COST PLAN FOR THE PROPOSED GREEN BUILDING AT HAVELOCK CITY

Cost of
Cost of Cost per
Element/Sub
Item Description Element/Sub square
Element as % of
Element meter
Total Cost

1 PRELIMINARIES 16,400,000.00 3,280.00 4.59%

2 DEMOLITION 5,600,000.00 1,120.00 1.57%

3 EXCAVATION AND EARTHWORK 5,716,000.00 1,143.20 1.60%

4 CONCRETE WORK 93,559,870.00 18,711.97 26.18%

5 BLOCK WORK 3,757,600.00 751.52 1.05%

6 WATER PROOFING 1,037,500.00 207.50 0.29%

7 METAL WORK 375,000.00 75.00 0.10%

8 FLOOR/CEILING/WALL 25,462,932.00 5,092.59 7.13%

9 GLAZING 16,692,500.00 3,338.50 4.67%

10 ELECTRICAL WORK 12,990,000.00 2,598.00 3.64%

WATER SUPPLY, SANITARY

11 APPLIANCES AND DISPOSAL 15,295,000.00 3,059.00 4.28%
SYSTEM

12 AIR CONDITIONING SYSTEM 35,000,000.00 7,000.00 9.79%

ALLOW FOR LANDSCAPING AND

13 1,500,000.00 300.00 0.42%
ROOF GARDENING

14 FIRE FIGHTING SYSTEM 8,000,000.00 1,600.00 2.24%

15 CAR PARK AND ACCESS ROADS 4,500,000.00 900.00 1.26%

SECURITY SYSTEM INCLUDING

16 2,000,000.00 400.00 0.56%
CCTV

DATA AND
17 2,000,000.00 400.00 0.56%
TELECOMMUNICATION SYSTEM

18 GREEN TECHNOLOGIES 20,830,000.00 4,166.00 5.83%

TOTAL COST EXCLUDING VAT 270,716,402.00

Allow 20% for contingencies 54,143,280.40

Allow 10% for price escalation 32,485,968.24

TOTAL ESTIMATED COST 357,345,650.64

Gross Floor Area (sqm) 5,000 m2

Rate Per Gross Floor Area Rs. 71,469 per m2

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