Fee Analysis

B04.10 Villa Construction Cost 1.50% ATKINS MEP Arch Structure Total
MEP Arch Structures
B04.11 Villa Type 1 527 5 2,635 2108000 31620 7,905
B04.12 Villa Type 2 391 95 37,145 1564000 23460 5,865
B04.13 Villa Type 3 385 190 73,150 1540000 23100 104,085 5,775
B04.20 Familly Appartment 0 0 0
B04.21 Familly Appartment Type 1 6,037 4 24,148 24148000 362220 90,555
B04.22 Familly Appartment Type 2 5,978 21 125,538 23912000 358680 275,901 89,670
B04.30 Single Apartment 0 0 0
B04.31 Single Apartment Type 1 One bedroom 22,572 2 45,144 90288000 1354320 338,580
B04.32 Single Apartment Type 2 Two bedroom 21,817 2 43,634 87268000 1309020 327,255
B04.33 Single Apartment Type 3 17,395 3 52,185 69580000 1043700 260,925
B04.34 Single Apartment Type 4 22,572 3 67,716 90288000 1354320 769,274 338,580
B04.40 Building Nurses Fitness center 988 1 988 3952000 59280 22,764 14,820
Total of
B04 Residential 472,283 0 5919720 11,014,207 1172024 1,068,750 1,479,930 3720704 2377 420 844
B05.04 Sports, Recreation 15,091 1 15,091 60364000 905460 173,848 273,750 226,365
B05.05 Retail & Commercial Center 2,991 1 2,991 11964000 179460 62,021 273,750 44,865
B05.06 Central Security Control Office 1,252 1 1,252 5008000 75120 28,846 75,000 18,780
Total of
B05 NON MEDICAL FACILITIES 19,334 1084920 10,627,317 264,715 622,500 290,010 1,177,225 445 449 281
B06.01 Main Mosque 4,614 1 4,614 18456000 276840 79,730 116,250 69,210
B06.02 Mosque 1 1,176 4 4,704 4704000 70560 65,028 63,750 17,640
Total of
B06 WORSHIP 9,318 347400 4,004,977 144,758 180,000 86,850 411,608 379 47 74
B07.01 Car Park 1 (Research)
29,560 1 29,560
118240000 1773600 163,455 255,000 443,400
B07.02 Car Park 2 (Acadimic)
29,560 1 29,560
118240000 1773600 163,455 255,000 443,400
B07.03 Car Park 3 (administration-Hospital)
17,186 1 17,186
68744000 1031160 95,032 180,000 257,790
B07.04 Car Park 4 (Main Hospital)
21,998 1 21,998
87992000 1319880 121,640 180,000 329,970
B07.05 Car Park 5 (Children Hospital & Birthing Centre)
21,998 1 21,998
87992000 1319880 121,640 225,000 329,970
B07.06 Car Park 6 (Hospital of Hope)
17,186 1 17,186
68744000 1031160 95,032 180,000 257,790
B07.07 Car Park 7 (staff) Surface Parking
0 1 0
0 0 0
B07.08 Car Park 8 (Visitors) including Parking circ corridor
42,632 1 42,632
170528000 2557920 235,738 255,000 639,480
B07.09 Car Park 9 (Visitors)
20,002 1 20,002
80008000 1200120 2,910,842 82,500 300,030
Total of
B07 CAR PARK 200,122 0 12007320 9,690,007 3,906,834 1,612,500 3,001,830 8,521,164 1888 903 547
19359360 35,336,508 5,488,331 3,483,750 4,858,620 13,830,701 5089 1819 1746 12,981,000
0.391399767 39.7 25.2 35.2 100.1 8654
Final EGEC EG Fee
B6-WORSHIP
B7-CAR PARK
Concept
Validation
O&M
Manuals
Total
B4-RESIDENTIAL
B5-NON MEDICAL FACILITIES
Drawings
Design service for Medical Buildings-MOI Medical Center
Number Buidling Name
Total Built up
Area (M2)
Area
No. of
Building
Concept
(tender)
70% IFC 100% IFC
As Built
Drawings
Schematic
Medical Center Ryadha KSA
Basic Assumptions:
Branch Mark-up 10%
Contingency 5%
Overhead % for Branch Office 15%
Currency SAR Exchange Rate (SAR/L.E)
EGEC Egypt Fees (L.E.) 0
Item Number Rate (SAR)
EGEC Egypt Fees 1 -
Branch Mark up 1 -
Topographic Survey 0 -
Printing 8700 10
Trips by senior Cairo staff 5 8,000
As built drawing works senior eng 0 35,000
As built drawing works Junior eng 0 22,000
Branch Director 0.2 65,000
Senior Engineer Coordination & Permits 0 35,000
Junior Engineer Coordination & Permits 0 22,000
Contingency 1 42,750
Total
Branch Office Overhead (other than Eng.)
Grand Total (Design)
Estimated Project Cost
Percentage for Design Fees 0.95%
Estimated No of Engineering Drawings 8700
Estimated total fees per Eng Drawing 103 SAR
Estimated Cairo Fees per Drawing 0 SAR
Fees for Cairo - SAR
Fees for Sharjah 897,750 SAR
MANUAL FOR PRICING FOR EXTERNAL BRANCHES
Instructions
put project name
profit of sister company over Cairo subconsultant fees, range: 10-20%
assume contingency, 5-10%, depending on expectations
this covers general branch expenses, 10-15%
1.5 put currency and exchange rate
put as per calculation of Cairo fees in Egyptian Pounds
Sum all following calculations are in currency of branch
- calculated automatically
- calculated automatically
- put cost. Insert other similar cost items as needed
522,000 8700 sheet and 6 copies
320,000 8 engineers for 5 trips
-
-
13,000
-
-
42,750 calculated automatically
897,750
- calculated automatically
897,750 SAR
95,000,000 SAR put an estimate of the total project cost
The following cells give good indications on your estimate
You may adjust your estimate to reflect target figures
put estimated number of drawings
calculated automatically
calculated automatically
0% calculated automatically
100% calculated automatically
MANUAL FOR PRICING FOR EXTERNAL BRANCHES
This is the man-month input of engineers in branch for work
that will be done, including design, coordination, etc.
profit of sister company over Cairo subconsultant fees, range: 10-20%