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Currency [0](4#Currency [0]_03-23 Derbarl Yerrigan.5)Currency [0]_05-11 Benchmarks (Harvey PS)&6!Currency [0]_Dampier Water Police7Currency [0]_PSUD-18Explanatory TextB5Explanatory Text  9Good6Good  a: Heading 1B Heading 1 I}O; Heading 2B Heading 2 I}?< Heading 3B Heading 3 I}23= Heading 44 Heading 4 I} >InputpInput ̙ ??v ? Linked CellF Linked Cell } @Neutral<Neutral  e"Normal"ANormal_03-23 Derbarl Yerrigan(B#Normal_05-11 Benchmarks (Harvey PS) CNormal_Dampier Water Police DNoteb Note   EOutputrOutput  ???????????? ???F$Percent GTitle1Title I}% HTotalHTotal OOI Warning Text: Warning Text XTableStyleMedium2PivotStyleLight16`|Cost Plan Template=  ;5fNf8@f^S AA@A@  1LA. Fill in each of the boxes or write "n/a" if the element is not applicable# and escalation during construction+C. All Elemental Costs are exclusive of GST $Building Cost IndexPROJECTLocation BUILDINGSGross Floor AreasGFA RateElemental CostTotal GFA and Building Cost Site Works Site ServicesSub-Division Works and Services%External Works and Services Subtotal Construction ContingencyDesign ContingencyLoose Furniture and Equipment Subtotal Expected Tender DateEscalation Rate (%) per annumGoods and Services Tax Year 1Year 2Year 3Year 4 Carryover 20___/___Year 58Is there an asset disposal associated with this project?NoYesL(if so, please include a separate anticipated revenue cashflow information.)PROJECT COST PLAN SUMMARY" (From Single Building Cost Plans)Code AIQS ElementCECentralised Energy SystemsARXPSite PreparationXR Roads, Footpaths and Paved AreasXN!Boundary Walls, Fencing and GatesXB(Outbuildings and Covered Ways - CarportsXLLandscaping and Improvements"External Works Subtotal (CE to XL)XKExternal Stormwater DrainageXDExternal Sewer DrainageXWExternal Water SupplyXG External GasXFExternal Fire ProtectionXE!External Electric Light and PowerXCExternal CommunicationsXSExternal Special Services %External Services Subtotal (XK to XS)External Communications 3Sub-Division Works and Services Subtotal (XR to XC)XX$External Alterations and RenovationsPRProportion of Preliminaries YYHeadworks and Statutory ChargesLCFEYYSPPFBMWETEscalation to Tender Tender DateBCIGOODS and SERVICES TAXSINGLE BUILDING COST PLANBuildingNumber of StoreysFully Enclosed Covered AreaUnenclosed Covered AreaFunctional UnitGross Floor Area (GFA)Function QuantityUsable Floor AreaElemental QuantityElemental RateSB SubstructureCLColumnsUF Upper FloorsSC StaircasesRFRoofEWExternal WallsWWWindowsEDExternal DoorsNWInternal WallsNS$Internal Screens and Borrowed LightsNDInternal Doors"Superstructure Subtotal (CL to ND)WF Wall FinishesFFFloor FinishesCFCeiling FinishesFinishes Subtotal (WF to CF)FTFitmentsSEFittings Subtotal (FT & SE)SFSanitary FixturesPDSanitary PlumbingWS Water SupplyGS Gas ServiceSH Space HeatingVE VentilationECEvaporative CoolingACAir ConditioningFPFire ProtectionLPLight and PowerCMCommunicationsTransportation SystemsTSSpecial ServicesSSServices Subtotal (SF to SS)BUILDING COST TOTALGFA*TOTAL NET PROJECT COST (At Current Prices)zB. Elemental Costs including relevant contingencies, locality costs*, market conditions and escalation during construction+C. All Elemental Costs are exclusive of GST$% PROJECT TITLE0 TOTAL CONSTRUCTION COST - PERTH PRICES SUBTOTALBuilding Act CompliancePercent for Public ArtESCALATED NET PROJECT COST Other Costs (incl Preliminaries)TB. Elemental Costs include relevant contingencies, locality costs, market conditionsAlterations and RenovationsBMW PROJECT CAPITAL COST PLANPlanning ContingencyBMW Managed CostsOther - BMW Managed CostsTOTAL CONSTRUCTION COST+Loose Furniture and Equipment (BMW Managed).Other Costs - Special Provisions (BMW Managed).Computing Equipment and Services (BMW Managed)Professional FeesBMW Management FeesCost Plan Version No.Cost Plan issued on Project Phase Prepared byBMW Project Manager Client Agency<REGIONAL LOADING (% figure acceptable Evaluation Phase only)Project Risk LevelBuilding Risk Level:Land Acquisition & Native Title Compensation (if required)JLand Acquisition & Native Title Compensation (if applicable & BMW Managed),"Professional Fees - Disbursements Professional Fees - Perth PricesItemEscalation Allowance BMW Management Fee J TOTAL CASHFLOW EXCLUDING BMW MANAGEMENT FEE (if applicable): BMW MANAGEMENT FEE CASHFLOW (if applicable) ESTIMATED BMW PROJECT TOTAL COST/ESTIMATED GROSS PROJECT (COMMITMENT) TOTAL COST/TOTAL CONSTRUCTION COST - PERTH PRICES SUBTOTALProject Phase / TypeCost Plan Base DateE ESTIMATED GROSS PROJECT (COMMITMENT) TOTAL COST CASHFLOW (excl. GST)6Client Agency Special Provisions (Not Managed by BMW) !Special Client Agency Provisions 2Client Agency Project Director / Professional Fees!Client Agency Administration Fees+Client Agency Loose Furniture and Equipment.Client Agency Computing Equipment and Services"Client Agency Site Master Planning&Other Special Client Agency Provisions0Client Agency Managed Costs (NOT managed by BMW)6Total Client Agency Managed Costs (NOT managed by BMW)>REGIONAL LOADING % (% figure acceptable Evaluation Phase only) NClient Agency Land Costs & Native Title Comp. (if applicable & Agency Managed).9Client Agency Commissioning, Relocation and Disbursements*TOTAL NET PROJECT COST (at Current Prices)?Commissioning, Relocation Costs and Disbursements (BMW Managed)2!iFind Doc Number: 978Template Version 2018-1.1Proportion of PreliminariesSpecial EquipmentTRIM Ref: 02955432f g=hhdZi'jjCQkkNl/ mm7nnnJUoo? !p pp pT Sq rP si tav 6OḿӬ<`fs6-=rlsXFe[L.9Rڼ٨r4auDɁ|\}ްЁْ~tDD)% )kk}yA# = s]ړb{8jq7L-*a{_SBx'1m̶ؑt,`}}?Βͥk#(ɍ"aWj0!G-dk3/&rY8:trm=癹D>}L1 ؂|'J[>$ و<<qv}NE|]2ٙ%y|R*ѕٲfvI[L]ubIK N6twGz+N "8S= Na-+,Rf`%}?lOϫyҿ(sZ:Ty]n㌀NRCfE/I* tE66l +jfRSb<u7PW`\/t`8L%Ai:_.V:6~ aJ5! Ǝ^~CnͰvb 쭁r0!~y9`*tsfZ&%Վk+Zsa&e:$;%0hE(^~nڝ4U*FNpfn}ai^" HXXM&d2? 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