Page 8 - Demo - Department Eastern Cape Education COLOSA SENIOR
P. 8
PROJECT CONTROLS 2.1. Cost Breakdown
The Total Project Cost is R 47 412 108 inclusive of 15% VAT, which currently includes R3 635 170.70 of contingency and R 7,232,355.75 of professional fees.
Project Cost Summary
Item
Description of works
Total
1.
Demolitions
R 229 838.00
2.
Temporary Structures (Decanting)
R 1 241 252.00
3.
Upgrade of existing structures
R 3 188 035.00
4.
New proposed structures
R 8 805 206.00
5.
Support spaces
R 5 064 250.00
6
New ablutions
R 1 190 000.00
7
Bulk services & Electrical
R 5 876 710.00
Sub-Total
R 25 595 290.00
Contingency @ 12%
R 3 161 018.00
Preliminaries @ 12.5%
R 3 594 539.00
Escalation @ 8%
R 2 588 068.00
Professional fees @18%
R 6 289 005.00
Total
R 41 227 920.00
VAT @ 15%
R6 184 188.00
Total Project Cost
R 47 412 108.00
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