Project & Program Cost Overview

Project Name Total Program Costs in $AUD
Project Stage 1 of 1 $131,428,900
Total Project Cost TOTAL $131,428,900
Profit % and $ 3.5% $4,600,012
Program Cost Less Profit Subtotal $126,828,889
Overheads and Supervision 7.5% $9,857,168
Program Cost Less Profit & OH Subtotal $116,971,721
Prelims as % of Total 8.0% $10,514,312
Cost of Trades (exd. Prelims) 81.0% $106,457,409
Costs if Trades - Labour 28.0% $32,752,082
Total Labour - Cost as per MPSG Calculation Subtotal Labour $19,024,333
Total Workforce Hours 70.00 271,776
Total Materials, Plant, Other Cost Subtotal $131,428,900
Project Overheads & Supervision Commercial Contractor Social Supplier/Contractor
Business Overheads $1,975,367 Auto Populate Auto Populate
Project Profit $4,600,011 Auto Populate Auto Populate
Project Supervision
Senior Site Management $1,110,000 Auto Populate Auto Populate
Design Management $280,000,00 Auto Populate Auto Populate
Project Management $280,000 Auto Populate Auto Populate
Project Coordinators $495,000 Auto Populate Auto Populate
Administration Support $190,000 Auto Populate Auto Populate
Site Foreman $1,870,000 Auto Populate Auto Populate
Leading Hand $480,000 Auto Populate Auto Populate
Construction Workers $540,000 Auto Populate Auto Populate
Apprentice Carpenters $405,000 Auto Populate Auto Populate
Apprentice Boilermakers $270,000 Auto Populate Auto Populate
Administration Support $215,000 Auto Populate Auto Populate
Project Overheads
Printers and Copiers $73,000 Auto Populate Auto Populate
Stationary Supply & Printing $84,800 Auto Populate Auto Populate
Project Stage $1.975,368,00 Auto Populate Auto Populate
Site Office Hire and Fitout $277,000 Auto Populate Auto Populate
Fuel and Vehicles $11,000,00 Auto Populate Auto Populate
Electrical and Water Supply $60,000 Auto Populate Auto Populate
Kitchen Supplies to Office $26,000 Auto Populate Auto Populate
Vending Machines Supply, Stocking & Hire (PPE, Drinks) $11,000 Auto Populate Auto Populate
Subtotal $14,462,179
Subcontractor Trade Works Commercial Contractor Social Supplier/Contractor
Preliminaries
Transport $380,000 Auto Populate Auto Populate
Security $380,000 Auto Populate Auto Populate
Electrical Test & Tagging $88,000 Auto Populate Auto Populate
Temporary Fence $128,000 Auto Populate Auto Populate
Site Equipment $280,000 Auto Populate Auto Populate
Site Cranage (wet hire) $3,264,500 Auto Populate Auto Populate
Scaffold and Props $1,424,000 Auto Populate Auto Populate
Generator Hire $1,519,700 Auto Populate Auto Populate
Builders Clean and Final Clean $170,000 Auto Populate Auto Populate
Design $1,515,000 Auto Populate Auto Populate
Authority Fees & Connections $760,000 Auto Populate Auto Populate
Workshop & Tool Costs $117,562 Auto Populate Auto Populate
Traffic Management $250,000 Auto Populate Auto Populate
PPE, Signage and Barriers $187,000 Auto Populate Auto Populate
First Aid, Fire Extinguishers & Spill Kits $8,000 Auto Populate Auto Populate
Workwear $37,550 Auto Populate Auto Populate
Trade Work Packages - Main Works
Civil Works, Bulk and Details Excavation $4,529,600 Auto Populate Auto Populate
Inground Services $3,092,500 Auto Populate Auto Populate
Structure From, Reo, Pour $9,506,340 Auto Populate Auto Populate
Brickwork and Blackwork $3,236,510 Auto Populate Auto Populate
Facade Aluminum Panneling $4,235,600 Auto Populate Auto Populate
Floor Substrate $2,339,070 Auto Populate Auto Populate
Doors, Frames and Fire Doors $1,640,230 Auto Populate Auto Populate
Door Hardware $707,350 Auto Populate Auto Populate
External Finishes and Cladding $5,689,550 Auto Populate Auto Populate
Windows, Skylights and Glazing $6,612,180 Auto Populate Auto Populate
Roofing and Roof Plumbing $4,583,360 Auto Populate Auto Populate
Partition and Lining $9,708,120 Auto Populate Auto Populate
Wall Finishes and Tiling $758,600 Auto Populate Auto Populate
Floor Finishes Vinyl and Carpet $1,791,680 Auto Populate Auto Populate
Blinds & Screens $630,560 Auto Populate Auto Populate
Pinboards and White Boards $15,920 Auto Populate Auto Populate
Painting $984,130 Auto Populate Auto Populate
Jointing $1,433,070 Auto Populate Auto Populate
Shower Screens $300,035 Auto Populate Auto Populate
Hydraulic Services $6,373,690 Auto Populate Auto Populate
Fittings Fixtures Equipment $735,780 Auto Populate Auto Populate
Electrical Services & Lighting $8,016,630 Auto Populate Auto Populate
Mechanical Services $9,903,719 Auto Populate Auto Populate
Fire Services $809,550 Auto Populate Auto Populate
Landscaping - Hard $863,000 Auto Populate Auto Populate
Landscaping - Sort & Irrigation $331,000 Auto Populate Auto Populate
Asphalt and Kerning $500,000 Auto Populate Auto Populate
Site Skilled Labour $580,000 Auto Populate Auto Populate
Site Unskilled Labour $460,000 Auto Populate Auto Populate
Subtotal $116,966,721

Total

$131,428,900

% Requirement Met