Total Development Cost Estimate Sheet Budget version number: 01 Project Name: Date of this version: Finance Code: Assumed Building Area: £000 Source of figures /notes /change audit trail Construction Cost Breakdown De-commissioning /asbestos stripping etc Demolitions Enabling Works incl services diversions, creation of decant space etc Groundworks incl any contamination and drainage Structural Frame Floors Stairs External Walls Internal Walls and Partitions Windows and Doors (internal and external) Roof Mechanical and Electrical Installations Fixtures, fittings and equipment (FF&E) Sanitary Appliances Joinery Floor Finishes Wall Finishes Ceiling Finishes Utilities Connections Landscaping /external works Other (specify) Other (specify) Elemental breakdown total 0 Alternative: Cost per sq m rate calculation 0 0 Sub Total (Higher of elemental breakdown or rate calc) 0 Construction Contingency 0.00% 0 Inflation to mid point of contract 0.00% 0 Net Construction Cost sub-total 0 Page 1 of 4Total Development Cost Estimate Sheet Budget version number: 01 Project Name: Date of this version: Finance Code: Assumed Building Area: £000 Source of figures /notes /change audit trail Professional Fees CU P&F CU Finance /Other Project Manager (External) Architect M&E Structural QS Planning Supervisor Town and Country Planning Fire Consultant Acoustic Consultant Legal Fees IT AV Landscaping Lighting Site investigation costs Other Surveys (measured, cctv, structural investigative etc) Building Regs Fee Local Authority Planning Submission Fees Project Audit Fees Other fees(specify) Other fees(specify) Fees sub-total 0 Fees check as % of construction sub-total #DIV/0! Page 2 of 4Total Development Cost Estimate Sheet Budget version number: 01 Project Name: Date of this version: Finance Code: Assumed Building Area: £000 Source of figures /notes /change audit trail Other Costs Security Staff Costs Security Equipment Costs Active IT Kit Data Wiring Telecomms wiring and equipment Decant Costs Dilapidations for vacated premises Rental costs as part of scheme Insurance premiums for contract plus business continuity Final Removal Costs Signage Publicity materials Events during contract eg topping out etc Furniture Shelving AV kit /classroom furniture Section 106 Payments Catering Equipment Right of Light Payments Other (specify) Other (specify) Other costs sub total 0 Page 3 of 4Total Development Cost Estimate Sheet Budget version number: 01 Project Name: Date of this version: Finance Code: Assumed Building Area: £000 Source of figures /notes /change audit trail Cost Summary Net construction cost 0 Professional Fees 0 Other costs 0 Sub total 0 VAT 0 Assumed Vat recovery 0.00% 0 Development sub total 0 Client Development Contingency 10.00% 0 Development Total 0 Signed off for Property and Facilities Signature and Date: Name: Signed off for Finance Signature and Date: Name: Page 4 of 4