.67$ - Apply porous asphalt layer (100mm) 483 m2 77.00$ Com 4/37 +4/52 + Additional for construction in CBD 37,216.67$ Kerbing- Kerb and Channel (bluestone) 335 m 611.00$ CoM 5/01 + 5/02 204,685.00$ - Kerb ramps (bluestone), incl TGSI 10 Item 7,026.07$ CoM 4/150 70,260.70$ Median- Supply and install bluestone kerb with vegetation infill 155 m2 890.00$ CoM 5/01+vegetation infill 137,950.00$ Footpath - incl dining- Prepare reinforced soil basecourse 1005 m2 161.00$ CoM 4/12 161,805.00$

2- Apply porous asphalt (100mm) 1005 m2 103.00$ CoM 4/57 + additional for construction in CBD 103,515.00$ Trees- Prepare reinforced soil base (36 cu.m) 18 Item 1,440.00$ Experience 25,920.00$ - Install subsoil drainage, ventilation and drip irrigation infrastructure 18 Item 350.00$ Rawlinsons 2011 6,300.00$ - Install plastic tree pit 18 Item 300.00$ Experience 5,400.00$ - Supply and install tree 18 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 7,200.00$ - Supply and install tree guard (galvanised) 18 Item 320.00$ CoM 9/38 5,760.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 181 m 120.00$ Experience 21,720.00$ Street Furniture- Supply and install stainless steel seating 6 Item 4,665.00$ CoM 9/05 27,990.00$ - Supply and install stainless steel bicycle hoop 12 Item 740.00$ CoM 9/46 8,880.00$ Stormwater- Upsize existing stormwater pipes - 450 RCP 100 m 305.00$ CoM 6/06 + 6/06a 30,500.00$ - 525 RCP 10 m 341.00$ CoM 6/08 + 6/08a 3,410.00$ - 600 RCP 23 m 403.00$ CoM 6/10 + 6/10a 9,269.00$ - 750 RCP 68 m 512.00$ CoM 6/14 + 6/14a 34,816.00$ - 900 RCP 26 m 600.00$ CoM 6/18 + 6/18a 15,600.00$ - 975 RCP 71 m 657.00$ CoM 6/20 + 6/20a 46,647.00$ - Construct additional infrastructure - 525 RCP 64 m 305.00$ CoM 6/06 + 6/06a 19,520.00$ - Additional stormwater pits 2 Item 3,320.00$ COM 6/27+3x6/28+6/49 6,640.00$ - Replace stormwater pits 13 Item 3,320.00$ COM 6/27+3x6/28+6/49 43,160.00$ Electrical- Supply and install street light (Neighbourhood Pole) 18 Item 4,500.00$ CoM 601.06 81,000.00$ - Construct common service trench for undergrounding of electricity 181 m 160.00$ Experience 28,960.00$ CONTINGENCY (10%) 192,606.85$

TOTAL COST $2,119,000.00

Bent StreetRevision B 16 April 2012Arden Macaulay Rev D.xlsm




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Bent StreetRevision B 16 April 2012Arden Macaulay Rev D.xlsm




Project : Barrett Street


Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 75,527.75$ - Construction Supervision 5% total cost 75,527.75$ - Remove existing above ground infrastructure 2675 m2 115.00$ CoM, Email from Banadara 2/4/2012 307,625.00$ Carriageway - Permable Asphalt- Prepare subgrade 987 m2 30.00$ Experience 29,600.00$ - Apply and prepare subbase layer 987 m2 60.00$ Experience 59,200.00$ - Apply and prepare basecourse layer 987 m2 90.00$ Experience 88,800.00$ - Apply asphalt layer (60mm) 987 m2 103.00$ CoM 4/57 + additional for construction in CBD 101,626.67$ Car Parking - Non-Permeable- Prepare subgrade 493 m2 30.00$ Experience 14,800.00$ - Apply and prepare subbase layer 493 m2 45.00$ Experience 22,200.00$ - Apply and prepare reinforced soil basecourse 493 m2 50.00$ Experience 24,666.67$ - Apply porous asphalt layer (100mm) 493 m2 77.00$ Com 4/37 +4/52 + Additional for construction in CBD 37,986.67$ Kerbing- Kerb and Channel (bluestone) 345 m 611.00$ CoM 5/01 + 5/02 210,795.00$ - Kerb ramps (bluestone), incl TGSI 14 Item 7,026.07$ CoM 4/150 98,364.98$ Median- Supply and install bluestone kerb with vegetation infill 160 m2 890.00$ CoM 5/01+vegetation infill 142,400.00$ Footpath - incl dining- Prepare reinforced soil basecourse 1035 m2 161.00$ CoM 4/12 166,635.00$ - Prepare reinforced soil basecourse 1035 m2 161.00$ CoM 4/12 166,635.00$ - Apply porous asphalt (100mm) 1035 m2 103.00$ CoM 4/57 + additional for construction in CBD 106,605.00$ Trees- Prepare reinforced soil base (36 cu.m) 37 Item 1,440.00$ Experience 53,280.00$ - Install drip irrigation, subsoil drainage and ventilation 37 Item 350.00$ Rawlinsons 2011 12,950.00$ - Install plastic tree pit 37 Item 300.00$ Experience 11,100.00$ - Supply and install tree 37 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 14,800.00$ - Supply and install tree guard (galvanised) 37 Item 320.00$ CoM 9/38 11,840.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 185 m 120.00$ Experience 22,200.00$ Street Furniture- Supply and install stainless steel seating 3 Item 4,665.00$ CoM 9/05 13,995.00$ - Supply and install stainless steel bicycle hoop 12 Item 740.00$ CoM 9/46 8,880.00$ Stormwater- Upsize existing stormwater pipes - 450 RCP 180 m 305.00$ CoM 6/06 + 6/06a 54,900.00$ - Construct additional infrastructure - 525 RCP 190 m 305.00$ CoM 6/06 + 6/06a 57,950.00$ - Additional stormwater pits 5 Item 3,320.00$ COM 6/27+3x6/28+6/49 16,600.00$ - Replace stormwater pits 4 Item 3,320.00$ COM 6/27+3x6/28+6/49 13,280.00$ Electrical- Supply and install street light (Neighbourhood Pole) 19 Item 4,500.00$ CoM 601.06 85,500.00$ - Construct common service trench for undergrounding of electricity 185 m 160.00$ Experience 29,600.00$ CONTINGENCY (10%) 196,923.55$

TOTAL COST $2,167,000.00

Barrett StreetRevision B 16 April 2012Arden Macaulay Rev D.xlsm




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Barrett StreetRevision B 16 April 2012Arden Macaulay Rev D.xlsm




Project : Bruce Street


Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 121,695.89$ - Construction Supervision 5% total cost 121,695.89$ - Remove existing above ground infrastructure 4086 m2 115.00$ CoM, Email from Banadara 2/4/2012 469,890.00$ Carriageway - Permable Asphalt- Prepare subgrade 1064 m2 30.00$ Experience 31,920.00$ - Apply and prepare subbase layer 1064 m2 60.00$ Experience 63,840.00$ - Apply and prepare basecourse layer 1064 m2 90.00$ Experience 95,760.00$ - Apply asphalt layer (60mm) 1064 m2 103.00$ CoM 4/57 + additional for construction in CBD 109,592.00$ Car Parking - Non-Permeable- Prepare subgrade 532 m2 30.00$ Experience 15,960.00$ - Apply and prepare subbase layer 532 m2 45.00$ Experience 23,940.00$ - Apply and prepare reinforced soil basecourse 532 m2 50.00$ Experience 26,600.00$ - Apply porous asphalt layer (100mm) 532 m2 77.00$ Com 4/37 +4/52 + Additional for construction in CBD 40,964.00$ Kerbing- Kerb and Channel (bluestone) 621 m 611.00$ CoM 5/01 + 5/02 379,431.00$ - Kerb ramps (bluestone), incl TGSI 12 Item 7,026.07$ CoM 4/150 84,312.84$ Median- Supply and install bluestone kerb with vegetation infill 300 m2 890.00$ CoM 5/01+vegetation infill 267,000.00$ Footpath - incl dining- Prepare reinforced soil basecourse 2190 m2 161.00$ CoM 4/12 352,590.00$ - Prepare reinforced soil basecourse 2190 m2 161.00$ CoM 4/12 352,590.00$ - Apply porous asphalt (100mm) 2190 m2 103.00$ CoM 4/57 + additional for construction in CBD 225,570.00$ Trees- Prepare reinforced soil base (36 cu.m) 33 Item 1,440.00$ Experience 47,520.00$ - Install drip irrigation, subsoil drainage and ventilation 33 Item 350.00$ Rawlinsons 2011 11,550.00$ - Install plastic tree pit 33 Item 300.00$ Experience 9,900.00$ - Supply and install tree 33 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 13,200.00$ - Supply and install tree guard (galvanised) 33 Item 320.00$ CoM 9/38 10,560.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 322 m 120.00$ Experience 38,640.00$ Street Furniture- Supply and install stainless steel seating 4 Item 4,665.00$ CoM 9/05 18,660.00$ - Supply and install stainless steel bicycle hoop 18 Item 740.00$ CoM 9/46 13,320.00$ Stormwater- Upsize existing stormwater pipes - 375 RCP 6 m 263.00$ CoM 6/04 + 6/04a 1,578.00$ - 450 RCP 115 m 305.00$ CoM 6/06 + 6/06a 35,075.00$ - Construct additional infrastructure - 525 RCP 523 m 305.00$ CoM 6/06 + 6/06a 159,515.00$ - Additional stormwater pits 14 Item 3,320.00$ COM 6/27+3x6/28+6/49 46,480.00$ - Replace stormwater pits 6 Item 3,320.00$ COM 6/27+3x6/28+6/49 19,920.00$ - Install Gross Pollutant Trap 1 Item 95,000.00$ Humes HG30A 95,000.00$ Electrical- Supply and install street light (Neighbourhood Pole) 32 Item 4,500.00$ CoM 601.06 144,000.00$ - Construct common service trench for undergrounding of electricity 322 m 160.00$ Experience 51,520.00$ CONTINGENCY (10%) 314,719.96$

TOTAL COST $3,462,000.00

Bruce StreetRevision B 16 April 2012Arden Macaulay Rev D.xlsm




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Bruce StreetRevision B 16 April 2012Arden Macaulay Rev D.xlsm




Project : Arden Street

Street Type: Connector Type 2C

Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 39,063.12$ - Construction Supervision 5% total cost 39,063.12$ - Remove existing above ground infrastructure 1669 m2 115.00$ CoM, Email from Banadara 2/4/2012 191,923.50$ Half Carriageway - non permeable- Prepare subgrade 221 m2 30.00$ Experience 6,642.00$ - Apply and prepare subbase layer 221 m2 45.00$ Experience 9,963.00$ - Apply and prepare basecourse layer 221 m2 50.00$ Experience 11,070.00$ - Apply asphalt layer (60mm) 221 m2 77.00$ Com 4/37 +4/52 + Additional for construction in CBD 17,047.80$ Car Parking , Half Carriageway & Bike Lane - Permeable asphalt- Prepare subgrade 443 m2 30.00$ Experience 13,275.00$ - Apply and prepare subbase layer 443 m2 60.00$ Experience 26,550.00$ - Apply and prepare reinforced soil basecourse 443 m2 90.00$ Experience 39,825.00$ - Apply porous asphalt layer (100mm) 443 m2 103.00$ CoM 4/57 + additional for construction in CBD 45,577.50$ Kerbing- Kerb and Channel (bluestone) 110 m 611.00$ CoM 5/01 + 5/02 67,210.00$ - Kerb ramps (bluestone), incl TGSI 2 Item 7,026.07$ CoM 4/150 14,052.14$ Median- Supply and install bluestone kerb with granitic gravel infill 110 m2 930.00$ CoM 5/01+gravel infill 102,300.00$ Footpath - incl diningFootpath - incl dining- Prepare reinforced soil basecourse 895 m2 161.00$ CoM 4/12 144,095.00$ - Apply porous asphalt (100mm) 895 m2 103.00$ CoM 4/57 + additional for construction in CBD 92,185.00$ Trees- Prepare reinforced soil base (36 cu.m) 11 Item 1,440.00$ Experience 15,840.00$ - Install drip irrigation, subsoil drainage and ventilation 11 Item 350.00$ Rawlinsons 2011 3,850.00$ - Install plastic tree pit 11 Item 300.00$ Experience 3,300.00$ - Supply and install tree 11 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 4,400.00$ - Supply and install tree guard (galvanised) 11 Item 320.00$ CoM 9/38 3,520.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 55 m 120.00$ Experience 6,600.00$ Street Furniture- Supply and install stainless steel bicycle hoop 3 Item 740.00$ CoM 9/46 2,220.00$ - Supply and install stainless steel seating 2 Item 4,665.00$ CoM 9/05 9,330.00$ - Supply and install stainless steel bins 2 Item 5,145.00$ average of CoM 9/11&9/12 + 9/09 10,290.00$ Stormwater- Upsize existing stormwater pipes - 450 RCP 22 m 305.00$ CoM 6/06 + 6/06a 6,710.00$ - 825 RCP 71 m 575.00$ CoM 6/16 + 6/16a 40,825.00$ - Construct additional infrastructure - 525 RCP 17 m 305.00$ CoM 6/06 + 6/06a 5,185.00$ - Additional stormwater pits 1 Item 3,320.00$ COM 6/27+3x6/28+6/49 3,320.00$ - Replace stormwater pits 4 Item 3,320.00$ COM 6/27+3x6/28+6/49 13,280.00$ Electrical- Supply and install street light (King Street Light - tall pole) 6 Item 9,000.00$ CoM 601.01 54,000.00$ - Construct common service trench for undergrounding of electricity 55 m 160.00$ Experience 8,800.00$ CONTINGENCY (10%) 105,131.22$

TOTAL COST $1,157,000.00

Arden StreetRevision B 16 April 2012Arden Macaulay Rev D.xlsm




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Arden StreetRevision B 16 April 2012Arden Macaulay Rev D.xlsm




Project : Eastwood Street


Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 97,397.13$ - Construction Supervision 5% total cost 97,397.13$ - Remove existing above ground infrastructure 3758 m2 115.00$ CoM, Email from Banadara 2/4/2012 432,170.00$ Half Carriageway - non permeable- Prepare subgrade 775 m2 30.00$ Experience 23,250.00$ - Apply and prepare subbase layer 775 m2 45.00$ Experience 34,875.00$ - Apply and prepare basecourse layer 775 m2 50.00$ Experience 38,750.00$ - Apply asphalt layer (60mm) 775 m2 77.00$ Com 4/37 +4/52 + Additional for construction in CBD 59,675.00$ Car Parking , Half Carriageway & Bike Lane - Permeable asphalt- Prepare subgrade 1550 m2 30.00$ Experience 46,500.00$ - Apply and prepare subbase layer 1550 m2 60.00$ Experience 93,000.00$ - Apply and prepare reinforced soil basecourse 1550 m2 90.00$ Experience 139,500.00$ - Apply porous asphalt layer (100mm) 1550 m2 103.00$ CoM 4/57 + additional for construction in CBD 159,650.00$ Kerbing- Kerb and Channel (bluestone) 368 m 611.00$ CoM 5/01 + 5/02 224,848.00$ - Kerb ramps (bluestone), incl TGSI 8 Item 7,026.07$ CoM 4/150 56,208.56$ Median- Supply and install bluestone kerb with granitic gravel infill 360 m2 930.00$ CoM 5/01+gravel infill 334,800.00$ Footpath - incl dining- Prepare reinforced soil basecourse 1073 m2 161.00$ CoM 4/12 172,753.00$ - Prepare reinforced soil basecourse 1073 m2 161.00$ CoM 4/12 172,753.00$ - Apply porous asphalt (100mm) 1073 m2 103.00$ CoM 4/57 + additional for construction in CBD 110,519.00$ Trees- Prepare reinforced soil base (36 cu.m) 39 Item 1,440.00$ Experience 56,160.00$ - Install drip irrigation, subsoil drainage and ventilation 39 Item 350.00$ Rawlinsons 2011 13,650.00$ - Install plastic tree pit 39 Item 300.00$ Experience 11,700.00$ - Supply and install tree 39 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 15,600.00$ - Supply and install tree guard (galvanised) 39 Item 320.00$ CoM 9/38 12,480.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 194 m 120.00$ Experience 23,280.00$ Street Furniture- Supply and install stainless steel seating 4 Item 4,665.00$ CoM 9/05 18,660.00$ - Supply and install stainless steel bicycle hoop 12 Item 740.00$ CoM 9/46 8,880.00$ Stormwater- Upsize existing stormwater pipes - 300 RCP 7 m 242.00$ CoM 6/02 + 6/02a 1,694.00$ - 675 RCP 175 m 436.00$ CoM 6/12 + 6/12a 76,300.00$ - 825 RCP 30 m 575.00$ CoM 6/16 + 6/16a 17,250.00$ - Construct additional infrastructure - 525 RCP 176 m 305.00$ CoM 6/06 + 6/06a 53,680.00$ - Additional stormwater pits 5 Item 3,320.00$ COM 6/27+3x6/28+6/49 16,600.00$ - Replace stormwater pits 2 Item 3,320.00$ COM 6/27+3x6/28+6/49 6,640.00$ Electrical- Supply and install street light (Neighbourhood Pole) 20 Item 4,500.00$ CoM 601.06 90,000.00$ - Construct common service trench for undergrounding of electricity 194 m 160.00$ Experience 31,040.00$ CONTINGENCY (10%) 257,490.68$

TOTAL COST $2,833,000.00

Eastwood StreetRevision B 16 April 2012Arden Macaulay Rev D.xlsm




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Eastwood StreetRevision B 16 April 2012Arden Macaulay Rev D.xlsm




Project : Robertson StreetStreet Type: Greenway Type 3D

Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 134,238.00$ - Construction Supervision 5% total cost 134,238.00$ - Remove existing above ground infrastructure 4958 m2 115.00$ CoM, Email from Banadara 2/4/2012 570,170.00$ Half Carriageway - non permeable- Prepare subgrade 1027 m2 30.00$ Experience 30,810.00$ - Apply and prepare subbase layer 1027 m2 45.00$ Experience 46,215.00$ - Apply and prepare basecourse layer 1027 m2 50.00$ Experience 51,350.00$ - Apply asphalt layer (60mm) 1027 m2 77.00$ Com 4/37 +4/52 + Additional for construction in CBD 79,079.00$ Car Parking , Half Carriageway & Bike Lane - Permeable asphalt- Prepare subgrade 2054 m2 30.00$ Experience 61,620.00$ - Apply and prepare subbase layer 2054 m2 60.00$ Experience 123,240.00$ - Apply and prepare reinforced soil basecourse 2054 m2 90.00$ Experience 184,860.00$ - Apply porous asphalt layer (100mm) 2054 m2 103.00$ CoM 4/57 + additional for construction in CBD 211,562.00$ Kerbing- Kerb and Channel (bluestone) 478 m 611.00$ CoM 5/01 + 5/02 292,058.00$ - Kerb ramps (bluestone), incl TGSI 14 Item 7,026.07$ CoM 4/150 98,364.98$ Median- Supply and install bluestone kerb with granitic gravel infill 443 m2 930.00$ CoM 5/01+gravel infill 411,990.00$ Footpath - incl dining- Prepare reinforced soil basecourse 1434 m2 161.00$ CoM 4/12 230,874.00$ - Apply porous asphalt (100mm) 1434 m2 103.00$ CoM 4/57 + additional for construction in CBD 147,702.00$ Trees- Prepare reinforced soil base (36 cu.m) 51 Item 1,440.00$ Experience 73,440.00$ - Prepare reinforced soil base (36 cu.m) 51 Item 1,440.00$ Experience 73,440.00$ - Install drip irrigation, subsoil drainage and ventilation 51 Item 350.00$ Rawlinsons 2011 17,850.00$ - Install plastic tree pit 51 Item 300.00$ Experience 15,300.00$ - Supply and install tree 51 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 20,400.00$ - Apply porous asphalt layer around base 51 Item 1,134.00$ Experience 57,834.00$ - Supply and install tree guard (galvanised) 51 Item 320.00$ CoM 9/38 16,320.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 257 m 120.00$ Experience 30,840.00$ Street Furniture- Supply and install stainless steel seating 4 Item 4,665.00$ CoM 9/05 18,660.00$ - Supply and install stainless steel bicycle hoop 15 Item 740.00$ CoM 9/46 11,100.00$ Stormwater- Upsize existing stormwater pipes - 375 RCP 15 m 263.00$ CoM 6/04 + 6/04a 3,945.00$ - 450 RCP 46 m 305.00$ CoM 6/06 + 6/06a 14,030.00$ - 525 RCP 107 m 341.00$ CoM 6/08 + 6/08a 36,487.00$ - 750 RCP 19 m 512.00$ CoM 6/14 + 6/14a 9,728.00$ - 825 RCP 72 m 575.00$ CoM 6/16 + 6/16a 41,400.00$ - 900 RCP 6 m 600.00$ CoM 6/18 + 6/18a 3,600.00$ - 1050 RCP 153 m 677.00$ CoM 6/22 + 6/22a 103,581.00$ - Construct additional infrastructure - 525 RCP 96 m 305.00$ CoM 6/06 + 6/06a 29,280.00$ - Additional stormwater pits 3 Item 3,320.00$ COM 6/27+3x6/28+6/49 9,960.00$ - Replace stormwater pits 13 Item 3,320.00$ COM 6/27+3x6/28+6/49 43,160.00$ Electrical- Supply and install street light (Neighbourhood Pole) 26 Item 4,500.00$ CoM 601.06 117,000.00$ - Construct common service trench for undergrounding of electricity 257 m 160.00$ Experience 41,120.00$ CONTINGENCY (10%) 352,340.60$

TOTAL COST $3,876,000.00

Robertson StreetRevision B 16 April 2012Arden Macaulay Rev D.xlsm




Cross Section

Project Location

Robertson StreetRevision B 16 April 2012Arden Macaulay Rev D.xlsm




Project : Macaulay Road Street Type: LOCAL CENTRE - RCR02

Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 458,795.53$ - Construction Supervision 5% total cost 458,795.53$ - Remove existing above ground infrastructure 14159 m2 115.00$ CoM, Email from Banadara 2/4/2012 1,628,285.00$ Carriageway - non permeable- Prepare subgrade 5448 m2 30.00$ Experience 163,440.00$ - Apply and prepare subbase layer 5448 m2 45.00$ Experience 245,160.00$ - Apply and prepare basecourse layer 5448 m2 50.00$ Experience 272,400.00$ - Apply asphalt layer (60mm) 5448 m2 77.00$ Com 4/37 +4/52 + Additional for construction in CBD 419,496.00$ Car Parking - Permeable asphalt- Prepare subgrade 1848 m2 30.00$ Experience 55,440.00$ - Apply and prepare subbase layer 1848 m2 60.00$ Experience 110,880.00$ - Apply and prepare reinforced soil basecourse 1848 m2 90.00$ Experience 166,320.00$ - Apply porous asphalt layer (100mm) 1848 m2 103.00$ CoM 4/57 + additional for construction in CBD 190,344.00$ Kerbing- Kerb and Channel (bluestone) 1350 m 611.00$ CoM 5/01 + 5/02 824,850.00$ - Kerb ramps (bluestone), incl TGSI 38 Item 7,026.07$ CoM 4/150 266,990.66$ Median- Supply and install bluestone kerb 238 m 405.00$ CoM 4/139 96,390.00$ - Granitic gravel infill 890 m2 120.00$ CoM 5/01 106,800.00$ Footpath - incl dining- Prepare reinforced soil basecourse 6625 m2 161.00$ CoM 4/12 1,066,625.00$ - Apply permeable bluestone paving units (60mm) 6625 m2 405.00$ CoM 4/26 2,683,125.00$ Trees- Prepare reinforced soil base (36 cu.m) 74 Item 1,440.00$ Experience 106,560.00$ - Install drip irrigation, subsoil drainage and ventilation 74 Item 350.00$ Rawlinsons 2011 25,900.00$ - Install plastic tree pit 74 Item 300.00$ Experience 22,200.00$ - Install plastic tree pit 74 Item 300.00$ Experience 22,200.00$ - Supply and install tree 74 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 29,600.00$ - Supply and install tree guard (galvanised) 148 Item 320.00$ CoM 9/38 47,360.00$ Street Furniture- Supply and install stainless steel seating 41 Item 4,665.00$ CoM 9/05 191,265.00$ - Supply and install stainless steel bins 48 Item 5,145.00$ average of CoM 9/11&9/12 + 9/09 246,960.00$ - Supply and install stainless steel bicycle hoop 69 Item 740.00$ CoM 9/46 51,060.00$ - Supply and install stainless steel drinking fountain 6 Item 1,597.00$ CoM 9/41 9,582.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 522 m 120.00$ Experience 62,640.00$ Stormwater- Upsize existing stormwater pipes - 300 RCP 54 m 242.00$ CoM 6/02 + 6/02a 13,068.00$ - 450 RCP 161 m 305.00$ CoM 6/06 + 6/06a 49,105.00$ - 525 RCP 67 m 341.00$ CoM 6/08 + 6/08a 22,847.00$ - 600 RCP 214 m 403.00$ CoM 6/10 + 6/10a 86,242.00$ - 675 RCP 15.4 m 436.00$ CoM 6/12 + 6/12a 6,714.40$ - 750 RCP 28.8 m 512.00$ CoM 6/14 + 6/14a 14,745.60$ - 900 RCP 30 m 600.00$ CoM 6/18 + 6/18a 18,000.00$ - 1050 RCP 281 m 677.00$ CoM 6/22 + 6/22a 190,237.00$ - Construct additional infrastructure - 525 RCP 192.8 m 305.00$ CoM 6/06 + 6/06a 58,804.00$ - Additional stormwater pits 5 Item 3,320.00$ COM 6/27+3x6/28+6/49 16,600.00$ - Replace stormwater pits 52 Item 3,320.00$ COM 6/27+3x6/28+6/49 172,640.00$ - Install Gross Pollutant Trap 2 Item 95,000.00$ Humes HG30A 190,000.00$ Electrical- Supply and install street light (King Street Light - tall pole) 88 Item 9,000.00$ CoM 601.01 792,000.00$ - Construct common service trench for undergrounding of electricity 522 m 160.00$ Experience 83,520.00$ CONTINGENCY (10%) 1,172,178.67$

TOTAL COST $12,894,000.00

Macaulay Road (East) LOCAL CENTRevision B 16 April 2012Arden Macaulay Rev D.xlsm




Local Centre Plan

Project Location

Macaulay Road (East) LOCAL CENTRevision B 16 April 2012Arden Macaulay Rev D.xlsm




Project : Kensington Station

Street Type: Refer 120601_Kensington Station ProjCond_Rev A and SK Concept_RevB 2Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 64,861.02$ - Construction Supervision 5% total cost 64,861.02$ - Remove existing above ground infrastructure 2960 m2 115.00$ CoM, Email from Banadara 2/4/2012 340,400.00$ Carriageway - non permeable- Prepare subgrade 693 m2 30.00$ Experience 20,775.00$ - Apply and prepare subbase layer 693 m2 45.00$ Experience 31,162.50$ - Apply and prepare basecourse layer 693 m2 50.00$ Experience 34,625.00$ - Apply asphalt layer (60mm) 693 m2 77.00$ Com 4/37 +4/52 + Additional for construction in CBD 53,322.50$ Carriageway - non permeable, reinforced soil- Prepare subgrade 693 m2 30.00$ Experience 20,775.00$ - Apply and prepare subbase layer 693 m2 60.00$ Experience 41,550.00$ - Apply and prepare reiforced soil basecourse layer 693 m2 90.00$ Experience 62,325.00$ - Apply asphalt layer (60mm) 693 m2 77.00$ Com 4/37 +4/52 + Additional for construction in CBD 53,322.50$ Car Parking & Bike Lane - Permeable asphalt- Prepare subgrade 455 m2 30.00$ Experience 13,650.00$ - Apply and prepare subbase layer 455 m2 60.00$ Experience 27,300.00$ - Apply and prepare reinforced soil subbase 455 m2 90.00$ Experience 40,950.00$ - Apply porous asphalt layer (100mm) 455 m2 103.00$ CoM 4/57 + additional for construction in CBD 46,865.00$ Kerbing- Kerb and Channel (bluestone) 243 m 611.00$ CoM 5/01 + 5/02 148,473.00$ - Kerb ramps (bluestone), incl TGSI 12 Item 7,026.07$ CoM 4/150 84,312.84$ MedianMedian- Supply and install bluestone kerb with granitic gravel infill 132 m2 930.00$ CoM 5/01+gravel infill 122,760.00$ Footpath - incl dining- Prepare reinforced soil basecourse 988 m2 161.00$ CoM 4/12 159,068.00$ - Apply porous asphalt (100mm) 988 m2 103.00$ CoM 4/57 + additional for construction in CBD 101,764.00$ Trees- Prepare reinforced soil base (36 cu.m) 10 Item 1,440.00$ Experience 14,400.00$ - Install drip irrigation, subsoil drainage and ventilation 10 Item 350.00$ Rawlinsons 2011 3,500.00$ - Install plastic tree pit 10 Item 300.00$ Experience 3,000.00$ - Supply and install tree 10 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 4,000.00$ - Supply and install tree guard (galvanised) 10 Item 320.00$ CoM 9/38 3,200.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 108 m 120.00$ Experience 12,960.00$ Street Furniture- Supply and install stainless steel seating N/A Item 4,665.00$ CoM 9/05 -$ - Supply and install stainless steel bins N/A Item 5,145.00$ Average of CoM 9/11 & 9/12 + 9/09 -$ - Supply and install stainless steel bicycle hoop N/A Item 740.00$ CoM 9/46 -$ Stormwater- Upsize existing stormwater pipes - 525 RCP m 305.00$ CoM 6/06 + 6/06a -$ - 675 RCP 75 m 436.00$ CoM 6/12 + 6/12a 32,700.00$ - Construct additional infrastructure - 525 RCP 108 m 305.00$ CoM 6/06 + 6/06a 32,940.00$ - Additional stormwater pits N/A Item 3,320.00$ COM 6/27+3x6/28+6/49 -$ - Replace stormwater pits 6 Item 3,320.00$ COM 6/27+3x6/28+6/49 19,920.00$ Electrical- Supply and install street light (King Street Light - tall pole) 10 Item 9,000.00$ CoM 601.01 90,000.00$ - Construct common service trench for undergrounding of electricity 110 m 160.00$ Experience 17,600.00$ CONTINGENCY (10%) 176,734.24$

TOTAL COST $1,945,000.00

Kensignton StationRevision B 16 April 2012Arden Macaulay Rev D.xlsm




Project Plan

Project Location

Kensignton StationRevision B 16 April 2012Arden Macaulay Rev D.xlsm




Refer attached plan for location

Location Tank size CostStubbs Street 450 kL $1,500,000.00Sutton/Alfred Street 450 kL $1,500,000.00Arden Street 5ML $5,000,000.00

Total $8,000,000.00

Project : Stormwater Harvesting

Assumptions- Tank size has been specified by CoM - COM_SERVICE_PROD-#7081911-v1-Structure_Plans_demands.xls - Cost of stormwater harvesting projects have been specified by CoM - email from Ralf Pfleiderer, 25/6/2012- The cost of reticulation piping has been included in the separate street schedules- AECOM has not performed any investigation into the suitablility of the proposed stormwater harvesing system,

nor performed an assessment of the cost provided by the City of Melbourne. As such, AECOM assumes no responsibility for the suitability or cost of these items.

SHSRevision B 14 April 2012Arden Macaulay Rev D.xlsm




SHSRevision B 14 April 2012Arden Macaulay Rev D.xlsm




Appendix B

Bridges – Arden Macaulay



Project : Construction of Bridges over Mooney Ponds Creek

No. Bridge Location Description Unit Rate per m2 Cost1 Macaulay Road Height 3 m

Width 4.3 mLength 55 mArea 236.5 m2 10,500.00$ 2,483,250.00$

Contingenccy (10%) 2,731,575.00$

2 Chelmsford Street Height 3 mWidth 8 mLength 65 mArea 520 m2 6,500.00$ 3,380,000.00$

Contingency (10%) 3,718,000.00$

3 Smith Street Height 3 mWidth 8 mLength 65 m

Area 520 m2 6,500.00$ 3,380,000.00$

Construction of lightweight timber and steel bridge to cater for

pedestrian and cycling traffic.

DimensionConstruction of new concrete and steel bridge to double the width of the existing Macaulay

Road bridge over Mooney Ponds Creek.

Construction of lightweight timber and steel bridge to cater for

pedestrian and cycling traffic.

Contingency (10%) 3,718,000.00$

TOTAL COST $10,167,575.00

BridgesRevision B 16 April 2012Bridges.xlsx




Project Location

BridgesRevision B 16 April 2012Bridges.xlsx




Appendix C

Pump Stations – Arden Macaulay



Pumpstation Location Item Number Cost Per Pump Total CostPump: 750L/s 2 100,000.00$ 200,000.00$ Pump: 1000 L/s 1 120,000.00$ 120,000.00$ Telemetry System 1 100,000.00$ 100,000.00$

Sutton Street Pump: 750L/s 2 100,000.00$ 200,000.00$ Telemetry System 1 100,000.00$ 100,000.00$

Robertson Street Pump: 750L/s 2 100,000.00$ 200,000.00$ Telemetry System 1 100,000.00$ 100,000.00$

Bent Street Pump: 1400 L/s 1 120,000.00$ 120,000.00$ Telemetry System 1 100,000.00$ 100,000.00$ Pump: 1000 L/s 2 120,000.00$ 240,000.00$ Pump: 200 L/s 1 100,000.00$ 100,000.00$ Telemetry System 1 100,000.00$ 100,000.00$

Langford Street South Pump: 1000 L/s 2 120,000.00$ 240,000.00$ Telemetry System 1 100,000.00$ 100,000.00$

Contingency (10%) 202,000.00$ TOTAL COST 2,222,000.00$

Assumptions- Pumpstation costings taken from Cardno flood investigation report 27/3/2012- Telemtry cost is based on supply and installation of hardware only. It has been assumed

that CoM have existing infrastructure to monitor the telemetry system- Upgrade of pipe sections has been allowed for in the street upgrades- Heritage pump station buildings and pump housing to be retained- Pump size as determined by Cardno is adequate to cater for 20 Year ARI storm events

Project : Pump Station UpgradesPrecinct: Arden Macaulay

Langford Street North

Parsons Street

Revision A 11 April 2012Page 1 of 1

Print Date: 26/06/2012



Appendix D

Arden Macaulay - Intersections

Client Name: City of Melbourne

Arden Macaulay

Project : Upgrade Intersections and Install Traffic Signals

ID Traffic Signal Location Road Type CostExisting Traffic Signals

1 Stubbs Street, Macaulay Road Stubbs Street T-Junction 400,000.00$ 2 Stubbs Street, Racecourse Road Stubbs Street 4-way & Tram 600,000.00$ 3 Boundary Road, Macaulay Road Boundary Road North 4-way 500,000.00$ 4 Boundary Road, Racecourse Road Boundary Road North 4-way & Tram 600,000.00$ 5 Arden Street, Lloyd Street Arden Street T-Junction 400,000.00$ 6 Dryburgh Street, Arden Street, Macaulay Road Dryburgh Street 4-way 500,000.00$ 7 Dryburgh Street, Queensberry Street Dryburgh Street 4-way 500,000.00$ 8 Dryburgh Street, Spencer Street Dryburgh Street 4-way 500,000.00$

New Signals


New Signals9 Boundary Road, Sutton Street Boundary Road North T-Junction 400,000.00$

10 Boundary Road, Mark Street Boundary Road North T-Junction 400,000.00$ 11 Macaulay Road Macaulay Road Pedestrian 150,000.00$ 12 Macaulay Road Macaulay Road Pedestrian 150,000.00$ 13 Canning Street Canning Street Pedestrian 150,000.00$

Assumptions- No allowance has been made for installation of any servicing infrastructure to the signals- Location of traffic signals has been advised by the City of Melbourne- No design has been underaken, costs are based on previous experience for similar type intersection- No allowance has been made for cost assosciated with third parties

Revision A 26 June 2012Page 1 of 2



Arden Macaulay

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Revision A 26 June 2012Page 2 of 2




Appendix E

City North




1 Elizabeth Street $41,704,000.002 Pelham Street (LOCAL CENTRE) $8,521,000.003 Victoria Street $14,995,000.004 Swanston Street $17,372,000.005 Peel Street $24,904,000.006 Grattan Street $11,501,000.007 Leicester Street $17,047,000.008 Bouverie Street $17,911,000.009 Barry Street $7,804,000.00

10 Berkeley Street $7,581,000.0011 O'Connell Street $5,292,000.0012 Cobden Street $2,579,000.0013 Princes Street $982,000.0014 Wreckyn Street (LOCAL CENTRE) $8,095,000.0015 Blackwood Street $3,842,000.0016 Villiers Street $3,908,000.0017 Harcourt Street $3,865,000.0018 Courtney Street $9,835,000.0019 Queensberry Street $15,181,000.0020 Therry Street (LOCAL CENTRE) $7,747,000.0021 Capel Street $8,310,000.0022 Franklin Street $16,935,000.0023 A'Beckett Street $18,098,000.0024 Queen Street $9,953,000.0025 Stormwater Harvesting $8,000,000.00

Total $291,962,000.00

City of Melbourne

City North Precinct

DCP Cost Estimates

MastersheetRevision B 14 April 2012City North Detailed Rev E.xlsm




Project : Elizabeth StreetStreet Type: Boulevard

Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 1,723,300.26$ - Construction Supervision 5% total cost 1,723,300.26$ - Remove existing above ground infrastructure 36487 m2 115.00$ CoM, Email from Banadara 2/4/2012 4,196,005.00$ Tramway- Match to existing tramway 870 m 200.00$ 174,000.00$ Carriageway - non permeable- Prepare subgrade 10082 m2 30.00$ Experience 302,460.00$ - Apply and prepare subbase layer 10082 m2 45.00$ Experience 453,690.00$ - Apply and prepare basecourse layer 10082 m2 50.00$ Experience 504,100.00$ - Apply asphalt layer (60mm) 10082 m2 77.00$ Com 4/37 +4/52 + Additional for construction in CBD 776,314.00$ Car Parking and bike lane - Permeable asphalt- Prepare subgrade 7736 m2 30.00$ Experience 232,080.00$ - Apply and prepare subbase layer 7736 m2 60.00$ Experience 464,160.00$ - Apply and prepare reinforced soil subbase 7736 m2 90.00$ Experience 696,240.00$ - Apply porous asphalt layer (100mm) 7736 m2 103.00$ CoM 4/57 + additional for construction in CBD 796,808.00$ Kerbing- Kerb and Channel (bluestone) 1544 m 611.00$ CoM 5/01 + 5/02 943,384.00$ - Kerb ramps (bluestone), incl TGSI 89 Item 7,026.07$ CoM 4/150 625,320.23$ Median- Supply and install bluestone kerb with bluestone infill (bicycle median) 5000 m2 1,376.00$ CoM 5/01+4/26 6,880,000.00$ - Supply and install bluestone kerb with vegetation infill (tramway median) 5871 m2 890.00$ CoM 5/01+vegetation infill 5,225,190.00$ Footpath - incl dining- Prepare reinforced soil basecourse 12798 m2 161.00$ CoM 4/12 2,060,478.00$ - Apply bluestone paving units (60mm) 12798 m2 405.00$ CoM 4/26 5,183,190.00$ Trees- Prepare reinforced soil base (36 cu.m) 348 Item 1,440.00$ Experience 501,120.00$ - Install drip irrigation, subsoil drainage and ventilation 348 Item 350.00$ Rawlinsons 2011 121,800.00$ - Install plastic tree pit 348 Item 300.00$ Experience 104,400.00$ - Install plastic tree pit 348 Item 300.00$ Experience 104,400.00$ - Supply and install tree 348 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 139,200.00$ - Supply and install tree guard (galvanised) 348 Item 320.00$ CoM 9/38 111,360.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 870 m 120.00$ Experience 104,400.00$ Street Furniture- Supply and install stainless steel seating 140 Item 4,665.00$ CoM 9/05 653,100.00$ - Supply and install stainless steel bins 34 Item 5,145.00$ average of CoM 9/11&9/12 + 9/09 174,930.00$ - Supply and install stainless steel bicycle hoop 51 Item 740.00$ CoM 9/46 37,740.00$ - Supply and install stainless steel drinking fountain 4 Item 1,597.00$ CoM 9/41 6,388.00$ Stormwater- Upsize existing stormwater pipes - 375 RCP 529 m 263.00$ CoM 6/04 + 6/04a 139,127.00$ - 450 RCP 253 m 305.00$ CoM 6/06 + 6/06a 77,165.00$ - 525 RCP 219 m 341.00$ CoM 6/08 + 6/08a 74,679.00$ - 600 RCP 124 m 403.00$ CoM 6/10 + 6/10a 49,972.00$ - 825 RCP 122 m 575.00$ CoM 6/16 + 6/16a 70,150.00$ - 900 RCP 90 m 600.00$ CoM 6/18 + 6/18a 54,000.00$ - 1050 RCP 10 m 677.00$ CoM 6/22 + 6/22a 6,770.00$ - 1800 RCP 16 m 2,210.00$ Rocla Price list April 2012 35,360.00$ - 1200x1200 RCBC 238 m 1,350.00$ Rocla Price list April 2012 321,300.00$ - 1800x1200 RCBC 112 m 1,600.00$ Experience 179,200.00$ - 1950x1300 RCBC 145 m 1,950.00$ Experience 282,750.00$ - Construct additional infrastructure - 525 RCP 883 m 305.00$ CoM 6/06 + 6/06a 269,315.00$ - Additional stormwater pits 18 Item 3,320.00$ COM 6/27+3x6/28+6/49 59,760.00$ - Replace stormwater pits 95 Item 3,320.00$ COM 6/27+3x6/28+6/49 315,400.00$ Electrical- Supply and install street light (St Kilda Road Light - Tram) 44 Item 12,000.00$ CoM 601.07 528,000.00$ - Supply and install street light (King Street Light - Tall Pole) 44 Item 9,000.00$ CoM 601.01 396,000.00$ - Construct common service trench for undergrounding of electricity 870 m 160.00$ Experience 139,200.00$ CONTINGENCY (10%) 3,791,260.58$

TOTAL COST $41,704,000.00

Elizabeth StreetRevision B 14 April 2012City North Detailed Rev E.xlsm




Cross Section

Project Location

Elizabeth StreetRevision B 14 April 2012City North Detailed Rev E.xlsm




Project : Pelham Street

Street Type: LOCAL CENTRE - RCR05

Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 352,069.92$ - Construction Supervision 5% total cost 352,069.92$ - Remove existing above ground infrastructure 8815 m2 115.00$ CoM, Email from Banadara 2/4/2012 1,013,725.00$ Carriageway - non permeable- Prepare subgrade 1115 m2 30.00$ Experience 33,450.00$ - Apply and prepare subbase layer 1115 m2 45.00$ Experience 50,175.00$ - Apply and prepare basecourse layer 1115 m2 50.00$ Experience 55,750.00$ - Apply asphalt layer (60mm) 1115 m2 77.00$ Com 4/37 +4/52 + Additional for construction in CBD 85,855.00$ Car Parking - Permeable asphalt- Prepare subgrade 1076 m2 30.00$ Experience 32,280.00$ - Apply and prepare subbase layer 1076 m2 60.00$ Experience 64,560.00$ - Apply and prepare reinforced soil subbase 1076 m2 90.00$ Experience 96,840.00$ - Apply porous asphalt layer (100mm) 1076 m2 103.00$ CoM 4/57 + additional for construction in CBD 110,828.00$ Kerbing- Kerb and Channel (bluestone) 566 m 611.00$ CoM 5/01 + 5/02 345,826.00$ - Kerb ramps (bluestone), incl TGSI 35 Item 7,026.07$ CoM 4/150 245,912.45$ Footpath- Prepare reinforced soil basecourse 4598 m2 161.00$ CoM 4/12 740,278.00$ - Apply bluestone paving units (60mm) 4598 m2 405.00$ CoM 4/26 1,862,190.00$ - Granitic gravel pedestrian zone 2026 m2 120.00$ CoM 4/139 243,120.00$ TreesTrees- Prepare reinforced soil base (36 cu.m) 56 Item 1,440.00$ Experience 80,640.00$ - Install drip irrigation, subsoil drainage and ventilation 56 Item 350.00$ Rawlinsons 2011 19,600.00$ - Install plastic tree pit 56 Item 300.00$ Experience 16,800.00$ - Supply and install tree 56 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 22,400.00$ - Apply granitic gravel around base of tree 56 Item 120.00$ Experience 6,720.00$ - Supply and install tree guard (galvanised) 56 Item 320.00$ CoM 9/38 17,920.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 389 m 120.00$ Experience 46,680.00$ Street Furniture- Supply and install stainless steel seating 19 Item 4,665.00$ CoM 9/05 88,635.00$ - Supply and install stainless steel bins 30 Item 5,145.00$ average of CoM 9/11&9/12 + 9/09 154,350.00$ - Supply and install stainless steel bicycle hoop 63 Item 740.00$ CoM 9/46 46,620.00$ - Supply and install stainless steel drinking fountain 2 Item 1,597.00$ CoM 9/41 3,194.00$ Stormwater- Upsize existing stormwater pipes - 375 RCP 14 m 263.00$ CoM 6/04 + 6/04a 3,682.00$ - 450 RCP 221 m 305.00$ CoM 6/06 + 6/06a 67,405.00$ - 525 RCP 33 m 341.00$ CoM 6/08 + 6/08a 11,253.00$ - 600 RCP 120 m 403.00$ CoM 6/10 + 6/10a 48,360.00$ - Construct additional infrastructure - 525 RCP 390 m 305.00$ CoM 6/06 + 6/06a 118,950.00$ - Additional stormwater pits 8 Item 3,320.00$ COM 6/27+3x6/28+6/49 26,560.00$ - Replace stormwater pits 30 Item 3,320.00$ COM 6/27+3x6/28+6/49 99,600.00$ - Install Gross Pollutant Trap 6 Item 95,000.00$ Humes HG30A 570,000.00$ Electrical- Supply and install street light (King Street Light - Tall Pole) 61 Item 9,000.00$ CoM 601.01 549,000.00$ - Construct common service trench for undergrounding of electricity 389 m 160.00$ Experience 62,240.00$ CONTINGENCY (10%) 774,553.83$

TOTAL COST $8,521,000.00

Pelham Street LOCAL CENTRERevision B 14 April 2012City North Detailed Rev E.xlsm




Detailed Concept Plan

Project Location

Pelham Street LOCAL CENTRERevision B 14 April 2012City North Detailed Rev E.xlsm




Project : Victoria StreetStreet Type: LOCAL CENTRE - CP_VS_01-03

Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 619,610.63$ - Construction Supervision 5% total cost 619,610.63$ - Remove existing above ground infrastructure 13814 m2 115.00$ CoM, Email from Banadara 2/4/2012 1,588,610.00$ Tramway- Match to existing tramway 719 m 200.00$ 143,800.00$ Carriageway, QVM Zone- Prepare subgrade 5264 m2 20.00$ Experience 105,280.00$ - Apply and prepare subbase layer 5264 m2 40.00$ Experience 210,560.00$ - Apply and prepare basecourse layer 5264 m2 100.00$ Experience 526,400.00$ - Apply bluestone pavers 5264 m2 405.00$ Com 4/37 +4/52 2,131,920.00$ Carriageway, outside QVM Zone- Prepare subgrade 2800 m2 30.00$ Experience 84,000.00$ - Apply and prepare subbase layer 2800 m2 45.00$ Experience 126,000.00$ - Apply and prepare basecourse layer 2800 m2 50.00$ Experience 140,000.00$ - Apply asphalt layer (60mm) 2800 m2 77.00$ Com 4/37 +4/52 + Additional for construction in CBD 215,600.00$ Kerbing- Flush kerb (Granite) 621 m 405.00$ CoM 5/01 251,505.00$ - Kerb and Channel (bluestone) 470 m 611.00$ CoM 5/01 + 5/02 287,170.00$ - Kerb ramps (bluestone), incl TGSI 37 Item 7,026.07$ CoM 4/150 259,964.59$ Median- Supply and install bluestone kerb with bluestone infill 720 m2 1,376.00$ CoM 5/01+4/26 990,720.00$ Footpath, including bike lane- Prepare reinforced soil basecourse 5030 m2 161.00$ CoM 4/12 809,830.00$ - Apply bluestone paving units 5030 m2 405.00$ CoM 4/26 2,037,150.00$ Trees- Prepare reinforced soil base (36 cu.m) 80 Item 1,440.00$ Experience 115,200.00$ - Install drip irrigation, subsoil drainage and ventilation 80 Item 350.00$ Rawlinsons 2011 28,000.00$ - Install drip irrigation, subsoil drainage and ventilation 80 Item 350.00$ Rawlinsons 2011 28,000.00$ - Install plastic tree pit 80 Item 300.00$ Experience 24,000.00$ - Supply and install tree 80 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 32,000.00$ - Apply granitic gravel around base of tree (Outside QVM zone) 80 Item 120.00$ Experience 9,600.00$ - Applybluestone setts around base of tree (QVM zone) 60 Item 2,227.50$ CoM 405- Supply and install tree guard (galvanised) 80 Item 320.00$ CoM 9/38 25,600.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 719 m 120.00$ Experience 86,280.00$ Street Furniture- Supply and install stainless steel seating 29 Item 4,665.00$ CoM 9/05 135,285.00$ - Supply and install stainless steel bins 26 Item 5,145.00$ average of CoM 9/11&9/12 + 9/09 133,770.00$ - Supply and install stainless steel bicycle hoop 39 Item 740.00$ CoM 9/46 28,860.00$ - Supply and install stainless steel drinking fountain 4 Item 1,597.00$ CoM 9/41 6,388.00$ Stormwater- Upsize existing stormwater pipes - 375 RCP 113 m 263.00$ CoM 6/04 + 6/04a 29,719.00$ - 450 RCP 128 m 305.00$ CoM 6/06 + 6/06a 39,040.00$ - 525 RCP 55 m 341.00$ CoM 6/08 + 6/08a 18,755.00$ - 600 RCP 244 m 403.00$ CoM 6/10 + 6/10a 98,332.00$ - 750 RCP 72 m 512.00$ CoM 6/14 + 6/14a 36,864.00$ - Construct additional infrastructure - 525 RCP 826 m 305.00$ CoM 6/06 + 6/06a 251,930.00$ - Additional stormwater pits 17 Item 3,320.00$ COM 6/27+3x6/28+6/49 56,440.00$ - Replace stormwater pits 55 Item 3,320.00$ COM 6/27+3x6/28+6/49 182,600.00$ - Install Gross Pollutant Trap 2 Item 95,000.00$ Humes HG30A 190,000.00$ Electrical- Supply and install street light (St Kilda Road Light - Tram) 40 Item 12,000.00$ CoM 601.07 480,000.00$ - Supply and install street light (King Street Light - Tall Pole) 40 Item 9,000.00$ CoM 601.01 360,000.00$ - Construct common service trench for undergrounding of electricity 719 m 160.00$ Experience 115,040.00$ CONTINGENCY (10%) 1,363,143.38$

TOTAL COST $14,995,000.00

Victoria StreetRevision B 14 April 2012City North Detailed Rev E.xlsm




Concept Plan

Project Location

Victoria StreetRevision B 14 April 2012City North Detailed Rev E.xlsm




Project : Swanston Street

Street Type: Street Type 1

Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 717,829.62$ - Construction Supervision 5% total cost 717,829.62$ - Remove existing above ground infrastructure 19224 m2 115.00$ CoM, Email from Banadara 2/4/2012 2,210,760.00$ Tramway- Match to existing tramway 898 m 200.00$ 179,600.00$ Carriageway - non permeable- Prepare subgrade 5207 m2 30.00$ Experience 156,210.00$ - Apply and prepare subbase layer 5207 m2 45.00$ Experience 234,315.00$ - Apply and prepare basecourse layer 5207 m2 50.00$ Experience 260,350.00$ - Apply asphalt layer (60mm) 5207 m2 77.00$ Com 4/37 +4/52 + Additional for construction in CBD 400,939.00$ Car Parking, incl Bike Lane - Permeable asphalt- Prepare subgrade 7368 m2 30.00$ Experience 221,040.00$ - Apply and prepare subbase layer 7368 m2 60.00$ Experience 442,080.00$ - Apply and prepare reinforced soil subbase 7368 m2 90.00$ Experience 663,120.00$ - Apply porous asphalt layer (100mm) 7368 m2 103.00$ CoM 4/57 + additional for construction in CBD 758,904.00$ Kerbing- Low profile tram separation kerb 1796 m 439.00$ CoM 8/015 788,444.00$ - Kerb and Channel (bluestone) 2 m 611.00$ CoM 5/01 + 5/02 1,222.00$ - Kerb ramps (bluestone), incl TGSI 35 Item 7,026.07$ CoM 4/150 245,912.45$ Median- Supply and install bluestone kerb with bluestone infill 1511 m2 1,376.00$ CoM 5/01 + 4/12 + 4/26 2,079,136.00$ - Supply and install bluestone kerb with bluestone infill 1511 m2 1,376.00$ CoM 5/01 + 4/12 + 4/26 2,079,136.00$ Footpath - incl dining- Prepare reinforced soil basecourse 5138 m2 161.00$ CoM 4/12 827,218.00$ - Apply bluestone paving units (60mm) 5138 m2 405.00$ CoM 4/26 2,080,890.00$ Trees- Prepare reinforced soil base (36 cu.m) 180 Item 1,440.00$ Experience 259,200.00$ - Install drip irrigation, subsoil drainage and ventilation 180 Item 350.00$ Rawlinsons 2011 63,000.00$ - Install plastic tree pit 180 Item 300.00$ Experience 54,000.00$ - Supply and install tree 180 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 72,000.00$ - Apply granitic gravel around base of tree 180 Item 120.00$ Experience 21,600.00$ - Supply and install tree guard (galvanised) 180 Item 320.00$ CoM 9/38 57,600.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 898 m 120.00$ Experience 107,760.00$ Street Furniture- Supply and install stainless steel seating 36 Item 4,665.00$ CoM 9/05 167,940.00$ - Supply and install stainless steel bins 36 Item 5,145.00$ average of CoM 9/11&9/12 + 9/09 185,220.00$ - Supply and install stainless steel bicycle hoop 54 Item 740.00$ CoM 9/46 39,960.00$ Stormwater- Upsize existing stormwater pipes - 375 RCP 104 m 263.00$ CoM 6/04 + 6/04a 27,352.00$ - Construct additional infrastructure - 525 RCP 1692 m 305.00$ CoM 6/06 + 6/06a 516,060.00$ - Additional stormwater pits 34 Item 3,320.00$ COM 6/27+3x6/28+6/49 112,880.00$ - Replace stormwater pits 10 Item 3,320.00$ COM 6/27+3x6/28+6/49 33,200.00$ Electrical- Supply and install street light (St Kilda Road Light - Tram) 45 Item 12,000.00$ CoM 601.07 540,000.00$ - Supply and install street light (King Street Light - Tall Pole) 45 Item 9,000.00$ CoM 601.01 405,000.00$ - Construct common service trench for undergrounding of electricity 898 m 160.00$ Experience 143,680.00$ CONTINGENCY (10%) 1,579,225.17$

TOTAL COST $17,372,000.00

Swanston StreetRevision B 14 April 2012City North Detailed Rev E.xlsm




Cross Section

Project Location

Swanston StreetRevision B 14 April 2012City North Detailed Rev E.xlsm




Project : Peel Street

Street Type: AvenueItems in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 1,029,052.00$ - Construction Supervision 5% total cost 1,029,052.00$ - Remove existing above ground infrastructure 30300 m2 115.00$ CoM, Email from Banadara 2/4/2012 3,484,500.00$ Tramway- Match to existing tramway 1017 m 200.00$ 203,400.00$ Carriageway - non permeable- Prepare subgrade 11394 m2 30.00$ Experience 341,820.00$ - Apply and prepare subbase layer 11394 m2 45.00$ Experience 512,730.00$ - Apply and prepare basecourse layer 11394 m2 50.00$ Experience 569,700.00$ - Apply asphalt layer (60mm) 11394 m2 77.00$ Com 4/37 +4/52 + Additional for construction in CBD 877,338.00$ Car Parking, incl bike lane - Permeable asphalt- Prepare subgrade 8603 m2 30.00$ Experience 258,090.00$ - Apply and prepare subbase layer 8603 m2 60.00$ Experience 516,180.00$ - Apply and prepare reinforced soil subbase 8603 m2 90.00$ Experience 774,270.00$ - Apply porous asphalt layer (100mm) 8603 m2 103.00$ CoM 4/57 + additional for construction in CBD 886,109.00$ Kerbing- Kerb and Channel (bluestone) 1651 m 611.00$ CoM 5/01 + 5/02 1,008,761.00$ - Kerb ramps (bluestone), incl TGSI 28 Item 7,026.07$ CoM 4/150 196,729.96$ Median- Supply and install bluestone kerb with vegetation infill 4853 m2 890.00$ CoM 5/01+vegetation infill 4,319,170.00$ Footpath - incl dining- Prepare reinforced soil basecourse 5450 m2 161.00$ CoM 4/12 877,450.00$ - Apply bluestone paving units (60mm) 5450 m2 405.00$ CoM 4/26 2,207,250.00$ TreesTrees- Prepare reinforced soil base (36 cu.m) 203 Item 1,440.00$ Experience 292,320.00$ - Install drip irrigation, subsoil drainage and ventilation 203 Item 350.00$ Rawlinsons 2011 71,050.00$ - Install plastic tree pit 203 Item 300.00$ Experience 60,900.00$ - Supply and install tree 203 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 81,200.00$ - Apply granitic gravel around base of tree 203 Item 120.00$ Experience 24,360.00$ - Supply and install tree guard (galvanised) 203 Item 320.00$ CoM 9/38 64,960.00$ - Supply and install bluestone sets 101 Item 2,000.00$ CoM 4/22 202,000.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 1017 m 120.00$ Experience 122,040.00$ Street Furniture- Supply and install stainless steel seating 40 Item 4,665.00$ CoM 9/05 186,600.00$ - Supply and install stainless steel bins 40 Item 5,145.00$ average of CoM 9/11&9/12 + 9/09 205,800.00$ - Supply and install stainless steel bicycle hoop 63 Item 740.00$ CoM 9/46 46,620.00$ Stormwater- Upsize existing stormwater pipes - 375 RCP 1012 m 263.00$ CoM 6/04 + 6/04a 266,156.00$ - 450 RCP 163 m 305.00$ CoM 6/06 + 6/06a 49,715.00$ - 525 RCP 41 m 341.00$ CoM 6/08 + 6/08a 13,981.00$ - 600 RCP 75 m 403.00$ CoM 6/10 + 6/10a 30,225.00$ - Construct additional infrastructure - 525 RCP 743 m 305.00$ CoM 6/06 + 6/06a 226,615.00$ - Additional stormwater pits 15 Item 3,320.00$ COM 6/27+3x6/28+6/49 49,800.00$ - Replace stormwater pits 39 Item 3,320.00$ COM 6/27+3x6/28+6/49 129,480.00$ - Install Gross Pollutant Trap 2 Item 95,000.00$ Humes HG30A 190,000.00$ Electrical- Supply and install street light (St Kilda Road Light - Tram) 51 Item 12,000.00$ CoM 601.07 612,000.00$ - Supply and install street light (King Street Light - Tall Pole) 51 Item 9,000.00$ CoM 601.01 459,000.00$ - Construct common service trench for undergrounding of electricity 1017 m 160.00$ Experience 162,720.00$ CONTINGENCY (10%) 2,263,914.40$

TOTAL COST $24,904,000.00

Peel StreetRevision B 14 April 2012City North Detailed Rev E.xlsm




Cross Section

Project Location

Peel StreetRevision B 14 April 2012City North Detailed Rev E.xlsm




Project : Grattan Street


Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 475,208.66$ - Construction Supervision 5% total cost 475,208.66$ - Remove existing above ground infrastructure 15135 m2 115.00$ CoM, Email from Banadara 2/4/2012 1,740,525.00$ Carriageway- non permeable- Prepare subgrade 6095 m2 30.00$ Experience 182,850.00$ - Apply and prepare subbase layer 6095 m2 45.00$ Experience 274,275.00$ - Apply and prepare basecourse layer 6095 m2 50.00$ Experience 304,750.00$ - Apply asphalt layer (60mm) 6095 m2 77.00$ Com 4/37 +4/52 + Additional for construction in CBD 469,315.00$ Car Parking, incl bike lane - Permeable asphalt- Prepare subgrade 3400 m2 30.00$ Experience 102,000.00$ - Apply and prepare subbase layer 3400 m2 60.00$ Experience 204,000.00$ - Apply and prepare reinforced soil subbase 3400 m2 90.00$ Experience 306,000.00$ - Apply porous asphalt layer (100mm) 3400 m2 103.00$ CoM 4/57 + additional for construction in CBD 350,200.00$ Kerbing- Kerb and Channel (bluestone) 940 m 611.00$ CoM 5/01 + 5/02 574,340.00$ - Kerb ramps (bluestone), incl TGSI 16 Item 7,026.07$ CoM 4/150 112,417.12$ Footpath - incl dining- Prepare reinforced soil basecourse 5640 m2 161.00$ CoM 4/12 908,040.00$ - Apply bluestone paving units (60mm) 5640 m2 405.00$ CoM 4/26 2,284,200.00$ TreesTrees- Prepare reinforced soil base (36 cu.m) 105 Item 1,440.00$ Experience 151,200.00$ - Install drip irrigation, subsoil drainage and ventilation 105 Item 350.00$ Rawlinsons 2011 36,750.00$ - Install plastic tree pit 105 Item 300.00$ Experience 31,500.00$ - Supply and install tree 105 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 42,000.00$ - Apply granitic gravel around base of tree 105 Item 120.00$ Experience 12,600.00$ - Supply and install tree guard (galvanised) 105 Item 320.00$ CoM 9/38 33,600.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 525 m 120.00$ Experience 63,000.00$ Street Furniture- Supply and install stainless steel seating 22 Item 4,665.00$ CoM 9/05 102,630.00$ - Supply and install stainless steel bins 22 Item 5,145.00$ average of CoM 9/11&9/12 + 9/09 113,190.00$ - Supply and install stainless steel bicycle hoop 33 Item 740.00$ CoM 9/46 24,420.00$ Stormwater- Upsize existing stormwater pipes - 450 RCP 218 m 305.00$ CoM 6/06 + 6/06a 66,490.00$ - 525 RCP 26 m 341.00$ CoM 6/08 + 6/08a 8,866.00$ - 600 RCP 99 m 403.00$ CoM 6/10 + 6/10a 39,897.00$ - 750 RCP 225 m 512.00$ CoM 6/14 + 6/14a 115,200.00$ - 825 RCP 22 m 575.00$ CoM 6/16 + 6/16a 12,650.00$ - 975 RCP 9 m 657.00$ CoM 6/20 + 6/20a 5,913.00$ - Construct additional infrastructure - 525 RCP 451 m 305.00$ CoM 6/06 + 6/06a 137,555.00$ - Additional stormwater pits 10 Item 3,320.00$ COM 6/27+3x6/28+6/49 33,200.00$ - Replace stormwater pits 30 Item 3,320.00$ COM 6/27+3x6/28+6/49 99,600.00$ Electrical- Supply and install street light (King Street Light - Tall Pole) 53 Item 9,000.00$ CoM 601.01 477,000.00$ - Construct common service trench for undergrounding of electricity 525 m 160.00$ Experience 84,000.00$ CONTINGENCY (10%) 1,045,459.04$

TOTAL COST $11,501,000.00

Grattan StreetRevision B 14 April 2012City North Detailed Rev E.xlsm




Cross Section

Project Location

Grattan StreetRevision B 14 April 2012City North Detailed Rev E.xlsm




Project : Leiscester StreetStreet Type: Street Type 2

Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 704,386.58$ - Construction Supervision 5% total cost 704,386.58$ - Remove existing above ground infrastructure 15622 m2 115.00$ CoM, Email from Banadara 2/4/2012 1,796,530.00$ Carriageway - non permeable- Prepare subgrade 3854 m2 30.00$ Experience 115,620.00$ - Apply and prepare subbase layer 3854 m2 45.00$ Experience 173,430.00$ - Apply and prepare basecourse layer 3854 m2 50.00$ Experience 192,700.00$ - Apply asphalt layer (60mm) 3854 m2 77.00$ Com 4/37 +4/52 + Additional for construction in CBD 296,758.00$ Car Parking, incl bike lane - Permeable asphalt- Prepare subgrade 5792 m2 30.00$ Experience 173,760.00$ - Apply and prepare subbase layer 5792 m2 60.00$ Experience 347,520.00$ - Apply and prepare reinforced soil subbase 5792 m2 90.00$ Experience 521,280.00$ - Apply porous asphalt layer (100mm) 5792 m2 103.00$ CoM 4/57 + additional for construction in CBD 596,576.00$ Kerbing- Kerb and Channel (bluestone) 1120 m 611.00$ CoM 5/01 + 5/02 684,320.00$ - Kerb ramps (bluestone), incl TGSI 38 Item 7,026.07$ CoM 4/150 266,990.66$ Median- Supply and install bluestone kerb with bluestone infill (bicycle median) 1723 m2 1,376.00$ CoM 5/01 + 4/12 + 4/26 2,370,848.00$ - Supply and install bluestone kerb with vegetation infill (carriageway median) 2239 m2 890.00$ CoM 5/01+vegetation infill 1,992,710.00$ Footpath - incl dining- Prepare reinforced soil basecourse 4253 m2 161.00$ CoM 4/12 684,733.00$ - Apply bluestone paving units (60mm) 4253 m2 405.00$ CoM 4/26 1,722,465.00$ Trees- Prepare reinforced soil base (36 cu.m) 199 Item 1,440.00$ Experience 286,560.00$ - Install drip irrigation, subsoil drainage and ventilation 199 Item 350.00$ Rawlinsons 2011 69,650.00$ - Install drip irrigation, subsoil drainage and ventilation 199 Item 350.00$ Rawlinsons 2011 69,650.00$ - Install plastic tree pit 199 Item 300.00$ Experience 59,700.00$ - Supply and install tree 199 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 79,600.00$ - Apply granitic gravel around base of tree 199 Item 120.00$ Experience 23,880.00$ - Supply and install tree guard (galvanised) 199 Item 320.00$ CoM 9/38 63,680.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 664 m 120.00$ Experience 79,680.00$ Street Furniture- Supply and install stainless steel seating 26 Item 4,665.00$ CoM 9/05 121,290.00$ - Supply and install stainless steel bins 26 Item 5,145.00$ average of CoM 9/11&9/12 + 9/09 133,770.00$ - Supply and install stainless steel bicycle hoop 39 Item 740.00$ CoM 9/46 28,860.00$ Stormwater- Upsize existing stormwater pipes - 375 RCP 61 m 263.00$ CoM 6/04 + 6/04a 16,043.00$ - 450 RCP 12 m 305.00$ CoM 6/06 + 6/06a 3,660.00$ - 525 RCP 3 m 341.00$ CoM 6/08 + 6/08a 1,023.00$ - 600 RCP 149 m 403.00$ CoM 6/10 + 6/10a 60,047.00$ - 675 RCP 60 m 436.00$ CoM 6/12 + 6/12a 26,160.00$ - 750 RCP 204 m 512.00$ CoM 6/14 + 6/14a 104,448.00$ - 900 RCP 271 m 600.00$ CoM 6/18 + 6/18a 162,600.00$ - Construct additional infrastructure - 525 RCP 568 m 305.00$ CoM 6/06 + 6/06a 173,240.00$ - Additional stormwater pits 12 Item 3,320.00$ COM 6/27+3x6/28+6/49 39,840.00$ - Replace stormwater pits 36 Item 3,320.00$ COM 6/27+3x6/28+6/49 119,520.00$ - Install Gross Pollutant Trap 1 Item 95,000.00$ Humes HG30A 95,000.00$ Electrical- Supply and install street light (King Street Light - Tall Pole) 33 Item 9,000.00$ CoM 601.01 297,000.00$ - Construct common service trench for undergrounding of electricity 664 m 160.00$ Experience 106,240.00$ CONTINGENCY (10%) 1,549,650.48$

TOTAL COST $17,047,000.00

Leiscester StreetRevision B 14 April 2012City North Detailed Rev E.xlsm




Cross Section

Project Location

Leiscester StreetRevision B 14 April 2012City North Detailed Rev E.xlsm




Project : Bouverie StreetStreet Type: Street Type 2

Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 740,109.44$ - Construction Supervision 5% total cost 740,109.44$ - Remove existing above ground infrastructure 16715 m2 115.00$ CoM, Email from Banadara 2/4/2012 1,922,225.00$ Carriageway - non permeable- Prepare subgrade 3871 m2 30.00$ Experience 116,130.00$ - Apply and prepare subbase layer 3871 m2 45.00$ Experience 174,195.00$ - Apply and prepare basecourse layer 3871 m2 50.00$ Experience 193,550.00$ - Apply asphalt layer (60mm) 3871 m2 77.00$ Com 4/37 +4/52 + Additional for construction in CBD 298,067.00$ Car Parking + bike lane - Permeable asphalt- Prepare subgrade 5982 m2 30.00$ Experience 179,460.00$ - Apply and prepare subbase layer 5982 m2 60.00$ Experience 358,920.00$ - Apply and prepare reinforced soil subbase 5982 m2 90.00$ Experience 538,380.00$ - Apply porous asphalt layer (100mm) 5982 m2 103.00$ CoM 4/57 + additional for construction in CBD 616,146.00$ Kerbing- Kerb and Channel (bluestone) 1183 m 611.00$ CoM 5/01 + 5/02 722,813.00$ - Kerb ramps (bluestone), incl TGSI 30 Item 7,026.07$ CoM 4/150 210,782.10$ Median- Supply and install bluestone kerb with vegetation infill 2366 m2 890.00$ CoM 5/01+vegetation infill 2,105,740.00$ - Supply and install bluestone kerb with bluestone infill 1748 m2 1,376.00$ CoM 5/01 + 4/12 + 4/26 2,405,248.00$ Footpath - incl dining- Prepare reinforced soil basecourse 4496 m2 161.00$ CoM 4/12 723,856.00$ - Apply bluestone paving units (60mm) 4496 m2 405.00$ CoM 4/26 1,820,880.00$ Trees- Prepare reinforced soil base (36 cu.m) 134 Item 1,440.00$ Experience 192,960.00$ - Install drip irrigation, subsoil drainage and ventilation 134 Item 350.00$ Rawlinsons 2011 46,900.00$ - Install plastic tree pit 134 Item 300.00$ Experience 40,200.00$ - Supply and install tree 134 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 53,600.00$ - Supply and install tree 134 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 53,600.00$ - Apply granitic gravel around base of tree 134 Item 120.00$ Experience 16,080.00$ - Supply and install tree guard (galvanised) 134 Item 320.00$ CoM 9/38 42,880.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 670 m 120.00$ Experience 80,400.00$ Street Furniture- Supply and install stainless steel seating 26 Item 4,665.00$ CoM 9/05 121,290.00$ - Supply and install stainless steel bins 26 Item 5,145.00$ average of CoM 9/11&9/12 + 9/09 133,770.00$ - Supply and install stainless steel bicycle hoop 39 Item 740.00$ CoM 9/46 28,860.00$ Stormwater- Upsize existing stormwater pipes - 375 RCP 97 m 263.00$ CoM 6/04 + 6/04a 25,511.00$ - 450 RCP 431 m 305.00$ CoM 6/06 + 6/06a 131,455.00$ - 525 RCP 244 m 341.00$ CoM 6/08 + 6/08a 83,204.00$ - 600 RCP 79 m 403.00$ CoM 6/10 + 6/10a 31,837.00$ - 750 RCP 13 m 512.00$ CoM 6/14 + 6/14a 6,656.00$ - 825 RCP 62 m 575.00$ CoM 6/16 + 6/16a 35,650.00$ - 900 RCP 192 m 600.00$ CoM 6/18 + 6/18a 115,200.00$ - 975 RCP 22 m 657.00$ CoM 6/20 + 6/20a 14,454.00$ - 1050 RCP 122 m 677.00$ CoM 6/22 + 6/22a 82,594.00$ - 1125 RCP 234 m 853.40$ CoM 6/24 + 6/24a 199,695.60$ - 1200 RCP 11 m 1,000.00$ CoM 6/25 + 6/25a 11,000.00$ - Construct additional infrastructure - 525 RCP - m 305.00$ CoM 6/06 + 6/06a -$ - Additional stormwater pits - Item 3,320.00$ COM 6/27+3x6/28+6/49 -$ - Replace stormwater pits 70 Item 3,320.00$ COM 6/27+3x6/28+6/49 232,400.00$ - Install Gross Pollutant Trap 3 Item 95,000.00$ Humes HG30A 285,000.00$ Electrical- Supply and install street light (King Street Light - Tall Pole) 33 Item 9,000.00$ CoM 601.01 297,000.00$ - Construct common service trench for undergrounding of electricity 670 m 160.00$ Experience 107,200.00$ CONTINGENCY (10%) 1,628,240.76$

TOTAL COST $17,911,000.00

Bouverie StreetRevision B 14 April 2012City North Detailed Rev E.xlsm




Cross Section


Bouverie StreetRevision B 14 April 2012City North Detailed Rev E.xlsm




Project : Barry Street

Street Type: Street Type 3B

Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 322,466.81$ - Construction Supervision 5% total cost 322,466.81$ - Remove existing above ground infrastructure 12645 m2 115.00$ CoM, Email from Banadara 2/4/2012 1,454,175.00$ Carriageway - non permeable- Prepare subgrade 3457 m2 30.00$ Experience 103,710.00$ - Apply and prepare subbase layer 3457 m2 45.00$ Experience 155,565.00$ - Apply and prepare basecourse layer 3457 m2 50.00$ Experience 172,850.00$ - Apply asphalt layer (60mm) 3457 m2 77.00$ Com 4/37 +4/52 + Additional for construction in CBD 266,189.00$ Car Parking & Bike Lane- Permeable asphalt- Prepare subgrade 6233 m2 30.00$ Experience 186,990.00$ - Apply and prepare subbase layer 6233 m2 60.00$ Experience 373,980.00$ - Apply and prepare reinforced soil subbase 6233 m2 90.00$ Experience 560,970.00$ - Apply porous asphalt layer (100mm) 6233 m2 103.00$ CoM 4/57 + additional for construction in CBD 641,999.00$ Kerbing- Kerb and Channel (bluestone) 832 m 611.00$ CoM 5/01 + 5/02 508,352.00$ - Kerb ramps (bluestone), incl TGSI 16 Item 7,026.07$ CoM 4/150 112,417.12$ Footpath - Apply and prepare reinforced soil subbase 2955 m2 90.00$ Experience 265,950.00$ - Construct asphalt footpath with porous asphalt 2955 m2 103.00$ CoM 4/57 + additional for construction in CBD 304,365.00$ - Construct asphalt footpath with porous asphalt 2955 m2 103.00$ CoM 4/57 + additional for construction in CBD 304,365.00$ Trees- Prepare reinforced soil base (36 cu.m) 86 Item 1,440.00$ Experience 123,840.00$ - Install drip irrigation, subsoil drainage and ventilation 86 Item 350.00$ Rawlinsons 2011 30,100.00$ - Install plastic tree pit 86 Item 300.00$ Experience 25,800.00$ - Supply and install tree 86 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 34,400.00$ - Apply granitic gravel around base of tree 86 Item 120.00$ Experience 10,320.00$ - Supply and install tree guard (galvanised) 86 Item 320.00$ CoM 9/38 27,520.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 431 m 120.00$ Experience 51,720.00$ Street Furniture- Supply and install stainless steel seating 8 Item 4,665.00$ CoM 9/05 37,320.00$ - Supply and install stainless steel bins 18 Item 5,145.00$ average of CoM 9/11&9/12 + 9/09 92,610.00$ - Supply and install stainless steel bicycle hoop 27 Item 740.00$ CoM 9/46 19,980.00$ Stormwater- Upsize existing stormwater pipes - 375 RCP 48 m 263.00$ CoM 6/04 + 6/04a 12,624.00$ - 450 RCP 5 m 305.00$ CoM 6/06 + 6/06a 1,525.00$ - Construct additional infrastructure - 525 RCP 809 m 305.00$ CoM 6/06 + 6/06a 246,745.00$ - Additional stormwater pits 17 Item 3,320.00$ COM 6/27+3x6/28+6/49 56,440.00$ - Replace stormwater pits 6 Item 3,320.00$ COM 6/27+3x6/28+6/49 19,920.00$ - Install Gross Pollutant Trap 1 Item 95,000.00$ Humes HG30A 95,000.00$ Electrical- Supply and install street light (King Street Light - Tall Pole) 43 Item 9,000.00$ CoM 601.01 387,000.00$ - Construct common service trench for undergrounding of electricity 431 m 160.00$ Experience 68,960.00$ CONTINGENCY (10%) 709,426.97$

TOTAL COST $7,804,000.00

Barry StreetRevision B 14 April 2012City North Detailed Rev E.xlsm




Cross Section

Project Location

Barry StreetRevision B 14 April 2012City North Detailed Rev E.xlsm




Project : Berkeley Street

Street Type: Street Type 3A

Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 313,245.78$ - Construction Supervision 5% total cost 313,245.78$ - Remove existing above ground infrastructure 11255 m2 115.00$ CoM, Email from Banadara 2/4/2012 1,294,325.00$ Carriageway - non permeable- Prepare subgrade 3477 m2 30.00$ Experience 104,310.00$ - Apply and prepare subbase layer 3477 m2 45.00$ Experience 156,465.00$ - Apply and prepare basecourse layer 3477 m2 50.00$ Experience 173,850.00$ - Apply asphalt layer (60mm) 3477 m2 77.00$ Com 4/37 +4/52 + Additional for construction in CBD 267,729.00$ Car Parking & Bike Lane- Permeable asphalt- Prepare subgrade 4787 m2 30.00$ Experience 143,610.00$ - Apply and prepare subbase layer 4787 m2 60.00$ Experience 287,220.00$ - Apply and prepare reinforced soil subbase 4787 m2 90.00$ Experience 430,830.00$ - Apply porous asphalt layer (100mm) 4787 m2 103.00$ CoM 4/57 + additional for construction in CBD 493,061.00$ Kerbing- Kerb and Channel (bluestone) 1067 m 611.00$ CoM 5/01 + 5/02 651,937.00$ - Kerb ramps (bluestone), incl TGSI 24 Item 7,026.07$ CoM 4/150 168,625.68$ Footpath - Apply and prepare reinforced soil subbase 2991 m2 90.00$ Experience 269,190.00$ - Construct asphalt footpath with porous asphalt 2991 m2 103.00$ CoM 4/57 + additional for construction in CBD 308,073.00$ TreesTrees- Prepare reinforced soil base (36 cu.m) 120 Item 1,440.00$ Experience 172,800.00$ - Install drip irrigation, subsoil drainage and ventilation 120 Item 350.00$ Rawlinsons 2011 42,000.00$ - Install plastic tree pit 120 Item 300.00$ Experience 36,000.00$ - Supply and install tree 120 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 48,000.00$ - Apply granitic gravel around base of tree 120 Item 120.00$ Experience 14,400.00$ - Supply and install tree guard (galvanised) 120 Item 320.00$ CoM 9/38 38,400.00$ - Bluestone kerb for tree buildout in parking bay 60 Item 2,200.00$ CoM 5/01 + 5/02 132,000.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 599 m 120.00$ Experience 71,880.00$ Street Furniture- Supply and install stainless steel seating 12 Item 4,665.00$ CoM 9/05 55,980.00$ - Supply and install stainless steel bins 24 Item 5,145.00$ average of CoM 9/11&9/12 + 9/09 123,480.00$ - Supply and install stainless steel bicycle hoop 36 Item 740.00$ CoM 9/46 26,640.00$ Stormwater- Upsize existing stormwater pipes - 450 RCP 136 m 305.00$ CoM 6/06 + 6/06a 41,480.00$ - Construct additional infrastructure - 525 RCP 1062 m 305.00$ CoM 6/06 + 6/06a 323,910.00$ - Additional stormwater pits 22 Item 3,320.00$ COM 6/27+3x6/28+6/49 73,040.00$ - Replace stormwater pits 12 Item 3,320.00$ COM 6/27+3x6/28+6/49 39,840.00$ Electrical- Supply and install street light (King Street - short pole) 30 Item 6,000.00$ CoM 601.02 180,000.00$ - Construct common service trench for undergrounding of electricity 599 m 160.00$ Experience 95,840.00$ CONTINGENCY (10%) 689,140.72$

TOTAL COST $7,581,000.00

Berkeley StreetRevision B 14 April 2012City North Detailed Rev E.xlsm




Cross Section

Project Location

Berkeley StreetRevision B 14 April 2012City North Detailed Rev E.xlsm




Project : O'Conell Street


Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 218,659.03$ - Construction Supervision 5% total cost 218,659.03$ - Remove existing above ground infrastructure 7649 m2 115.00$ CoM, Email from Banadara 2/4/2012 879,635.00$ Carriageway - non permeable- Prepare subgrade 2387 m2 30.00$ Experience 71,610.00$ - Apply and prepare subbase layer 2387 m2 45.00$ Experience 107,415.00$ - Apply and prepare basecourse layer 2387 m2 50.00$ Experience 119,350.00$ - Apply asphalt layer (60mm) 2387 m2 77.00$ Com 4/37 +4/52 + Additional for construction in CBD 183,799.00$ Car Parking & Bike Lane- Permeable asphalt- Prepare subgrade 3241 m2 30.00$ Experience 97,230.00$ - Apply and prepare subbase layer 3241 m2 60.00$ Experience 194,460.00$ - Apply and prepare reinforced soil subbase 3241 m2 90.00$ Experience 291,690.00$ - Apply porous asphalt layer (100mm) 3241 m2 103.00$ CoM 4/57 + additional for construction in CBD 333,823.00$ Kerbing- Kerb and Channel (bluestone) 719 m 611.00$ CoM 5/01 + 5/02 439,309.00$ - Kerb ramps (bluestone), incl TGSI 8 Item 7,026.07$ CoM 4/150 56,208.56$ Footpath - Apply and prepare reinforced soil subbase 2021 m2 90.00$ Experience 181,890.00$ - Construct asphalt footpath with porous asphalt 2021 m2 103.00$ CoM 4/57 + additional for construction in CBD 208,163.00$ TreesTrees- Prepare reinforced soil base (36 cu.m) 124 Item 1,440.00$ Experience 178,560.00$ - Install drip irrigation, subsoil drainage and ventilation 124 Item 350.00$ Rawlinsons 2011 43,400.00$ - Install plastic tree pit 124 Item 300.00$ Experience 37,200.00$ - Supply and install tree 124 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 49,600.00$ - Apply granitic gravel around base of tree 124 Item 120.00$ Experience 14,880.00$ - Supply and install tree guard (galvanised) 124 Item 320.00$ CoM 9/38 39,680.00$ - Bluestone kerb for tree buildout in parking bay 62 Item 2,200.00$ CoM 5/01 + 5/02 136,400.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 412 m 120.00$ Experience 49,440.00$ Street Furniture- Supply and install stainless steel seating 8 Item 4,665.00$ CoM 9/05 37,320.00$ - Supply and install stainless steel bins 16 Item 5,145.00$ average of CoM 9/11&9/12 + 9/09 82,320.00$ - Supply and install stainless steel bicycle hoop 24 Item 740.00$ CoM 9/46 17,760.00$ Stormwater- Upsize existing stormwater pipes - 375 RCP 21 m 263.00$ CoM 6/04 + 6/04a 5,523.00$ - 450 RCP 36 m 305.00$ CoM 6/06 + 6/06a 10,980.00$ - Construct additional infrastructure - 525 RCP 767 m 305.00$ CoM 6/06 + 6/06a 233,935.00$ - Additional stormwater pits 16 Item 3,320.00$ COM 6/27+3x6/28+6/49 53,120.00$ - Replace stormwater pits 8 Item 3,320.00$ COM 6/27+3x6/28+6/49 26,560.00$ Electrical- Supply and install street light (King Street - short pole) 21 Item 6,000.00$ CoM 601.02 126,000.00$ - Construct common service trench for undergrounding of electricity 412 m 160.00$ Experience 65,920.00$ CONTINGENCY (10%) 481,049.86$

TOTAL COST $5,292,000.00

O'Conell StreetRevision B 14 April 2012City North Detailed Rev E.xlsm




Cross Section

Project Location

O'Conell StreetRevision B 14 April 2012City North Detailed Rev E.xlsm




Project : Cobden Street



TOTAL COST $2,579,000.00

Cobden StreetRevision B 14 April 2012City North Detailed Rev E.xlsm




Cross Section

Project Location

Cobden StreetRevision B 14 April 2012City North Detailed Rev E.xlsm




Project : Princess Street



TOTAL COST $982,000.00

Princess StreetRevision B 14 April 2012City North Detailed Rev E.xlsm




Cross Section

Project Location

Princess StreetRevision B 14 April 2012City North Detailed Rev E.xlsm




Project : Wrekyn Street (local centre)Street Type: LOCAL CENTRE - RCR03

Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 367,914.28$ - Construction Supervision 5% total cost 367,914.28$ - Remove existing above ground infrastructure 6294 m2 115.00$ CoM, Email from Banadara 2/4/2012 723,810.00$ Carriageway - non permeable- Prepare subgrade 1576 m2 30.00$ Experience 47,280.00$ - Apply and prepare subbase layer 1576 m2 45.00$ Experience 70,920.00$ - Apply and prepare basecourse layer 1576 m2 50.00$ Experience 78,800.00$ - Apply asphalt layer (60mm) 1576 m2 77.00$ Com 4/37 +4/52 + Additional for contraction in CBD 121,352.00$ Car Parking - Permeable asphalt- Prepare subgrade 743 m2 30.00$ Com 4/37 +4/52 + Additional for construction in CBD 22,290.00$ - Apply and prepare subbase layer 743 m2 60.00$ Experience 44,580.00$ - Apply and prepare reinforced soil subbase 743 m2 90.00$ Experience 66,870.00$ - Apply porous asphalt layer (100mm) 743 m2 103.00$ CoM 4/57 + additional for construction in CBD 76,529.00$ Kerbing- Kerb and Channel (bluestone) 439 m 611.00$ CoM 5/01 + 5/02 268,229.00$ - Kerb ramps (bluestone), incl TGSI 8 Item 7,026.07$ CoM 4/150 56,208.56$ Shared Space- Prepare reinforced soil base course 3186 m2 161.00$ CoM 8/013I 512,946.00$ - Apply permeable bluestone paving units (60mm) 3186 m2 405.00$ CoM 8/013L 1,290,330.00$ Footpath- Prepare reinforced soil basecourse 3975 m2 161.00$ CoM 4/12 639,975.00$ - Apply bluestone paving units (60mm) 3975 m2 405.00$ CoM 4/26 1,609,875.00$ - Apply bluestone paving units (60mm) 3975 m 405.00$ CoM 4/26 1,609,875.00$ Trees- Prepare reinforced soil base (36 cu.m) 39 Item 1,440.00$ Experience 56,160.00$ - Install drip irrigation, subsoil drainage and ventilation 39 Item 350.00$ Rawlinsons 2011 13,650.00$ - Install plastic tree pit 29 Item 300.00$ Experience 8,700.00$ - Supply and install tree 39 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 15,600.00$ - Apply granitic gravel around base of tree 39 Item 120.00$ Experience 4,680.00$ - Supply and install tree guard (galvanised) 39 Item 320.00$ CoM 9/38 12,480.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 202 m 120.00$ Experience 24,240.00$ Street Furniture- Supply and install stainless steel seating 11 Item 4,665.00$ CoM 9/05 51,315.00$ - Supply and install stainless steel bins 12 Item 5,145.00$ average of CoM 9/11&9/12 + 9/09 61,740.00$ - Supply and install stainless steel bicycle hoop 18 Item 740.00$ CoM 9/46 13,320.00$ - Supply and install stainless steel drinking fountain 2 Item 1,597.00$ CoM 9/41 3,194.00$ Stormwater- Upsize existing stormwater pipes - 375 RCP 35 m 263.00$ CoM 6/04 + 6/04a 9,205.00$ - 450 RCP 15 m 305.00$ CoM 6/06 + 6/06a 4,575.00$ - 525 RCP 12 m 341.00$ CoM 6/08 + 6/08a 4,092.00$ - 900 RCP 161 m 600.00$ CoM 6/18 + 6/18a 96,600.00$ - Construct additional infrastructure - 525 RCP 181 m 305.00$ CoM 6/06 + 6/06a 55,205.00$ - Additional stormwater pits 4 Item 3,320.00$ COM 6/27+3x6/28+6/49 13,280.00$ - Replace stormwater pits 25 Item 3,320.00$ COM 6/27+3x6/28+6/49 83,000.00$ - Install Gross Pollutant Trap 2 Item 95,000.00$ Humes HG30A 190,000.00$ Electrical- Supply and install street light (King Street Light - Tall Pole) 34 Item 9,000.00$ CoM 601.01 306,000.00$ - Construct common service trench for undergrounding of electricity 202 m 160.00$ Experience 32,320.00$ CONTINGENCY (10%) 668,935.06$

TOTAL COST $8,095,000.00

Wreckyn StreetRevision B 14 April 2012City North Detailed Rev E.xlsm




Concept Plan

Project Location

Wreckyn StreetRevision B 14 April 2012City North Detailed Rev E.xlsm




Project : Blackwood Street


Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 158,752.44$ - Construction Supervision 5% total cost 158,752.44$ - Remove existing above ground infrastructure 5941 m2 115.00$ CoM, Email from Banadara 2/4/2012 683,215.00$ Carriageway - non permeable- Prepare subgrade 1625 m2 30.00$ Experience 48,750.00$ - Apply and prepare subbase layer 1625 m2 45.00$ Experience 73,125.00$ - Apply and prepare basecourse layer 1625 m2 50.00$ Experience 81,250.00$ - Apply asphalt layer (60mm) 1625 m2 77.00$ Com 4/37 +4/52 + Additional for construction in CBD 125,125.00$ Car Parking & Bike Lane- Permeable asphalt- Prepare subgrade 2978 m2 30.00$ Experience 89,340.00$ - Apply and prepare subbase layer 2978 m2 60.00$ Experience 178,680.00$ - Apply and prepare reinforced soil subbase 2978 m2 90.00$ Experience 268,020.00$ - Apply porous asphalt layer (100mm) 2978 m2 103.00$ CoM 4/57 + additional for construction in CBD 306,734.00$ Kerbing- Kerb and Channel (bluestone) 393 m 611.00$ CoM 5/01 + 5/02 240,123.00$ - Kerb ramps (bluestone), incl TGSI 12 Item 7,026.07$ CoM 4/150 84,312.84$ Footpath - Apply and prepare reinforced soil subbase 1338 m2 90.00$ Experience 120,420.00$ - Construct asphalt footpath with porous asphalt 1338 m2 103.00$ CoM 4/57 + additional for construction in CBD 137,814.00$ - Construct asphalt footpath with porous asphalt 1338 m 103.00$ CoM 4/57 + additional for construction in CBD 137,814.00$ Trees- Prepare reinforced soil base (36 cu.m) 61 Item 1,440.00$ Experience 87,840.00$ - Install drip irrigation, subsoil drainage and ventilation 61 Item 350.00$ Rawlinsons 2011 21,350.00$ - Install plastic tree pit 61 Item 300.00$ Experience 18,300.00$ - Supply and install tree 61 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 24,400.00$ - Apply granitic gravel around base of tree 61 Item 120.00$ Experience 7,320.00$ - Supply and install tree guard (galvanised) 61 Item 320.00$ CoM 9/38 19,520.00$ - Bluestone kerb for tree buildout in parking bay 41 Item 2,200.00$ CoM 5/01 + 5/02 90,200.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 203 m 120.00$ Experience 24,360.00$ Street Furniture- Supply and install stainless steel seating 4 Item 4,665.00$ CoM 9/05 18,660.00$ - Supply and install stainless steel bins 8 Item 5,145.00$ average of CoM 9/11&9/12 + 9/09 41,160.00$ - Supply and install stainless steel bicycle hoop 12 Item 740.00$ CoM 9/46 8,880.00$ Stormwater- Upsize existing stormwater pipes - 450 RCP 226 m 305.00$ CoM 6/06 + 6/06a 68,930.00$ - Construct additional infrastructure - 525 RCP 180 m 305.00$ CoM 6/06 + 6/06a 54,900.00$ - Additional stormwater pits 4 Item 3,320.00$ COM 6/27+3x6/28+6/49 13,280.00$ - Replace stormwater pits 8 Item 3,320.00$ COM 6/27+3x6/28+6/49 26,560.00$ Electrical- Supply and install street light (King Street Light - Tall Pole) 20 Item 9,000.00$ CoM 601.01 180,000.00$ - Construct common service trench for undergrounding of electricity 203 m 160.00$ Experience 32,480.00$ CONTINGENCY (10%) 349,255.37$

TOTAL COST $3,842,000.00

Blackwood StreetRevision B 14 April 2012City North Detailed Rev E.xlsm




Cross Section

Project Location

Blackwood StreetRevision B 14 April 2012City North Detailed Rev E.xlsm




Project : Villiers Street


Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 161,460.84$ - Construction Supervision 5% total cost 161,460.84$ - Remove existing above ground infrastructure 5958 m2 115.00$ CoM, Email from Banadara 2/4/2012 685,170.00$ Carriageway - non permeable- Prepare subgrade 1625 m2 30.00$ Experience 48,750.00$ - Apply and prepare subbase layer 1625 m2 45.00$ Experience 73,125.00$ - Apply and prepare basecourse layer 1625 m2 50.00$ Experience 81,250.00$ - Apply asphalt layer (60mm) 1625 m2 77.00$ Com 4/37 +4/52 + Additional for construction in CBD 125,125.00$ Car Parking & Bike Lane- Permeable asphalt- Prepare subgrade 2990 m2 30.00$ Experience 89,700.00$ - Apply and prepare subbase layer 2990 m2 60.00$ Experience 179,400.00$ - Apply and prepare reinforced soil subbase 2990 m2 90.00$ Experience 269,100.00$ - Apply porous asphalt layer (100mm) 2990 m2 103.00$ CoM 4/57 + additional for construction in CBD 307,970.00$ Kerbing- Kerb and Channel (bluestone) 385 m 611.00$ CoM 5/01 + 5/02 235,235.00$ - Kerb ramps (bluestone), incl TGSI 12 Item 7,026.07$ CoM 4/150 84,312.84$ Footpath - Apply and prepare reinforced soil subbase 1343 m2 90.00$ Experience 120,870.00$ - Construct asphalt footpath with porous asphalt 1343 m2 103.00$ CoM 4/57 + additional for construction in CBD 138,329.00$ Trees- Prepare reinforced soil base (36 cu.m) 61 Item 1,440.00$ Experience 87,840.00$ - Install drip irrigation, subsoil drainage and ventilation 61 Item 350.00$ Rawlinsons 2011 21,350.00$ - Install plastic tree pit 61 Item 300.00$ Experience 18,300.00$ - Supply and install tree 61 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 24,400.00$ - Apply granitic gravel around base of tree 61 Item 120.00$ Experience 7,320.00$ - Supply and install tree guard (galvanised) 61 Item 320.00$ CoM 9/38 19,520.00$ - Bluestone kerb for tree buildout in parking bay 41 Item 2,200.00$ CoM 5/01 + 5/02 90,200.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 203 m 120.00$ Experience 24,360.00$ Street Furniture- Supply and install stainless steel seating 4 Item 4,665.00$ CoM 9/05 18,660.00$ - Supply and install stainless steel bins 8 Item 5,145.00$ average of CoM 9/11&9/12 + 9/09 41,160.00$ - Supply and install stainless steel bicycle hoop 12 Item 740.00$ CoM 9/46 8,880.00$ Stormwater- Upsize existing stormwater pipes - 450 RCP 12 m 305.00$ CoM 6/06 + 6/06a 3,660.00$ - 525 RCP 64 m 341.00$ CoM 6/08 + 6/08a 21,824.00$ - 600 RCP 142 m 403.00$ CoM 6/10 + 6/10a 57,226.00$ - Construct additional infrastructure - 525 RCP 188 m 305.00$ CoM 6/06 + 6/06a 57,340.00$ - Additional stormwater pits 4 Item 3,320.00$ COM 6/27+3x6/28+6/49 13,280.00$ - Replace stormwater pits 19 Item 3,320.00$ COM 6/27+3x6/28+6/49 63,080.00$ Electrical- Supply and install street light (King Street Light - Tall Pole) 20 Item 9,000.00$ CoM 601.01 180,000.00$ - Construct common service trench for undergrounding of electricity 203 m 160.00$ Experience 32,480.00$ CONTINGENCY (10%) 355,213.85$

TOTAL COST $3,908,000.00

Villiers StreetRevision B 14 April 2012City North Detailed Rev E.xlsm




Cross Section

Project Location

Villiers StreetRevision B 14 April 2012City North Detailed Rev E.xlsm




Project : Harcourt Street


Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 159,673.34$ - Construction Supervision 5% total cost 159,673.34$ - Remove existing above ground infrastructure 5957 m2 115.00$ CoM, Email from Banadara 2/4/2012 685,055.00$ Carriageway - non permeable- Prepare subgrade 1623 m2 30.00$ Experience 48,690.00$ - Apply and prepare subbase layer 1623 m2 45.00$ Experience 73,035.00$ - Apply and prepare basecourse layer 1623 m2 50.00$ Experience 81,150.00$ - Apply asphalt layer (60mm) 1623 m2 77.00$ Com 4/37 +4/52 + Additional for construction in CBD 124,971.00$ Car Parking & Bike Lane- Permeable asphalt- Prepare subgrade 2991 m2 30.00$ Experience 89,730.00$ - Apply and prepare subbase layer 2991 m2 60.00$ Experience 179,460.00$ - Apply and prepare reinforced soil subbase 2991 m2 90.00$ Experience 269,190.00$ - Apply porous asphalt layer (100mm) 2991 m2 103.00$ CoM 4/57 + additional for construction in CBD 308,073.00$ Kerbing- Kerb and Channel (bluestone) 395 m 611.00$ CoM 5/01 + 5/02 241,345.00$ - Kerb ramps (bluestone), incl TGSI 12 Item 7,026.07$ CoM 4/150 84,312.84$ Footpath - Apply and prepare reinforced soil subbase 1343 m2 90.00$ Experience 120,870.00$ - Construct asphalt footpath with porous asphalt 1343 m2 103.00$ CoM 4/57 + additional for construction in CBD 138,329.00$ Trees- Prepare reinforced soil base (36 cu.m) 61 Item 1,440.00$ Experience 87,840.00$ - Install drip irrigation, subsoil drainage and ventilation 61 Item 350.00$ Rawlinsons 2011 21,350.00$ - Install plastic tree pit 61 Item 300.00$ Experience 18,300.00$ - Supply and install tree 61 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 24,400.00$ - Apply granitic gravel around base of tree 61 Item 120.00$ Experience 7,320.00$ - Supply and install tree guard (galvanised) 61 Item 320.00$ CoM 9/38 19,520.00$ - Bluestone kerb for tree buildout in parking bay 41 Item 2,200.00$ CoM 5/01 + 5/02 90,200.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 203 m 120.00$ Experience 24,360.00$ Street Furniture- Supply and install stainless steel seating 4 Item 4,665.00$ CoM 9/05 18,660.00$ - Supply and install stainless steel bins 8 Item 5,145.00$ average of CoM 9/11&9/12 + 9/09 41,160.00$ - Supply and install stainless steel bicycle hoop 12 Item 740.00$ CoM 9/46 8,880.00$ Stormwater- Upsize existing stormwater pipes - 375 RCP 146 m 263.00$ CoM 6/04 + 6/04a 38,398.00$ - 450 RCP 91 m 305.00$ CoM 6/06 + 6/06a 27,755.00$ - 525 RCP 18 m 341.00$ CoM 6/08 + 6/08a 6,138.00$ - Construct additional infrastructure - 525 RCP 151 m 305.00$ CoM 6/06 + 6/06a 46,055.00$ - Additional stormwater pits 4 Item 3,320.00$ COM 6/27+3x6/28+6/49 13,280.00$ - Replace stormwater pits 13 Item 3,320.00$ COM 6/27+3x6/28+6/49 43,160.00$ Electrical- Supply and install street light (King Street Light - Tall Pole) 20 Item 9,000.00$ CoM 601.01 180,000.00$ - Construct common service trench for undergrounding of electricity 203 m 160.00$ Experience 32,480.00$ CONTINGENCY (10%) 351,281.35$

TOTAL COST $3,865,000.00

Harcourt StreetRevision B 14 April 2012City North Detailed Rev E.xlsm




Cross Section

Project Location

Harcourt StreetRevision B 14 April 2012City North Detailed Rev E.xlsm




Project : Courtney Street


Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 406,382.55$ - Construction Supervision 5% total cost 406,382.55$ - Remove existing above ground infrastructure 13800 m2 115.00$ CoM, Email from Banadara 2/4/2012 1,587,000.00$ Carriageway - non permeable- Prepare subgrade 5029 m2 30.00$ Experience 150,870.00$ - Apply and prepare subbase layer 5029 m2 45.00$ Experience 226,305.00$ - Apply and prepare basecourse layer 5029 m2 50.00$ Experience 251,450.00$ - Apply asphalt layer (60mm) 5029 m2 77.00$ CoM 4/37 +4/52 + Additional for construction in CBD 387,233.00$ Car Parking & Bike Lane- Permeable asphalt- Prepare subgrade 7428 m2 30.00$ Experience 222,840.00$ - Apply and prepare subbase layer 7428 m2 60.00$ Experience 445,680.00$ - Apply and prepare reinforced soil subbase 7428 m2 90.00$ Experience 668,520.00$ - Apply porous asphalt layer (100mm) 7428 m2 103.00$ CoM 4/57 + additional for construction in CBD 765,084.00$ Kerbing- Kerb and Channel (bluestone) 935 m 611.00$ CoM 5/01 + 5/02 571,285.00$ - Kerb ramps (bluestone), incl TGSI 42 Item 7,026.07$ CoM 4/150 295,094.94$ Footpath - Apply and prepare reinforced soil subbase 1343 m2 90.00$ Experience 120,870.00$ - Construct asphalt footpath with porous asphalt 1343 m2 103.00$ CoM 4/57 + additional for construction in CBD 138,329.00$ Trees- Prepare reinforced soil base (36 cu.m) 189 Item 1,440.00$ Experience 272,160.00$ - Install drip irrigation, subsoil drainage and ventilation 189 Item 350.00$ Rawlinsons 2011 66,150.00$ - Install plastic tree pit 189 Item 300.00$ Experience 56,700.00$ - Supply and install tree 189 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 75,600.00$ - Apply granitic gravel around base of tree 189 Item 120.00$ Experience 22,680.00$ - Supply and install tree guard (galvanised) 189 Item 320.00$ CoM 9/38 60,480.00$ - Bluestone kerb for tree buildout in parking bay 126 Item 2,200.00$ CoM 5/01 + 5/02 277,200.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 629 m 120.00$ Experience 75,480.00$ Street Furniture- Supply and install stainless steel seating 12 Item 4,665.00$ CoM 9/05 55,980.00$ - Supply and install stainless steel bins 26 Item 5,145.00$ average of CoM 9/11&9/12 + 9/09 133,770.00$ - Supply and install stainless steel bicycle hoop 39 Item 740.00$ CoM 9/46 28,860.00$ Stormwater- Upsize existing stormwater pipes - 450 RCP 36 m 305.00$ CoM 6/06 + 6/06a 10,980.00$ - 525 RCP 18 m 341.00$ CoM 6/08 + 6/08a 6,138.00$ - 600 RCP 19 m 403.00$ CoM 6/10 + 6/10a 7,657.00$ - 900 RCP 18 m 600.00$ CoM 6/18 + 6/18a 10,800.00$ - Construct additional infrastructure - 525 RCP 1167 m 305.00$ CoM 6/06 + 6/06a 355,935.00$ - Additional stormwater pits 24 Item 3,320.00$ COM 6/27+3x6/28+6/49 79,680.00$ - Replace stormwater pits 10 Item 3,320.00$ COM 6/27+3x6/28+6/49 33,200.00$ Electrical- Supply and install street light (King Street Light - Tall Pole) 63 Item 9,000.00$ CoM 601.01 567,000.00$ - Construct common service trench for undergrounding of electricity 629 m 160.00$ Experience 100,640.00$ CONTINGENCY (10%) 894,041.60$

TOTAL COST $9,835,000.00

Courtney StreetRevision B 14 April 2012City North Detailed Rev E.xlsm




Cross Section

Project Location

Courtney StreetRevision B 14 April 2012City North Detailed Rev E.xlsm




Project : Queensberry StreetStreet Type: Street Type 2

Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 627,299.49$ - Construction Supervision 5% total cost 627,299.49$ - Remove existing above ground infrastructure 13858 m2 115.00$ CoM, Email from Banadara 2/4/2012 1,593,670.00$ Carriageway - non permeable- Prepare subgrade 3808 m2 30.00$ Experience 114,240.00$ - Apply and prepare subbase layer 3808 m2 45.00$ Experience 171,360.00$ - Apply and prepare basecourse layer 3808 m2 50.00$ Experience 190,400.00$ - Apply asphalt layer (60mm) 3808 m2 77.00$ Com 4/37 +4/52 + Additional for construction in CBD 293,216.00$ Car Parking & Bike Lane- Permeable asphalt- Prepare subgrade 5043 m2 30.00$ Experience 151,290.00$ - Apply and prepare subbase layer 5043 m2 60.00$ Experience 302,580.00$ - Apply and prepare reinforced soil subbase 5043 m2 90.00$ Experience 453,870.00$ - Apply porous asphalt layer (100mm) 5043 m2 103.00$ CoM 4/57 + additional for construction in CBD 519,429.00$ Kerbing- Kerb and Channel (bluestone) 863 m 611.00$ CoM 5/01 + 5/02 527,293.00$ - Kerb ramps (bluestone), incl TGSI 84 Item 7,026.07$ CoM 4/150 590,189.88$ Median- Supply and install bluestone kerb with vegetation infill (Central) 1372 m2 890.00$ CoM 5/01+vegetation infill 1,221,080.00$ - Supply and install bluestone kerb with bluestone infill (Bicycle lane) 1726 m2 1,376.00$ CoM 5/01 + 4/12 + 4/26 2,374,976.00$ Footpath - incl dining- Prepare reinforced soil basecourse 3281 m2 161.00$ CoM 4/12 528,241.00$ - Apply bluestone paving units (60mm) 3281 m2 405.00$ CoM 4/26 1,328,805.00$ Trees- Prepare reinforced soil base (36 cu.m) 197 Item 1,440.00$ Experience 283,680.00$ - Prepare reinforced soil base (36 cu.m) 197 Item 1,440.00$ Experience 283,680.00$ - Install drip irrigation, subsoil drainage and ventilation 197 Item 350.00$ Rawlinsons 2011 68,950.00$ - Install plastic tree pit 197 Item 300.00$ Experience 59,100.00$ - Supply and install tree 197 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 78,800.00$ - Apply granitic gravel around base of tree 197 Item 120.00$ Experience 23,640.00$ - Supply and install tree guard (galvanised) 197 Item 320.00$ CoM 9/38 63,040.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 657 m 120.00$ Experience 78,840.00$ Street Furniture- Supply and install stainless steel seating 14 Item 4,665.00$ CoM 9/05 65,310.00$ - Supply and install stainless steel bins 26 Item 5,145.00$ average of CoM 9/11&9/12 + 9/09 133,770.00$ - Supply and install stainless steel bicycle hoop 39 Item 740.00$ CoM 9/46 28,860.00$ Stormwater- Upsize existing stormwater pipes - 375 RCP 11 m 263.00$ CoM 6/04 + 6/04a 2,893.00$ - 450 RCP 68 m 305.00$ CoM 6/06 + 6/06a 20,740.00$ - 525 RCP 137 m 341.00$ CoM 6/08 + 6/08a 46,717.00$ - 600 RCP 50 m 403.00$ CoM 6/10 + 6/10a 20,150.00$ - 750 RCP 102 m 512.00$ CoM 6/14 + 6/14a 52,224.00$ - 750 x 600 RCBC 7 m 543.00$ Rocla Price list April 2012 3,801.00$ - Construct additional infrastructure - 525 RCP 939 m 305.00$ CoM 6/06 + 6/06a 286,395.00$ - Additional stormwater pits 19 Item 3,320.00$ COM 6/27+3x6/28+6/49 63,080.00$ - Replace stormwater pits 32 Item 3,320.00$ COM 6/27+3x6/28+6/49 106,240.00$ Electrical- Supply and install street light (King Street Light - Tall Pole) 66 Item 9,000.00$ CoM 601.01 594,000.00$ - Construct common service trench for undergrounding of electricity 657 m 160.00$ Experience 105,120.00$ CONTINGENCY (10%) 1,380,058.89$

TOTAL COST $15,181,000.00

Queensberry StreetRevision B 14 April 2012City North Detailed Rev E.xlsm




Cross Section

Project Location

Queensberry StreetRevision B 14 April 2012City North Detailed Rev E.xlsm




Project : Therry StreetStreet Type: LOCAL CENTRE - RCR04

Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 326,209.39$ - Construction Supervision 5% total cost 326,209.39$ - Remove existing above ground infrastructure 6572 m2 115.00$ CoM, Email from Banadara 2/4/2012 755,780.00$ Carriageway (east and west) & Carparking (west)- Prepare subgrade 2372 m2 30.00$ Experience 71,160.00$ - Apply and prepare subbase layer 2372 m2 60.00$ Experience 142,320.00$ - Apply and prepare reinforced soil basecourse layer 2372 m2 90.00$ Experience 213,480.00$ - Apply asphalt layer (60mm) 2372 m2 276.00$ CoM 4/18 654,672.00$ Car Parking (east)- Permeable asphalt- Prepare subgrade 272 m2 30.00$ Experience 8,160.00$ - Apply and prepare subbase layer 272 m2 60.00$ Experience 16,320.00$ - Apply and prepare reinforced soil subbase 272 m2 90.00$ Experience 24,480.00$ - Apply porous asphalt layer (100mm) 272 m2 103.00$ CoM 4/57 + additional for construction in CBD 28,016.00$ Kerbing- Kerb and Channel (bluestone) - east 194 m 611.00$ CoM 5/01 + 5/02 118,534.00$ -Flush Kerb (bluestone) - west 420 405.00$ CoM 5/01 170,100.00$ - Kerb ramps (bluestone), incl TGSI 12 Item 7,026.07$ CoM 4/150 84,312.84$ Footpath - incl dining- Prepare reinforced soil basecourse 3928 m2 161.00$ CoM 4/12 632,408.00$ - Apply bluestone paving units (60mm) 3928 m2 405.00$ CoM 4/26 1,590,840.00$ Trees- Prepare reinforced soil base (36 cu.m) 64 Item 1,440.00$ Experience 92,160.00$ - Install drip irrigation, subsoil drainage and ventilation 64 Item 350.00$ Rawlinsons 2011 22,400.00$ - Install plastic tree pit 64 Item 300.00$ Experience 19,200.00$ - Supply and install tree 64 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 25,600.00$ - Apply bluestone setts around base of tree 64 Item 2,227.50$ CoM 4/05 142,560.00$ - Apply bluestone setts around base of tree 64 Item 2,227.50$ CoM 4/05 142,560.00$ - Supply and install tree guard (galvanised) 64 Item 320.00$ CoM 9/38 20,480.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 320 m 120.00$ Experience 38,400.00$ Street Furniture- Supply and install stainless steel seating 19 Item 4,665.00$ CoM 9/05 88,635.00$ - Supply and install stainless steel bins 22 Item 5,145.00$ average of CoM 9/11&9/12 + 9/09 113,190.00$ - Supply and install stainless steel bicycle hoop 28 Item 740.00$ CoM 9/46 20,720.00$ - Supply and install stainless steel drinking fountain 2 Item 1,597.00$ CoM 9/41 3,194.00$ Stormwater- Upsize existing stormwater pipes - 450 RCP 80 m 305.00$ CoM 6/06 + 6/06a 24,400.00$ - 525 RCP 22 m 341.00$ CoM 6/08 + 6/08a 7,502.00$ - 600 RCP 52 m 403.00$ CoM 6/10 + 6/10a 20,956.00$ - 750 RCP 133 m 512.00$ CoM 6/14 + 6/14a 68,096.00$ - 825 RCP 120 m 575.00$ CoM 6/16 + 6/16a 69,000.00$ - 900 RCP 41 m 600.00$ CoM 6/18 + 6/18a 24,600.00$ - 1050 RCP 78 m 677.00$ CoM 6/22 + 6/22a 52,806.00$ - 1200 RCP 172 m 1,000.00$ CoM 6/25 + 6/25a 172,000.00$ - 1500 RCP 174 m 1,599.00$ Rocla Price list April 2012 278,226.00$ - 1800 RCP 174 m 1,599.00$ Rocla Price list April 2012 278,226.00$ - 1200x1200 RCBC 6 m 2,209.00$ Rocla Price list April 2012 13,254.00$ - Construct additional infrastructure - 525 RCP N/A m 305.00$ CoM 6/06 + 6/06a -$ - Additional stormwater pits N/A Item 3,320.00$ COM 6/27+3x6/28+6/49 -$ - Replace stormwater pits 40 Item 3,320.00$ COM 6/27+3x6/28+6/49 132,800.00$ Electrical- Supply and install street light (King Street - short pole) 39 Item 6,000.00$ CoM 601.02 234,000.00$ - Construct common service trench for undergrounding of electricity 320 m 160.00$ Experience 51,200.00$ CONTINGENCY (10%) 569,724.78$

TOTAL COST $7,747,000.00

Therry Street (LOCAL CENTRE)Revision B 14 April 2012City North Detailed Rev E.xlsm




Concept Plan


Therry Street (LOCAL CENTRE)Revision B 14 April 2012City North Detailed Rev E.xlsm




Project : Capel Street


Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 343,359.09$ - Construction Supervision 5% total cost 343,359.09$ - Remove existing above ground infrastructure 12850 m2 115.00$ CoM, Email from Banadara 2/4/2012 1,477,750.00$ Carriageway - non permeable- Prepare subgrade 3585 m2 30.00$ Experience 107,550.00$ - Apply and prepare subbase layer 3585 m2 45.00$ Experience 161,325.00$ - Apply and prepare basecourse layer 3585 m2 50.00$ Experience 179,250.00$ - Apply asphalt layer (60mm) 3585 m2 77.00$ Com 4/37 +4/52 + Additional for construction in CBD 276,045.00$ Car Parking & Bike Lane- Permeable asphalt- Prepare subgrade 6437 m2 30.00$ Experience 193,110.00$ - Apply and prepare subbase layer 6437 m2 60.00$ Experience 386,220.00$ - Apply and prepare reinforced soil subbase 6437 m2 90.00$ Experience 579,330.00$ - Apply porous asphalt layer (100mm) 6437 m2 103.00$ CoM 4/57 + additional for construction in CBD 663,011.00$ Kerbing- Kerb and Channel (bluestone) 828 m 611.00$ CoM 5/01 + 5/02 505,908.00$ - Kerb ramps (bluestone), incl TGSI 26 Item 7,026.07$ CoM 4/150 182,677.82$ Footpath - Apply and prepare reinforced soil subbase 2828 m2 90.00$ Experience 254,520.00$ - Construct asphalt footpath with porous asphalt 2828 m2 103.00$ CoM 4/57 + additional for construction in CBD 291,284.00$ TreesTrees- Prepare reinforced soil base (36 cu.m) 134 Item 1,440.00$ Experience 192,960.00$ - Install drip irrigation, subsoil drainage and ventilation 134 Item 350.00$ Rawlinsons 2011 46,900.00$ - Install plastic tree pit 134 Item 300.00$ Experience 40,200.00$ - Supply and install tree 134 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 53,600.00$ - Apply granitic gravel around base of tree 134 Item 120.00$ Experience 16,080.00$ - Supply and install tree guard (galvanised) 134 Item 320.00$ CoM 9/38 42,880.00$ - Bluestone kerb for tree buildout in parking bay 90 Item 2,200.00$ CoM 5/01 + 5/02 198,000.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 448 m 120.00$ Experience 53,760.00$ Street Furniture- Supply and install stainless steel seating 8 Item 4,665.00$ CoM 9/05 37,320.00$ - Supply and install stainless steel bins 18 Item 5,145.00$ average of CoM 9/11&9/12 + 9/09 92,610.00$ - Supply and install stainless steel bicycle hoop 27 Item 740.00$ CoM 9/46 19,980.00$ Stormwater- Upsize existing stormwater pipes - 300 RCP 23 m 242.00$ CoM 6/02 + 6/02a 5,566.00$ - 450 RCP 280 m 305.00$ CoM 6/06 + 6/06a 85,400.00$ - Construct additional infrastructure - 525 RCP 593 m 305.00$ CoM 6/06 + 6/06a 180,865.00$ - Additional stormwater pits 12 Item 3,320.00$ COM 6/27+3x6/28+6/49 39,840.00$ - Replace stormwater pits 8 Item 3,320.00$ COM 6/27+3x6/28+6/49 26,560.00$ Electrical- Supply and install street light (King Street Light - Tall Pole) 45 Item 9,000.00$ CoM 601.01 405,000.00$ - Construct common service trench for undergrounding of electricity 448 m 160.00$ Experience 71,680.00$ CONTINGENCY (10%) 755,390.00$

TOTAL COST $8,310,000.00

Capel StreetRevision B 14 April 2012City North Detailed Rev E.xlsm




Cross Section

Project Location

Capel StreetRevision B 14 April 2012City North Detailed Rev E.xlsm




Project : Franklin Street


Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 699,792.58$ - Construction Supervision 5% total cost 699,792.58$ - Remove existing above ground infrastructure 15391 m2 115.00$ CoM, Email from Banadara 2/4/2012 1,769,965.00$ Carriageway - non permeable- Prepare subgrade 3437 m2 30.00$ Experience 103,110.00$ - Apply and prepare subbase layer 3437 m2 45.00$ Experience 154,665.00$ - Apply and prepare basecourse layer 3437 m2 50.00$ Experience 171,850.00$ - Apply asphalt layer (60mm) 3437 m2 77.00$ Com 4/37 +4/52 + Additional for construction in CBD 264,649.00$ Car Parking & Bike Lane- Permeable asphalt- Prepare subgrade 5491 m2 30.00$ Experience 164,730.00$ - Apply and prepare subbase layer 5491 m2 60.00$ Experience 329,460.00$ - Apply and prepare reinforced soil subbase 5491 m2 90.00$ Experience 494,190.00$ - Apply porous asphalt layer (100mm) 5491 m2 103.00$ CoM 4/57 + additional for construction in CBD 565,573.00$ Kerbing- Kerb and Channel (bluestone) 1114 m 611.00$ CoM 5/01 + 5/02 680,654.00$ - Kerb ramps (bluestone), incl TGSI 38 Item 7,026.07$ CoM 4/150 266,990.66$ Median- Supply and install bluestone kerb with bluestone infill 2229 m2 1,376.00$ CoM 5/01 + 4/12 + 4/26 3,067,104.00$ - Supply and install bluestone kerb with vegetation infill 1767 m2 890.00$ CoM 5/01+vegetation infill 1,572,630.00$ Footpath - incl dining- Prepare reinforced soil basecourse 4234 m2 161.00$ CoM 4/12 681,674.00$ - Prepare reinforced soil basecourse 4234 m 161.00$ CoM 4/12 681,674.00$ - Apply bluestone paving units (60mm) 4234 m2 405.00$ CoM 4/26 1,714,770.00$ Trees- Prepare reinforced soil base (36 cu.m) 178 Item 1,440.00$ Experience 256,320.00$ - Install drip irrigation, subsoil drainage and ventilation 178 Item 350.00$ Rawlinsons 2011 62,300.00$ - Install plastic tree pit 178 Item 300.00$ Experience 53,400.00$ - Supply and install tree 178 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 71,200.00$ - Apply granitic gravel around base of tree 178 Item 120.00$ Experience 21,360.00$ - Supply and install tree guard (galvanised) 178 Item 320.00$ CoM 9/38 56,960.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 593 m 120.00$ Experience 71,160.00$ Street Furniture- Supply and install stainless steel seating 24 Item 4,665.00$ CoM 9/05 111,960.00$ - Supply and install stainless steel bins 24 Item 5,145.00$ average of CoM 9/11&9/12 + 9/09 123,480.00$ - Supply and install stainless steel bicycle hoop 36 Item 740.00$ CoM 9/46 26,640.00$ Stormwater- Upsize existing stormwater pipes - 375 RCP 359 m 263.00$ CoM 6/04 + 6/04a 94,417.00$ - 450 RCP 166 m 305.00$ CoM 6/06 + 6/06a 50,630.00$ - 525 RCP 122 m 341.00$ CoM 6/08 + 6/08a 41,602.00$ - 600 RCP 126 m 403.00$ CoM 6/10 + 6/10a 50,778.00$ - 675 RCP 155 m 436.00$ CoM 6/12 + 6/12a 67,580.00$ - Construct additional infrastructure - 525 RCP 258 m 305.00$ CoM 6/06 + 6/06a 78,690.00$ - Additional stormwater pits 6 Item 3,320.00$ COM 6/27+3x6/28+6/49 19,920.00$ - Replace stormwater pits 33 Item 3,320.00$ COM 6/27+3x6/28+6/49 109,560.00$ Electrical- Supply and install street light (King Street Light - Tall Pole) 59 Item 9,000.00$ CoM 601.01 531,000.00$ - Construct common service trench for undergrounding of electricity 593 m 160.00$ Experience 94,880.00$ CONTINGENCY (10%) 1,539,543.68$

TOTAL COST $16,935,000.00

Franklin StreetRevision B 14 April 2012City North Detailed Rev E.xlsm




Cross Section

Project Location

Franklin StreetRevision B 14 April 2012City North Detailed Rev E.xlsm




Project : A'Beckett Street


Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 747,814.13$ - Construction Supervision 5% total cost 747,814.13$ - Remove existing above ground infrastructure 16686 m2 115.00$ CoM, Email from Banadara 2/4/2012 1,918,890.00$ Carriageway - non permeable- Prepare subgrade 3853 m2 30.00$ Experience 115,590.00$ - Apply and prepare subbase layer 3853 m2 45.00$ Experience 173,385.00$ - Apply and prepare basecourse layer 3853 m2 50.00$ Experience 192,650.00$ - Apply asphalt layer (60mm) 3853 m2 77.00$ Com 4/37 +4/52 + Additional for construction in CBD 296,681.00$ Car Parking & Bike Lane- Permeable asphalt- Prepare subgrade 5987 m2 30.00$ Experience 179,610.00$ - Apply and prepare subbase layer 5987 m2 60.00$ Experience 359,220.00$ - Apply and prepare reinforced soil subbase 5987 m2 90.00$ Experience 538,830.00$ - Apply porous asphalt layer (100mm) 5987 m2 103.00$ CoM 4/57 + additional for construction in CBD 616,661.00$ Kerbing- Kerb and Channel (bluestone) 1189 m 611.00$ CoM 5/01 + 5/02 726,479.00$ - Kerb ramps (bluestone), incl TGSI 38 Item 7,026.07$ CoM 4/150 266,990.66$ Median- Supply and install bluestone kerb with bluestone infill 2328 m2 1,376.00$ CoM 5/01 + 4/12 + 4/26 3,203,328.00$ - Supply and install bluestone kerb with vegetation infill 1873 m2 890.00$ CoM 5/01+vegetation infill 1,666,970.00$ Footpath - incl dining

2- Prepare reinforced soil basecourse 4518 m2 161.00$ CoM 4/12 727,398.00$ - Apply bluestone paving units (60mm) 4518 m2 405.00$ CoM 4/26 1,829,790.00$ Trees- Prepare reinforced soil base (36 cu.m) 199 Item 1,440.00$ Experience 286,560.00$ - Install drip irrigation, subsoil drainage and ventilation 199 Item 350.00$ Rawlinsons 2011 69,650.00$ - Install plastic tree pit 199 Item 300.00$ Experience 59,700.00$ - Supply and install tree 199 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 79,600.00$ - Apply granitic gravel around base of tree 199 Item 120.00$ Experience 23,880.00$ - Supply and install tree guard (galvanised) 199 Item 320.00$ CoM 9/38 63,680.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 664 m 120.00$ Experience 79,680.00$ Street Furniture- Supply and install stainless steel seating 14 Item 4,665.00$ CoM 9/05 65,310.00$ - Supply and install stainless steel bins 26 Item 5,145.00$ average of CoM 9/11&9/12 + 9/09 133,770.00$ - Supply and install stainless steel bicycle hoop 39 Item 740.00$ CoM 9/46 28,860.00$ Stormwater- Upsize existing stormwater pipes - 375 RCP 20 m 263.00$ CoM 6/04 + 6/04a 5,260.00$ - 450 RCP 63 m 305.00$ CoM 6/06 + 6/06a 19,215.00$ - 525 RCP 60 m 341.00$ CoM 6/08 + 6/08a 20,460.00$ - 600 RCP 140 m 403.00$ CoM 6/10 + 6/10a 56,420.00$ - Construct additional infrastructure - 525 RCP 1045 m 305.00$ CoM 6/06 + 6/06a 318,725.00$ - Additional stormwater pits 21 Item 3,320.00$ COM 6/27+3x6/28+6/49 69,720.00$ - Replace stormwater pits 19 Item 3,320.00$ COM 6/27+3x6/28+6/49 63,080.00$ Electrical- Supply and install street light (King Street Light - Tall Pole) 66 Item 9,000.00$ CoM 601.01 594,000.00$ - Construct common service trench for undergrounding of electricity 664 m 160.00$ Experience 106,240.00$ CONTINGENCY (10%) 1,645,191.09$

TOTAL COST $18,098,000.00

A'Beckett StreetRevision B 14 April 2012City North Detailed Rev E.xlsm




Cross Section

Project Location

A'Beckett StreetRevision B 14 April 2012City North Detailed Rev E.xlsm




Project : Queen StreetStreet Type: Street Type 3C

Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 414,698.06$ - Construction Supervision 5% total cost 414,698.06$ - Remove existing above ground infrastructure 11076 m2 115.00$ CoM, Email from Banadara 2/4/2012 1,273,740.00$ Carriageway - non permeable- Prepare subgrade 2412 m2 30.00$ Experience 72,360.00$ - Apply and prepare subbase layer 2412 m2 45.00$ Experience 108,540.00$ - Apply and prepare basecourse layer 2412 m2 50.00$ Experience 120,600.00$ - Apply asphalt layer (60mm) 2412 m2 77.00$ Com 4/37 +4/52 + Additional for construction in CBD 185,724.00$ Car Parking, incl bike lane - Permeable asphalt- Prepare subgrade 3559 m2 30.00$ Experience 106,770.00$ - Apply and prepare subbase layer 3559 m2 60.00$ Experience 213,540.00$ - Apply and prepare reinforced soil subbase 3559 m2 90.00$ Experience 320,310.00$ - Apply porous asphalt layer (100mm) 3559 m2 103.00$ CoM 4/57 + additional for construction in CBD 366,577.00$ Kerbing- Kerb and Channel (bluestone) 729 m 611.00$ CoM 5/01 + 5/02 445,419.00$ - Kerb ramps (bluestone), incl TGSI 16 Item 7,026.07$ CoM 4/150 112,417.12$ Median- Supply and install bluestone kerb with granitic gravel infill 2331 m2 930.00$ CoM 5/01+gravel infill 2,167,830.00$ Footpath - incl dining- Prepare reinforced soil basecourse 2774 m2 161.00$ CoM 4/12 446,614.00$ - Apply bluestone paving units (60mm) 2774 m2 405.00$ CoM 4/26 1,123,470.00$ Trees- Prepare reinforced soil base (36 cu.m) 125 Item 1,440.00$ Experience 180,000.00$ - Install drip irrigation, subsoil drainage and ventilation 125 Item 350.00$ Rawlinsons 2011 43,750.00$ - Install drip irrigation, subsoil drainage and ventilation 125 Item 350.00$ Rawlinsons 2011 43,750.00$ - Install plastic tree pit 125 Item 300.00$ Experience 37,500.00$ - Supply and install tree 125 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 50,000.00$ - Apply granitic gravel around base of tree 125 Item 120.00$ Experience 15,000.00$ - Supply and install tree guard (galvanised) 125 Item 320.00$ CoM 9/38 40,000.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 416 m 120.00$ Experience 49,920.00$ Street Furniture- Supply and install stainless steel seating 8 Item 4,665.00$ CoM 9/05 37,320.00$ - Supply and install stainless steel bins 16 Item 5,145.00$ average of CoM 9/11&9/12 + 9/09 82,320.00$ - Supply and install stainless steel bicycle hoop 24 Item 740.00$ CoM 9/46 17,760.00$ Stormwater- Upsize existing stormwater pipes - 375 RCP 176 m 263.00$ CoM 6/04 + 6/04a 46,288.00$ - 450 RCP 52 m 305.00$ CoM 6/06 + 6/06a 15,860.00$ - 525 RCP 70 m 341.00$ CoM 6/08 + 6/08a 23,870.00$ - 600 RCP 68 m 403.00$ CoM 6/10 + 6/10a 27,404.00$ - 675 RCP 43 m 436.00$ CoM 6/12 + 6/12a 18,748.00$ - 750 RCP 75 m 512.00$ CoM 6/14 + 6/14a 38,400.00$ - 825 RCP 39 m 575.00$ CoM 6/16 + 6/16a 22,425.00$ - 900 RCP 48 m 600.00$ CoM 6/18 + 6/18a 28,800.00$ - Construct additional infrastructure - 525 RCP 261 m 305.00$ CoM 6/06 + 6/06a 79,605.00$ - Additional stormwater pits 6 Item 3,320.00$ COM 6/27+3x6/28+6/49 19,920.00$ - Replace stormwater pits 30 Item 3,320.00$ COM 6/27+3x6/28+6/49 99,600.00$ Electrical- Supply and install street light (King Street Light - Tall Pole) 21 Item 9,000.00$ CoM 601.01 189,000.00$ - Construct common service trench for undergrounding of electricity 416 m 160.00$ Experience 66,560.00$ CONTINGENCY (10%) 829,396.11$

TOTAL COST $9,953,000.00

Queen StreetRevision B 14 April 2012City North Detailed Rev E.xlsm




Cross Section

Project Location

Queen StreetRevision B 14 April 2012City North Detailed Rev E.xlsm





Location Tank size CostLevers Reserve 450 kL $1,500,000.00Lincoln Square 450 kL $1,500,000.00Elizabeth Street 5ML $5,000,000.00

Total $8,000,000.00

Project : Stormwater Harvesting

Assumptions- Tank size has been specified by CoM - COM_SERVICE_PROD-#7081911-v1-Structure_Plans_demands.xls - Cost of stormwater harvesting projects have been specified by CoM - email from Ralf Pfleiderer, 25/6/2012- The cost of reticulation piping has been included in the separate street schedules- AECOM has not performed any investigation into the suitablility of the proposed stormwater harvesing system,

nor performed an assessment of the cost provided by the City of Melbourne. As such, AECOM assumes no responsibility for the suitability or cost of these items.

SHSRevision B 14 April 2012City North Detailed Rev E.xlsm




SHSRevision B 14 April 2012City North Detailed Rev E.xlsm




Appendix F

City North - Intersections


City North


ID Traffic Signal Location Road Type CostExisting Traffic Signals

1 Elizabeth Street, The Haymarket Elizabeth Street T-Junction & Tram 600,000.00$ 2 Elizabeth Street, Queensberry Street Elizabeth Street Large 4-way & Tram 800,000.00$ 3 Elizabeth Street, Victoria Street Elizabeth Street Large 4-way & Tram 800,000.00$ 4 Elizabeth Street, Therry Street Elizabeth Street 4-way & Tram 600,000.00$ 5 Elizabeth Street, Franklin Street Elizabeth Street 4-way & Tram 600,000.00$ 6 Elizabeth Street, A'Beckett Street Elizabeth Street 4-way & Tram 600,000.00$ 7 Victoria Street, Peel Street Victoria Street 4-way & Tram 600,000.00$ 8 Victoria Street, Queen Street Victoria Street Large 4-way & Tram 800,000.00$ 9 Victoria Street, Bouverie Street, Therry Street Victoria Street 4-way & Tram 600,000.00$

10 Victoria Street, Swanston Street Victoria Street 4-way & Tram 600,000.00$ 11 Swanston Street, Franklin Street Swanston Street Large 4-way & Tram 800,000.00$ 12 Swanston Street, Queensberry Street Swanston Street 4-way & Tram 600,000.00$ 13 Swanston Street, Grattan Street Swanston Street 4-way & Tram 600,000.00$ 14 Swanston Street, Monash Road, Faraday Street Swanston Street Pedestrian & Tram 250,000.00$ 15 Swanston Street, Tin Alley Swanston Street 4-way & Tram 600,000.00$ 16 Peel Street, The Haymarket Peel Street Turn Arrow only 150,000.00$ 17 Peel Street, Queesnberry Street Peel Street 4-way & Tram 600,000.00$ 18 Peel Street, Franklin Street, William Street Peel Street T-Junction & Tram 600,000.00$


18 Peel Street, Franklin Street, William Street Peel Street T-Junction & Tram 600,000.00$ 19 Grattan Street, Elizabeth Street Grattan Street Large 4-way & Tram 800,000.00$ 20 Grattan Street Grattan Street Pedestrian 150,000.00$ 21 Grattan Street Grattan Street Pedestrian 150,000.00$ 22 Grattan Street, Bouverie Street Grattan Street T-Junction 400,000.00$

23 Leicester Street, Queensberry Street Leicester Street 4-way 500,000.00$

24 Bouverie Street, Queensberry Street Bouverie Street 4-way 500,000.00$ 25 Wreckyn Street, Flemington Road Wreckyn Street Large 4-way & Tram 800,000.00$ 26 Queen Street, A'Beckett Street Queen Street 4-way 500,000.00$

New Pedestrian Signals27 Victoria Street, Cobden Street Victoria Street Pedestrian 150,000.00$


SignalsRevision A 26 June 2012P:\60246999\4. Tech Work Area\4.3 Engineering\Detailed Costings\City North\City North Intersections.xlsx



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SignalsRevision A 26 June 2012P:\60246999\4. Tech Work Area\4.3 Engineering\Detailed Costings\City North\City North Intersections.xlsx




Appendix G

Southbank




1 City Road $36,653,000.002 Whiteman Street (West of City Road) $16,522,000.003 Power Street (West of City Road) $5,648,000.004 Whiteman Street (West of Clarendon Street) $6,113,000.005 Queensbridge Street $14,013,000.006 Clarendon Street (North of City Road) $13,530,000.007 Haig Street $7,272,000.008 Clarke Street $3,039,000.009 Normanby Road $11,012,000.00

10 Southbank Boulevard (North of City Road) $7,155,000.0011 Southgate Avenue $2,704,000.0012 Riverside Quay $4,068,000.0013 Cook Street $1,658,000.0014 Southbank Boulevard (East of City Road) $8,250,000.0015 Southbank Boulevard (East of Sturt Street) $12,466,000.0016 Kavanagh Street (East) $3,162,000.0017 Kavanagh Street (West of Southbank Boulevard) $13,559,000.0018 Moore Street $5,890,000.0019 Fawkner Street $3,939,000.0020 Fanning Street $1,585,000.0021 Balston Street $4,512,000.0022 Moray Street $3,703,000.0023 Clarke Street (south of City Road) $2,381,000.0024 Catherine Street $1,304,000.0025 Hancock Street $2,655,000.0026 Dodds Street $11,922,000.0027 Wells Street $9,955,000.0028 Miles Street $5,931,000.0029 Wadey Street $2,335,000.0030 Coventry Street $14,615,000.0031 Dorcas Street $13,156,000.0032 Sturt Street $28,259,000.0033 Westgate Freeway Undercroft $11,064,000.00

TOTAL $290,030,000.00

City of Melbourne Typology Assessment

Southbank Precinct

MASTER

Revision C 27 April 2012

Southbank Detailed Rev D.xlsx

Page 1 of 67




Project : City RoadStreet Type: A1.1

Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 1,514,552.25$ - Construction Supervision 5% total cost 1,514,552.25$ - Remove existing above ground infrastructure 28979 m2 115.00$ CoM 3,332,585.00$ Carriageway- Prepare subgrade 7454 m2 30.00$ Experience 223,620.00$ - Apply and prepare subbase layer 7454 m2 45.00$ Experience 335,430.00$ - Apply and prepare basecourse layer 7454 m2 50.00$ Experience 372,700.00$ - Supply and lay bluestone setts 7454 m2 276.00$ CoM 4/18 2,057,304.00$ Car parking- Prepare subgrade 4283 m2 30.00$ Experience 106,770.00$ - Apply and prepare subbase layer 4283 m2 60.00$ Experience 213,540.00$ - Apply and prepare reinforced soil basecourse layer 4283 m2 90.00$ Experience 320,310.00$ - Apply porous asphalt layer (100mm) 4283 m2 103.00$ CoM 4/57 + additional for construction in CBD 366,577.00$ Kerbing- Flush Kerb (granite) 2580 m 405.00$ CoM 5/01 1,044,900.00$ -TGSI 50 Item 5,660.00$ CoM 4/143 + 144 283,000.00$ Median- Supply and install bluestone flush kerb with bluestone infill 3059 m2 1,376.00$ CoM 5/01 + 4/12 + 4/26 4,209,184.00$ Footpath & Bike Lane- Prepare reinforced soil basecourse 18466 m2 161.00$ CoM 4/12 2,973,026.00$ - Apply bluestone paving units (60mm) 18466 m2 405.00$ CoM 4/26 7,478,730.00$ Trees- Prepare reinforced soil base (36 cu.m) 516 Item 1,440.00$ Experience 743,040.00$ - Install drip irrigation, subsoil drainage and ventilation 516 Item 350.00$ Rawlinsons 2011 180,600.00$ - Install drip irrigation, subsoil drainage and ventilation 516 Item 350.00$ Rawlinsons 2011 180,600.00$ - Install plastic tree pit 516 Item 300.00$ Experience 154,800.00$ - Supply and install tree 516 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 206,400.00$ - Apply bluestone setts 516 Item 1,620.00$ CoM 4/26 x 4m2 per tree 835,920.00$ - Supply and install tree guard (galvanised) 1032 Item 320.00$ CoM 9/38 330,240.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 1290 m 120.00$ Experience 154,800.00$ Street Furniture- Supply and install stainless steel seating 26 Item 4,665.00$ CoM 9/05 121,290.00$ - Supply and install stainless steel bins 104 Item 5,145.00$ average of CoM 9/11&9/12 + 9/09 535,080.00$ - Supply and install stainless steel bicycle hoop 156 Item 740.00$ CoM 9/46 115,440.00$ - Supply and install stainless steel fin bollard 258 Item 3,966.00$ CoM 9/17 1,023,228.00$ - Supply and install stainless steel drinking fountain 20 Item 1,597.00$ CoM 9/41 31,940.00$ Stormwater- Upsize existing stormwater pipes - 375 RCP 9 m 263.00$ CoM 6/04 + 6/04a 2,367.00$ - 450 RCP 569 m 305.00$ CoM 6/06 + 6/06a 173,545.00$ - 525 RCP 604 m 341.00$ CoM 6/08 + 6/08a 205,964.00$ - 600 RCP 63 m 403.00$ CoM 6/10 + 6/10a 25,389.00$ - 450x300 RCBC 51 m 270.00$ Rocla Price list April 2012 13,770.00$ - 900x450 RCBC 120 m 586.00$ Rocla Price list April 2012 70,320.00$ - 900x750 RCBC 94 m 709.00$ Rocla Price list April 2012 66,646.00$ - Construct additional infrastructure - 525 RCP 1070 m 305.00$ CoM 6/06 + 6/06a 326,350.00$ - Additional stormwater pits 22 Item 3,320.00$ COM 6/27+3x6/28+6/49 73,040.00$ - Replace stormwater pits 65 Item 3,320.00$ COM 6/27+3x6/28+6/49 215,800.00$ Electrical- Supply and install street light (King Street Light - tall pole) 129 Item 9,000.00$ CoM 601.01 1,161,000.00$ - Construct common service trench for undergrounding of electricity 1290 m 160.00$ Experience 206,400.00$ CONTINGENCY (10%) 3,332,014.95$

TOTAL COST $36,653,000.00

City RoadRevision C 27 April 2012Southbank Detailed Rev D.xlsx




Cross Section


City RoadRevision C 27 April 2012Southbank Detailed Rev D.xlsx




Project : Whiteman Street (East)Street Type: A1.1

Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 696,269.23$ - Construction Supervision 5% total cost 696,269.23$ - Remove existing above ground infrastructure 14037 m2 115.00$ CoM 1,614,255.00$ Carriageway - Prepare subgrade 2232 m2 30.00$ Experience 66,960.00$ - Apply and prepare subbase layer 2232 m2 45.00$ Experience 100,440.00$ - Apply and prepare basecourse layer 2232 m2 50.00$ Experience 111,600.00$ - Supply and lay bluestone setts 2232 m2 276.00$ CoM 4/18 616,032.00$ Car parking- Prepare subgrade 1560 m2 30.00$ Experience 106,770.00$ - Apply and prepare subbase layer 1560 m2 60.00$ Experience 213,540.00$ - Apply and prepare reinforced soil basecourse layer 1560 m2 90.00$ Experience 320,310.00$ - Apply porous asphalt layer (100mm) 1560 m2 103.00$ CoM 4/57 + additional for construction in CBD 366,577.00$ Kerbing- Flush Kerb (bluestone) 743 m 405.00$ CoM 5/01 300,915.00$ -TGSI 10 Item 5,660.00$ CoM 4/143 + 144 56,600.00$ Median- Supply and install bluestone flush kerb with bluestone infill 1114 m2 1,376.00$ CoM 5/01 + 4/12 + 4/26 1,532,864.00$ Footpath & Bike Lane- Prepare reinforced soil basecourse 10691 m2 161.00$ CoM 4/12 1,721,251.00$ - Apply bluestone paving units (60mm) 10691 m2 405.00$ CoM 4/26 4,329,855.00$ Trees- Prepare reinforced soil base (36 cu.m) 154 Item 1,440.00$ Experience 221,760.00$ - Install drip irrigation, subsoil drainage and ventilation 154 Item 350.00$ Rawlinsons 2011 53,900.00$ - Install plastic tree pit 154 Item 300.00$ Experience 46,200.00$ - Supply and install tree 154 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 61,600.00$ - Apply bluestone setts 154 Item 1,620.00$ CoM 4/26 x 4m2 per tree 249,480.00$ - Supply and install tree guard (galvanised) 154 Item 320.00$ CoM 9/38 49,280.00$ - Supply and install tree guard (galvanised) 154 Item 320.00$ CoM 9/38 49,280.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 385 m 120.00$ Experience 46,200.00$ Street Furniture- Supply and install stainless steel seating 16 Item 4,665.00$ CoM 9/05 74,640.00$ - Supply and install stainless steel bins 30 Item 5,145.00$ average of CoM 9/11&9/12 + 9/09 154,350.00$ - Supply and install stainless steel bicycle hoop 24 Item 740.00$ CoM 9/46 17,760.00$ - Supply and install stainless steel drinking fountain 4 Item 1,597.00$ CoM 9/41 6,388.00$ - Supply and install stainless steel fin bollard 77 Item 3,966.00$ CoM 9/17 305,382.00$ Stormwater- Upsize existing stormwater pipes - 300 RCP 25.8 m 242.00$ CoM 6/02 + 6/02a 6,243.60$ - 375 RCP 62 m 263.00$ CoM 6/04 + 6/04a 16,306.00$ - 450 RCP 328 m 305.00$ CoM 6/06 + 6/06a 100,040.00$ - 600 RCP 9 m 403.00$ CoM 6/10 + 6/10a 3,627.00$ - 675 RCP 76 m 436.00$ CoM 6/12 + 6/12a 33,136.00$ - 750 RCP 85 m 512.00$ CoM 6/14 + 6/14a 43,520.00$ - 825 RCP 114 m 575.00$ CoM 6/16 + 6/16a 65,550.00$ - 900 RCP 105 m 600.00$ CoM 6/18 + 6/18a 63,000.00$ - 975 RCP 3 m 657.00$ CoM 6/20 + 6/20a 1,971.00$ - 1650 RCP 21 m 1,892.00$ Rocla Price list April 2012 39,732.00$ - 1800 RCP 47 m 2,210.00$ Rocla Price list April 2012 103,870.00$ - Construct additional infrastructure - 525 RCP - m 305.00$ CoM 6/06 + 6/06a -$ - Additional stormwater pits - Item 3,320.00$ COM 6/27+3x6/28+6/49 -$ - Replace stormwater pits 59 Item 3,320.00$ COM 6/27+3x6/28+6/49 195,880.00$ - Install Gross Pollutant Trap 1 Item 95,000.00$ Humes HG30A 95,000.00$ Electrical- Supply and install street light (King Street Light - tall pole) 39 Item 9,000.00$ CoM 601.01 351,000.00$ - Construct common service trench for undergrounding of electricity 385 m 160.00$ Experience 61,600.00$ CONTINGENCY (10%) 1,203,212.96$

TOTAL COST $16,522,000.00

Whiteman St EastRevision C 27 April 2012Southbank Detailed Rev D.xlsx




Cross Section

Project Area

Whiteman St EastRevision C 27 April 2012Southbank Detailed Rev D.xlsx




Project : Power StreetStreet Type: A1.1

Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 233,364.15$ - Construction Supervision 5% total cost 233,364.15$ - Remove existing above ground infrastructure 3652 m2 115.00$ CoM 419,980.00$ Carriageway- Prepare subgrade 821 m2 30.00$ Experience 24,630.00$ - Apply and prepare subbase layer 821 m2 60.00$ Experience 49,260.00$ - Apply and prepare basecourse layer 821 m2 90.00$ Experience 73,890.00$ - Supply and lay bluestone setts 821 m2 276.00$ CoM 4/18 226,596.00$ Car parking- Prepare subgrade 594 m2 30.00$ Experience 106,770.00$ - Apply and prepare subbase layer 594 m2 60.00$ Experience 213,540.00$ - Apply and prepare reinforced soil basecourse layer 594 m2 90.00$ Experience 320,310.00$ - Apply porous asphalt layer (100mm) 594 m2 103.00$ CoM 4/57 + additional for construction in CBD 366,577.00$ Kerbing- Flush Kerb (bluestone) 290 m 405.00$ CoM 5/01 117,450.00$ -TGSI 8 Item 5,660.00$ CoM 4/143 + 144 45,280.00$ Median- Supply and install bluestone flush kerb with bluestone infill 425 m2 1,376.00$ CoM 5/01 + 4/12 + 4/26 584,800.00$ Footpath & Bike Lane- Prepare reinforced soil basecourse 2406 m2 161.00$ CoM 4/12 387,366.00$ - Apply bluestone paving units (60mm) 2406 m2 405.00$ CoM 4/26 974,430.00$ TreesTrees- Prepare reinforced soil base (36 cu.m) 57 Item 1,440.00$ Experience 82,080.00$ - Install drip irrigation, subsoil drainage and ventilation 57 Item 350.00$ Rawlinsons 2011 19,950.00$ - Install plastic tree pit 57 Item 300.00$ Experience 17,100.00$ - Supply and install tree 57 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 22,800.00$ - Apply bluestone setts 57 Item 1,620.00$ CoM 4/26 x 4m2 per tree 92,340.00$ - Supply and install tree guard (galvanised) 57 Item 320.00$ CoM 9/38 18,240.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 142 m 120.00$ Experience 17,040.00$ Street Furniture- Supply and install stainless steel seating 6 Item 4,665.00$ CoM 9/05 27,990.00$ - Supply and install stainless steel bins 12 Item 5,145.00$ average of CoM 9/11&9/12 + 9/09 61,740.00$ - Supply and install stainless steel bicycle hoop 9 Item 740.00$ CoM 9/46 6,660.00$ - Supply and install stainless steel drinking fountain 2 Item 1,597.00$ CoM 9/41 3,194.00$ - Supply and install stainless steel fin bollard 29 Item 3,966.00$ CoM 9/17 115,014.00$ Stormwater- Upsize existing stormwater pipes - 450 RCP 38 m 305.00$ CoM 6/06 + 6/06a 11,590.00$ - 525 RCP 11 m 341.00$ CoM 6/08 + 6/08a 3,751.00$ - Construct additional infrastructure - 525 RCP 235 m 305.00$ CoM 6/06 + 6/06a 71,675.00$ - Additional stormwater pits 5 Item 3,320.00$ COM 6/27+3x6/28+6/49 16,600.00$ - Replace stormwater pits 6 Item 3,320.00$ COM 6/27+3x6/28+6/49 19,920.00$ Electrical- Supply and install street light (King Street Light - tall pole) 14 Item 9,000.00$ CoM 601.01 126,000.00$ - Construct common service trench for undergrounding of electricity 142 m 160.00$ Experience 22,720.00$ CONTINGENCY (10%) 513,401.13$

TOTAL COST $5,648,000.00

Power Street Revision C 27 April 2012Southbank Detailed Rev D.xlsx




Cross Section

Project Location

Power Street Revision C 27 April 2012Southbank Detailed Rev D.xlsx




Project : Whiteman Street WestStreet Type: A1.4

Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 252,586.95$ - Construction Supervision 5% total cost 252,586.95$ - Remove existing above ground infrastructure 4006 m2 115.00$ CoM 460,690.00$ Carriageway - Prepare subgrade 831 m2 30.00$ Experience 24,930.00$ - Apply and prepare subbase layer 831 m2 45.00$ Experience 37,395.00$ - Apply and prepare basecourse layer 831 m2 50.00$ Experience 41,550.00$ - Supply and lay bluestone setts 831 m2 276.00$ CoM 4/18 229,356.00$ Carriageway & Car parking (Reinforced soil)- Prepare subgrade 1976 m2 30.00$ Experience 59,280.00$ - Apply and prepare subbase layer 1976 m2 60.00$ Experience 118,560.00$ - Apply and prepare reinforced soil basecourse layer 1976 m2 90.00$ Experience 177,840.00$ - Supply and lay bluestone setts 1976 m2 276.00$ CoM 4/18 545,376.00$ Kerbing- Flush Kerb (bluestone) 573 m 405.00$ CoM 5/01 232,065.00$ -TGSI 4 Item 5,660.00$ CoM 4/143 + 144 22,640.00$ Median- Supply and install bluestone flush kerb with bluestone infill 288 m2 1,376.00$ CoM 5/01 + 4/12 + 4/26 396,288.00$ Footpath & Bike Lane- Prepare reinforced soil basecourse 2887 m2 161.00$ CoM 4/12 464,807.00$ - Apply bluestone paving units (60mm) 2887 m2 405.00$ CoM 4/26 1,169,235.00$ Trees- Prepare reinforced soil base (36 cu.m) 86 Item 1,440.00$ Experience 123,840.00$ - Install drip irrigation, subsoil drainage and ventilation 86 Item 350.00$ Rawlinsons 2011 30,100.00$ - Install drip irrigation, subsoil drainage and ventilation 86 Item 350.00$ Rawlinsons 2011 30,100.00$ - Install plastic tree pit 86 Item 300.00$ Experience 25,800.00$ - Supply and install tree 86 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 34,400.00$ - Apply bluestone setts 86 Item 1,620.00$ CoM 4/26 x 4m2 per tree 139,320.00$ - Supply and install tree guard (galvanised) 86 Item 320.00$ CoM 9/38 27,520.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 142 m 120.00$ Experience 17,040.00$ Street Furniture- Supply and install stainless steel seating 12 Item 4,665.00$ CoM 9/05 55,980.00$ - Supply and install stainless steel bins 24 Item 5,145.00$ average of CoM 9/11&9/12 + 9/09 123,480.00$ - Supply and install stainless steel bicycle hoop 36 Item 740.00$ CoM 9/46 26,640.00$ - Supply and install stainless steel drinking fountain 2 Item 1,597.00$ CoM 9/41 3,194.00$ - Supply and install stainless steel fin bollard 58 Item 3,966.00$ CoM 9/17 230,028.00$ Stormwater- Upsize existing stormwater pipes - 375 RCP 19 m 263.00$ CoM 6/04 + 6/04a 4,997.00$ - 450 RCP 68 m 305.00$ CoM 6/06 + 6/06a 20,740.00$ - 525 RCP 88 m 341.00$ CoM 6/08 + 6/08a 30,008.00$ - 900 RCP 56 m 600.00$ CoM 6/18 + 6/18a 33,600.00$ - 450 x 300 RCBC 31 m 270.00$ Rocla Price list April 2012 8,370.00$ - Construct additional infrastructure - 525 RCP 22 m 305.00$ CoM 6/06 + 6/06a 6,710.00$ - Additional stormwater pits 1 Item 3,320.00$ COM 6/27+3x6/28+6/49 3,320.00$ - Replace stormwater pits 6 Item 3,320.00$ COM 6/27+3x6/28+6/49 19,920.00$ Electrical- Supply and install street light (King Street Light - short pole) 14 Item 6,000.00$ CoM 601.02 84,000.00$ - Construct common service trench for undergrounding of electricity 142 m 160.00$ Experience 22,720.00$ CONTINGENCY (10%) 555,691.29$

TOTAL COST $6,113,000.00

Whiteman St West Revision C 27 April 2012Southbank Detailed Rev D.xlsx




Cross Section

Project Location

Whiteman St West Revision C 27 April 2012Southbank Detailed Rev D.xlsx




Project : Queensbridge StreetStreet Type: A1.3

Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 588,882.57$ - Construction Supervision 5% total cost 588,882.57$ - Remove existing above ground infrastructure 9575 m2 115.00$ CoM 1,101,159.50$ Tramway- Matching into existing tramway 523 m 200.00$ 104,600.00$ Carriageway- Prepare subgrade 3032 m2 30.00$ Experience 90,960.00$ - Apply and prepare subbase layer 3032 m2 45.00$ Experience 136,440.00$ - Apply and prepare basecourse layer 3032 m2 50.00$ Experience 151,600.00$ - Supply and lay bluestone setts 3032 m2 276.00$ CoM 4/18 836,832.00$ Car parking - Prepare subgrade 1990 m2 30.00$ Experience 59,700.00$ - Apply and prepare subbase layer 1990 m2 60.00$ Experience 119,400.00$ - Apply and prepare reinforced soil basecourse layer 1990 m2 90.00$ Experience 179,100.00$ - Supply and lay bluestone setts 1990 m2 276.00$ CoM 4/18 549,240.00$ Kerbing- Flush Kerb (granite) 947 m 405.00$ CoM 5/01 383,535.00$ -TGSI 12 Item 5,660.00$ CoM 4/143 + 144 67,920.00$ Median- Supply and install bluestone flush kerb with bluestone infill 947.3 m2 1,376.00$ CoM 5/01 + 4/12 + 4/26 1,303,484.80$ Footpath & Bike Lane- Prepare reinforced soil basecourse 5596 m2 161.00$ CoM 4/12 900,956.00$ - Apply bluestone paving units (60mm) 5596 m2 405.00$ CoM 4/26 2,266,380.00$ Trees- Prepare reinforced soil base (36 cu.m) 209 Item 1,440.00$ Experience 300,960.00$ - Install drip irrigation, subsoil drainage and ventilation 209 Item 350.00$ Rawlinsons 2011 73,150.00$ - Install drip irrigation, subsoil drainage and ventilation 209 Item 350.00$ Rawlinsons 2011 73,150.00$ - Install plastic tree pit 209 Item 300.00$ Experience 62,700.00$ - Supply and install tree 209 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 83,600.00$ - Apply bluestone setts 209 Item 1,620.00$ CoM 4/26 x 4m2 per tree 338,580.00$ - Supply and install tree guard (galvanised) 418 Item 320.00$ CoM 9/38 133,760.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 523 m 120.00$ Experience 62,760.00$ Street Furniture- Supply and install stainless steel seating 22 Item 4,665.00$ CoM 9/05 102,630.00$ - Supply and install stainless steel bins 42 Item 5,145.00$ average of CoM 9/11&9/12 + 9/09 216,090.00$ - Supply and install stainless steel bicycle hoop 33 Item 740.00$ CoM 9/46 24,420.00$ - Supply and install stainless steel drinking fountain 4 Item 1,597.00$ CoM 9/41 6,388.00$ - Supply and install stainless steel fin bollard 105 Item 3,966.00$ CoM 9/17 416,430.00$ Stormwater- Upsize existing stormwater pipes - 375 RCP 264 m 263.00$ CoM 6/04 + 6/04a 69,432.00$ - 450 RCP 417 m 305.00$ CoM 6/06 + 6/06a 127,185.00$ - 600 RCP 56 m 403.00$ CoM 6/10 + 6/10a 22,568.00$ - 675 RCP 146 m 436.00$ CoM 6/12 + 6/12a 63,656.00$ - 750 RCP 45 m 512.00$ CoM 6/14 + 6/14a 23,040.00$ - 900 RCP 13 m 600.00$ CoM 6/18 + 6/18a 7,800.00$ - 1500 RCP 15 m 1,599.00$ Rocla Price list April 2012 23,985.00$ - Construct additional infrastructure - 525 RCP 90 m 305.00$ CoM 6/06 + 6/06a 27,450.00$ - Additional stormwater pits 2 Item 3,320.00$ COM 6/27+3x6/28+6/49 6,640.00$ - Replace stormwater pits 42 Item 3,320.00$ COM 6/27+3x6/28+6/49 139,440.00$ - Install Gross Pollutant Trap 2 Item 33,000.00$ Humes HG30A 66,000.00$ Electrical- Supply and install street light (St Kilda Road Light) 87 Item 12,000.00$ CoM 601.07 1,044,000.00$ - Construct common service trench for undergrounding of electricity 523 m 160.00$ Experience 83,680.00$ CONTINGENCY (10%) 1,057,189.18$

TOTAL COST $14,013,000.00

Queensbridge StreetRevision C 27 April 2012Southbank Detailed Rev D.xlsx




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Queensbridge StreetRevision C 27 April 2012Southbank Detailed Rev D.xlsx




Project : Clarendon StreetStreet Type: A1.3

Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 519,626.70$ - Construction Supervision 5% total cost 519,626.70$ - Remove existing above ground infrastructure 9202 m2 115.00$ CoM 1,058,230.00$ Tramway- Matching into existing tramway 547 m 200.00$ 109,400.00$ Carriageway & Car parking - Prepare subgrade 3172 m2 30.00$ Experience 95,160.00$ - Apply and prepare subbase layer 3172 m2 45.00$ Experience 142,740.00$ - Apply and prepare basecourse layer 3172 m2 50.00$ Experience 158,600.00$ - Supply and lay bluestone setts 3172 m2 276.00$ CoM 4/18 875,472.00$ Carriageway & Car parking (Reinforced soil)- Prepare subgrade 1749 m2 30.00$ Experience 52,470.00$ - Apply and prepare subbase layer 1749 m2 60.00$ Experience 104,940.00$ - Apply and prepare reinforced soil basecourse layer 1749 m2 90.00$ Experience 157,410.00$ - Supply and lay bluestone setts 1749 m2 276.00$ CoM 4/18 482,724.00$ Kerbing- Flush Kerb (granite) 840 m 405.00$ CoM 5/01 340,200.00$ -TGSI 20 Item 5,660.00$ CoM 4/143 + 144 113,200.00$ Median- Supply and install bluestone flush kerb with bluestone infill 833 m2 1,376.00$ CoM 5/01 + 4/12 + 4/26 1,146,208.00$ Footpath & Bike Lane- Prepare reinforced soil basecourse 5197 m2 161.00$ CoM 4/12 836,717.00$ - Apply bluestone paving units (60mm) 5197 m2 405.00$ CoM 4/26 2,104,785.00$ Trees- Prepare reinforced soil base (36 cu.m) 219 Item 1,440.00$ Experience 315,360.00$ - Prepare reinforced soil base (36 cu.m) 219 Item 1,440.00$ Experience 315,360.00$ - Install drip irrigation, subsoil drainage and ventilation 219 Item 350.00$ Rawlinsons 2011 76,650.00$ - Install plastic tree pit 219 Item 300.00$ Experience 65,700.00$ - Supply and install tree 219 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 87,600.00$ - Apply bluestone setts 219 Item 1,620.00$ CoM 4/26 x 4m2 per tree 354,780.00$ - Supply and install tree guard (galvanised) 438 Item 320.00$ CoM 9/38 140,160.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 547 m 120.00$ Experience 65,640.00$ Street Furniture- Supply and install stainless steel seating 22 Item 4,665.00$ CoM 9/05 102,630.00$ - Supply and install stainless steel bins 44 Item 5,145.00$ average of CoM 9/11&9/12 + 9/09 226,380.00$ - Supply and install stainless steel bicycle hoop 33 Item 740.00$ CoM 9/46 24,420.00$ - Supply and install stainless steel drinking fountain 2 Item 1,597.00$ CoM 9/41 3,194.00$ - Supply and install stainless steel fin bollard 110 Item 3,966.00$ CoM 9/17 436,260.00$ Stormwater- Upsize existing stormwater pipes - 375 RCP 23 m 263.00$ CoM 6/04 + 6/04a 6,049.00$ - 450 RCP 227 m 305.00$ CoM 6/06 + 6/06a 69,235.00$ - 600 RCP 25 m 403.00$ CoM 6/10 + 6/10a 10,075.00$ - 750 RCP 290 m 512.00$ CoM 6/14 + 6/14a 148,480.00$ - 900 RCP 82 m 600.00$ CoM 6/18 + 6/18a 49,200.00$ - 1050 RCP 170 m 677.00$ CoM 6/22 + 6/22a 115,090.00$ - Construct additional infrastructure - 525 RCP 277 m 305.00$ CoM 6/06 + 6/06a 84,485.00$ - Additional stormwater pits 6 Item 3,320.00$ COM 6/27+3x6/28+6/49 19,920.00$ - Replace stormwater pits 24 Item 3,320.00$ COM 6/27+3x6/28+6/49 79,680.00$ Electrical- Supply and install street light (St Kilda Road Light) 92 Item 12,000.00$ Experience 1,104,000.00$ - Construct common service trench for undergrounding of electricity 547 m 160.00$ Experience 87,520.00$ CONTINGENCY (10%) 1,039,253.40$

TOTAL COST $13,530,000.00

Clarendon StreetRevision C 27 April 2012Southbank Detailed Rev D.xlsx




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Clarendon StreetRevision C 27 April 2012Southbank Detailed Rev D.xlsx




Project : Haig StreetStreet Type: A1.10

Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 300,470.35$ - Construction Supervision 5% total cost 300,470.35$ - Remove existing above ground infrastructure 4457 m2 115.00$ CoM 512,555.00$ Carriageway- Prepare subgrade 772 m2 30.00$ Experience 23,160.00$ - Apply and prepare subbase layer 772 m2 45.00$ Experience 34,740.00$ - Apply and prepare basecourse layer 772 m2 50.00$ Experience 38,600.00$ - Supply and lay bluestone setts 772 m2 276.00$ CoM 4/18 213,072.00$ Carriageway & Car parking (Reinforced Soil)- Prepare subgrade 1353 m2 30.00$ Experience 40,590.00$ - Apply and prepare subbase layer 1353 m2 60.00$ Experience 81,180.00$ - Apply and prepare reinforced basecourse layer 1353 m2 90.00$ Experience 121,770.00$ - Supply and lay bluestone setts 1353 m2 276.00$ CoM 4/18 373,428.00$ Kerbing- Flush Kerb (bluestone) 840 m 405.00$ CoM 5/01 340,200.00$ -TGSI 20 Item 5,660.00$ CoM 4/143 + 144 113,200.00$ Median- Supply and install bluestone flush kerb with bluestone infill 550 m2 1,376.00$ CoM 5/01 + 4/12 + 4/26 756,800.00$ Footpath & Bike Lane- Prepare reinforced soil basecourse 3135 m2 161.00$ CoM 4/12 504,735.00$ - Apply bluestone paving units (60mm) 3135 m2 405.00$ CoM 4/26 1,269,675.00$ - Apply bluestone paving units (60mm) 3135 m 405.00$ CoM 4/26 1,269,675.00$ Trees- Prepare reinforced soil base (36 cu.m) 124 Item 1,440.00$ Experience 178,560.00$ - Install drip irrigation, subsoil drainage and ventilation 124 Item 350.00$ Rawlinsons 2011 43,400.00$ - Install plastic tree pit 124 Item 300.00$ Experience 37,200.00$ - Supply and install tree 124 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 49,600.00$ - Apply bluestone setts 124 Item 1,620.00$ CoM 4/26 x 4m2 per tree 200,880.00$ - Supply and install tree guard (galvanised) 248 Item 320.00$ CoM 9/38 79,360.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 309 m 120.00$ Experience 37,080.00$ Street Furniture- Supply and install stainless steel seating 12 Item 4,665.00$ CoM 9/05 55,980.00$ - Supply and install stainless steel bins 24 Item 5,145.00$ average of CoM 9/11&9/12 + 9/09 123,480.00$ - Supply and install stainless steel bicycle hoop 33 Item 740.00$ CoM 9/46 24,420.00$ - Supply and install stainless steel drinking fountain 4 Item 1,597.00$ CoM 9/41 6,388.00$ - Supply and install stainless steel fin bollard 62 Item 3,966.00$ CoM 9/17 245,892.00$ Stormwater- Upsize existing stormwater pipes - 600 RCP 134 m 403.00$ CoM 6/10 + 6/10a 54,002.00$ - Construct additional infrastructure - 525 RCP 484 m 305.00$ CoM 6/06 + 6/06a 147,620.00$ - Additional stormwater pits 10 Item 3,320.00$ COM 6/27+3x6/28+6/49 33,200.00$ - Replace stormwater pits 10 Item 3,320.00$ COM 6/27+3x6/28+6/49 33,200.00$ Electrical- Supply and install street light (King Street Light - short pole) 31 Item 6,000.00$ CoM 601.02 186,000.00$ - Construct common service trench for undergrounding of electricity 309 m 160.00$ Experience 49,440.00$ CONTINGENCY (10%) 661,034.77$

TOTAL COST $7,272,000.00

Haig StreetRevision C 27 April 2012Southbank Detailed Rev D.xlsx




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Haig StreetRevision C 27 April 2012Southbank Detailed Rev D.xlsx




Project : Clarke StreetStreet Type: A1.10

Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 125,544.10$ - Construction Supervision 5% total cost 125,544.10$ - Remove existing above ground infrastructure 1421 m2 115.00$ CoM 163,415.00$ Carriageway- Prepare subgrade 226 m2 30.00$ Experience 6,780.00$ - Apply and prepare subbase layer 226 m2 60.00$ Experience 13,560.00$ - Apply and prepare basecourse layer 226 m2 90.00$ Experience 20,340.00$ - Supply and lay bluestone setts 226 m2 276.00$ CoM 4/18 62,376.00$ Carriageway & Car parking (Reinforced Soil)- Prepare subgrade 416 m2 30.00$ Experience 12,480.00$ - Apply and prepare subbase layer 416 m2 60.00$ Experience 24,960.00$ - Apply and prepare reinforced soil basecourse layer 416 m2 90.00$ Experience 37,440.00$ - Supply and lay bluestone setts 416 m2 276.00$ CoM 4/18 114,816.00$ Kerbing- Flush Kerb (bluestone) 840 m 405.00$ CoM 5/01 340,200.00$ -TGSI 20 Item 5,660.00$ CoM 4/143 + 144 113,200.00$ Median- Supply and install bluestone flush kerb with bluestone infill 181 m2 1,376.00$ CoM 5/01 + 4/12 + 4/26 249,056.00$ Footpath & Bike Lane- Prepare reinforced soil basecourse 1014 m2 161.00$ CoM 4/12 163,254.00$ - Apply bluestone paving units (60mm) 1014 m2 405.00$ CoM 4/26 410,670.00$ Trees- Prepare reinforced soil base (36 cu.m) 36 Item 1,440.00$ Experience 51,840.00$ - Prepare reinforced soil base (36 cu.m) 36 Item 1,440.00$ Experience 51,840.00$ - Install drip irrigation, subsoil drainage and ventilation 36 Item 350.00$ Rawlinsons 2011 12,600.00$ - Install plastic tree pit 36 Item 300.00$ Experience 10,800.00$ - Supply and install tree 36 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 14,400.00$ - Apply bluestone setts 36 Item 1,620.00$ CoM 4/26 x 4m2 per tree 58,320.00$ - Supply and install tree guard (galvanised) 72 Item 320.00$ CoM 9/38 23,040.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 90 m 120.00$ Experience 10,800.00$ Street Furniture- Supply and install stainless steel seating 4 Item 4,665.00$ CoM 9/05 18,660.00$ - Supply and install stainless steel bins 8 Item 5,145.00$ average of CoM 9/11&9/12 + 9/09 41,160.00$ - Supply and install stainless steel bicycle hoop 6 Item 740.00$ CoM 9/46 4,440.00$ - Supply and install stainless steel drinking fountain 2 Item 1,597.00$ CoM 9/41 3,194.00$ - Supply and install stainless steel fin bollard 18 Item 3,966.00$ CoM 9/17 71,388.00$ Stormwater- Upsize existing stormwater pipes - 375 RCP 13 m 263.00$ CoM 6/04 + 6/04a 3,419.00$ - 450 RCP 26 m 305.00$ CoM 6/06 + 6/06a 7,930.00$ - 525 RCP 129 m 341.00$ CoM 6/08 + 6/08a 43,989.00$ - 2900x2900 RCBC 97 m 2,600.00$ Estimated from Rocla price list (subject to change) 252,200.00$ - Construct additional infrastructure - 525 RCP 83 m 305.00$ CoM 6/06 + 6/06a 25,315.00$ - Additional stormwater pits 2 Item 3,320.00$ COM 6/27+3x6/28+6/49 6,640.00$ - Replace stormwater pits 15 Item 3,320.00$ COM 6/27+3x6/28+6/49 49,800.00$ Electrical- Supply and install street light (King Street Light - short pole) 9 Item 6,000.00$ CoM 601.02 54,000.00$ - Construct common service trench for undergrounding of electricity 90 m 160.00$ Experience 14,400.00$ CONTINGENCY (10%) 276,197.02$

TOTAL COST $3,039,000.00

Clarke StreetRevision C 27 April 2012Southbank Detailed Rev D.xlsx




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Clarke StreetRevision C 27 April 2012Southbank Detailed Rev D.xlsx




Project : Normanby RoadStreet Type: A1.5

Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 455,012.30$ - Construction Supervision 5% total cost 455,012.30$ - Remove existing above ground infrastructure 6421 m2 115.00$ CoM 738,415.00$ Carriageway- Prepare subgrade 2093 m2 30.00$ Experience 62,790.00$ - Apply and prepare subbase layer 2093 m2 45.00$ Experience 94,185.00$ - Apply and prepare basecourse layer 2093 m2 50.00$ Experience 104,650.00$ - Supply and lay bluestone setts 2093 m2 276.00$ CoM 4/18 577,668.00$ Car parking - Prepare subgrade 1514 m2 30.00$ Experience 45,420.00$ - Apply and prepare subbase layer 1514 m2 60.00$ Experience 90,840.00$ - Apply and prepare reinforced soil basecourse layer 1514 m2 90.00$ Experience 136,260.00$ - Supply and lay bluestone setts 1514 m2 276.00$ CoM 4/18 417,864.00$ Kerbing- Flush Kerb (bluestone) 722 m 405.00$ CoM 5/01 292,410.00$ -TGSI 4 Item 5,660.00$ CoM 4/143 + 144 22,640.00$ Median- Supply and install bluestone flush kerb with bluestone infill 721 m2 1,376.00$ CoM 5/01 + 4/12 + 4/26 992,096.00$ Footpath & Bike Lane- Prepare reinforced soil basecourse 3607 m2 161.00$ CoM 4/12 580,727.00$ - Apply bluestone paving units (60mm) 3607 m2 405.00$ CoM 4/26 1,460,835.00$ - Landscaped area 3801 m2 250.00$ Rawlinsons 2011 950,250.00$ TreesTrees- Prepare reinforced soil base (36 cu.m) 253 Item 1,440.00$ Experience 364,320.00$ - Install drip irrigation, subsoil drainage and ventilation 253 Item 350.00$ Rawlinsons 2011 88,550.00$ - Install plastic tree pit 253 Item 300.00$ Experience 75,900.00$ - Supply and install tree 253 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 101,200.00$ - Apply bluestone setts 253 Item 1,620.00$ CoM 4/26 x 4m2 per tree 409,860.00$ - Supply and install tree guard (galvanised) 506 Item 320.00$ CoM 9/38 161,920.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 361 m 120.00$ Experience 43,320.00$ Street Furniture- Supply and install stainless steel seating 14 Item 4,665.00$ CoM 9/05 65,310.00$ - Supply and install stainless steel bins 28 Item 5,145.00$ average of CoM 9/11&9/12 + 9/09 144,060.00$ - Supply and install stainless steel bicycle hoop 21 Item 740.00$ CoM 9/46 15,540.00$ - Supply and install stainless steel drinking fountain 2 Item 1,597.00$ CoM 9/41 3,194.00$ - Supply and install stainless steel fin bollard 73 Item 3,966.00$ CoM 9/17 289,518.00$ Stormwater- Upsize existing stormwater pipes - 375 RCP 18 m 263.00$ CoM 6/04 + 6/04a 4,734.00$ - 450 RCP 342 m 305.00$ CoM 6/06 + 6/06a 104,310.00$ - 900 RCP 270 m 600.00$ CoM 6/18 + 6/18a 162,000.00$ - Construct additional infrastructure - 525 RCP 92 m 305.00$ CoM 6/06 + 6/06a 28,060.00$ - Additional stormwater pits 2 Item 3,320.00$ COM 6/27+3x6/28+6/49 6,640.00$ - Replace stormwater pits 25 Item 3,320.00$ COM 6/27+3x6/28+6/49 83,000.00$ Electrical- Supply and install street light (King Street Light - tall pole) 36 Item 9,000.00$ CoM 601.01 324,000.00$ - Construct common service trench for undergrounding of electricity 361 m 160.00$ Experience 57,760.00$ CONTINGENCY (10%) 1,001,027.06$

TOTAL COST $11,012,000.00

Normanby RoadRevision C 27 April 2012Southbank Detailed Rev D.xlsx




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Normanby RoadRevision C 27 April 2012Southbank Detailed Rev D.xlsx




Project : Southbank BoulevardStreet Type: A1.2

Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 295,629.05$ - Construction Supervision 5% total cost 295,629.05$ - Remove existing above ground infrastructure 5351 m2 115.00$ CoM 615,365.00$ Carriageway & Car parking - Prepare subgrade 1120 m2 30.00$ Experience 33,600.00$ - Apply and prepare subbase layer 1120 m2 45.00$ Experience 50,400.00$ - Apply and prepare basecourse layer 1120 m2 50.00$ Experience 56,000.00$ - Supply and lay bluestone setts 1120 m2 276.00$ CoM 4/18 309,120.00$ Carriageway & Car parking - Prepare subgrade 765 m2 30.00$ Experience 22,950.00$ - Apply and prepare subbase layer 765 m2 60.00$ Experience 45,900.00$ - Apply and prepare reinforced soil basecourse layer 765 m2 90.00$ Experience 68,850.00$ - Supply and lay bluestone setts 765 m2 276.00$ CoM 4/18 211,140.00$ Kerbing- Flush Kerb (bluestone) 364 m 405.00$ CoM 5/01 147,420.00$ -TGSI 4 Item 5,660.00$ CoM 4/143 + 144 22,640.00$ Median- Supply and install bluestone flush kerb with bluestone infill 546 m2 1,376.00$ CoM 5/01 + 4/12 + 4/26 751,296.00$ Footpath & Bike Lane- Prepare reinforced soil basecourse 3685 m2 161.00$ CoM 4/12 593,285.00$ - Apply bluestone paving units (60mm) 3685 m2 405.00$ CoM 4/26 1,492,425.00$ Trees- Prepare reinforced soil base (36 cu.m) 116 Item 1,440.00$ Experience 167,040.00$ - Install drip irrigation, subsoil drainage and ventilation 116 Item 350.00$ Rawlinsons 2011 40,600.00$ - Install drip irrigation, subsoil drainage and ventilation 116 Item 350.00$ Rawlinsons 2011 40,600.00$ - Install plastic tree pit 116 Item 300.00$ Experience 34,800.00$ - Supply and install tree 116 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 46,400.00$ - Apply bluestone setts 116 Item 1,620.00$ CoM 4/26 x 4m2 per tree 187,920.00$ - Supply and install tree guard (galvanised) 232 Item 320.00$ CoM 9/38 74,240.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 193 m 120.00$ Experience 23,160.00$ Street Furniture- Supply and install stainless steel seating 8 Item 4,665.00$ CoM 9/05 37,320.00$ - Supply and install stainless steel bins 16 Item 5,145.00$ average of CoM 9/11&9/12 + 9/09 82,320.00$ - Supply and install stainless steel bicycle hoop 12 Item 740.00$ CoM 9/46 8,880.00$ - Supply and install stainless steel drinking fountain 2 Item 1,597.00$ CoM 9/41 3,194.00$ - Supply and install stainless steel fin bollard 39 Item 3,966.00$ CoM 9/17 154,674.00$ Stormwater- Upsize existing stormwater pipes - 450 RCP 14 m 305.00$ CoM 6/06 + 6/06a 4,270.00$ - 525 RCP 78 m 341.00$ CoM 6/08 + 6/08a 26,598.00$ - 600 RCP 20 m 403.00$ CoM 6/10 + 6/10a 8,060.00$ - 750 RCP 117 m 512.00$ CoM 6/14 + 6/14a 59,904.00$ - 900 RCP 118 m 600.00$ CoM 6/18 + 6/18a 70,800.00$ - 1200x900 RCBC 106 m 1,245.00$ Rocla 131,970.00$ - Construct additional infrastructure - 525 RCP - m 305.00$ CoM 6/06 + 6/06a -$ - Additional stormwater pits - Item 3,320.00$ COM 6/27+3x6/28+6/49 -$ - Replace stormwater pits 63 Item 3,320.00$ COM 6/27+3x6/28+6/49 209,160.00$ Electrical- Supply and install street light (King Street Light - tall pole) 10 Item 9,000.00$ CoM 601.01 90,000.00$ - Construct common service trench for undergrounding of electricity 193 m 160.00$ Experience 30,880.00$ CONTINGENCY (10%) 650,383.91$

TOTAL COST $7,155,000.00

Southbank Boulevard Revision C 27 April 2012Southbank Detailed Rev D.xlsx




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Southbank Boulevard Revision C 27 April 2012Southbank Detailed Rev D.xlsx




Project : Southgate AvenueStreet Type: A1.6

Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 111,709.10$ - Construction Supervision 5% total cost 111,709.10$ - Remove existing above ground infrastructure 2102 m2 115.00$ CoM 241,730.00$ Carriageway & Car parking - Prepare subgrade 526 m2 30.00$ Experience 15,780.00$ - Apply and prepare subbase layer 526 m2 60.00$ Experience 31,560.00$ - Apply and prepare reinforced soil basecourse layer 526 m2 90.00$ Experience 47,340.00$ - Supply and lay bluestone setts 526 m2 276.00$ CoM 4/18 145,176.00$ Kerbing- Flush Kerb (bluestone) 364 m 405.00$ CoM 5/01 147,420.00$ -TGSI 4 Item 5,660.00$ CoM 4/143 + 144 22,640.00$ Median- Supply and install bluestone flush kerb with bluestone infill 210 m2 1,376.00$ CoM 5/01 + 4/12 + 4/26 288,960.00$ Footpath & Bike Lane- Prepare reinforced soil basecourse 1366 m2 161.00$ CoM 4/12 219,926.00$ - Apply bluestone paving units (60mm) 1366 m2 405.00$ CoM 4/26 553,230.00$ Trees- Prepare reinforced soil base (36 cu.m) 21 Item 1,440.00$ Experience 30,240.00$ - Install drip irrigation, subsoil drainage and ventilation 21 Item 350.00$ Rawlinsons 2011 7,350.00$ - Install drip irrigation, subsoil drainage and ventilation 21 Item 350.00$ Rawlinsons 2011 7,350.00$ - Install plastic tree pit 21 Item 300.00$ Experience 6,300.00$ - Supply and install tree 21 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 8,400.00$ - Apply bluestone setts 21 Item 1,620.00$ CoM 4/26 x 4m2 per tree 34,020.00$ - Supply and install tree guard (galvanised) 42 Item 320.00$ CoM 9/38 13,440.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 105 m 120.00$ Experience 12,600.00$ Street Furniture- Supply and install stainless steel seating 4 Item 4,665.00$ CoM 9/05 18,660.00$ - Supply and install stainless steel bins 8 Item 5,145.00$ average of CoM 9/11&9/12 + 9/09 41,160.00$ - Supply and install stainless steel bicycle hoop 12 Item 740.00$ CoM 9/46 8,880.00$ - Supply and install stainless steel drinking fountain 2 Item 1,597.00$ CoM 9/41 3,194.00$ - Supply and install stainless steel fin bollard 21 Item 3,966.00$ CoM 9/17 83,286.00$ Stormwater- Upsize existing stormwater pipes - 450 RCP 108 m 305.00$ CoM 6/06 + 6/06a 32,940.00$ - Construct additional infrastructure - 525 RCP 102 m 305.00$ CoM 6/06 + 6/06a 31,110.00$ - Additional stormwater pits 3 Item 3,320.00$ COM 6/27+3x6/28+6/49 9,960.00$ - Replace stormwater pits 19 Item 3,320.00$ COM 6/27+3x6/28+6/49 63,080.00$ Electrical- Supply and install street light (King Street Light - tall pole) 11 Item 9,000.00$ CoM 601.01 99,000.00$ - Construct common service trench for undergrounding of electricity 105 m 160.00$ Experience 16,800.00$ CONTINGENCY (10%) 245,760.02$

TOTAL COST $2,704,000.00

Southgate AvenueRevision C 27 April 2012Southbank Detailed Rev D.xlsx




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Southgate AvenueRevision C 27 April 2012Southbank Detailed Rev D.xlsx




Project : Riverside QuayStreet Type: A1.7

Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 168,076.20$ - Construction Supervision 5% total cost 168,076.20$ - Remove existing above ground infrastructure 3079 m2 115.00$ CoM 354,085.00$ Carriageway- Prepare subgrade 1000 m2 30.00$ Experience 30,000.00$ - Apply and prepare subbase layer 1000 m2 45.00$ Experience 45,000.00$ - Apply and prepare basecourse layer 1000 m2 50.00$ Experience 50,000.00$ - Supply and lay bluestone setts 1000 m2 276.00$ CoM 4/18 276,000.00$ Car parking - Prepare subgrade 809 m2 30.00$ Experience 24,270.00$ - Apply and prepare subbase layer 809 m2 60.00$ Experience 48,540.00$ - Apply and prepare reinforced soil basecourse layer 809 m2 90.00$ Experience 72,810.00$ - Supply and lay bluestone setts 809 m2 276.00$ CoM 4/18 223,284.00$ Kerbing- Flush Kerb (bluestone) 385 m 405.00$ CoM 5/01 155,925.00$ -TGSI 6 Item 5,660.00$ CoM 4/143 + 144 33,960.00$ Footpath & Bike Lane- Prepare reinforced soil basecourse 2079 m2 161.00$ CoM 4/12 334,719.00$ - Apply bluestone paving units (60mm) 2079 m2 405.00$ CoM 4/26 841,995.00$ Trees- Prepare reinforced soil base (36 cu.m) 40 Item 1,440.00$ Experience 57,600.00$ - Install drip irrigation, subsoil drainage and ventilation 40 Item 350.00$ Rawlinsons 2011 14,000.00$ - Install drip irrigation, subsoil drainage and ventilation 40 Item 350.00$ Rawlinsons 2011 14,000.00$ - Install plastic tree pit 40 Item 300.00$ Experience 12,000.00$ - Supply and install tree 40 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 16,000.00$ - Apply bluestone setts 40 Item 1,620.00$ CoM 4/26 x 4m2 per tree 64,800.00$ - Supply and install tree guard (galvanised) 80 Item 320.00$ CoM 9/38 25,600.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 199 m 120.00$ Experience 23,880.00$ Street Furniture- Supply and install stainless steel seating 8 Item 4,665.00$ CoM 9/05 37,320.00$ - Supply and install stainless steel bins 16 Item 5,145.00$ average of CoM 9/11&9/12 + 9/09 82,320.00$ - Supply and install stainless steel bicycle hoop 12 Item 740.00$ CoM 9/46 8,880.00$ - Supply and install stainless steel drinking fountain 2 Item 1,597.00$ CoM 9/41 3,194.00$ - Supply and install stainless steel fin bollard 40 Item 3,966.00$ CoM 9/17 158,640.00$ Stormwater- Upsize existing stormwater pipes - 300 RCP 4 m 242.00$ CoM 6/02 + 6/02a 968.00$ - 375 RCP 34 m 263.00$ CoM 6/04 + 6/04a 8,942.00$ - 450 RCP 126 m 305.00$ CoM 6/06 + 6/06a 38,430.00$ - 600 RCP 124 m 403.00$ CoM 6/10 + 6/10a 49,972.00$ - Construct additional infrastructure - 525 RCP 110 m 305.00$ CoM 6/06 + 6/06a 33,550.00$ - Additional stormwater pits 3 Item 3,320.00$ COM 6/27+3x6/28+6/49 9,960.00$ - Replace stormwater pits 22 Item 3,320.00$ COM 6/27+3x6/28+6/49 73,040.00$ Electrical- Supply and install street light (King Street Light - short pole) 20 Item 6,000.00$ CoM 601.02 120,000.00$ - Construct common service trench for undergrounding of electricity 199 m 160.00$ Experience 31,840.00$ CONTINGENCY (10%) 369,767.64$

TOTAL COST $4,068,000.00

Riverside QuayRevision C 27 April 2012Southbank Detailed Rev D.xlsx




Cross Section

Project Location

Riverside QuayRevision C 27 April 2012Southbank Detailed Rev D.xlsx




Project : Cook StreetStreet Type: A1.8

Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 68,475.60$ - Construction Supervision 5% total cost 68,475.60$ - Remove existing above ground infrastructure 912 m2 115.00$ CoM 104,880.00$ Carriageway- Prepare subgrade 304 m2 30.00$ Experience 9,120.00$ - Apply and prepare subbase layer 304 m2 60.00$ Experience 18,240.00$ - Apply and prepare basecourse layer 304 m2 90.00$ Experience 27,360.00$ - Supply and lay bluestone setts 304 m2 276.00$ CoM 4/18 83,904.00$ Carriageway & Car parking (Reinforced soil)- Prepare subgrade 511 m2 30.00$ Experience 15,330.00$ - Apply and prepare subbase layer 511 m2 60.00$ Experience 30,660.00$ - Apply and prepare reinforced soil basecourse layer 511 m2 90.00$ Experience 45,990.00$ - Supply and lay bluestone setts 511 m2 276.00$ CoM 4/18 141,036.00$ Kerbing- Flush Kerb (bluestone) 196 m 405.00$ CoM 5/01 79,380.00$ -TGSI 8 Item 5,660.00$ CoM 4/143 + 144 45,280.00$ Footpath & Bike Lane- Prepare reinforced soil basecourse 608 m2 161.00$ CoM 4/12 97,888.00$ - Apply bluestone paving units (60mm) 608 m2 405.00$ CoM 4/26 246,240.00$ TreesTrees- Prepare reinforced soil base (36 cu.m) 20 Item 1,440.00$ Experience 28,800.00$ - Install drip irrigation, subsoil drainage and ventilation 20 Item 350.00$ Rawlinsons 2011 7,000.00$ - Install plastic tree pit 20 Item 300.00$ Experience 6,000.00$ - Supply and install tree 20 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 8,000.00$ - Apply bluestone setts 20 Item 1,620.00$ CoM 4/26 x 4m2 per tree 32,400.00$ - Supply and install tree guard (galvanised) 40 Item 320.00$ CoM 9/38 12,800.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 99 m 120.00$ Experience 11,880.00$ Street Furniture- Supply and install stainless steel seating 4 Item 4,665.00$ CoM 9/05 18,660.00$ - Supply and install stainless steel bins 8 Item 5,145.00$ average of CoM 9/11&9/12 + 9/09 41,160.00$ - Supply and install stainless steel bicycle hoop 12 Item 740.00$ CoM 9/46 8,880.00$ - Supply and install stainless steel drinking fountain 2 Item 1,597.00$ CoM 9/41 3,194.00$ - Supply and install stainless steel fin bollard 20 Item 3,966.00$ CoM 9/17 79,320.00$ Stormwater- Upsize existing stormwater pipes - 450 RCP 84 m 305.00$ CoM 6/06 + 6/06a 25,620.00$ - Construct additional infrastructure - 525 RCP 114 m 305.00$ CoM 6/06 + 6/06a 34,770.00$ - Additional stormwater pits 3 Item 3,320.00$ COM 6/27+3x6/28+6/49 9,960.00$ - Replace stormwater pits 6 Item 3,320.00$ COM 6/27+3x6/28+6/49 19,920.00$ Electrical- Supply and install street light (King Street Light - short pole) 10 Item 6,000.00$ CoM 601.02 60,000.00$ - Construct common service trench for undergrounding of electricity 99 m 160.00$ Experience 15,840.00$ CONTINGENCY (10%) 150,646.32$

TOTAL COST $1,658,000.00

Cook StreetRevision C 27 April 2012Southbank Detailed Rev D.xlsx




Cross Section

Project Location

Cook StreetRevision C 27 April 2012Southbank Detailed Rev D.xlsx




Project : Southbank Boulevard East of City RoadStreet Type: B 4.1

Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 349,678.94$ - Construction Supervision 5% total cost 349,678.94$ - Remove existing above ground infrastructure 12378 m2 115.00$ CoM 1,423,470.00$ Carriageway - non permeable- Prepare subgrade 1500 m2 30.00$ Experience 45,000.00$ - Apply and prepare subbase layer 1500 m2 45.00$ Experience 67,500.00$ - Apply and prepare basecourse layer 1500 m2 50.00$ Experience 75,000.00$ - Apply asphalt layer (60mm) 1500 m2 77.00$ CoM 4/37+ additional for working in CBD 115,500.00$ Bike lane & Car park- Permeable - Prepare subgrade 2005 m2 30.00$ Experience 60,150.00$ - Apply and prepare subbase layer 2005 m2 60.00$ Experience 120,300.00$ - Apply and prepare reinforced soil basecourse layer 2005 m2 90.00$ Experience 180,450.00$ - Apply porous asphalt layer (100mm) 2005 m2 103.00$ CoM 4/57 206,515.00$ Median- Supply and install bluestone kerb with bluestone infill 192 m2 1,376.00$ CoM 5/01 + 4/12 + 4/26 264,192.00$ Kerbing- Kerb and Channel (bluestone) 412 m 611.00$ CoM 5/01 + 5/02 251,732.00$ - Kerb ramps (bluestone), incl TGSI 12 Item 7,026.07$ CoM 4/150 84,312.84$ Footpath- Prepare reinforced soil basecourse 1801 m2 161.00$ CoM 4/12 289,961.00$ - Apply bluestone paving units (60mm) 1801 m2 405.00$ CoM 4/26 729,405.00$ - Landscaped area 7072 m2 250.00$ 1,768,000.00$ TreesTrees- Prepare reinforced soil base (36 cu.m) 164 Item 1,440.00$ Experience 236,160.00$ - Install drip irrigation, subsoil drainage and ventilation 164 Item 350.00$ Rawlinsons 2011 57,400.00$ - Install plastic tree pit 164 Item 300.00$ Experience 49,200.00$ - Supply and install tree 164 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 65,600.00$ - Apply bluestone setts 164 Item 1,620.00$ CoM 4/26 x 4m2 per tree 265,680.00$ - Supply and install tree guard (galvanised) 164 Item 320.00$ CoM 9/38 52,480.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 273 m 120.00$ Experience 32,760.00$ Street Furniture- Supply and install stainless steel seating 6 Item 4,665.00$ CoM 9/05 27,990.00$ - Supply and install stainless steel bins 6 Item 5,145.00$ average of CoM 9/11&9/12 + 9/09 30,870.00$ - Supply and install stainless steel bicycle hoop 18 Item 740.00$ CoM 9/46 13,320.00$ Stormwater- Upsize existing stormwater pipes - 300 RCP 70 m 242.00$ CoM 6/02 + 6/02a 16,940.00$ - 375 RCP 32 m 263.00$ CoM 6/04 + 6/04a 8,416.00$ - 450 RCP 85 m 305.00$ CoM 6/06 + 6/06a 25,925.00$ - 525 RCP 32 m 341.00$ CoM 6/08 + 6/08a 10,912.00$ - 675 RCP 55 m 436.00$ CoM 6/12 + 6/12a 23,980.00$ - 750 RCP 14 m 512.00$ CoM 6/14 + 6/14a 7,168.00$ - Construct additional infrastructure - 525 RCP 258 m 305.00$ CoM 6/06 + 6/06a 78,690.00$ - Additional stormwater pits 6 Item 3,320.00$ COM 6/27+3x6/28+6/49 19,920.00$ - Replace stormwater pits 25 Item 3,320.00$ COM 6/27+3x6/28+6/49 83,000.00$ Electrical- Supply and install street light (King Street Light - short pole) 27 Item 6,000.00$ CoM 601.02 162,000.00$ - Construct common service trench for undergrounding of electricity 273 m 160.00$ Experience 43,680.00$ CONTINGENCY (10%) 557,010.88$

TOTAL COST $8,250,000.00

Southbank Blvd East of CityRdRevision C 27 April 2012Southbank Detailed Rev D.xlsx




Cross Section

Project Location

Southbank Blvd East of CityRdRevision C 27 April 2012Southbank Detailed Rev D.xlsx




Project : Southbank Blvd East of Sturt StStreet Type: B 3.6

Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 519,401.39$ - Construction Supervision 5% total cost 519,401.39$ - Remove existing above ground infrastructure 4971 m2 115.00$ CoM 571,665.00$ Tramway- Realign existing tramway 208 m 30,000.00$ Experience 6,240,000.00$ Carriageway - non permeable- Prepare subgrade 1375 m2 30.00$ Experience 41,250.00$ - Apply and prepare subbase layer 1375 m2 45.00$ Experience 61,875.00$ - Apply and prepare basecourse layer 1375 m2 50.00$ Experience 68,750.00$ - Apply asphalt layer (60mm) 1375 m2 77.00$ CoM 4/37 + additional for working in CBD 105,875.00$ Bike Lane & Car Parking - Permeable- Prepare subgrade 1630 m2 30.00$ Experience 48,900.00$ - Apply and prepare subbase layer 1630 m2 60.00$ Experience 97,800.00$ - Apply and prepare reinforced soil basecourse layer 1630 m2 90.00$ Experience 146,700.00$ - Apply porous asphalt layer (100mm) 1630 m2 103.00$ CoM 4/57 + additional for working in CBD 167,890.00$ Kerbing- Kerb and Channel (bluestone) 396 m 611.00$ CoM 5/01 + 5/02 241,956.00$ - Kerb ramps (bluestone), incl TGSI 10 Item 7,026.07$ CoM 4/150 70,260.70$ Median- Supply and install bluestone kerb with bluestone infill 379 m2 1,376.00$ CoM 5/01 + 4/12 + 4/26 521,504.00$ FootpathFootpath- Prepare reinforced soil basecourse 1587 m2 161.00$ CoM 4/12 255,507.00$ - Apply bluestone paving units (60mm) 1587 m2 405.00$ CoM 4/26 642,735.00$ Trees- Prepare reinforced soil base (36 cu.m) 83 Item 1,440.00$ Experience 119,520.00$ - Install drip irrigation, subsoil drainage and ventilation 83 Item 350.00$ Rawlinsons 2011 29,050.00$ - Install plastic tree pit 83 Item 300.00$ Experience 24,900.00$ - Supply and install tree 83 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 33,200.00$ - Apply bluestone setts 83 Item 1,620.00$ CoM 4/26 x 4m2 per tree 134,460.00$ - Supply and install tree guard (powder coated) 83 Item 320.00$ CoM 9/38 26,560.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 208 m 120.00$ Experience 24,960.00$ Street Furniture- Supply and install stainless steel seating 4 Item 4,665.00$ CoM 9/05 18,660.00$ - Supply and install stainless steel bins 6 Item 5,145.00$ average of CoM 9/11&9/12 + 9/09 30,870.00$ - Supply and install stainless steel bicycle hoop 9 Item 740.00$ CoM 9/46 6,660.00$ Stormwater- Upsize existing stormwater pipes - 450 RCP 64 m 305.00$ CoM 6/06 + 6/06a 19,520.00$ - Construct additional infrastructure - 525 RCP 352 m 305.00$ CoM 6/06 + 6/06a 107,360.00$ - Additional stormwater pits 8 Item 3,320.00$ COM 6/27+3x6/28+6/49 26,560.00$ - Replace stormwater pits 15 Item 3,320.00$ COM 6/27+3x6/28+6/49 49,800.00$ Electrical- Supply and install street light (St Kilda Road Light) 35 Item 12,000.00$ Experience 420,000.00$ - Construct common service trench for undergrounding of electricity 208 m 160.00$ Experience 33,280.00$ CONTINGENCY (10%) 1,038,802.77$

TOTAL COST $12,466,000.00

Southbank Blvd East of Sturt StRevision C 27 April 2012Southbank Detailed Rev D.xlsx




Cross Section

Project Location

Southbank Blvd East of Sturt StRevision C 27 April 2012Southbank Detailed Rev D.xlsx




Project : Kavanagh Street (East of Southbank Boulevard)Street Type: B3.3

Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 130,655.24$ - Construction Supervision 5% total cost 130,655.24$ - Remove existing above ground infrastructure 3415 m2 115.00$ CoM 392,725.00$ Carriageway - non permeable- Prepare subgrade 788 m2 30.00$ Experience 23,640.00$ - Apply and prepare subbase layer 788 m2 45.00$ Experience 35,460.00$ - Apply and prepare basecourse layer 788 m2 50.00$ Experience 39,400.00$ - Apply asphalt layer (60mm) 788 m2 77.00$ CoM 4/37+ additional for working in CBD 60,676.00$ Bike Lane & Car parking - Permeable- Prepare subgrade 1056 m2 30.00$ Experience 31,680.00$ - Apply and prepare subbase layer 1056 m2 60.00$ Experience 63,360.00$ - Apply and prepare reinforced soil basecourse layer 1056 m2 90.00$ Experience 95,040.00$ - Apply porous asphalt layer (100mm) 1056 m2 103.00$ CoM 4/57+ additional for working in CBD 108,768.00$ Kerbing- Kerb and Channel (bluestone) 258 m 611.00$ CoM 5/01 + 5/02 157,638.00$ - Kerb ramps (bluestone), incl TGSI 10 Item 7,026.07$ CoM 4/150 70,260.70$ Median- Supply and install bluestone kerb with bluestone infill 245 m2 1,376.00$ CoM 5/01 + 4/12 + 4/26 337,120.00$ Footpath- Prepare reinforced soil basecourse 1326 m2 161.00$ CoM 4/12 213,486.00$ - Apply bluestone paving units (60mm) 1326 m2 405.00$ CoM 4/26 537,030.00$ - Apply bluestone paving units (60mm) 1326 m2 405.00$ CoM 4/26 537,030.00$ Trees- Prepare reinforced soil base (36 cu.m) 27 Item 1,440.00$ Experience 38,880.00$ - Install drip irrigation, subsoil drainage and ventilation 27 Item 350.00$ Rawlinsons 2011 9,450.00$ - Install plastic tree pit 27 Item 300.00$ Experience 8,100.00$ - Supply and install tree 27 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 10,800.00$ - Apply bluestone setts 27 Item 1,620.00$ CoM 4/26 x 4m2 per tree 43,740.00$ - Supply and install tree guard (galvanised) 27 Item 320.00$ CoM 9/38 8,640.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 136 m 120.00$ Experience 16,320.00$ Street Furniture- Supply and install stainless steel seating 3 Item 4,665.00$ CoM 9/05 13,995.00$ - Supply and install stainless steel bins 6 Item 5,145.00$ average of CoM 9/11&9/12 + 9/09 30,870.00$ - Supply and install stainless steel bicycle hoop 9 Item 740.00$ CoM 9/46 6,660.00$ Stormwater- Upsize existing stormwater pipes - 375 RCP 57 m 263.00$ CoM 6/04 + 6/04a 14,991.00$ - 450 RCP 148 m 305.00$ CoM 6/06 + 6/06a 45,140.00$ - Construct additional infrastructure - 525 RCP 67 m 305.00$ CoM 6/06 + 6/06a 20,435.00$ - Additional stormwater pits 2 Item 3,320.00$ COM 6/27+3x6/28+6/49 6,640.00$ - Replace stormwater pits 20 Item 3,320.00$ COM 6/27+3x6/28+6/49 66,400.00$ Electrical- Supply and install street light (King Street Light - short pole) 14 Item 6,000.00$ CoM 601.02 84,000.00$ - Construct common service trench for undergrounding of electricity 136 m 160.00$ Experience 21,760.00$ CONTINGENCY (10%) 287,441.52$

TOTAL COST $3,162,000.00

Kavanagh Street (EAST)Revision C 27 April 2012Southbank Detailed Rev D.xlsx




Cross Section

Project Location

Kavanagh Street (EAST)Revision C 27 April 2012Southbank Detailed Rev D.xlsx




Project :Kavanagh Street (West of Southbank Boulevard)Street Type: B3.4

Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 560,254.58$ - Construction Supervision 5% total cost 560,254.58$ - Remove existing above ground infrastructure 11542 m2 115.00$ CoM 1,327,330.00$ Carriageway - non permeable- Prepare subgrade 2921 m2 30.00$ Experience 87,630.00$ - Apply and prepare subbase layer 2921 m2 60.00$ Experience 175,260.00$ - Apply and prepare reinforced basecourse layer 2921 m2 90.00$ Experience 262,890.00$ - Apply asphalt layer (60mm) 2921 m2 77.00$ CoM 4/37+ additional for working in CBD 224,917.00$ Bike Lane & Car parking - Permeable - Prepare subgrade 3782 m2 30.00$ Experience 113,460.00$ - Apply and prepare subbase layer 3782 m2 60.00$ Experience 226,920.00$ - Apply and prepare reinforced soil basecourse layer 3782 m2 90.00$ Experience 340,380.00$ - Apply porous asphalt layer (100mm) 3782 m2 103.00$ CoM 4/57+ additional for working in CBD 389,546.00$ Kerbing- Kerb and Channel (bluestone) 873 m 611.00$ CoM 5/01 + 5/02 533,403.00$ - Kerb ramps (bluestone), incl TGSI 24 Item 7,026.07$ CoM 4/150 168,625.68$ Median- Supply and install bluestone kerb with bluestone infill 873 m2 1,376.00$ CoM 5/01 + 4/12 + 4/26 1,201,248.00$ - Supply and install bluestone kerb with vegetation infill 2097 m2 890.00$ CoM 5/01+vegetation infill 1,866,330.00$ Footpath- Prepare reinforced soil basecourse 3966 m2 161.00$ CoM 4/12 638,526.00$ - Apply bluestone paving units (60mm) 3966 m2 405.00$ CoM 4/26 1,606,230.00$ - Apply bluestone paving units (60mm) 3966 m2 405.00$ CoM 4/26 1,606,230.00$ Trees- Prepare reinforced soil base (36 cu.m) 195 Item 1,440.00$ Experience 280,800.00$ - Install drip irrigation, subsoil drainage and ventilation 195 Item 350.00$ Rawlinsons 2011 68,250.00$ - Install plastic tree pit 195 Item 300.00$ Experience 58,500.00$ - Supply and install tree 195 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 78,000.00$ - Apply bluestone setts 195 Item 1,620.00$ CoM 4/26 x 4m2 per tree 315,900.00$ - Supply and install tree guard (galvanised) 195 Item 320.00$ CoM 9/38 62,400.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 487 m 120.00$ Experience 58,440.00$ Street Furniture- Supply and install stainless steel seating 10 Item 4,665.00$ CoM 9/05 46,650.00$ - Supply and install stainless steel bins 20 Item 5,145.00$ average of CoM 9/11&9/12 + 9/09 102,900.00$ - Supply and install stainless steel bicycle hoop 30 Item 740.00$ CoM 9/46 22,200.00$ Stormwater- Upsize existing stormwater pipes - 375 RCP 25 m 263.00$ CoM 6/04 + 6/04a 6,575.00$ - 450 RCP 428 m 305.00$ CoM 6/06 + 6/06a 130,540.00$ - 525 RCP 386 m 341.00$ CoM 6/08 + 6/08a 131,626.00$ - Construct additional infrastructure - 525 RCP 135 m 305.00$ CoM 6/06 + 6/06a 41,175.00$ - Additional stormwater pits 3 Item 3,320.00$ COM 6/27+3x6/28+6/49 9,960.00$ - Replace stormwater pits 33 Item 3,320.00$ COM 6/27+3x6/28+6/49 109,560.00$ Electrical- Supply and install street light (King Street Light - tall pole) 49 Item 9,000.00$ CoM 601.01 441,000.00$ - Construct common service trench for undergrounding of electricity 487 m 160.00$ Experience 77,920.00$ CONTINGENCY (10%) 1,232,560.08$

TOTAL COST $13,559,000.00

Kavanagh Street (WEST) Revision C 27 April 2012Southbank Detailed Rev D.xlsx




Cross Section

Project Location

Kavanagh Street (WEST) Revision C 27 April 2012Southbank Detailed Rev D.xlsx




Project : Moore StreetStreet Type: B 3.2

Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 243,370.86$ - Construction Supervision 5% total cost 243,370.86$ - Remove existing above ground infrastructure 4881 m2 115.00$ CoM 561,315.00$ Carriageway- non permeable- Prepare subgrade 1154 m2 30.00$ Experience 34,620.00$ - Apply and prepare subbase layer 1154 m2 45.00$ Experience 51,930.00$ - Apply and prepare basecourse layer 1154 m2 50.00$ Experience 57,700.00$ - Apply asphalt layer (60mm) 1154 m2 77.00$ CoM 4/37+ additional for working in CBD 88,858.00$ Bike Lane & Car parking - Permeable- Prepare subgrade 1404 m2 30.00$ Experience 42,120.00$ - Apply and prepare subbase layer 1404 m2 60.00$ Experience 84,240.00$ - Apply and prepare reinforced soil basecourse layer 1404 m2 90.00$ Experience 126,360.00$ - Apply porous asphalt layer (100mm) 1404 m2 103.00$ CoM 4/57+ additional for working in CBD 144,612.00$ Kerbing- Kerb and Channel (bluestone) 940 m 611.00$ CoM 5/01 + 5/02 574,340.00$ - Kerb ramps (bluestone), incl TGSI 4 Item 7,026.07$ CoM 4/150 28,104.28$ Median- Supply and install bluestone kerb with bluestone infill 461 m2 1,376.00$ CoM 5/01 + 4/12 + 4/26 634,336.00$ Footpath- Prepare reinforced soil basecourse 1862 m2 161.00$ CoM 4/12 299,782.00$ - Apply bluestone paving units (60mm) 1862 m2 405.00$ CoM 4/26 754,110.00$ - Apply bluestone paving units (60mm) 1862 m 405.00$ CoM 4/26 754,110.00$ Trees- Prepare reinforced soil base (36 cu.m) 195 Item 1,440.00$ Experience 280,800.00$ - Install drip irrigation, subsoil drainage and ventilation 195 Item 350.00$ Rawlinsons 2011 68,250.00$ - Install plastic tree pit 195 Item 300.00$ Experience 58,500.00$ - Supply and install tree 195 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 78,000.00$ - Apply bluestone setts 195 Item 1,620.00$ CoM 4/26 x 4m2 per tree 315,900.00$ - Supply and install tree guard (galvanised) 195 Item 320.00$ CoM 9/38 62,400.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 231 m 120.00$ Experience 27,720.00$ Street Furniture- Supply and install stainless steel seating 4 Item 4,665.00$ CoM 9/05 18,660.00$ - Supply and install stainless steel bins 10 Item 5,145.00$ average of CoM 9/11&9/12 + 9/09 51,450.00$ - Supply and install stainless steel bicycle hoop 15 Item 740.00$ CoM 9/46 11,100.00$ Stormwater- Upsize existing stormwater pipes - 450 RCP 103 m 305.00$ CoM 6/06 + 6/06a 31,415.00$ - 600 RCP 170 m 403.00$ CoM 6/10 + 6/10a 68,510.00$ - Construct additional infrastructure - 525 RCP 189 m 305.00$ CoM 6/06 + 6/06a 57,645.00$ - Additional stormwater pits 4 Item 3,320.00$ COM 6/27+3x6/28+6/49 13,280.00$ - Replace stormwater pits 20 Item 3,320.00$ COM 6/27+3x6/28+6/49 66,400.00$ Electrical- Supply and install street light (King Street Light - short pole) 23 Item 6,000.00$ CoM 601.02 138,000.00$ - Construct common service trench for undergrounding of electricity 231 m 160.00$ Experience 36,960.00$ CONTINGENCY (10%) 535,415.90$

TOTAL COST $5,890,000.00

Moore StreetRevision C 27 April 2012Southbank Detailed Rev D.xlsx




Cross Section

Project Location

Moore StreetRevision C 27 April 2012Southbank Detailed Rev D.xlsx




Project : Fawkner StreetStreet Type: B 5.1

Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 162,752.50$ - Construction Supervision 5% total cost 162,752.50$ - Remove existing above ground infrastructure 3511 m2 115.00$ CoM 403,765.00$ Carriageway & Car parking- Prepare subgrade 2367 m2 30.00$ Experience 71,010.00$ - Apply and prepare subbase layer 2367 m2 60.00$ Experience 142,020.00$ - Apply and prepare reinforced soil basecourse layer 2367 m2 90.00$ Experience 213,030.00$ - Supply and lay bluestone setts 2367 m2 276.00$ CoM 4/18 653,292.00$ Kerbing- Flush Kerb (bluestone) 676 m 405.00$ CoM 5/01 273,780.00$ -TGSI 16 Item 5,660.00$ CoM 4/143 + 144 90,560.00$ Footpath- Prepare reinforced soil basecourse 1144 m2 161.00$ CoM 4/12 184,184.00$ - Apply bluestone paving units (60mm) 1144 m2 405.00$ CoM 4/26 463,320.00$ Trees- Prepare reinforced soil base (36 cu.m) 68 Item 1,440.00$ Experience 97,920.00$ - Install drip irrigation, subsoil drainage and ventilation 68 Item 350.00$ Rawlinsons 2011 23,800.00$ - Install plastic tree pit 68 Item 300.00$ Experience 20,400.00$ - Install plastic tree pit 68 Item 300.00$ Experience 20,400.00$ - Supply and install tree 68 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 27,200.00$ - Apply bluestone setts 68 Item 1,215.00$ CoM 4/26 x 3m2 per tree 82,620.00$ - Supply and install tree guard (galvanised) 68 Item 320.00$ CoM 9/38 21,760.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 338 m 120.00$ Experience 40,560.00$ Street Furniture- Supply and install stainless steel seating 3 Item 4,665.00$ CoM 9/05 13,995.00$ - Supply and install stainless steel bins 8 Item 5,145.00$ average of CoM 9/11&9/12 + 9/09 41,160.00$ - Supply and install stainless steel bicycle hoop 12 Item 740.00$ CoM 9/46 8,880.00$ Stormwater- Upsize existing stormwater pipes - 300 RCP 72 m 242.00$ CoM 6/02 + 6/02a 17,424.00$ - 375 RCP 25 m 263.00$ CoM 6/04 + 6/04a 6,575.00$ - 450 RCP 266 m 305.00$ CoM 6/06 + 6/06a 81,130.00$ - Construct additional infrastructure - 525 RCP 313 m 305.00$ CoM 6/06 + 6/06a 95,465.00$ - Additional stormwater pits 7 Item 3,320.00$ COM 6/27+3x6/28+6/49 23,240.00$ - Replace stormwater pits 19 Item 3,320.00$ COM 6/27+3x6/28+6/49 63,080.00$ Electrical- Supply and install street light (Catenary Lighting) 17 Item 2,400.00$ CoM 601.08 40,800.00$ - Construct common service trench for undergrounding of electricity 338 m 160.00$ Experience 54,080.00$ CONTINGENCY (10%) 358,055.50$

TOTAL COST $3,939,000.00

Fawkner StreetRevision C 27 April 2012Southbank Detailed Rev D.xlsx




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Fawkner StreetRevision C 27 April 2012Southbank Detailed Rev D.xlsx




Project : Fanning StreetStreet Type: B 5.1

Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 65,484.55$ - Construction Supervision 5% total cost 65,484.55$ - Remove existing above ground infrastructure 1361 m2 115.00$ CoM 156,515.00$ Carriageway & Car parking- Prepare subgrade 967 m2 30.00$ Experience 29,010.00$ - Apply and prepare subbase layer 967 m2 60.00$ Experience 58,020.00$ - Apply and prepare reinforced soil basecourse layer 967 m2 90.00$ Experience 87,030.00$ - Supply and lay bluestone setts 967 m2 276.00$ CoM 4/18 266,892.00$ Kerbing- Flush Kerb (bluestone) 262 m 405.00$ CoM 5/01 106,110.00$ - TGSI 10 Item 5,660.00$ CoM 4/143 + 144 56,600.00$ Footpath- Prepare reinforced soil basecourse 394 m2 161.00$ CoM 4/12 63,434.00$ - Apply bluestone paving units (60mm) 394 m2 405.00$ CoM 4/26 159,570.00$ Trees- Prepare reinforced soil base (36 cu.m) 28 Item 1,440.00$ Experience 40,320.00$ - Install drip irrigation, subsoil drainage and ventilation 28 Item 350.00$ Rawlinsons 2011 9,800.00$ - Install plastic tree pit 28 Item 300.00$ Experience 8,400.00$ - Supply and install tree 28 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 11,200.00$ - Apply bluestone setts 28 Item 1,215.00$ CoM 4/26 x 3m2 per tree 34,020.00$ - Supply and install tree guard (galvanised) 28 Item 320.00$ CoM 9/38 8,960.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 138 m 120.00$ Experience 16,560.00$ Street Furniture- Supply and install stainless steel seating 2 Item 4,665.00$ CoM 9/05 9,330.00$ - Supply and install stainless steel bins 4 Item 5,145.00$ average of CoM 9/11&9/12 + 9/09 20,580.00$ - Supply and install stainless steel bicycle hoop 6 Item 740.00$ CoM 9/46 4,440.00$ Stormwater- Upsize existing stormwater pipes - 450 RCP 35 m 305.00$ CoM 6/06 + 6/06a 10,675.00$ - Construct additional infrastructure - 525 RCP 241 m 305.00$ CoM 6/06 + 6/06a 73,505.00$ - Additional stormwater pits 5 Item 3,320.00$ COM 6/27+3x6/28+6/49 16,600.00$ - Replace stormwater pits 7 Item 3,320.00$ COM 6/27+3x6/28+6/49 23,240.00$ Electrical- Supply and install street light (Catenary Lighting) 7 Item 2,400.00$ CoM 601.08 16,800.00$ - Construct common service trench for undergrounding of electricity 138 m 160.00$ Experience 22,080.00$ CONTINGENCY (10%) 144,066.01$

TOTAL COST $1,585,000.00

Fanning StreetRevision C 27 April 2012Southbank Detailed Rev D.xlsx




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Fanning StreetRevision C 27 April 2012Southbank Detailed Rev D.xlsx




Project : Balston StreetStreet Type: B3.2

Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 186,438.84$ - Construction Supervision 5% total cost 186,438.84$ - Remove existing above ground infrastructure 4393 m2 115.00$ CoM 505,195.00$ Carriageway- non permeable- Prepare subgrade 1158 m2 30.00$ Experience 34,740.00$ - Apply and prepare subbase layer 1158 m2 45.00$ Experience 52,110.00$ - Apply and prepare basecourse layer 1158 m2 50.00$ Experience 57,900.00$ - Apply asphalt layer (60mm) 1158 m2 77.00$ CoM 4/37+ additional for working in CBD 89,166.00$ Bike Lane & Car parking- permeable- Prepare subgrade 1229 m2 30.00$ Experience 36,870.00$ - Apply and prepare subbase layer 1229 m2 60.00$ Experience 73,740.00$ - Apply and prepare reinforced soil basecourse layer 1229 m2 90.00$ Experience 110,610.00$ - Apply porous asphalt layer (100mm) 1229 m2 103.00$ CoM 4/57 + Additional for construction in CBD 126,587.00$ Kerbing- Kerb and Channel (bluestone) 403 m 611.00$ CoM 5/01 + 5/02 246,233.00$ - Kerb ramps (bluestone), incl TGSI 12 Item 7,026.07$ CoM 4/150 84,312.84$ Median- Supply and install bluestone flush kerb with bluestone infill 403 m2 1,750.00$ CoM 8/013L + extra for bluestone pavers 705,250.00$ Footpath- Prepare reinforced soil basecourse 1603 m2 161.00$ CoM 4/12 258,083.00$ - Apply bluestone paving units (60mm) 1603 m2 405.00$ CoM 4/26 649,215.00$ - Apply bluestone paving units (60mm) 1603 m2 405.00$ CoM 4/26 649,215.00$ Trees- Prepare reinforced soil base (36 cu.m) 46 Item 1,440.00$ Experience 66,240.00$ - Install drip irrigation, subsoil drainage and ventilation 46 Item 350.00$ Rawlinsons 2011 16,100.00$ - Install plastic tree pit 46 Item 300.00$ Experience 13,800.00$ - Supply and install tree 46 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 18,400.00$ - Apply bluestone setts 46 Item 1,620.00$ CoM 4/26 x 4m2 per tree 74,520.00$ - Supply and install tree guard (galvanised) 46 Item 320.00$ CoM 9/38 14,720.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 232 m 120.00$ Experience 27,840.00$ Street Furniture- Supply and install stainless steel seating 4 Item 4,665.00$ CoM 9/05 18,660.00$ - Supply and install stainless steel bins 5 Item 5,145.00$ average of CoM 9/11&9/12 + 9/09 25,725.00$ - Supply and install stainless steel bicycle hoop 15 Item 740.00$ CoM 9/46 11,100.00$ Stormwater- Upsize existing stormwater pipes - 375 RCP 30 m 263.00$ CoM 6/04 + 6/04a 7,890.00$ - Construct additional infrastructure - 525 RCP 434 m 305.00$ CoM 6/06 + 6/06a 132,370.00$ - Additional stormwater pits 9 Item 3,320.00$ COM 6/27+3x6/28+6/49 29,880.00$ - Replace stormwater pits 20 Item 3,320.00$ COM 6/27+3x6/28+6/49 66,400.00$ Electrical- Supply and install street light (King Street Light - short pole) 23 Item 6,000.00$ CoM 601.02 138,000.00$ - Construct common service trench for undergrounding of electricity 232 m 160.00$ Experience 37,120.00$ CONTINGENCY (10%) 410,165.45$

TOTAL COST $4,512,000.00

Balston StreetRevision C 27 April 2012Southbank Detailed Rev D.xlsx




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Balston StreetRevision C 27 April 2012Southbank Detailed Rev D.xlsx




Project : Moray StreetStreet Type: B 3.4

Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 154,257.39$ - Construction Supervision 5% total cost 154,257.39$ - Remove existing above ground infrastructure 3631 m2 115.00$ CoM 417,565.00$ Carriageway- non permeable- Prepare subgrade 853 m2 30.00$ Experience 25,590.00$ - Apply and prepare subbase layer 853 m2 60.00$ Experience 51,180.00$ - Apply and prepare reinforced soil basecourse layer 853 m2 90.00$ Experience 76,770.00$ - Apply asphalt layer (60mm) 853 m2 77.00$ CoM 4/37+ additional for working in CBD 65,681.00$ Bike Lane & Car Parking- permeable- Prepare subgrade 1020 m2 30.00$ Experience 30,600.00$ - Apply and prepare subbase layer 1020 m2 60.00$ Experience 61,200.00$ - Apply and prepare reinforced soil basecourse layer 1020 m2 90.00$ Experience 91,800.00$ - Apply porous asphalt layer (100mm) 1020 m2 103.00$ CoM 4/57 + Additional for construction in CBD 105,060.00$ Kerbing- Kerb and Channel (bluestone) 239 m 611.00$ CoM 5/01 + 5/02 146,029.00$ - Kerb ramps (bluestone), incl TGSI 10 Item 7,026.07$ CoM 4/150 70,260.70$ Median- Supply and install bluestone kerb with vegetation infill 466 m2 890.00$ CoM 5/01+vegetation infill 414,740.00$ - Supply and install bluestone kerb with bluestone infill 215 m2 1,376.00$ CoM 5/01 + 4/12 + 4/26 295,840.00$ Footpath- Prepare reinforced soil basecourse 1077 m2 161.00$ CoM 4/12 173,397.00$ - Apply bluestone paving units (60mm) 1077 m2 405.00$ CoM 4/26 436,185.00$ - Apply bluestone paving units (60mm) 1077 m2 405.00$ CoM 4/26 436,185.00$ Trees- Prepare reinforced soil base (36 cu.m) 57 Item 1,440.00$ Experience 82,080.00$ - Install drip irrigation, subsoil drainage and ventilation 57 Item 350.00$ Rawlinsons 2011 19,950.00$ - Install plastic tree pit 57 Item 300.00$ Experience 17,100.00$ - Supply and install tree 57 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 22,800.00$ - Apply bluestone setts 57 Item 1,620.00$ CoM 4/26 x 4m2 per tree 92,340.00$ - Supply and install tree guard (powder coated) 57 Item 320.00$ CoM 9/38 18,240.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 142 m 120.00$ Experience 17,040.00$ Street Furniture- Supply and install stainless steel seating 2 Item 4,665.00$ CoM 9/05 9,330.00$ - Supply and install stainless steel bins 6 Item 5,145.00$ average of CoM 9/11&9/12 + 9/09 30,870.00$ - Supply and install stainless steel bicycle hoop 9 Item 740.00$ CoM 9/46 6,660.00$ Stormwater- Upsize existing stormwater pipes - 525 RCP 51 m 341.00$ CoM 6/08 + 6/08a 17,391.00$ - 900x600 RCBC 36 m 949.00$ Rocla Price list April 2012 34,164.00$ - Construct additional infrastructure - 525 RCP 197 m 305.00$ CoM 6/06 + 6/06a 60,085.00$ - Additional stormwater pits 4 Item 3,320.00$ COM 6/27+3x6/28+6/49 13,280.00$ - Replace stormwater pits 10 Item 3,320.00$ COM 6/27+3x6/28+6/49 33,200.00$ Electrical- Supply and install street light (King Street Light - tall pole) 14 Item 9,000.00$ CoM 601.01 126,000.00$ - Construct common service trench for undergrounding of electricity 142 m 160.00$ Experience 22,720.00$ CONTINGENCY (10%) 308,514.77$

TOTAL COST $3,703,000.00

Moray StreetRevision C 27 April 2012Southbank Detailed Rev D.xlsx




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Moray StreetRevision C 27 April 2012Southbank Detailed Rev D.xlsx




Project : Clark Street SouthStreet Type: B 3.2

Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 100,156.10$ - Construction Supervision 5% total cost 100,156.10$ - Remove existing above ground infrastructure 2055 m2 115.00$ CoM 236,325.00$ Carriageway - non permeable- Prepare subgrade 573 m2 30.00$ Experience 17,190.00$ - Apply and prepare subbase layer 573 m2 45.00$ Experience 25,785.00$ - Apply and prepare basecourse layer 573 m2 50.00$ Experience 28,650.00$ - Apply asphalt layer (60mm) 573 m2 77.00$ CoM 4/37+ additional for working in CBD 44,121.00$ Bike Lane & Car Parking - permeable- Prepare subgrade 642 m2 30.00$ Experience 19,260.00$ - Apply and prepare subbase layer 642 m2 60.00$ Experience 38,520.00$ - Apply and prepare reinforced soil basecourse layer 642 m2 90.00$ Experience 57,780.00$ - Apply porous asphalt layer (100mm) 642 m2 103.00$ CoM 4/57+ Additional for construction in CBD 66,126.00$ Kerbing- Kerb and Channel (bluestone) 192 m 611.00$ CoM 5/01 + 5/02 117,312.00$ - Kerb ramps (bluestone), incl TGSI 14 Item 7,026.07$ CoM 4/150 98,364.98$ Median- Supply and install bluestone kerb with bluestone infill 179 m2 1,376.00$ CoM 5/01 + 4/12 + 4/26 246,304.00$ Footpath- Prepare reinforced soil basecourse 661 m2 161.00$ CoM 4/12 106,421.00$ - Apply bluestone paving units (60mm) 661 m2 405.00$ CoM 4/26 267,705.00$ TreesTrees- Prepare reinforced soil base (36 cu.m) 23 Item 1,440.00$ Experience 33,120.00$ - Install drip irrigation, subsoil drainage and ventilation 23 Item 350.00$ Rawlinsons 2011 8,050.00$ - Install plastic tree pit 23 Item 300.00$ Experience 6,900.00$ - Supply and install tree 23 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 9,200.00$ - Apply bluestone setts 23 Item 1,620.00$ CoM 4/26 x 4m2 per tree 37,260.00$ - Supply and install tree guard (powder coated) 23 Item 320.00$ CoM 9/38 7,360.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 115 m 120.00$ Experience 13,800.00$ Street Furniture- Supply and install stainless steel seating 2 Item 4,665.00$ CoM 9/05 9,330.00$ - Supply and install stainless steel bins 4 Item 5,145.00$ average of CoM 9/11&9/12 + 9/09 20,580.00$ - Supply and install stainless steel bicycle hoop 6 Item 740.00$ CoM 9/46 4,440.00$ Stormwater- Upsize existing stormwater pipes - 375 RCP 13 m 263.00$ CoM 6/04 + 6/04a 3,419.00$ - 450 RCP 26 m 305.00$ CoM 6/06 + 6/06a 7,930.00$ - 525 RCP 129 m 341.00$ CoM 6/08 + 6/08a 43,989.00$ - 2900x2900 RCBC 97 m 3,000.00$ Estimated from Rocla Price List (Subject to change) 291,000.00$ - Construct additional infrastructure - 525 RCP - m 305.00$ CoM 6/06 + 6/06a -$ - Additional stormwater pits - Item 3,320.00$ COM 6/27+3x6/28+6/49 -$ - Replace stormwater pits 14 Item 3,320.00$ COM 6/27+3x6/28+6/49 46,480.00$ Electrical- Supply and install street light (King Street Light - short pole) 12 Item 6,000.00$ CoM 601.02 72,000.00$ - Construct common service trench for undergrounding of electricity 115 m 160.00$ Experience 18,400.00$ CONTINGENCY (10%) 176,679.70$

TOTAL COST $2,381,000.00

Clarke Street SouthRevision C 27 April 2012Southbank Detailed Rev D.xlsx




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Clarke Street SouthRevision C 27 April 2012Southbank Detailed Rev D.xlsx




Project : Catherine StreetStreet Type: B 5.1

Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 53,848.81$ - Construction Supervision 5% total cost 53,848.81$ - Remove existing above ground infrastructure 1115 m2 115.00$ CoM 128,225.00$ Carriageway & Car parking- Prepare subgrade 640 m2 30.00$ Experience 19,200.00$ - Apply and prepare subbase layer 640 m2 60.00$ Experience 38,400.00$ - Apply and prepare reinforced soil basecourse layer 640 m2 90.00$ Experience 57,600.00$ - Supply and lay bluestone setts 640 m2 276.00$ CoM 4/18 176,640.00$ Kerbing- Flush Kerb (bluestone) 183 m 405.00$ CoM 5/01 74,115.00$ - Kerb ramps (bluestone), incl TGSI 4 Item 7,026.07$ CoM 4/150 28,104.28$ Footpath- Prepare reinforced soil basecourse 475 m2 161.00$ CoM 4/12 76,475.00$ - Apply bluestone paving units (60mm) 475 m2 405.00$ CoM 4/26 192,375.00$ Trees- Prepare reinforced soil base (36 cu.m) 18 Item 1,440.00$ Experience 25,920.00$ - Install drip irrigation, subsoil drainage and ventilation 18 Item 350.00$ Rawlinsons 2011 6,300.00$ - Install plastic tree pit 18 Item 300.00$ Experience 5,400.00$ - Install plastic tree pit 18 Item 300.00$ Experience 5,400.00$ - Supply and install tree 18 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 7,200.00$ - Apply bluestone setts 18 Item 1,215.00$ CoM 4/26 x 3m2 per tree 21,870.00$ - Supply and install tree guard (galvanised) 18 Item 320.00$ CoM 9/38 5,760.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 91 m 120.00$ Experience 10,920.00$ Street Furniture- Supply and install stainless steel seating 2 Item 4,665.00$ CoM 9/05 9,330.00$ - Supply and install stainless steel bins 4 Item 5,145.00$ average of CoM 9/11&9/12 + 9/09 20,580.00$ - Supply and install stainless steel bicycle hoop 6 Item 740.00$ CoM 9/46 4,440.00$ Stormwater- Upsize existing stormwater pipes - 450 RCP 35 m 305.00$ CoM 6/06 + 6/06a 10,675.00$ - 900x600 RCBC 113 m 949.00$ Rocla Price list April 2012 107,237.00$ - Construct additional infrastructure - 525 RCP 34 m 305.00$ CoM 6/06 + 6/06a 10,370.00$ - Additional stormwater pits 1 Item 3,320.00$ COM 6/27+3x6/28+6/49 3,320.00$ - Replace stormwater pits 3 Item 3,320.00$ COM 6/27+3x6/28+6/49 9,960.00$ Electrical- Supply and install street light (Catenary Lighting) 5 Item 2,400.00$ CoM 601.08 12,000.00$ - Construct common service trench for undergrounding of electricity 91 m 160.00$ Experience 14,560.00$ CONTINGENCY (10%) 118,467.39$

TOTAL COST $1,304,000.00

Catherine StreetRevision C 27 April 2012Southbank Detailed Rev D.xlsx




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Catherine StreetRevision C 27 April 2012Southbank Detailed Rev D.xlsx




Project : Hancock StreetStreet Type: B 5.1

Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 109,689.70$ - Construction Supervision 5% total cost 109,689.70$ - Remove existing above ground infrastructure 2359 m2 115.00$ CoM 271,285.00$ Carriageway & Car parking- Prepare subgrade 1417 m2 30.00$ Experience 42,510.00$ - Apply and prepare subbase layer 1417 m2 60.00$ Experience 85,020.00$ - Apply and prepare reinforced soil basecourse layer 1417 m2 90.00$ Experience 127,530.00$ - Supply and lay bluestone setts 1417 m2 276.00$ CoM 4/18 391,092.00$ Kerbing- Flush Kerb (bluestone) 365 m 405.00$ CoM 5/01 147,825.00$ -TGSI 16 Item 5,660.00$ CoM 4/143 + 144 90,560.00$ Footpath- Prepare reinforced soil basecourse 942 m2 161.00$ CoM 4/12 151,662.00$ - Apply bluestone paving units (60mm) 942 m2 405.00$ CoM 4/26 381,510.00$ Trees- Prepare reinforced soil base (36 cu.m) 41 Item 1,440.00$ Experience 59,040.00$ - Install drip irrigation, subsoil drainage and ventilation 41 Item 350.00$ Rawlinsons 2011 14,350.00$ - Install plastic tree pit 41 Item 300.00$ Experience 12,300.00$ - Supply and install tree 41 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 16,400.00$ - Apply bluestone setts 41 Item 1,620.00$ CoM 4/26 x 4m2 per tree 66,420.00$ - Supply and install tree guard (galvanised) 41 Item 320.00$ CoM 9/38 13,120.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 203 m 120.00$ Experience 24,360.00$ Street Furniture- Supply and install stainless steel seating 4 Item 4,665.00$ CoM 9/05 18,660.00$ - Supply and install stainless steel bins 8 Item 5,145.00$ average of CoM 9/11&9/12 + 9/09 41,160.00$ - Supply and install stainless steel bicycle hoop 12 Item 740.00$ CoM 9/46 8,880.00$ Stormwater- Upsize existing stormwater pipes - 450 RCP 115 m 305.00$ CoM 6/06 + 6/06a 35,075.00$ - Construct additional infrastructure - 525 RCP 291 m 305.00$ CoM 6/06 + 6/06a 88,755.00$ - Additional stormwater pits 6 Item 3,320.00$ COM 6/27+3x6/28+6/49 19,920.00$ - Replace stormwater pits 9 Item 3,320.00$ COM 6/27+3x6/28+6/49 29,880.00$ Electrical- Supply and install street light (Catenary Lighting) 10 Item 2,400.00$ CoM 601.08 24,000.00$ - Construct common service trench for undergrounding of electricity 203 m 160.00$ Experience 32,480.00$ CONTINGENCY (10%) 241,317.34$

TOTAL COST $2,655,000.00

Hancock StreetRevision C 27 April 2012Southbank Detailed Rev D.xlsx




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Hancock StreetRevision C 27 April 2012Southbank Detailed Rev D.xlsx




Project : Dodds StreetStreet Type: B 3.2

Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 502,782.94$ - Construction Supervision 5% total cost 502,782.94$ - Remove existing above ground infrastructure 12593 m2 115.00$ CoM 1,448,195.00$ Carriageway - non permeable- Prepare subgrade 3399 m2 30.00$ Experience 101,970.00$ - Apply and prepare subbase layer 3399 m2 45.00$ Experience 152,955.00$ - Apply and prepare basecourse layer 3399 m2 50.00$ Experience 169,950.00$ - Apply asphalt layer (60mm) 3399 m2 77.00$ CoM 4/37+ additional for working in CBD 261,723.00$ Bike Lane & Car Parking - permeable- Prepare subgrade 3948 m2 30.00$ Experience 118,440.00$ - Apply and prepare subbase layer 3948 m2 60.00$ Experience 236,880.00$ - Apply and prepare reinforced soil basecourse layer 3948 m2 90.00$ Experience 355,320.00$ - Apply porous asphalt layer (100mm) 3948 m2 103.00$ CoM 4/57 + Additional for construction in CBD 406,644.00$ Kerbing- Kerb and Channel (bluestone) 1182 m 611.00$ CoM 5/01 + 5/02 722,202.00$ - Kerb ramps (bluestone), incl TGSI 26 Item 7,026.07$ CoM 4/150 182,677.82$ Median- Supply and install bluestone kerb with bluestone infill 1168 m2 1,376.00$ CoM 5/01 + 4/12 + 4/26 1,607,168.00$ Footpath- Prepare reinforced soil basecourse 4078 m2 161.00$ CoM 4/12 656,558.00$ - Apply bluestone paving units (60mm) 4078 m2 405.00$ CoM 4/26 1,651,590.00$ TreesTrees- Prepare reinforced soil base (36 cu.m) 136 Item 1,440.00$ Experience 195,840.00$ - Install drip irrigation, subsoil drainage and ventilation 136 Item 350.00$ Rawlinsons 2011 47,600.00$ - Install plastic tree pit 136 Item 300.00$ Experience 40,800.00$ - Supply and install tree 136 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 54,400.00$ - Apply bluestone setts 136 Item 1,620.00$ CoM 4/26 x 4m2 per tree 220,320.00$ - Supply and install tree guard (powder coated) 136 Item 320.00$ CoM 9/38 43,520.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 680 m 120.00$ Experience 81,600.00$ Street Furniture- Supply and install stainless steel seating 14 Item 4,665.00$ CoM 9/05 65,310.00$ - Supply and install stainless steel bins 28 Item 5,145.00$ average of CoM 9/11&9/12 + 9/09 144,060.00$ - Supply and install stainless steel bicycle hoop 42 Item 740.00$ CoM 9/46 31,080.00$ Stormwater- Upsize existing stormwater pipes - 450 RCP 242 m 305.00$ CoM 6/06 + 6/06a 73,810.00$ - 600 RCP 17 m 403.00$ CoM 6/10 + 6/10a 6,851.00$ - 675 RCP 17 m 436.00$ CoM 6/12 + 6/12a 7,412.00$ - 750 RCP 29 m 512.00$ CoM 6/14 + 6/14a 14,848.00$ - Construct additional infrastructure - 525 RCP 1055 m 305.00$ CoM 6/06 + 6/06a 321,775.00$ - Additional stormwater pits 22 Item 3,320.00$ COM 6/27+3x6/28+6/49 73,040.00$ - Replace stormwater pits 26 Item 3,320.00$ COM 6/27+3x6/28+6/49 86,320.00$ Electrical- Supply and install street light (King Street Light - short pole) 61 Item 6,000.00$ CoM 601.02 366,000.00$ - Construct common service trench for undergrounding of electricity 680 m 160.00$ Experience 108,800.00$ CONTINGENCY (10%) 860,746.38$

TOTAL COST $11,922,000.00

Dodds StreetRevision C 27 April 2012Southbank Detailed Rev D.xlsx




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Dodds StreetRevision C 27 April 2012Southbank Detailed Rev D.xlsx




Project : Wells Street

Street Type: B 3.2

Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 419,781.46$ - Construction Supervision 5% total cost 419,781.46$ - Remove existing above ground infrastructure 10432 m2 115.00$ CoM 1,199,680.00$ Carriageway - non permeable- Prepare subgrade 2756 m2 30.00$ Experience 82,680.00$ - Apply and prepare subbase layer 2756 m2 45.00$ Experience 124,020.00$ - Apply and prepare basecourse layer 2756 m2 50.00$ Experience 137,800.00$ - Apply asphalt layer (60mm) 2756 m2 77.00$ CoM 4/37+ additional for working in CBD 212,212.00$ Bike Lane & Car Parking - permeable- Prepare subgrade 3228 m2 30.00$ Experience 96,840.00$ - Apply and prepare subbase layer 3228 m2 60.00$ Experience 193,680.00$ - Apply and prepare reinforced soil basecourse layer 3228 m2 90.00$ Experience 290,520.00$ - Apply porous asphalt layer (100mm) 3228 m2 103.00$ CoM 4/57 + Additional for construction in CBD 332,484.00$ Kerbing- Kerb and Channel (bluestone) 1007 m 611.00$ CoM 5/01 + 5/02 615,277.00$ - Kerb ramps (bluestone), incl TGSI 16 Item 7,026.07$ CoM 4/150 112,417.12$ Median- Supply and install bluestone kerb with bluestone infill 976 m2 1,376.00$ CoM 5/01 + 4/12 + 4/26 1,342,976.00$ Footpath- Prepare reinforced soil basecourse 3472 m2 161.00$ CoM 4/12 558,992.00$ - Apply bluestone paving units (60mm) 3472 m2 405.00$ CoM 4/26 1,406,160.00$ Trees- Prepare reinforced soil base (36 cu.m) 110 Item 1,440.00$ Experience 158,400.00$ - Install drip irrigation, subsoil drainage and ventilation 110 Item 350.00$ Rawlinsons 2011 38,500.00$ - Install plastic tree pit 110 Item 300.00$ Experience 33,000.00$ - Supply and install tree 110 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 44,000.00$ - Apply bluestone setts 110 Item 1,620.00$ CoM 4/26 x 4m2 per tree 178,200.00$ - Supply and install tree guard (powder coated) 110 Item 320.00$ CoM 9/38 35,200.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 551 m 120.00$ Experience 66,120.00$ Street Furniture- Supply and install stainless steel seating 12 Item 4,665.00$ CoM 9/05 55,980.00$ - Supply and install stainless steel bins 22 Item 5,145.00$ average of CoM 9/11&9/12 + 9/09 113,190.00$ - Supply and install stainless steel bicycle hoop 33 Item 740.00$ CoM 9/46 24,420.00$ Stormwater- Upsize existing stormwater pipes - 375 RCP 60 m 263.00$ CoM 6/04 + 6/04a 15,780.00$ - 450 RCP 552 m 305.00$ CoM 6/06 + 6/06a 168,360.00$ - 525 RCP 137 m 341.00$ CoM 6/08 + 6/08a 46,717.00$ - 675 RCP 243 m 436.00$ CoM 6/12 + 6/12a 105,948.00$ - 750x450 RCBC 26 m 496.00$ 12,896.00$ - Construct additional infrastructure - 525 RCP 84 m 305.00$ CoM 6/06 + 6/06a 25,620.00$ - Additional stormwater pits 2 Item 3,320.00$ COM 6/27+3x6/28+6/49 6,640.00$ - Replace stormwater pits 43 Item 3,320.00$ COM 6/27+3x6/28+6/49 142,760.00$ Electrical- Supply and install street light (King Street Light - short pole) 55 Item 6,000.00$ CoM 601.02 330,000.00$ - Construct common service trench for undergrounding of electricity 551 m 160.00$ Experience 88,160.00$ CONTINGENCY (10%) 719,594.91$

TOTAL COST $9,955,000.00

Wells StreetRevision C 27 April 2012Southbank Detailed Rev D.xlsx




Cross Section

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Wells StreetRevision C 27 April 2012Southbank Detailed Rev D.xlsx




Project : Miles StreetStreet Type: B 3.2

Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 250,015.83$ - Construction Supervision 5% total cost 250,015.83$ - Remove existing above ground infrastructure 6111 m2 115.00$ CoM 702,765.00$ Carriageway- non permeable- Prepare subgrade 1663 m2 30.00$ Experience 49,890.00$ - Apply and prepare subbase layer 1663 m2 45.00$ Experience 74,835.00$ - Apply and prepare basecourse layer 1663 m2 50.00$ Experience 83,150.00$ - Apply asphalt layer (60mm) 1663 m2 77.00$ CoM 4/37+ additional for working in CBD 128,051.00$ Bike Lane & Car Parking - permeable- Prepare subgrade 1930 m2 30.00$ Experience 57,900.00$ - Apply and prepare subbase layer 1930 m2 60.00$ Experience 115,800.00$ - Apply and prepare reinforced soil basecourse layer 1930 m2 90.00$ Experience 173,700.00$ - Apply porous asphalt layer (100mm) 1930 m2 103.00$ CoM 4/57 + Additional for construction in CBD 198,790.00$ Kerbing- Kerb and Channel (bluestone) 566 m 611.00$ CoM 5/01 + 5/02 345,826.00$ - Kerb ramps (bluestone), incl TGSI 22 Item 7,026.07$ CoM 4/150 154,573.54$ Median- Supply and install bluestone kerb with bluestone infill 566 m2 1,376.00$ CoM 5/01 + 4/12 + 4/26 778,816.00$ Footpath- Prepare reinforced soil basecourse 1952 m2 161.00$ CoM 4/12 314,272.00$ - Apply bluestone paving units (60mm) 1952 m2 405.00$ CoM 4/26 790,560.00$ Trees- Prepare reinforced soil base (36 cu.m) 67 Item 1,440.00$ Experience 96,480.00$ - Prepare reinforced soil base (36 cu.m) 67 Item 1,440.00$ Experience 96,480.00$ - Install drip irrigation, subsoil drainage and ventilation 67 Item 350.00$ Rawlinsons 2011 23,450.00$ - Install plastic tree pit 67 Item 300.00$ Experience 20,100.00$ - Supply and install tree 67 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 26,800.00$ - Apply bluestone setts 67 Item 1,620.00$ CoM 4/26 x 4m2 per tree 108,540.00$ - Supply and install tree guard (powder coated) 67 Item 320.00$ CoM 9/38 21,440.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 333 m 120.00$ Experience 39,960.00$ Street Furniture- Supply and install stainless steel seating 6 Item 4,665.00$ CoM 9/05 27,990.00$ - Supply and install stainless steel bins 14 Item 5,145.00$ average of CoM 9/11&9/12 + 9/09 72,030.00$ - Supply and install stainless steel bicycle hoop 21 Item 740.00$ CoM 9/46 15,540.00$ Stormwater- Upsize existing stormwater pipes - 300 RCP 14 m 242.00$ CoM 6/02 + 6/02a 3,388.00$ - 450 RCP 247 m 305.00$ CoM 6/06 + 6/06a 75,335.00$ - 525 RCP 94 m 341.00$ CoM 6/08 + 6/08a 32,054.00$ - 600 RCP 212 m 403.00$ CoM 6/10 + 6/10a 85,436.00$ - 900 RCP 6 m 600.00$ CoM 6/18 + 6/18a 3,600.00$ - Construct additional infrastructure - 525 RCP 93 m 305.00$ CoM 6/06 + 6/06a 28,365.00$ - Additional stormwater pits 2 Item 3,320.00$ COM 6/27+3x6/28+6/49 6,640.00$ - Replace stormwater pits 28 Item 3,320.00$ COM 6/27+3x6/28+6/49 92,960.00$ Electrical- Supply and install street light (King Street Light - short pole) 33 Item 6,000.00$ CoM 601.02 198,000.00$ - Construct common service trench for undergrounding of electricity 333 m 160.00$ Experience 53,280.00$ CONTINGENCY (10%) 429,755.15$

TOTAL COST $5,931,000.00

Miles StreetRevision C 27 April 2012Southbank Detailed Rev D.xlsx




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Miles StreetRevision C 27 April 2012Southbank Detailed Rev D.xlsx




Project : Wadey StreetStreet Type: B 3.1

Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 96,468.01$ - Construction Supervision 5% total cost 96,468.01$ - Remove existing above ground infrastructure 2203 m2 115.00$ CoM 253,345.00$ Carriageway - non permeable- Prepare subgrade 427 m2 30.00$ Experience 12,810.00$ - Apply and prepare subbase layer 427 m2 60.00$ Experience 25,620.00$ - Apply and prepare reinforced soil basecourse layer 427 m2 90.00$ Experience 38,430.00$ - Apply asphalt layer (60mm) 427 m2 77.00$ CoM 4/37+ additional for working in CBD 32,879.00$ Bike Lane & Car Parking - permeable- Prepare subgrade 778 m2 30.00$ Experience 23,340.00$ - Apply and prepare subbase layer 778 m2 60.00$ Experience 46,680.00$ - Apply and prepare reinforced soil basecourse layer 778 m2 90.00$ Experience 70,020.00$ - Apply porous asphalt layer (100mm) 778 m2 103.00$ CoM 4/57 + additional for construction in CBD 80,134.00$ Kerbing- Kerb and Channel (bluestone) 294 m 611.00$ CoM 5/01 + 5/02 179,634.00$ - Kerb ramps (bluestone), incl TGSI 4 Item 7,026.07$ CoM 4/150 28,104.28$ Median- Supply and install bluestone kerb with bluestone infill 146 m2 1,376.00$ CoM 5/01 + 4/12 + 4/26 200,896.00$ Footpath- Prepare reinforced soil basecourse 852 m2 161.00$ CoM 4/12 137,172.00$ - Apply bluestone paving units (60mm) 852 m2 405.00$ CoM 4/26 345,060.00$ TreesTrees- Prepare reinforced soil base (36 cu.m) 44 Item 1,440.00$ Experience 63,360.00$ - Install drip irrigation, subsoil drainage and ventilation 44 Item 350.00$ Rawlinsons 2011 15,400.00$ - Install plastic tree pit 44 Item 300.00$ Experience 13,200.00$ - Supply and install tree 44 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 17,600.00$ - Apply bluestone setts 44 Item 1,620.00$ CoM 4/26 x 4m2 per tree 71,280.00$ - Supply and install tree guard (powder coated) 44 Item 320.00$ CoM 9/38 14,080.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 147 m 120.00$ Experience 17,640.00$ Street Furniture- Supply and install stainless steel seating 2 Item 4,665.00$ CoM 9/05 9,330.00$ - Supply and install stainless steel bins 6 Item 5,145.00$ average of CoM 9/11&9/12 + 9/09 30,870.00$ - Supply and install stainless steel bicycle hoop 9 Item 740.00$ CoM 9/46 6,660.00$ Stormwater- Upsize existing stormwater pipes - 450 RCP 195 m 305.00$ CoM 6/06 + 6/06a 59,475.00$ - 675 RCP 6 m 436.00$ CoM 6/12 + 6/12a 2,616.00$ - Construct additional infrastructure - 525 RCP 93 m 305.00$ CoM 6/06 + 6/06a 28,365.00$ - Additional stormwater pits 2 Item 3,320.00$ COM 6/27+3x6/28+6/49 6,640.00$ - Replace stormwater pits 10 Item 3,320.00$ COM 6/27+3x6/28+6/49 33,200.00$ Electrical- Supply and install street light (King Street Light - short pole) 7 Item 6,000.00$ CoM 601.02 42,000.00$ - Construct common service trench for undergrounding of electricity 147 m 160.00$ Experience 23,520.00$ CONTINGENCY (10%) 212,229.63$

TOTAL COST $2,335,000.00

Wadey StreetRevision C 27 April 2012Southbank Detailed Rev D.xlsx




Cross Section

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Wadey StreetRevision C 27 April 2012Southbank Detailed Rev D.xlsx




Project : Coventry StreetStreet Type: B 3.4

Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 615,962.47$ - Construction Supervision 5% total cost 615,962.47$ - Remove existing above ground infrastructure 14673 m2 115.00$ CoM 1,687,395.00$ Carriageway - non permeable- Prepare subgrade 3103 m2 30.00$ Experience 93,090.00$ - Apply and prepare subbase layer 3103 m2 60.00$ Experience 186,180.00$ - Apply and prepare reinforced soil basecourse layer 3103 m2 90.00$ Experience 279,270.00$ - Apply asphalt layer (60mm) 3103 m2 77.00$ CoM 4/37+ additional for working in CBD 238,931.00$ Bike Lane & Car Parking - permeable- Prepare subgrade 4065 m2 30.00$ Experience 121,950.00$ - Apply and prepare subbase layer 4065 m2 60.00$ Experience 243,900.00$ - Apply and prepare reinforced soil basecourse layer 4065 m2 90.00$ Experience 365,850.00$ - Apply porous asphalt layer (100mm) 4065 m2 103.00$ CoM 4/57 + additional for construction in CBD 418,695.00$ Kerbing- Kerb and Channel (bluestone) 950 m 611.00$ CoM 5/01 + 5/02 580,450.00$ - Kerb ramps (bluestone), incl TGSI 20 Item 7,026.07$ CoM 4/150 140,521.40$ Median- Supply and install bluestone kerb with vegetation infill 2280 m2 890.00$ CoM 5/01+vegetation infill 2,029,200.00$ - Supply and install bluestone kerb with bluestone infill 950 m2 1,376.00$ CoM 5/01 + 4/12 + 4/26 1,307,200.00$ Footpath- Prepare reinforced soil basecourse 4275 m2 161.00$ CoM 4/12 688,275.00$ - Apply bluestone paving units (60mm) 4275 m2 405.00$ CoM 4/26 1,731,375.00$ Trees- Prepare reinforced soil base (36 cu.m) 207 Item 1,440.00$ Experience 298,080.00$ - Prepare reinforced soil base (36 cu.m) 207 Item 1,440.00$ Experience 298,080.00$ - Install drip irrigation, subsoil drainage and ventilation 207 Item 350.00$ Rawlinsons 2011 72,450.00$ - Install plastic tree pit 207 Item 300.00$ Experience 62,100.00$ - Supply and install tree 207 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 82,800.00$ - Apply bluestone setts 207 Item 1,620.00$ CoM 4/26 x 4m2 per tree 335,340.00$ - Supply and install tree guard (powder coated) 207 Item 320.00$ CoM 9/38 66,240.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 517 m 120.00$ Experience 62,040.00$ Street Furniture- Supply and install stainless steel seating 10 Item 4,665.00$ CoM 9/05 46,650.00$ - Supply and install stainless steel bins 20 Item 5,145.00$ average of CoM 9/11&9/12 + 9/09 102,900.00$ - Supply and install stainless steel bicycle hoop 33 Item 740.00$ CoM 9/46 24,420.00$ Stormwater- Upsize existing stormwater pipes - 450 RCP 227 m 305.00$ CoM 6/06 + 6/06a 69,235.00$ - 525 RCP 138 m 341.00$ CoM 6/08 + 6/08a 47,058.00$ - 600 RCP 18 m 403.00$ CoM 6/10 + 6/10a 7,254.00$ - 825 RCP 75 m 575.00$ CoM 6/16 + 6/16a 43,125.00$ - 900 RCP 309 m 600.00$ CoM 6/18 + 6/18a 185,400.00$ - Construct additional infrastructure - 525 RCP 267 m 305.00$ CoM 6/06 + 6/06a 81,435.00$ - Additional stormwater pits 6 Item 3,320.00$ COM 6/27+3x6/28+6/49 19,920.00$ - Replace stormwater pits 15 Item 3,320.00$ COM 6/27+3x6/28+6/49 49,800.00$ Electrical- Supply and install street light (King Street Light - tall pole) 52 Item 9,000.00$ CoM 601.01 468,000.00$ - Construct common service trench for undergrounding of electricity 517 m 160.00$ Experience 82,720.00$ CONTINGENCY (10%) 1,063,185.44$

TOTAL COST $14,615,000.00

Coventry StreetRevision C 27 April 2012Southbank Detailed Rev D.xlsx




Cross Section

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Coventry StreetRevision C 27 April 2012Southbank Detailed Rev D.xlsx




Project : Dorcas StreetStreet Type: B 3.4

Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 548,162.66$ - Construction Supervision 5% total cost 548,162.66$ - Remove existing above ground infrastructure 13069 m2 115.00$ CoM 1,502,935.00$ Carriageway - non permeable- Prepare subgrade 2742 m2 30.00$ Experience 82,260.00$ - Apply and prepare subbase layer 2742 m2 60.00$ Experience 164,520.00$ - Apply and prepare reinforced soil basecourse layer 2742 m2 90.00$ Experience 246,780.00$ - Apply asphalt layer (60mm) 2742 m2 77.00$ CoM 4/37+ additional for working in CBD 211,134.00$ Bike Lane & Car Parking - permeable- Prepare subgrade 3568 m2 30.00$ Experience 107,040.00$ - Apply and prepare subbase layer 3568 m2 60.00$ Experience 214,080.00$ - Apply and prepare reinforced soil basecourse layer 3568 m2 90.00$ Experience 321,120.00$ - Apply porous asphalt layer (100mm) 3568 m2 103.00$ CoM 4/57 + additional for construction in CBD 367,504.00$ Kerbing- Kerb and Channel (bluestone) 849 m 611.00$ CoM 5/01 + 5/02 518,739.00$ - Kerb ramps (bluestone), incl TGSI 16 Item 7,026.07$ CoM 4/150 112,417.12$ Median- Supply and install bluestone kerb with lawn infill 2000 m2 890.00$ CoM 5/01+ lawn and topsoil infill 1,780,000.00$ - Supply and install bluestone kerb with bluestone infill 825 m2 1,376.00$ CoM 5/01 + 4/12 + 4/26 1,135,200.00$ Footpath- Prepare reinforced soil basecourse 3934 m2 161.00$ CoM 4/12 633,374.00$ - Apply bluestone paving units (60mm) 3934 m2 405.00$ CoM 4/26 1,593,270.00$ - Apply bluestone paving units (60mm) 3934 m2 405.00$ CoM 4/26 1,593,270.00$ Trees- Prepare reinforced soil base (36 cu.m) 183 Item 1,440.00$ Experience 263,520.00$ - Install drip irrigation, subsoil drainage and ventilation 183 Item 350.00$ Rawlinsons 2011 64,050.00$ - Install plastic tree pit 183 Item 300.00$ Experience 54,900.00$ - Supply and install tree 183 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 73,200.00$ - Apply bluestone setts 183 Item 1,620.00$ CoM 4/26 x 4m2 per tree 296,460.00$ - Supply and install tree guard (powder coated) 183 Item 320.00$ CoM 9/38 58,560.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 457 m 120.00$ Experience 54,840.00$ Street Furniture- Supply and install stainless steel seating 10 Item 4,665.00$ CoM 9/05 46,650.00$ - Supply and install stainless steel bins 18 Item 5,145.00$ average of CoM 9/11&9/12 + 9/09 92,610.00$ - Supply and install stainless steel bicycle hoop 30 Item 740.00$ CoM 9/46 22,200.00$ Stormwater- Upsize existing stormwater pipes - 450 RCP 173 m 305.00$ CoM 6/06 + 6/06a 52,765.00$ - 825 RCP 32 m 575.00$ CoM 6/16 + 6/16a 18,400.00$ - Construct additional infrastructure - 525 RCP 709 m 305.00$ CoM 6/06 + 6/06a 216,245.00$ - Additional stormwater pits 15 Item 3,320.00$ COM 6/27+3x6/28+6/49 49,800.00$ - Replace stormwater pits 8 Item 3,320.00$ COM 6/27+3x6/28+6/49 26,560.00$ - Install Gross Pollutant Trap 1 Item 95,000.00$ Humes HG30A 95,000.00$ Electrical- Supply and install street light (King Street Light - tall pole) 46 Item 9,000.00$ CoM 601.01 414,000.00$ - Construct common service trench for undergrounding of electricity 457 m 160.00$ Experience 73,120.00$ CONTINGENCY (10%) 1,096,325.31$

TOTAL COST $13,156,000.00

Dorcas StreetRevision C 27 April 2012Southbank Detailed Rev D.xlsx




Cross Section

Project Location

Dorcas StreetRevision C 27 April 2012Southbank Detailed Rev D.xlsx




Project : Sturt StreetStreet Type: B 2.1

Items in Cross section Quantity Unit Unit Cost Reference Total CostPreliminaries- Engineering design 5% total cost 1,189,659.38$ - Construction Supervision 5% total cost 1,189,659.38$ - Remove existing above ground infrastructure 23680 m2 115.00$ CoM 2,723,200.00$ Tramway- Matching into existing tramway 1043 m 200.00$ 208,600.00$ Carriageway- Prepare subgrade 6256 m2 30.00$ Experience 187,680.00$ - Apply and prepare subbase layer 6256 m2 60.00$ Experience 375,360.00$ - Apply and prepare reinforced soil basecourse layer 6256 m2 90.00$ Experience 563,040.00$ - Supply and lay bluestone setts 6256 m2 276.00$ CoM 1,726,656.00$ Kerbing- Kerb and Channel (bluestone) 1947 m 611.00$ CoM 5/01 + 5/02 1,189,617.00$ - Kerb ramps (bluestone), incl TGSI 22 Item 7,026.07$ CoM 4/150 154,573.54$ Median- Supply and install bluestone kerb with bluestone infill 1879 m2 1,376.00$ CoM 5/01 + 4/12 + 4/26 2,585,504.00$ Footpath & Bike Lane- Prepare reinforced soil basecourse 15545 m2 161.00$ CoM 4/12 2,502,745.00$ - Apply bluestone paving units (60mm) 15545 m2 405.00$ CoM 4/26 6,295,725.00$ Trees- Prepare reinforced soil base (36 cu.m) 417 Item 1,440.00$ Experience 600,480.00$ - Install drip irrigation, subsoil drainage and ventilation 417 Item 350.00$ Rawlinsons 2011 145,950.00$ - Install plastic tree pit 417 Item 300.00$ Experience 125,100.00$ - Supply and install tree 417 Item 400.00$ Rawlinsons 2011 pg 229 +$100 variable 166,800.00$ - Apply bluestone setts 417 Item 1,620.00$ CoM 4/26 x 4m2 per tree 675,540.00$ - Apply bluestone setts 417 Item 1,620.00$ CoM 4/26 x 4m2 per tree 675,540.00$ Recycled Water Reticulation- Lay 150mm diameter recycled water main 1043 m 120.00$ Experience 125,160.00$ Street Furniture- Supply and install stainless steel seating 84 Item 4,665.00$ CoM 9/05 391,860.00$ - Supply and install stainless steel bins 42 Item 5,145.00$ average of CoM 9/11&9/12 + 9/09 216,090.00$ - Supply and install stainless steel bicycle hoop 63 Item 740.00$ CoM 9/46 46,620.00$ - Supply and install stainless steel drinking fountain 4 Item 1,597.00$ CoM 9/41 6,388.00$ Stormwater- Upsize existing stormwater pipes - 375 RCP 70 m 263.00$ CoM 6/04 + 6/04a 18,410.00$ - 450 RCP 502 m 305.00$ CoM 6/06 + 6/06a 153,110.00$ - 525 RCP 87 m 341.00$ CoM 6/08 + 6/08a 29,667.00$ - 600 RCP 79 m 403.00$ CoM 6/10 + 6/10a 31,837.00$ - 675 RCP 15 m 436.00$ CoM 6/12 + 6/12a 6,540.00$ - 750 RCP 506 m 512.00$ CoM 6/14 + 6/14a 259,072.00$ - 900 RCP 545 m 600.00$ CoM 6/18 + 6/18a 327,000.00$ - 1200 RCP 65 m 1,000.00$ CoM 6/25 + 6/25a 65,000.00$ - 1650 RCP 31 m 1,891.00$ Rocla Price list April 2012 58,621.00$ - 750x300 RCBC 16 m 452.00$ Rocla Price list April 2013 7,232.00$ - Construct additional infrastructure - 525 RCP 170 m 305.00$ CoM 6/06 + 6/06a 51,850.00$ - Additional stormwater pits 4 Item 3,320.00$ COM 6/27+3x6/28+6/49 13,280.00$ - Replace stormwater pits 75 Item 3,320.00$ COM 6/27+3x6/28+6/49 249,000.00$ - Install Gross Pollutant Trap 1 Item 95,000.00$ Humes HG30A 95,000.00$ Electrical- Supply and install street light (St Kilda Road Light) 104 Item 12,000.00$ CoM 601.07 1,248,000.00$ - Construct common service trench for undergrounding of electricity 1043 m 160.00$ Experience 166,880.00$ CONTINGENCY (10%) 2,086,138.75$

TOTAL COST $28,259,000.00

Sturt StreetRevision C 27 April 2012Southbank Detailed Rev D.xlsx




Cross Section

Project Location Project Location

Sturt StreetRevision C 27 April 2012Southbank Detailed Rev D.xlsx




Area Specified UsesArea Available for Development (m2)

Typical Cost Per m2 Typical Overall Cost

ZONE A1 Outdoor Market Facilities 1035 500.00$ 517,500.00$

2 Multipurpose Sporting Facilities 3780 250.00$ 945,000.00$ - Soccer Pitches - Basketball Courts - Netball Courts

3 Skate Park 2700 1,000.00$ 2,700,000.00$

ZONE B

Project : Westgate Freeway UndercroftWestgate Freeway Undercroft Community Space redevelopment

ZONE B4 Outdoor Market (50% of area) 2600 500.00$ 1,300,000.00$

Multipurpose Sporting Facilities (50% of area) 2600 250.00$ 650,000.00$

5 Outdoor Market (50% of area) 3180 500.00$ 1,590,000.00$ Multipurpose Sporting Facilities (50% of area) 3180 250.00$ 795,000.00$

6 Adventure playground 3120 500.00$ 1,560,000.00$ - Adult Rock Climbing - General Rope Play - Large slides

CONTINGENCY (10%) 10% of Total Cost 1,005,750.00$

TOTAL COST $11,064,000.00

Southbank UndercroftRevision C 27 April 2012Southbank Detailed Rev D.xlsx




Project Areas - Zone A

Project Areas - Zone B

Southbank UndercroftRevision C 27 April 2012Southbank Detailed Rev D.xlsx




Appendix H

Southbank - Intersections

Client Name: City of MelbourneProject Name: Developer Contribution Plan



ID Traffic Signal Location Road Type CostExisting Traffic Signals1 City Road, west of Fanning Street City Road Pedestrian 150,000.00$ 2 City Road, Southgate Avenue City Road T-Junction 400,000.00$ 3 City Road, Southbank Blvd City Road 4-way 500,000.00$ 4 City Road, Power Street City Road 4-way 500,000.00$ 5 City Road, Kings Way City Road Large 4-Way 700,000.00$ 6 City Road, Clarendon Street City Road 4-way & Tram 600,000.00$ 7 Whiteman Street, Normanby Road, Clarendon Street Whiteman Street Large 4-way & Tram 800,000.00$ 8 Whiteman Street, Kings Way Whiteman Street 4-way 500,000.00$ 9 Whiteman Street, Power Street, Queensbridge Street Whiteman Street 4-way & Tram 600,000.00$ 10 Queensbridge Street Queensbridge Street Pedestrian & Tram 250,000.00$ 11 Queesnbridge Street, Crown Casino Queensbridge Street T-Junction 400,000.00$ 12 Clarendon Street, Crown Casino Clarendon Street Large T-junction 500,000.00$ 13 Southbank Boulevard, Kavanagh Street Southbank Boulevard, East of City Road T-Junction 400,000.00$ 14 Southbank Boulevard, Kavanagh Street, Morroe Street Southbank Boulevard, East of City Road 4-way 500,000.00$ 15 Southbank Boulevard, Riverside Quay Southbank Boulevard 4-way 500,000.00$ 16 Southbank Boulevard, Sturt Street Southbank Boulevard East of Sturt Street 4-way & Tram 600,000.00$ 17 Southbank Boulevard, St Kilda Road Southbank Boulevard East of Sturt Street 4-way & Tram 600,000.00$ 18 Kavanagh Street, Sturt Street Kavanagh Street, East of Southbank Boulevard T-Junction 400,000.00$ 19 Kavanagh Street, Power Street Kavanagh Street, West of Southbank Boulevard 4-way 500,000.00$ 20 Sturt Street, Kings Way Sturt Street Large 4-way & Tram 800,000.00$ 21 Sturt Street, Power Street Sturt Street T-Junction & Tram 600,000.00$


21 Sturt Street, Power Street Sturt Street T-Junction & Tram 600,000.00$ 22 Sturt Street Surt Street Pedestrian & Tram 250,000.00$

New/upgrade Pedestrian Signals23 Clarendon Street Clarendon Street Pedestrian 150,000.00$ 24 City Road City Road Pedestrian 150,000.00$ 25 City Road City Road Pedestrian 150,000.00$ 26 Power Street Power Street Pedestrian 150,000.00$ 27 Coventry Street Coventry Street Pedestrian 150,000.00$ 28 Kings Way Kings Way Pedestrian 150,000.00$ 29 Kings Way Kings Way Pedestrian 150,000.00$ 30 Conventry Street Conventry Street Pedestrian 150,000.00$ 31 St Kilda Road St Kilda Road Pedestrian 150,000.00$ 32 St Kilda Road St Kilda Road Pedestrian 150,000.00$ 33 City Road City Road Pedestrian 150,000.00$


SignalsRevision A 26 June 2012P:\60246999\4. Tech Work Area\4.3 Engineering\Detailed Costings\Southbank\Southbank Intersections.xlsx


Client Name: City of MelbourneProject Name: Developer Contribution Plan


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