restuarent ppt final - naseem musthafa

7/31/2019 Restuarent PPT Final - Naseem Musthafa

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PROJECT MANAGEMENT

PRESENTED BY RAMEEZ HASSAN

MUJEEB MUSTHAFA

NASEEM MUSTHAFA

ABDUL RAUF

NOUSHEER VAN SANJU GEORGE

VIJEESH VELAYUDH

Trillium International LLC

consultancy | construction | management


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COMPANY PROFILE

Thrillium International is a Dubai based company, expertise in the field

of consultancy, construction and management. Trillium specializes in bringing outstanding design to all areas of

interior and exhibition design. We are a close-knit team able to translateclients' ideas into successful projects, which work both aestheticallyand commercially.

We work with clients and their brand managers from concept to

completion to create effective solutions for both individual and roll-outidentities



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Every project we do is bespoke: interior design projects should always be

unique

Our key services includes: -

Initial design consultation

Conceptual design

Space planning

Schematic design (Scheming and Visioning)

Character and theme development

Lifestyle space planning

Residential / retail / office / hotel / restaurant

Furniture, fabric, color and accessory selection

Fixed finishes planning, design and selection

Electromechanical works Kitchen and bath design

Construction documentation and administration

General and Technical Specifications

Value engineering

Additions, renovations and retrofits

Removals, reinstallations and disposal of unwanted items


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SETTING UP A RESTAURANT


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Brand Name: Toast n Grill

Location: Sky Courts Towers

Dubai Land Residence

Area Sq. Ft: 1314.49 sq. ft

Fit-out Period: 10th May 12 to 10th July12

Owner : Abdulla Omer

Project Manager: Mr. Raghu . M

Total Cost: 1,95,972.00AED

PROJECT OVER VIEW


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STATEMENT OF WORK

Project scope

Design, Material selection & Procurement, Installations, Testing &commissioning, Maintenance of all types of MEP works , and interiordesigning for setting up of new restaurant.

This operates strictly under the applicable technical and safetyrequirements.

Design

The 3D design will be done accordance with the owners specificationsand requirements and will be sent to the owner and the landlord to theirapprovals. Both Interior and Exterior design has to be considered



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STATEMENT OF WORK

Drawings

Detailed out let plan will be drawn according to UAE law. The drawingstates the kitchen specifications , dining space, counter area MEPpoints, gas line etc and this has to be approved from owner and as

well as the concerned authorizes like DM

Warranties

we are liable to replace or do maintenance work in case of any damage

or destruction with in a period of 1one year. And later after a year it willbe owners concern



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STATEMENT OF WORK

Quality Assurance

All materials used on the project shall be of standard quality and underapproval from the owner

Inspection & Tests

It should carried on to all MEP works

Acceptance & PaymentsSuccessful completion of total project over a period of 90 days, Frequentvisit to the site during the fit out works to ascertain that the work isexecuted in reasonable conformity with all plans specifications

All payments to be made in AED and payable at sight on variousstages against submission of documents



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BOQ BILL OF QUANTITY

Sl. DESCRIPTION OF WORK QTY UNIT RATE AMOUNT

A Kitchen

1 Screeding 21 sqm 65.00 1365.00

2 Water proofing 1 Item LS 2500.00

3 Ceiling Works (60 X 60 ceiling) 21 Sqm 50.00 1050.00

4 Supply & installation of tiles (PC rate 30) 21 Sqm 90.00 1890.00

5 Supply & installation of ceramic tile skirting 36 LM 45.00 1620.00

6 Supply & installation of wall tiles 50 Sqm 110.00 5500.00

7 Supply & installation of paint on existing wall 95 Sqm 22.00 2090.00

8 Supply & installation of block wall 22 sqm 300.00 6600.00


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B Servery Counter Area

1 Screeding 18 sqm 65.00 1170.00

2 Ceiling Works (plain ceiling with painting) 18 sqm 125.00 2250.00

3 Ceiling bulkhead with cove formation 20 LM 80.00 1600.00

4 Supply & installation of tiles (PC rate 90) 18 sqm 150.00 2700.00


6 Supply & installation of cabinet behind the counterwith cladding

1 Item LS 20000.00

7Supply & installation of counter with veneer finshoutside & melamine finish inside

1 Item LS 50000.00

8 Supply & installation of paint on existing wall 6 sqm 22.00 132.00


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C Seating Area

1 Screeding 74 sqm 65.00 4810.00

2 Ceiling Works (painting) 74 sqm 35.00 2590.00

3 Supply & installation of tiles (PC rate 90) 74 sqm 150.00 11100.00


5Supply & installation of paint on the walls (stucopaint)

96 sqm 100.00 9600.00

13 Finishes for freezer unit 1 Item LS 3500.00


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D Common

1 Drawing preparation 1 Item LS 2500.00

2Laison work for the approval process (All fees paid byclient)

1 Item LS 2000.00

3 Scafolding & other provisions 1 Item LS 1000.00

4 Cleaning the site 1 Item LS 1000.00

8 SIGNAGE (provisional Sum) 1 Item LS 8000.00

9 Supply & installation of the blinds 1 Item LS 3500.00

10 MEP Works (breakdown below) 1 Item LS 43880.00

Total195792.00


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BOQ BILL OF QUANTITY (MEP)Sl. DESCRIPTION OF WORK QTY UNIT RATE AMOUNT

1 Supply & installation of 60 X 60 lights 5 Nos 250.00 1250.00

2 Supply & installation of down lights 3 Nos 300.00 900.00

3 Supply & installation of cove lights 18 LM 60.00 1080.00

4 Supply & installation of track lights 3 Nos 250.00 750.00

5 Supply & installation of emergency light 3 Nos 450.00 1350.00

6 Supply & installation of exit light 2 Nos 450.00 900.00

7 Wiring for the light points 23 Nos 150.00 3450.008 Supply & installation of sockets 15 Nos 350.00 5250.00

9 Supply & installation of floor boxes 3 Nos 600.00 1800.00

10 Allow cost for IT work (provisional) 1 Item LS 2500.00

11 Supply & installation of smoke detector 3 Nos 500.00 1500.00

12 Supply & installation of heat detector 1 Nos 650.00 650.00

13 Supply & installation of sprinkler 15 Nos 500.00 7500.00

14 Allow for Exhaust system 1 Item LS 5000.00

15 Sprinkler system testing & commissioning 1 Item LS 3500.00

16 Fire Alarm system testing & commissioning 1 Item LS 5000.00

17 DB modification 1 Item LS 1500.00

18 Allow cost for plumbing work (provisional) 1 Item LS 4000.00

Sub Total 43880.00


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PROJECT TEAM

Project Manager

Civil Mechanical Electrical Designer Decorator

Purchasing

Manager Accountant Administration

Secretary

Supervisor Supervisor Supervisor 3D visualiser Supervisor Store keeper Office assistant

Mason AC techncian electricin Draftman Carpenter

Labours Plumber Helper helper

Driver helper

Cleaner


Cafeteria Set Up


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WORK BREAKDOWN STRUCTURE

S.No Activity List DaysStart

DateEnd date

w1 w2 w3 w4 w1 w2 w3 w4 w1 w2 w3 w4Project start - End

1 Ini tial Conce pt Design 2

2 L ice ns e appro val 1

3 Tende ring and award 4

4 Mobi li sati on 7

5 Approval from authorities 7

6 De tai le d de si gn 5

7 Final approval from cleint 2

8 Mate rial Approva ls 21

9 De mol it io n w orks 2

10 Underground services 2

11 Scre ed ing works 3

12 Concealed conduits 5

13 AC equipment installation 20

14 AC ducting works 3

15 Plumbing installation 15

16 Ventilation and Hoods 5

17 Sprinkler pipe works 20

18 Fire alalrm works 20

19 Wal l p laster ing 15

20 Cei l ing grids 15

21 Wal l pan inting 10

22 Authority Inspection 1

23 wiring and DB installation 15

24 Counter installation 40

25 Light fixture installation 5

26 kitchen equipment installation 30

27 Final paini tng 3

28 Authority Inspection 1

29 Authority certificate 1

30 Final C le an ing 1

31 Testing and Commissioing 2

32 Cle int inspe ct ion 1

33 Handing over to cleint 1

34 project close out Documents 1

35 Pro je ct close out 1

MONTH -1 MONTH -2 MONTH -3Cafeteria Set Up

Work Break Down Strcuture


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COMPLETION CERT FORMALITIES (DEPENDS ON

AUHTORITIES)

Approach civil defense for inspection

Receive civil def. certificate [depends on auth]

Approach tecom for completion certificate

Receive completion certificate [depends on auth]



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DEMOBILIZATION

Completion of contracted services for the Company and removal of allour facilities, equipment and materials from the property.

Like

Scaffoldings

Mobile equipment removed from site

Fixed equipment removed from site

Equipment spares/parts removed from site



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KITCHEN

Screeding

Water proofingCeiling Works (60 X 60 ceiling)

Supply & installation of tiles (PC rate 30)

Supply & installation of ceramic tile skirting

Supply & installation of wall tiles

Supply & installation of paint on existing wall

Supply & installation of block wall



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SERVEY COUNTER AREA

Screeding

Ceiling Works (plain ceiling with painting)Ceiling bulkhead with cove formation

Supply & installation of tiles (PC rate 90)


Supply & installation of cabinet behind the counter with cladding

Supply & installation of counter with veneer finish outside & melaminefinish inside

Supply & installation of paint on existing wall



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SEATING AREA

Screeding

Ceiling Works (painting)Supply & installation of tiles (PC rate 90)


Supply & installation of paint on the walls (stuco paint)

Finishes for freezer unit



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COMMON

Drawing preparation

Liaison work for the approval process (All fees paid by client) Scaffolding & other provisions

Cleaning the site

SIGNAGE

Supply & installation of the blinds

MEP Works
