Capital Works Management Framework Costing Document (Civil Engineering Works) Roads CO 2.

1a: Outline Cost Plan

Cost Document (Civil Engineering Works) Roads Document Reference CO 2.1a V 1.0 Tuesday, July 28, 2009

Department of Finance 2009

Published by: Department of Finance National Public Procurement Policy Unit Government Buildings Merrion Street Dublin 2

Complete blue cells on this worksheet and on the Cost Breakdown worksheet. CO 2.1a: Outline Cost Plan Report Author Date Project Title Project number Sponsoring Agency Sanctioning Authority Procurement System Project Description

EXECUTIVE SUMMARY

Road Length Project Address Project Team Client's Representative Architectural Engineering Quantity Surveying Other Cost TOTAL of which Liable for VAT @ 21.5% Liable for VAT @ 0% or exempt Liable for VAT @ 13.5%

km.

Cost/km. 0

Excluding VAT 0 VAT

0 VAT Total 0

0 0 0 0

Grand total including VAT

0 0 Road Length

Summary of Costs
0 km.

VAT exclusive Cost Cost/km. Preliminaries Site Clearance Fencing Safety Barriers and Pedestrian Guardrails Drainage and Service Ducts Earthworks Pavement Kerbs, Footways and Paved Areas Traffic Signs Road Markings Lighting and Electrical Work Landscaping and Environmental Works Structures Accommodation Works Works (Including Main Works) for Statutory Authorities, Public and Private Utilities Companies and Organisations, Service Providers and Other Companies 16.0 Any Other Obligations and Liabilities of the Contractor 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 9.0 10.0 11.0 12.0 13.0 14.0 15.0 TOTAL excluding VAT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

% of total 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0

0 0 0

0 0 0

Cost Breakdown
In each category, enter either a single all-inclusive cost (excl. VAT) or a breakdown of costs (excl. VAT). Road Length 0.00 km. VAT exclusive Cost Cost/km. 1.0 1.1 1.2 1.3 1.4 1.5 1.6 1.0 2.0 2.1 2.2 2.3 2.4 2.0 3.0 3.1 3.2 3.3 3.4 3.0 4.0 4.1 4.2 4.3 4.4 4.0 5.0 5.1 5.2 5.3 5.4 5.5 5.6 5.7 5.8 5.0 6.0 6.1 6.2 6.3 6.4 6.5 6.0 7.0 7.1 7.2 7.3 7.4 7.5 7.6 7.7 7.8 7.9 7.10 7.11 7.12 7.13 7.14 7.15 7.16 7.0 8.0 8.1 8.2 8.3 8.4 8.0 Pavement Sub-Base - National Roads excluding Interchanges Sub-Base - National Roads Interchanges Sub-Base - Regional Roads Including Interchanges Sub-Base - All Other Roads Roadbase - National Roads excluding Interchanges Roadbase - National Roads Interchanges Roadbase - Regional Roads Including Interchanges Roadbase - All Other Roads Basecourse - National Roads excluding Interchanges Basecourse - National Roads Interchanges Basecourse - Regional Roads Including Interchanges Basecourse - All Other Roads Wearing Course - National Roads excluding Interchanges Wearing Course - National Roads Interchanges Wearing Course - Regional Roads Including Interchanges Wearing Course - All Other Roads Subtotal Kerbs, Footways and Paved Areas Kerbs to National Roads Including Interchanges Kerbs to All Other Roads Footways and Paved Areas to National Roads Including Interchanges Footways and Paved Areas to All Other Roads Subtotal 0.00 0.00 Earthworks Earthworks - National Roads excluding Interchanges Earthworks - National Roads Interchanges Earthworks - Regional Roads Including Interchanges Earthworks - All Other Roads Earthworks - Watercourses Subtotal 0.00 Drainage and Service Ducts Drainage - National Roads excluding Interchanges Drainage - National Roads Interchanges Drainage - Regional Roads Including Interchanges Drainage - All Other Roads Service Ducts - National Roads excluding Interchanges Service Ducts - National Roads Interchanges Service Ducts - Regional Roads Including Interchanges Service Ducts - All Other Roads Subtotal 0.00 Safety Barriers and Pedestrian Guardrails Safety Barriers - National Roads Including Interchanges Safety Barriers - All Other Roads Including Interchanges Pedestrian Guardrails - National Roads Including Interchanges Pedestrian Guardrails - All Other Roads Including Interchanges Subtotal 0.00 Preliminaries Mobilisation Staff Servicing of Accommodation Traffic Management Demobilisation Balance of Preliminaries Subtotal Site Clearance Structures - National Roads including Interchanges Structures - All Other Roads including Interchanges Balance of Site Clearance - National Roads including Interchanges Balance of Site Clearance - All Other Roads including Interchanges Subtotal Fencing (excluding Safety Barriers) Environmental Barriers - National Roads Including Interchanges Environmental Barriers - All Other Roads Including Interchanges Balance of Fencing - National Roads Including Interchanges Balance of Fencing - All Other Roads Including Interchanges Subtotal 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 % of total cost 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Notes

9.0 9.1 9.2 9.3 9.4 9.0

Traffic Signs Traffic Signs to National Roads Including Interchanges Traffic Signs to All Other Roads Traffic Signs to National Roads Including Interchanges Traffic Signs to All Other Roads Subtotal 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

10.0 10.1 10.2 10.3 10.4 10.0 11.0 11.1 11.2 11.3 11.4 11.0 12.0 12a 12b 12c 12d 12.0 13.0 13.1 13.2 13.3 13.4 13.5 13.6 13.7 13.8 13.9 13.10 13.11 13.12 13.13 13.14 13.15 13.16 13.0

Road Markings Road Markings to National Roads Including Interchanges Road Markings to All Other Roads Road Markings to National Roads Including Interchanges Road Markings to All Other Roads Subtotal Lighting and Electrical Work Lighting and Electrical Work to National Roads Including Interchanges Lighting and Electrical Work to All Other Roads Lighting and Electrical Work to National Roads Including Interchanges Lighting and Electrical Work to All Other Roads Subtotal Landscaping and Environmental Works Landscaping to National Roads Landscaping to All Other Roads Environmental Work to National Roads Environmental Work to All Other Roads Subtotal Structures Structure 1 - Foundations and Sub-Structure Structure 1 - Superstructure Structure 1 - Finishes Structure 2 - Foundations and Sub-Structure Structure 2 - Superstructure Structure 2 - Finishes Structure 2 - Foundations and Sub-Structure Structure 2 - Superstructure Structure 2 - Finishes Culverts (>= 900mm Diameter) Retaining Walls 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Subtotal 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

14.0 Accommodation Works 14.1 Construction of Accommodation Works Access Roads 14.2 Balance of Accommodation Works

Preliminaries
Total Cost from Cost Breakdown: Item Cost (excl. VAT) 0.00 Notes

Site Clearance
Total Cost from Cost Breakdown: Item Cost (excl. VAT) 0.00 Notes

Fencing (excluding Safety Barriers)

Total Cost from Cost Breakdown: Item Cost (excl. VAT) 0.00 Notes

Safety Barriers and Pedestrian Guardrails

Total Cost from Cost Breakdown: Item Cost (excl. VAT) 0.00 Notes

Drainage and Service Ducts

Total Cost from Cost Breakdown: Item Cost (excl. VAT) 0.00 Notes

Earthworks
Total Cost from Cost Breakdown: Item Cost (excl. VAT) 0.00 Notes

Pavement
Total Cost from Cost Breakdown: Item Cost (excl. VAT) 0.00 Notes

Kerbs, Footways and Paved Areas

Total Cost from Cost Breakdown: Item Cost (excl. VAT) 0.00 Notes

Traffic Signs
Total Cost from Cost Breakdown: Item Cost (excl. VAT) 0.00 Notes

Road Markings
Total Cost from Cost Breakdown: Item Cost (excl. VAT) 0.00 Notes

Lighting and Electrical Work

Total Cost from Cost Breakdown: Item Cost (excl. VAT) 0.00 Notes

Landscaping and Environmental Works

Total Cost from Cost Breakdown: Item Cost (excl. VAT) 0.00 Notes

Structures
Total Cost from Cost Breakdown: Item Cost (excl. VAT) 0.00 Notes

Accommodation Works
Total Cost from Cost Breakdown: Item Cost (excl. VAT) 0.00 Notes

Works (Including Main Works) for Statutory Authorities, Public and Private Utilities Companies and Organisations, Service Providers and Other Companies
Total Cost from Cost Breakdown: Item Cost (excl. VAT) 0.00 Notes

Any Other Obligations and Liabilities of the Contractor

Total Cost from Cost Breakdown: Item Cost (excl. VAT) 0.00 Notes