ABN 83 097 049 548 ACN 097 049 548 - Planning...66 OLL ERT DEVELOPMENT CONTRIBUTIONS PLAN ˜ une 2017 WOLLERT PRECINCT STRUCTURE PLAN DATE 17/12/2014 DEVELOPER CONTRIBUTION PLAN COSTING

64 WOLLERT DEVELOPMENT CONTRIBUTIONS PLAN - June 2017

WOLLERT PRECINCT STRUCTURE PLAN DATE 17/12/2014DEVELOPER CONTRIBUTION PLAN COSTING GFA 1,961 CI 01 - North Wollert Community Facilities

REF 9929/BPage 3

ELEM DESCRIPTION UNIT QUANTITY RATE TOTALCOST

CI 01 - North Wollert Community FacilitiesCommunity Spaces

Foyer & Reception (FECA) M2 24 2,400 57,600 Community Hall (FECA) M2 240 2,400 576,000 Community Meeting Room (FECA) M2 100 2,400 240,000 Community Meeting Room - Store Room (FECA) M2 28 2,000 56,000 Community Hall Kitchen (FECA) M2 85 2,800 238,000 - E/O for kitchen equipment ITEM 120,000 Community Workshop (FECA) M2 20 2,400 48,000 Outdoor Space & Verandah (UCA) M2 30 650 19,500 Entry Canopy (UCA) M2 30 650 19,500 Circulation & Corridors (FECA) M2 99 2,200 217,800

Sub-Total (1) 1,592,400

Early Years / Kindergarten SpacesKindergarten Foyer (FECA) M2 40 2,400 96,000 Kindergarten Office (FECA) M2 50 2,400 120,000 Kindergarten Playroom (2 x 33 Children) (FECA) M2 220 2,700 594,000 Long Day Care Playroom (1 x 33 Children) (FECA) M2 110 2,700 297,000 Early Years Playroom (1 x 33 Children) (FECA) M2 110 2,700 297,000 Consulting & Planning Room (FECA) M2 12 2,400 28,800 Kitchen (FECA) M2 40 2,800 112,000 Children's Bathroom (FECA) M2 30 2,900 87,000 Children's Lockers (FECA) M2 30 2,600 78,000 Staff Amenities (FECA) M2 10 2,800 28,000 Playroom Internal Store (FECA) M2 76 2,000 152,000 Cleaners Store (FECA) M2 10 2,600 26,000 Outdoor Children's Playspace (OPEN) M2 1,452 800 1,161,600 - E/O for veranda (UCA) M2 240 250 60,000 External Storage (FECA) M2 80 2,200 176,000 Circulation & Corridors (FECA) M2 164 2,200 360,800

Sub-Total (2) 3,674,200

MCH FacilitiesConsulting Room (in 2 no.) (FECA) M2 24 2,400 57,600 Program / Waiting Area (FECA) M2 45 2,400 108,000 Circulation & Corridors (FECA) M2 14 2,200 30,800

Sub-Total (3) 196,400

ABN 83 097 049 548 ACN 097 049 548

WOLLERT PRECINCT STRUCTURE PLAN DATE 17/12/2014DEVELOPER CONTRIBUTION PLAN COSTING GFA 906 CI 02 - East Wollert Licensed Kindergarten Space

REF 9929/BPage 4


CI 02 - East Wollert Licensed Kindergarten Space

Community Spaces (N/A) ITEM - - Refer over for detail

Early Years / Kindergarten Spaces ITEM 2,729,100 - Refer over for detail

MCH Facilities (N/A) ITEM - - Refer over for detail

Site Works and External ServicesSite preparation & demolition ITEM 110,000 - Allowance for rock excavation ITEM 100,000 Roads, footpaths and paved areas ITEM 30,000 - Asphalt Carpark (in approx 30 cars) M2 900 110 99,000 Boundary walls, fences and gates ITEM 10,000 Outbuildings and covered ways ITEM 10,000 Landscaping and Improvements ITEM 80,000

External stormwater drainage ITEM 100,000 External sewer drainage ITEM 60,000 External water supply ITEM 30,000 External gas reticulation ITEM 20,000 External fire protection ITEM 20,000 External light & power ITEM 100,000 External communications ITEM 10,000

SUB-TOTAL $ 3,508,100

PRELIMINARIES (Included Above) - % $ - COST ESCALATION TO TENDER (Included Above) - % $ - COST ESCALATION DURING CONSTRUCTION (Included Above) - % $ - DESIGN FEES (As Advised) 5.00 % $ 175,000 PROJECT MANAGEMENT (As Advised) 10.00 % $ 368,000 CONTINGENCY (As Advised) 20.00 % $ 810,000 LOOSE FURNITURE & EQUIPMENT (Excluded) ITEM $ -

ANTICIPATED TOTAL PROJECT COST (Excluding GST) $ 4,861,100 (Fixed Price Contract - Jan 2015)

ABN 83 097 049 548 ACN 097 049 548

65WOLLERT DEVELOPMENT CONTRIBUTIONS PLAN - June 2017

WOLLERT PRECINCT STRUCTURE PLAN DATE 17/12/2014DEVELOPER CONTRIBUTION PLAN COSTING GFA 906 CI 02 - East Wollert Licensed Kindergarten Space

REF 9929/BPage 5


CI 02 - East Wollert Licensed Kindergarten SpaceCommunity Spaces (N/A)

Foyer & Reception ITEM - Community Hall ITEM - Community Meeting Room ITEM - Community Meeting Room - Store Room ITEM - Community Hall Kitchen (Excluded - TBC) ITEM - - E/O for kitchen equipment (Excluded - TBC) ITEM - Community Workshop ITEM - Outdoor Space & Verandah ITEM - Entry Canopy ITEM - Circulation & Corridors ITEM -

Sub-Total (1) -

Early Years / Kindergarten SpacesKindergarten Foyer (FECA) M2 20 2,400 48,000 Kindergarten Office (FECA) M2 45 2,400 108,000 Kindergarten Playroom (3 x 33 Children) (FECA) M2 330 2,700 891,000 Long Day Care Playroom (N/A) ITEM - Early Years Playroom (N/A) ITEM - Consulting & Planning Room (FECA) M2 8 2,400 19,200 Kitchen (FECA) M2 20 2,800 56,000 Children's Bathroom (FECA) M2 25 2,900 72,500 Children's Lockers (FECA) M2 25 2,600 65,000 Staff Amenities (FECA) M2 10 2,800 28,000 Playroom Internal Store (FECA) M2 57 2,000 114,000 Cleaners Store (FECA) M2 5 2,600 13,000 Outdoor Children's Playspace (OPEN) M2 1,089 800 871,200 - E/O for veranda (UCA) M2 180 250 45,000 External Storage (FECA) M2 60 2,200 132,000 Circulation & Corridors (FECA) M2 121 2,200 266,200

Sub-Total (2) 2,729,100

MCH Facilities (N/A)Consulting Room (in 2 no.) ITEM - Program / Waiting Area ITEM - Circulation & Corridors ITEM -

Sub-Total (3) -

ABN 83 097 049 548 ACN 097 049 548

WOLLERT PRECINCT STRUCTURE PLAN DATE 17/12/2014DEVELOPER CONTRIBUTION PLAN COSTING GFA 1,645 CI 03 - West Wollert Community Facilities

REF 9929/BPage 6


CI 03 - West Wollert Community Facilities

Community Spaces ITEM 1,592,400 - Refer over for detail

Early Years / Kindergarten Spaces ITEM 2,729,100 - Refer over for detail

MCH Facilities ITEM 196,400 - Refer over for detail

Site Works and External ServicesSite preparation & demolition ITEM 180,000 - Allowance for rock excavation ITEM 170,000 Roads, footpaths and paved areas ITEM 50,000 - Asphalt Carpark (in approx 70 cars) M2 2,100 110 231,000 Boundary walls, fences and gates ITEM 20,000 Outbuildings and covered ways ITEM 20,000 Landscaping and Improvements ITEM 140,000


SUB-TOTAL $ 5,898,900

PRELIMINARIES (Included Above) - % $ - COST ESCALATION TO TENDER (Included Above) - % $ - COST ESCALATION DURING CONSTRUCTION (Included Above) - % $ - DESIGN FEES (As Advised) 5.00 % $ 295,000 PROJECT MANAGEMENT (As Advised) 10.00 % $ 619,000 CONTINGENCY (As Advised) 20.00 % $ 1,363,000 LOOSE FURNITURE & EQUIPMENT (Excluded) ITEM $ -


ABN 83 097 049 548 ACN 097 049 548


WOLLERT PRECINCT STRUCTURE PLAN DATE 17/12/2014DEVELOPER CONTRIBUTION PLAN COSTING GFA 1,645 CI 03 - West Wollert Community Facilities

REF 9929/BPage 7


CI 03 - West Wollert Community FacilitiesCommunity Spaces

Foyer & Reception (FECA) M2 24 2,400 57,600 Community Hall (FECA) M2 240 2,400 576,000 Community Meeting Room (FECA) M2 100 2,400 240,000 Community Meeting Room - Store Room (FECA) M2 28 2,000 56,000 Community Hall Kitchen (FECA) M2 85 2,800 238,000 - E/O for kitchen equipment ITEM 120,000 Community Workshop (FECA) M2 20 2,400 48,000 Outdoor Space & Verandah (UCA) M2 30 650 19,500 Entry Canopy (UCA) M2 30 650 19,500 Circulation & Corridors (FECA) M2 99 2,200 217,800

Sub-Total (1) 1,592,400

Early Years / Kindergarten SpacesKindergarten Foyer (FECA) M2 20 2,400 48,000 Kindergarten Office (FECA) M2 45 2,400 108,000 Kindergarten Playroom (3 x 33 Children) (FECA) M2 330 2,700 891,000 Long Day Care Playroom (N/A) ITEM - Early Years Playroom (N/A) ITEM - Consulting & Planning Room (FECA) M2 8 2,400 19,200 Kitchen (FECA) M2 20 2,800 56,000 Children's Bathroom (FECA) M2 25 2,900 72,500 Children's Lockers (FECA) M2 25 2,600 65,000 Staff Amenities (FECA) M2 10 2,800 28,000 Playroom Internal Store (FECA) M2 57 2,000 114,000 Cleaners Store (FECA) M2 5 2,600 13,000 Outdoor Children's Playspace (OPEN) M2 1,089 800 871,200 - E/O for veranda (UCA) M2 180 250 45,000 External Storage (FECA) M2 60 2,200 132,000 Circulation & Corridors (FECA) M2 121 2,200 266,200

Sub-Total (2) 2,729,100

MCH FacilitiesConsulting Room (in 2 no.) (FECA) M2 24 2,400 57,600 Program / Waiting Area (FECA) M2 45 2,400 108,000 Circulation & Corridors (FECA) M2 14 2,200 30,800

Sub-Total (3) 196,400

ABN 83 097 049 548 ACN 097 049 548

WOLLERT PRECINCT STRUCTURE PLAN DATE 17/12/2014DEVELOPER CONTRIBUTION PLAN COSTING GFA 1,108 CI 04 - Wollert MTC Cluster 1: MCH, Youth Services, NGO Consulting

REF 9929/BPage 8


CI 04 - Wollert MTC Cluster 1: MCH, Youth Services, NGO Consulting

MCH Facilities ITEM 196,400 - Refer over for detail

Youth Services ITEM 1,239,000 - Refer over for detail

NGO Consulting ITEM 1,204,200 - Refer over for detail



SUB-TOTAL $ 3,464,600



ABN 83 097 049 548 ACN 097 049 548


WOLLERT PRECINCT STRUCTURE PLAN DATE 17/12/2014DEVELOPER CONTRIBUTION PLAN COSTING GFA 1,108 CI 04 - Wollert MTC Cluster 1: MCH, Youth Services, NGO Consulting

REF 9929/BPage 9


CI 04 - Wollert MTC Cluster 1: MCH, Youth Services, NGO ConsultingMCH Facilities

Consulting Room (in 2 no.) (FECA) M2 24 2,400 57,600 Program / Waiting Area (FECA) M2 45 2,400 108,000 Circulation & Corridors (FECA) M2 14 2,200 30,800

Sub-Total (1) 196,400

Youth ServicesFoyer & Community Space (FECA) M2 75 2,400 180,000 Team Leader Office (FECA) M2 14 2,400 33,600 Office / Resource Library (FECA) M2 14 2,400 33,600 Co-located Agencies (FECA) M2 25 2,400 60,000 Youth Services & Other Agencies (FECA) M2 121 2,400 290,400 Store Room (FECA) M2 20 2,000 40,000 Interview Room (FECA) M2 28 2,400 67,200 Health Services Consulting Room (FECA) M2 20 2,400 48,000 Multi Media Room (FECA) M2 52 2,600 135,200 Community Room (FECA) M2 60 2,400 144,000 Staff Room / Kitchen (FECA) M2 25 2,600 65,000 Staff Amenities (FECA) M2 10 2,800 28,000 Cleaner Store (FECA) M2 5 2,600 13,000 Entry Canopy (UCA) M2 20 650 13,000 Circulation & Corridors (FECA) M2 40 2,200 88,000

Sub-Total (2) 1,239,000

NGO Consulting Foyer & Reception Area (FECA) M2 43 2,400 103,200 Meeting Room (FECA) M2 50 2,400 120,000 Office Space (FECA) M2 185 2,400 444,000 Print Room (FECA) M2 15 2,400 36,000 Store Room (FECA) M2 14 2,400 33,600 Toilets (FECA) M2 46 2,800 128,800 Staff Area (FECA) M2 60 2,600 156,000 Circulation & Corridors (FECA) M2 83 2,200 182,600

Sub-Total (3) 1,204,200

ABN 83 097 049 548 ACN 097 049 548

WOLLERT PRECINCT STRUCTURE PLAN DATE 17/12/2014DEVELOPER CONTRIBUTION PLAN COSTING GFA 1,793 CI 05 - Wollert MTC Cluster 2: PAG, Community Hall & Meeting Space

REF 9929/BPage 10


CI 05 - Wollert MTC Cluster 2: PAG, Community Hall & Meeting Space

Reception Area ITEM 540,300 - Refer over for detail

Planned Activity Group Facility (PAG) ITEM 1,624,100 - Refer over for detail

Community Spaces ITEM 1,985,200 - Refer over for detail



SUB-TOTAL $ 5,450,600



ABN 83 097 049 548 ACN 097 049 548


WOLLERT PRECINCT STRUCTURE PLAN DATE 17/12/2014DEVELOPER CONTRIBUTION PLAN COSTING GFA 1,793 CI 05 - Wollert MTC Cluster 2: PAG, Community Hall & Meeting Space

REF 9929/BPage 11


CI 05 - Wollert MTC Cluster 2: PAG, Community Hall & Meeting SpaceReception Area

Foyer (FECA) M2 80 2,400 192,000 Reception (FECA) M2 15 2,400 36,000 Reception Kitchenette (FECA) M2 6 2,800 16,800 Staff Room (FECA) M2 25 2,400 60,000 Public Toilet (FECA) M2 45 2,800 126,000 Cleaners Store (FECA) M2 5 2,600 13,000 Canopy (UCA) M2 30 650 19,500 Circulation & Corridors (FECA) M2 35 2,200 77,000

Sub-Total (1) 540,300

Planned Activity Group Facility (PAG)Foyer (FECA) M2 30 2,400 72,000 Activity Rooms (FECA) M2 120 2,400 288,000 Meeting Spaces (FECA) M2 120 2,400 288,000 Informal Meeting / Lounge Area (FECA) M2 40 2,400 96,000 Office (FECA) M2 15 2,400 36,000 Kitchen (FECA) M2 40 2,800 112,000 Public Toilet (FECA) M2 80 2,800 224,000 Store Room (FECA) M2 30 2,000 60,000 Garage (FECA) M2 90 2,000 180,000 Canopy (UCA) M2 30 650 19,500 Circulation & Corridors (FECA) M2 113 2,200 248,600

Sub-Total (2) 1,624,100

Community SpacesCommunity Hall (FECA) M2 320 2,400 768,000 Community Hall Kitchen (FECA) M2 80 2,800 224,000 - E/O for kitchen equipment ITEM 80,000 Community Hall Chair Store (FECA) M2 65 2,000 130,000 Community Meeting Room (FECA) M2 100 2,400 240,000 Community Meeting Room - Store Room (FECA) M2 28 2,000 56,000 Community Workshop (FECA) M2 20 2,400 48,000 Kitchen (Shared) (FECA) M2 40 2,800 112,000 Outdoor Space & Verandah (UCA) M2 30 650 19,500 Entry Canopy (UCA) M2 30 650 19,500 Circulation & Corridors (FECA) M2 131 2,200 288,200

Sub-Total (3) 1,985,200

ABN 83 097 049 548 ACN 097 049 548

WOLLERT PRECINCT STRUCTURE PLAN DATE 17/12/2014DEVELOPER CONTRIBUTION PLAN COSTING GFA 2,600 CI 06 - Wollert MTC Cluster 3: Library, Arts Space

REF 9929/BPage 12


CI 06 - Wollert MTC Cluster 3: Library, Arts Space

Collection (FECA) M2 513 2,600 1,333,800 Reader Seating & Study Space (FECA) M2 231 2,400 554,400 Staff Room & Work Room (FECA) M2 128 2,400 307,200 Resource Areas (FECA) M2 77 2,600 200,200 Children's Library (FECA) M2 206 2,600 535,600 Teenager / Specialist Area (FECA) M2 77 2,600 200,200 Multi-Purpose & Training Room (FECA) M2 256 2,400 614,400 Café (FECA) M2 52 3,200 166,400 Amenities (FECA) M2 102 2,600 265,200 Art Space (FECA) M2 500 2,400 1,200,000 Canopy (UCA) M2 30 650 19,500 Circulation & Corridors (FECA) M2 428 2,200 941,600



SUB-TOTAL $ 8,364,500



ABN 83 097 049 548 ACN 097 049 548


WOLLERT PRECINCT STRUCTURE PLAN DATE 17/12/2014DEVELOPER CONTRIBUTION PLAN COSTING GFA 1,858 CI 07 - Wollert Performing Art Space

REF 9929/BPage 13


CI 07 - Wollert Performing Art Space

Stage & Seating Area (Double Volume) (FECA) M2 450 3,500 1,575,000 Stage Balcony & Gallery (FECA) M2 100 1,800 180,000 Backstage Workshop (FECA) M2 70 2,600 182,000 Make up & Green Room (FECA) M2 100 2,400 240,000 Administration & Offices (FECA) M2 40 2,400 96,000 Kiosk (FECA) M2 15 2,400 36,000 Public Toilet (FECA) M2 140 2,600 364,000 Foyer & Breakout Space (FECA) M2 600 2,400 1,440,000 Canopy (UCA) M2 40 650 26,000 Circulation & Corridors (FECA) M2 303 2,200 666,600



SUB-TOTAL $ 6,269,600



ABN 83 097 049 548 ACN 097 049 548

WOLLERT PRECINCT STRUCTURE PLAN DATE 17/12/2014DEVELOPER CONTRIBUTION PLAN COSTINGACTIVE OPEN SPACE / ACTIVE RECREATION FACILITIESSummary REF 9929/B

Page 1

ELEM DESCRIPTION UNIT NETT COST ON COST TOTALCOST

ACTIVE OPEN SPACE / ACTIVE RECREATION FACILITIES

OS01 North Wollert AOSAR01 - AOS: Soccer Pitches ITEM 3,592,000 1,387,000 4,979,000 AR02 - Pavilion: Soccer ITEM 3,103,800 1,198,000 4,301,800

OS02 East Wollert AOSAR03 - AOS: AFL/Cricket Ovals & Netball Courts ITEM 3,984,000 1,537,000 5,521,000 AR04 - Pavilion: AFL/Cricket Ovals & Netball Courts ITEM 2,870,000 1,108,000 3,978,000

OS03 Central Wollert AOSAR05 - AOS: Soccer Pitches ITEM 3,592,000 1,387,000 4,979,000 AR06 - Pavilion: Soccer ITEM 3,103,800 1,198,000 4,301,800

OS04 West Wollert AOSAR07 - AOS: AFL/Cricket Ovals & Netball Courts ITEM 3,868,000 1,492,000 5,360,000 AR08 - Pavilion: AFL/Cricket Ovals & Netball Courts ITEM 2,870,000 1,108,000 3,978,000

OS05 Wollert District Recreation Cluster 1AR09 - Multipurpose Recreation Centre ITEM 12,895,800 4,978,000 17,873,800 AR10 - AOS: Tennis Courts ITEM 1,506,500 581,000 2,087,500 AR11 - Pavilion: Tennis ITEM 1,403,600 541,000 1,944,600 AR12 - AOS: Outdoor Netball Courts ITEM 1,798,000 694,000 2,492,000 AR13 - Pavilion: Netball ITEM 2,351,800 908,000 3,259,800 AR14 - AOS: Multipurpose Rectangular Fields ITEM 3,550,000 1,371,000 4,921,000 AR15 - Pavilion: Multipurpose Rectangular Fields ITEM 3,103,800 1,198,000 4,301,800 AR16 - Criterium Track - TBC ITEM 1,177,400 455,000 1,632,400 AR17 - Carparking (Included above) NOTE -

OS06 East Wollert AOSAR18 - District Level Aquatic Centre & Gymnasium ITEM 31,720,000 12,244,000 43,964,000

OS07 East Wollert AOSAR19 - District Playground - TBC ITEM 250,000 AR20 - Skate & BMX ITEM 1,818,000 702,000 2,520,000 AR21 - Multipurpose Pavilion ITEM 1,403,600 541,000 1,944,600

- Outdoor Event Space (500m2 open space) - TBC ITEM 400,000

AOSTOTAL OF ACTIVE OPEN SPACE / ACTIVE RECREATION FACILITIES (Excl GST)

124,990,100 (Fixed Price Contract - Jan 2015)

ABN 83 097 049 548 ACN 097 049 548


WOLLERT PRECINCT STRUCTURE PLAN DATE 17/12/2014DEVELOPER CONTRIBUTION PLAN COSTINGAR01 - AOS: Soccer Pitches

REF 9929/BPage 2


AR01 - AOS: Soccer PitchesSoccer pitches (108x72m) - high std No 1 320,000 320,000 - E/O for synthetic surface No 1 470,000 470,000 Training lights (1 No pitches) - high std (100 Lux) No 1 160,000 160,000 Including the following: - 4m run off - Perimeter fencing (1.2m h) - Goals & nets - Interchange shelters - Irrigation system

Soccer pitches (108x72m) - basic No 2 160,000 320,000 Training lights (1 No pitches) - basic (50 Lux) No 2 80,000 160,000 Including the following: - 4m run off - Goals & nets - All-season grass

Site WorksSite preparation & demolition ITEM 110,000 - Allowance for rock excavation ITEM 90,000 - Site trimming, benching and cut and fill M2 80,000 2 160,000 Roads, footpaths and paved areas ITEM 70,000 - Asphalt Carpark (in approx 260 cars) M2 7,800 110 858,000 Boundary walls, fences and gates ITEM 70,000 Outbuildings and covered ways ITEM 40,000 Landscaping and Improvements M2 44,000 6 264,000

External ServicesExternal stormwater drainage ITEM 190,000 External sewer drainage ITEM 20,000 External water supply ITEM 60,000 External gas reticulation ITEM 20,000 External fire protection ITEM 30,000 External light & power ITEM 150,000 External communications ITEM 30,000

SUB-TOTAL $ 3,592,000



ABN 83 097 049 548 ACN 097 049 548

WOLLERT PRECINCT STRUCTURE PLAN DATE 17/12/2014DEVELOPER CONTRIBUTION PLAN COSTING GFA 1,244 AR02 - Pavilion: Soccer

REF 9929/BPage 3


AR02 - Pavilion: SoccerChange rooms (FECA) M2 300 2,300 690,000 Toilets and showers (FECA) M2 150 2,400 360,000 Kitchen / canteen (FECA) M2 40 2,700 108,000 Externally accessed storage (FECA) M2 75 1,800 135,000 Internally accessed storage (FECA) M2 75 1,800 135,000 Committee Office / First Aid Room (FECA) M2 25 2,200 55,000 Referees Change Rooms (FECA) M2 40 2,300 92,000 Public Toilets (FECA) M2 100 2,400 240,000 Social Room (FECA) M2 50 2,200 110,000 Bin enclosure (FECA) M2 10 1,800 18,000 Cleaners Store (FECA) M2 5 2,600 13,000 Verandas & Canopy (UCA) M2 200 750 150,000 Circulation & Corridors (FECA) M2 174 2,200 382,800

Site WorksSite preparation & demolition ITEM 100,000 - Allowance for rock excavation ITEM 90,000 Roads, footpaths and paved areas ITEM 25,000 Boundary walls, fences and gates ITEM 25,000 Outbuildings and covered ways ITEM 12,000 Landscaping and Improvements ITEM 75,000


SUB-TOTAL $ 3,103,800



ABN 83 097 049 548 ACN 097 049 548


WOLLERT PRECINCT STRUCTURE PLAN DATE 17/12/2014DEVELOPER CONTRIBUTION PLAN COSTING GFA 1,160 AR04 - Pavilion: AFL/Cricket & Netball

REF 9929/BPage 5


AR04 - Pavilion: AFL/Cricket & NetballChange rooms (FECA) M2 230 2,300 529,000 Toilets and showers (FECA) M2 150 2,400 360,000 Kitchen / canteen (FECA) M2 40 2,700 108,000 Externally accessed storage (FECA) M2 75 1,800 135,000 Internally accessed storage (FECA) M2 75 1,800 135,000 Committee Office / First Aid Room (FECA) M2 25 2,200 55,000 Referees Change Rooms (FECA) M2 40 2,300 92,000 Public Toilets (FECA) M2 100 2,400 240,000 Social Room (FECA) M2 50 2,200 110,000 Bin enclosure (FECA) M2 10 1,800 18,000 Cleaners Store (FECA) M2 5 2,600 13,000 Verandas & Canopy (UCA) M2 200 750 150,000 Circulation & Corridors (FECA) M2 160 2,200 352,000



SUB-TOTAL $ 2,870,000



ABN 83 097 049 548 ACN 097 049 548

WOLLERT PRECINCT STRUCTURE PLAN DATE 17/12/2014DEVELOPER CONTRIBUTION PLAN COSTINGAR03 - AOS: AFL / Cricket Ovals & Netball Courts

REF 9929/BPage 4


AR03 - AOS: AFL / Cricket Ovals & Netball CourtsFootball Ovals (173x143m) - high std NO 1 670,000 670,000 Training lights (1 No ovals) - high std (100 Lux) NO 1 240,000 240,000 Football / Cricket Ovals (173x143m) - Basic NO 1 410,000 410,000 Training lights (1 No ovals) - Basic (50 Lux) NO 1 120,000 120,000

- 4m run off - Goals & perimeter fencing (1.2m h) - Central cricket pitch (all-weather surface) - Interchange shelters - Cricket practice training nets - Irrigation system - Council approved turf

Netball courts (Per Court), incl goal ring posts NO 4 70,000 280,000 - Playing lights (Per Court) (50 Lux) NO 4 25,000 100,000



SUB-TOTAL $ 3,984,000



ABN 83 097 049 548 ACN 097 049 548


WOLLERT PRECINCT STRUCTURE PLAN DATE 17/12/2014DEVELOPER CONTRIBUTION PLAN COSTINGAR05 - AOS: Soccer Pitches

REF 9929/BPage 6


AR05 - AOS: Soccer PitchesSoccer pitches (108x72m) - high std No 1 320,000 320,000 - E/O for synthetic surface No 1 470,000 470,000 Training lights (1 No pitches) - high std (100 Lux) No 1 160,000 160,000 Including the following: - 4m run off - Perimeter fencing (1.2m h) - Goals & nets - Interchange shelters - Irrigation system

Soccer pitches (108x72m) - basic No 2 160,000 320,000 Training lights (1 No pitches) - basic (50 Lux) No 2 80,000 160,000 Including the following: - 4m run off - Goals & nets - All-season grass



SUB-TOTAL $ 3,592,000



ABN 83 097 049 548 ACN 097 049 548

WOLLERT PRECINCT STRUCTURE PLAN DATE 17/12/2014DEVELOPER CONTRIBUTION PLAN COSTING GFA 1,244 AR06 - Pavilion: Soccer

REF 9929/BPage 7


AR06 - Pavilion: SoccerChange rooms (FECA) M2 300 2,300 690,000 Toilets and showers (FECA) M2 150 2,400 360,000 Kitchen / canteen (FECA) M2 40 2,700 108,000 Externally accessed storage (FECA) M2 75 1,800 135,000 Internally accessed storage (FECA) M2 75 1,800 135,000 Committee Office / First Aid Room (FECA) M2 25 2,200 55,000 Referees Change Rooms (FECA) M2 40 2,300 92,000 Public Toilets (FECA) M2 100 2,400 240,000 Social Room (FECA) M2 50 2,200 110,000 Bin enclosure (FECA) M2 10 1,800 18,000 Cleaners Store (FECA) M2 5 2,600 13,000 Verandas & Canopy (UCA) M2 200 750 150,000 Circulation & Corridors (FECA) M2 174 2,200 382,800



SUB-TOTAL $ 3,103,800



ABN 83 097 049 548 ACN 097 049 548


WOLLERT PRECINCT STRUCTURE PLAN DATE 17/12/2014DEVELOPER CONTRIBUTION PLAN COSTING GFA 1,160 AR08 - Pavilion: AFL/Cricket & Netball

REF 9929/BPage 9


AR08 - Pavilion: AFL/Cricket & NetballChange rooms (FECA) M2 230 2,300 529,000 Toilets and showers (FECA) M2 150 2,400 360,000 Kitchen / canteen (FECA) M2 40 2,700 108,000 Externally accessed storage (FECA) M2 75 1,800 135,000 Internally accessed storage (FECA) M2 75 1,800 135,000 Committee Office / First Aid Room (FECA) M2 25 2,200 55,000 Referees Change Rooms (FECA) M2 40 2,300 92,000 Public Toilets (FECA) M2 100 2,400 240,000 Social Room (FECA) M2 50 2,200 110,000 Bin enclosure (FECA) M2 10 1,800 18,000 Cleaners Store (FECA) M2 5 2,600 13,000 Verandas & Canopy (UCA) M2 200 750 150,000 Circulation & Corridors (FECA) M2 160 2,200 352,000



SUB-TOTAL $ 2,870,000



ABN 83 097 049 548 ACN 097 049 548

WOLLERT PRECINCT STRUCTURE PLAN DATE 17/12/2014DEVELOPER CONTRIBUTION PLAN COSTINGAR07 - AOS: AFL / Cricket Ovals & Netball Courts

REF 9929/BPage 8


AR07 - AOS: AFL / Cricket Ovals & Netball CourtsFootball Ovals (173x143m) - high std NO 1 670,000 670,000 Training lights (1 No ovals) - high std (100 Lux) NO 1 240,000 240,000 Football / Cricket Ovals (173x143m) - Basic NO 1 410,000 410,000 Training lights (1 No ovals) - Basic (50 Lux) NO 1 120,000 120,000

- 4m run off - Goals & perimeter fencing (1.2m h) - Central cricket pitch (all-weather surface) - Interchange shelters - Cricket practice training nets - Irrigation system - Council approved turf

Netball courts (Per Court), incl goal ring posts NO 4 70,000 280,000 - Playing lights (Per Court) (50 Lux) NO 4 25,000 100,000



SUB-TOTAL $ 3,868,000



ABN 83 097 049 548 ACN 097 049 548


WOLLERT PRECINCT STRUCTURE PLAN DATE 17/12/2014DEVELOPER CONTRIBUTION PLAN COSTING GFA 5,834 AR09 - Multipurpose Recreation Centre

REF 9929/BPage 10


AR09 - Multipurpose Recreation CentreMultipurpose courts (FECA) M2 3,800 1,500 5,700,000 Foyer/kiosk/canteen/ reception (FECA) M2 230 2,200 506,000 Toilet (FECA) M2 100 2,400 240,000 Change rooms (FECA) M2 120 2,300 276,000 Referee Change Rooms (FECA) M2 30 2,300 69,000 Multipurpose room (FECA) M2 100 2,200 220,000 Store rooms (FECA) M2 150 1,800 270,000 First aid room (FECA) M2 15 2,200 33,000 Building Services (FECA) M2 150 2,000 300,000 Canopy (UCA) M2 200 750 150,000 Circulation & Corridors (FECA) M2 939 2,200 2,065,800



SUB-TOTAL $ 12,895,800

PRELIMINARIES (Included Above) - % $ - COST ESCALATION TO TENDER (Included Above) - % $ - COST ESCALATION DURING CONSTRUCTION (Included Above) - % $ - DESIGN FEES (As Advised) 5.00 % $ 645,000 PROJECT MANAGEMENT (As Advised) 10.00 % $ 1,354,000 CONTINGENCY (As Advised) 20.00 % $ 2,979,000 LOOSE FURNITURE & EQUIPMENT (Excluded) ITEM $ -


ABN 83 097 049 548 ACN 097 049 548

WOLLERT PRECINCT STRUCTURE PLAN DATE 17/12/2014DEVELOPER CONTRIBUTION PLAN COSTINGAR10 - AOS: Tennis Courts

REF 9929/BPage 11


AR10 - AOS: Tennis CourtsTennis Court - Synthetic surface (In 6 no.) M2 3,250 130 422,500 - Playing field fencing (3.6m high) M 300 180 54,000 - Bench seats & shelters NO 6 2,500 15,000 - Lighting (50 Lux) NO 6 20,000 120,000



SUB-TOTAL $ 1,506,500



ABN 83 097 049 548 ACN 097 049 548


WOLLERT PRECINCT STRUCTURE PLAN DATE 17/12/2014DEVELOPER CONTRIBUTION PLAN COSTINGAR12 - AOS: Outdoor Netball

REF 9929/BPage 13


AR12 - AOS: Outdoor Netball Netball courts (Per Court), incl goal ring posts NO 8 70,000 560,000 - Playing lights (Per Court) (50 Lux) NO 8 25,000 200,000



SUB-TOTAL $ 1,798,000



ABN 83 097 049 548 ACN 097 049 548

WOLLERT PRECINCT STRUCTURE PLAN DATE 17/12/2014DEVELOPER CONTRIBUTION PLAN COSTING GFA 568 AR11 - Pavilion: Tennis

REF 9929/BPage 12


AR11 - Pavilion: TennisChange rooms (FECA) M2 100 2,300 230,000 Toilets and showers (FECA) M2 50 2,400 120,000 Kitchen / canteen (FECA) M2 20 2,700 54,000 Externally accessed storage (FECA) M2 25 1,800 45,000 Internally accessed storage (FECA) M2 25 1,800 45,000 Committee Office / First Aid Room (FECA) M2 25 2,200 55,000 Referees Change Rooms (FECA) M2 20 2,300 46,000 Public Toilets (FECA) M2 60 2,400 144,000 Social Room (FECA) M2 50 2,200 110,000 Bin enclosure (FECA) M2 10 1,800 18,000 Cleaners Store (FECA) M2 5 2,600 13,000 Verandas & Canopy (UCA) M2 100 750 75,000 Circulation & Corridors (FECA) M2 78 2,200 171,600



SUB-TOTAL $ 1,403,600



ABN 83 097 049 548 ACN 097 049 548


WOLLERT PRECINCT STRUCTURE PLAN DATE 17/12/2014DEVELOPER CONTRIBUTION PLAN COSTING GFA 904 AR13 - Pavilion: Netball

REF 9929/BPage 14


AR13 - Pavilion: NetballChange rooms (FECA) M2 200 2,300 460,000 Toilets and showers (FECA) M2 100 2,400 240,000 Kitchen / canteen (FECA) M2 40 2,700 108,000 Externally accessed storage (FECA) M2 50 1,800 90,000 Internally accessed storage (FECA) M2 50 1,800 90,000 Committee Office / First Aid Room (FECA) M2 25 2,200 55,000 Referees Change Rooms (FECA) M2 40 2,300 92,000 Public Toilets (FECA) M2 100 2,400 240,000 Social Room (FECA) M2 50 2,200 110,000 Bin enclosure (FECA) M2 10 1,800 18,000 Cleaners Store (FECA) M2 5 2,600 13,000 Verandas & Canopy (UCA) M2 100 750 75,000 Circulation & Corridors (FECA) M2 134 2,200 294,800



SUB-TOTAL $ 2,351,800



ABN 83 097 049 548 ACN 097 049 548

WOLLERT PRECINCT STRUCTURE PLAN DATE 17/12/2014DEVELOPER CONTRIBUTION PLAN COSTINGAR14 - AOS: Multipurpose Rectangular Fields

REF 9929/BPage 15


AR14 - AOS: Multipurpose Rectangular FieldsMultipurpose Rectangular Field (156x81m) - high std No 1 520,000 520,000 - E/O for synthetic surface No 1 760,000 760,000 Including the following: - 4m run off - Perimeter fencing (1.2m h) - Interchange shelters - Irrigation system

Multipurpose Rectangular Field (156x81m) - basic No 2 260,000 520,000 Including the following: - 4m run off - All-season grass



SUB-TOTAL $ 3,550,000



ABN 83 097 049 548 ACN 097 049 548


WOLLERT PRECINCT STRUCTURE PLAN DATE 17/12/2014DEVELOPER CONTRIBUTION PLAN COSTINGAR16 - AOS: Criterium Track (Track only)

REF 9929/BPage 17


AR16 - AOS: Criterium Track (Track only)Criterium tracks (6m wide) - 2.2km as advised M2 13,200 45 594,000 Criterium tracks (8m wide) - 0.2km as advised M2 1,600 45 72,000 - Extra over for miscellaneous works ITEM 60,000

Pavilion (Not required) ITEM - Viewing Area (Not required) ITEM - Velodrome (Not required) ITEM -

Site WorksSite preparation & demolition ITEM 60,000 - Allowance for rock excavation ITEM 40,000 - Site trimming, benching and cut and fill M2 20,700 2 41,400 Roads, footpaths and paved areas ITEM 40,000 - Asphalt Carpark (Not required) ITEM - Boundary walls, fences and gates ITEM 40,000 Outbuildings and covered ways ITEM 20,000 Landscaping and Improvements ITEM 40,000


SUB-TOTAL $ 1,177,400



ABN 83 097 049 548 ACN 097 049 548

WOLLERT PRECINCT STRUCTURE PLAN DATE 17/12/2014DEVELOPER CONTRIBUTION PLAN COSTING GFA 1,244 AR15 - Pavilion: Multipurpose Rectangular Fields - Shared Use Pavilion

REF 9929/BPage 16


AR15 - Pavilion: Multipurpose Rectangular Fields - Shared Use PavilionChange rooms (FECA) M2 300 2,300 690,000 Toilets and showers (FECA) M2 150 2,400 360,000 Kitchen / canteen (FECA) M2 40 2,700 108,000 Externally accessed storage (FECA) M2 75 1,800 135,000 Internally accessed storage (FECA) M2 75 1,800 135,000 Committee Office / First Aid Room (FECA) M2 25 2,200 55,000 Referees Change Rooms (FECA) M2 40 2,300 92,000 Public Toilets (FECA) M2 100 2,400 240,000 Social Room (FECA) M2 50 2,200 110,000 Bin enclosure (FECA) M2 10 1,800 18,000 Cleaners Store (FECA) M2 5 2,600 13,000 Verandas & Canopy (UCA) M2 200 750 150,000 Circulation & Corridors (FECA) M2 174 2,200 382,800



SUB-TOTAL $ 3,103,800



ABN 83 097 049 548 ACN 097 049 548


WOLLERT PRECINCT STRUCTURE PLAN DATE 17/12/2014DEVELOPER CONTRIBUTION PLAN COSTING GFA 7,650 AR18 - District Level Aquatic Centre & Gymnasium

REF 9929/BPage 18


AR18 - District Level Aquatic Centre & GymnasiumMain pool hall (FECA) M2 3,200 2,700 8,640,000 - Main pool - Warm water program pool - Aquatic education pool - Internal leisure water - Outdoor leisure water - E/O for pool equipment & fitout ITEM 6,000,000 Spa & sauna (FECA) M2 150 3,200 480,000 Gymnasium (FECA) M2 600 2,300 1,380,000 Group fitness room (FECA) M2 300 2,300 690,000 Program room (FECA) M2 200 2,300 460,000 Occasional care/program room (FECA) M2 200 2,300 460,000 Change room & toilet (FECA) M2 650 2,400 1,560,000 Plant room (FECA) M2 250 1,800 450,000 Café (FECA) M2 200 2,600 520,000 Reception (FECA) M2 150 2,200 330,000 Management office (FECA) M2 250 2,200 550,000 Canopy (UCA) M2 300 750 225,000 Circulation & Corridors (FECA) M2 1,200 2,200 2,640,000

Site WorksSite preparation & demolition ITEM 980,000 - Allowance for rock excavation ITEM 930,000 - Site trimming, benching and cut and fill M2 60,000 2 120,000 Roads, footpaths and paved areas ITEM 490,000 - Asphalt Carpark (in Approx 350 Cars) M2 10,500 110 1,155,000 Boundary walls, fences and gates ITEM 240,000 Outbuildings and covered ways ITEM 120,000 Landscaping and Improvements ITEM 370,000


SUB-TOTAL $ 31,720,000

PRELIMINARIES (Included Above) - % $ - COST ESCALATION TO TENDER (Included Above) - % $ - COST ESCALATION DURING CONSTRUCTION (Included Above) - % $ - DESIGN FEES (As Advised) 5.00 % $ 1,586,000 PROJECT MANAGEMENT (As Advised) 10.00 % $ 3,331,000 CONTINGENCY (As Advised) 20.00 % $ 7,327,000 LOOSE FURNITURE & EQUIPMENT (Excluded) ITEM $ -


ABN 83 097 049 548 ACN 097 049 548

WOLLERT PRECINCT STRUCTURE PLAN DATE 17/12/2014DEVELOPER CONTRIBUTION PLAN COSTINGAR20 - Skate & BMX

REF 9929/BPage 19


AR20 - Skate & BMX Skate & BMX park, including ramps etc (OPEN) M2 1,500 650 975,000 - Lighting (50 Lux) ITEM 80,000

Site WorksSite preparation & demolition ITEM 80,000 - Allowance for rock excavation ITEM 60,000 - Site trimming, benching and cut and fill M2 4,000 2 8,000 Roads, footpaths and paved areas ITEM 50,000 - Asphalt Carpark (in approx 50 cars) M2 1,500 110 165,000 Boundary walls, fences and gates ITEM 50,000 Outbuildings and covered ways ITEM 30,000 Landscaping and Improvements ITEM 60,000


SUB-TOTAL $ 1,818,000



ABN 83 097 049 548 ACN 097 049 548


WOLLERT PRECINCT STRUCTURE PLAN DATE 17/12/2014DEVELOPER CONTRIBUTION PLAN COSTING GFA 568 AR21 - Pavilion: Multipurpose (Skate & BMX)

REF 9929/BPage 20


AR21 - Pavilion: Multipurpose (Skate & BMX)Change rooms (FECA) M2 100 2,300 230,000 Toilets and showers (FECA) M2 50 2,400 120,000 Kitchen / canteen (FECA) M2 20 2,700 54,000 Externally accessed storage (FECA) M2 25 1,800 45,000 Internally accessed storage (FECA) M2 25 1,800 45,000 Committee Office / First Aid Room (FECA) M2 25 2,200 55,000 Referees Change Rooms (FECA) M2 20 2,300 46,000 Public Toilets (FECA) M2 60 2,400 144,000 Social Room (FECA) M2 50 2,200 110,000 Bin enclosure (FECA) M2 10 1,800 18,000 Cleaners Store (FECA) M2 5 2,600 13,000 Verandas & Canopy (UCA) M2 100 750 75,000 Circulation & Corridors (FECA) M2 78 2,200 171,600



SUB-TOTAL $ 1,403,600



ABN 83 097 049 548 ACN 097 049 548

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\\aumelcfs01\VicData1\2016\0001-0500\V160221T_PSP70_Wollert\Civil\Construction\Cost Estimates\Final Package Submission\Works to\V160221T Wollert PSP Pre-interim Intersection Estimate V7.xlsm18/10/2016 Page 1

PRELIMINARY ESTIMATE OF DEVELOPMENT COSTSSUMMARY SHEETV160221TWollert PSP

Version 7 Pre-interim Intersection Project Cost

ITEM DESCRIPTION IN-02 IN-04 IN-05 (APA) IN-06 IN-07 IN-08 TOTALA Project and Program Management 98,089.39$ 83,717.60$ 138,083.03$ 106,001.97$ 136,337.17$ 138,887.33$ $701,116.48B Design and Investigation 179,503.58$ 153,203.21$ 252,691.94$ 193,983.60$ 249,497.01$ 254,163.81$ $1,283,043.16C Additional Items 260,452.39$ 266,236.86$ 285,493.15$ 290,296.91$ 268,203.59$ 277,587.23$ $1,648,270.13D Construction 2,229,304.25$ 1,902,672.77$ 3,138,250.64$ 2,409,135.62$ 3,098,571.96$ 3,156,530.18$ $15,934,465.41

TOTAL A - D 2,767,349.60$ 2,405,830.45$ 3,814,518.75$ 2,999,418.09$ 3,752,609.73$ 3,827,168.55$ $19,566,895.17

E CONTINGENCYContingency (15% of D) 334,395.64$ 285,400.92$ 470,737.60$ 361,370.34$ 464,785.79$ 473,479.53$ $2,390,169.81

F PROJECT BUDGETTotal Estimate 3,101,745.24$ 2,691,231.36$ 4,285,256.35$ 3,360,788.43$ 4,217,395.53$ 4,300,648.07$ $21,957,064.99

Notes:1 Cost does not include southern leg of intersection IN-2, IN-4, IN-5, IN-62 Site establishment - Not included in pre-interim3 Soft spot rectification - Taken as 20% of sub-base pavement4 Rock excavation - Assume 50% of sub-base pavement5 Pavement - Assume deep lift asphalt pavement 6 Subsoil drains - Assume same as kerb and channel7 Drainage - Assume 375 DIA RCP8 Side entry pits - Based on 50m intervals9 Light pole - Based on 70m intervals

10 Existing road - Existing asphalt roads to be demolished as part of intersection works11 Substation - No allowance for substations12 Tree planting - Based on 80m intervals

AUTHOR: J.Ly

Date: 18/10/2016

REVIEWER: R.Henry

Date: 18/10/2016

18 October 2016

\\aumelcfs01\VicData1\2016\0001-0500\V160221T_PSP70_Wollert\Civil\Construction\Cost Estimates\Final Package Submission\Works to\V160221T Wollert PSP Pre-interim Intersection Estimate V7.xlsm18/10/2016 Page 1


Version 7 Pre-interim Intersection Project Cost

ITEM DESCRIPTION IN-02 IN-04 IN-05 (APA) IN-06 IN-07 IN-08 TOTALA Project and Program Management 98,089.39$ 83,717.60$ 138,083.03$ 106,001.97$ 136,337.17$ 138,887.33$ $701,116.48B Design and Investigation 179,503.58$ 153,203.21$ 252,691.94$ 193,983.60$ 249,497.01$ 254,163.81$ $1,283,043.16C Additional Items 260,452.39$ 266,236.86$ 285,493.15$ 290,296.91$ 268,203.59$ 277,587.23$ $1,648,270.13D Construction 2,229,304.25$ 1,902,672.77$ 3,138,250.64$ 2,409,135.62$ 3,098,571.96$ 3,156,530.18$ $15,934,465.41

TOTAL A - D 2,767,349.60$ 2,405,830.45$ 3,814,518.75$ 2,999,418.09$ 3,752,609.73$ 3,827,168.55$ $19,566,895.17

E CONTINGENCYContingency (15% of D) 334,395.64$ 285,400.92$ 470,737.60$ 361,370.34$ 464,785.79$ 473,479.53$ $2,390,169.81

F PROJECT BUDGETTotal Estimate 3,101,745.24$ 2,691,231.36$ 4,285,256.35$ 3,360,788.43$ 4,217,395.53$ 4,300,648.07$ $21,957,064.99

Notes:1 Cost does not include southern leg of intersection IN-2, IN-4, IN-5, IN-62 Site establishment - Not included in pre-interim3 Soft spot rectification - Taken as 20% of sub-base pavement4 Rock excavation - Assume 50% of sub-base pavement5 Pavement - Assume deep lift asphalt pavement 6 Subsoil drains - Assume same as kerb and channel7 Drainage - Assume 375 DIA RCP8 Side entry pits - Based on 50m intervals9 Light pole - Based on 70m intervals


AUTHOR: J.Ly

Date: 18/10/2016

REVIEWER: R.Henry

Date: 18/10/2016

18 October 2016


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\\aumelcfs01\VicData1\2016\0001-0500\V160221T_PSP70_Wollert\Civil\Construction\Cost Estimates\Final Package Submission\Works to\V160221T Wollert PSP Interim Addition Intersection Estimate V6.xlsm26/10/2016 Page 1


Version 6

ITEM DESCRIPTION IN-2 IN-4 IN-5 IN-6 IN-7 IN-8 TOTALA Project and Program Management 75,267.66$ 82,869.88$ 155,931.45$ 77,124.65$ 77,406.51$ 91,023.43$ 559,623.58$ B Design and Investigation -$ -$ -$ -$ -$ -$ -$ C Additional Items 137,361.14$ 131,395.87$ 265,274.05$ 138,287.89$ 138,656.23$ 156,451.07$ 967,426.26$ D Construction 1,710,628.60$ 1,883,406.45$ 3,543,896.60$ 1,752,832.90$ 1,759,238.80$ 2,068,714.30$ 12,718,717.65$

TOTAL A - D 1,923,257.40$ 2,097,672.20$ 3,965,102.10$ 1,968,245.44$ 1,975,301.54$ 2,316,188.80$ 14,245,767.49$

E CONTINGENCYContingency (15% of D) 256,594.29$ 282,510.97$ 531,584.49$ 262,924.94$ 263,885.82$ 310,307.15$ 1,907,807.65$

F PROJECT BUDGETTotal Estimate 2,179,851.69$ 2,380,183.17$ 4,496,686.59$ 2,231,170.37$ 2,239,187.36$ 2,626,495.95$ 16,153,575.14$

Notes:1 Cost does not include southern leg of intersection IN-2, IN-4, IN-61 Design cost - Not included in interim2 Site establishment - Taken as 2.5% of construction cost3 Soft spot rectification - Taken as 20% of sub-base pavement4 Rock excavation - Assume 50% of sub-base pavement5 Pavement - Assume deep lift asphalt pavement 6 Subsoil drains - Assume same as kerb and channel7 Drainage - Assume 375 DIA RCP8 Side entry pits - Based on 50m intervals9 Light pole - Based on 70m intervals


AUTHOR: J.Ly

Date: 26/10/2016

REVIEWER: R.Henry

Date: 26/10/2016

26 October 2016Interim Intersection (Addition to Pre-interim) Project Cost


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\\aumelcfs01\VicData1\2016\0001-0500\V160221T_PSP70_Wollert\Civil\Construction\Cost Estimates\Final Package Submission\Works to\V160221T Wollert PSP Interim Intersection Estimate V6.xlsm18/10/2016 Page 1


Version 6 Interim Intersection Project Cost

ITEM DESCRIPTION IN-01 IN-02 IN-04 IN-05 (APA) IN-06A Project and Program Management 246,291.79$ 131,465.22$ 138,392.79$ 236,049.71$ 148,168.05$ B Design and Investigation -$ -$ -$ -$ -$ C Additional Items 670,920.07$ 421,301.14$ 456,354.21$ 583,854.90$ 457,628.70$ D Construction 5,597,540.74$ 2,987,845.85$ 3,145,290.59$ 5,364,766.25$ 3,367,455.64$

TOTAL A - D 6,514,752.61$ 3,540,612.20$ 3,740,037.58$ 6,184,670.86$ 3,973,252.38$

E CONTINGENCYContingency (15% of D) 839,631.11$ 448,176.88$ 471,793.59$ 804,714.94$ 505,118.35$

F PROJECT BUDGETTotal Estimate 7,354,383.72$ 3,988,789.08$ 4,211,831.17$ 6,989,385.80$ 4,478,370.73$

Notes:1 Cost does not include southern leg of intersection IN-2, IN-4, IN-62 Design cost - Not included in interim estimate except for IN-18 & IN-20 (completed in

CG140690)3 Site establishment - Taken as 2.5% of construction cost with upper limit of $100,0004 Soft spot rectification - Taken as 20% of sub-base pavement5 Rock excavation - Assume 50% of sub-base pavement6 Pavement - Assume deep lift asphalt pavement 7 Subsoil drains - Assume same as kerb and channel8 Drainage - Assume 375 DIA RCP9 Side entry pits - Based on 50m intervals

10 Light pole - Based on 70m intervals11 Existing road - Existing asphalt roads to be demolished as part of intersection works12 Substation - No allowance for substations13 Tree planting - Based on 80m intervals

AUTHOR: J.Ly

Date: 18/10/2016

REVIEWER: R.Henry

Date: 18/10/2016

18 October 2016





ITEM DESCRIPTIONA Project and Program ManagementB Design and InvestigationC Additional ItemsD Construction

TOTAL A - D

E CONTINGENCYContingency (15% of D)

F PROJECT BUDGETTotal Estimate




AUTHOR: J.Ly

Date: 18/10/2016

REVIEWER: R.Henry

Date: 18/10/2016

18 October 2016

IN-07 IN-08 IN-09 IN-10 IN-13183,477.87$ 195,489.14$ 369,516.93$ 104,448.32$ 96,493.70$

-$ -$ -$ -$ -$ 418,023.43$ 426,895.38$ 700,938.64$ 296,494.96$ 296,099.72$

4,169,951.55$ 4,442,934.91$ 8,398,112.15$ 2,373,825.39$ 2,193,038.56$

4,771,452.84$ 5,065,319.43$ 9,468,567.73$ 2,774,768.67$ 2,585,631.98$

625,492.73$ 666,440.24$ 1,259,716.82$ 356,073.81$ 328,955.78$

5,396,945.58$ 5,731,759.66$ 10,728,284.55$ 3,130,842.48$ 2,914,587.76$






TOTAL A - D






AUTHOR: J.Ly

Date: 18/10/2016

REVIEWER: R.Henry

Date: 18/10/2016

18 October 2016

IN-14 IN-15 IN-18 IN-20 IN-21 (APA)117,838.70$ 163,312.49$ 122,506.64$ 186,106.12$ 175,467.79$

-$ -$ 269,514.61$ 409,433.47$ -$ 326,493.75$ 374,919.73$ 329,304.49$

2,678,152.21$ 3,711,647.44$ 2,722,369.75$ 4,389,295.30$ 3,987,904.26$

3,122,484.66$ 4,249,879.66$ 3,114,390.99$ 4,984,834.89$ 4,492,676.54$

401,722.83$ 556,747.12$ 408,355.46$ 658,394.30$ 598,185.64$

3,524,207.49$ 4,806,626.77$ 3,522,746.46$ 5,643,229.18$ 5,090,862.18$






TOTAL A - D






AUTHOR: J.Ly

Date: 18/10/2016

REVIEWER: R.Henry

Date: 18/10/2016

18 October 2016

IN-22 IN-23 IN-24 IN-26 IN-31128,134.56$ 79,345.95$ 103,674.75$ 161,758.09$ 156,243.18$

-$ -$ -$ -$ -$ 295,948.58$ 229,190.73$ 289,484.05$ 372,888.41$ 352,181.43$

2,912,149.18$ 1,803,317.02$ 2,356,244.31$ 3,676,320.16$ 3,550,981.39$

3,336,232.33$ 2,111,853.70$ 2,749,403.11$ 4,210,966.65$ 4,059,406.00$

436,822.38$ 270,497.55$ 353,436.65$ 551,448.02$ 532,647.21$

3,773,054.70$ 2,382,351.25$ 3,102,839.75$ 4,762,414.67$ 4,592,053.20$






TOTAL A - D






AUTHOR: J.Ly

Date: 18/10/2016

REVIEWER: R.Henry

Date: 18/10/2016

18 October 2016

IN-32 IN-33 TOTAL97,708.78$ 71,988.96$ 3,413,879.51$

-$ -$ -$ 324,687.62$ 212,076.48$ 7,835,686.41$

2,220,654.19$ 1,636,112.65$ 77,685,909.48$

2,643,050.59$ 1,920,178.09$ 89,614,423.48$

333,098.13$ 245,416.90$ 11,652,886.42$

2,976,148.72$ 2,165,594.98$ 101,267,309.90$


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Pag

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men

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ins

100m

m d

ia -

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enin

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30.0

0$

28,1

40.0

0$

5.2

375

RC

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lass

2)

383

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pits

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00$

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chan

nel

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$6.

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m w

ide,

125

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0$

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pla

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00$

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0$

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king

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last

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\\aumelcfs01\VicData1\2016\0001-0500\V160221T_PSP70_Wollert\Civil\Construction\Cost Estimates\Final Package Submission\Works to\V160221T Wollert PSP Interim Road Estimate V3.xlsm18/10/2016 Page 1


Version 3 Interim Road Project CostKoukoura Drive – Southern Section

Koukoura Drive – Central Section

Koukoura Drive – Northern Section

Summerhill Road - Arterial Standard

Summerhill Road – (upgrade within

existing road reserve)

ITEM DESCRIPTION RD-01 (APA) RD-02 RD-03 (APA) RD-04 RD-05A Project and Program Management 145,072.75$ 156,871.66$ 146,471.08$ 167,088.17$ 154,885.57$B Design and Investigation 319,160.04$ 345,117.64$ 322,236.37$ 367,593.97$ 340,748.24$C Additional ItemsD Construction 3,300,858.87$ 3,610,394.84$ 3,340,275.46$ 3,881,258.22$ 3,560,587.71$

TOTAL A - D 3,765,091.66$ 4,112,384.13$ 3,808,982.91$ 4,415,940.35$ 4,056,221.52$

E CONTINGENCYContingency (15% of D) 495,128.83$ 541,559.23$ 501,041.32$ 582,188.73$ 534,088.16$

F PROJECT BUDGETTotal Estimate 4,260,220.49$ 4,653,943.36$ 4,310,024.23$ 4,998,129.09$ 4,590,309.68$

Notes:1 Design cost - Not included in interim except for RD-01, RD-02, RD-03, RD-04, RD-05

(completed in CG140690)2 Site establishment - Taken as 2.5% of construction cost with upper limit of $100,0003 Soft spot rectification - Taken as 20% of sub-base pavement4 Rock excavation - Assume 50% of sub-base pavement5 Pavement - Assume deep lift asphalt pavement 6 Subsoil drains - Assume same as kerb and channel7 Drainage - Assume 375 DIA RCP8 Side entry pits - Based on 50m intervals9 Light pole - Based on 70m intervals

10 Existing road - Existing asphalt roads to be demolished as part of road works11 Substation - No allowance for substations12 Tree planting - Based on 80m intervals

AUTHOR: J.Ly

Date: 18/10/2016

REVIEWER: R.Henry

Date: 18/10/2016

18 October 2016


\\aumelcfs01\VicData1\2016\0001-0500\V160221T_PSP70_Wollert\Civil\Construction\Cost Estimates\Final Package Submission\Works to\V160221T Wollert PSP Interim Road Estimate V3.xlsm18/10/2016 Page 2


Version 3 Interim Road Project Cost


TOTAL A - D



Notes:1 Design cost - Not included in interim except for RD-01, RD-02, RD-03, RD-04, RD-05

(completed in CG140690)2 Site establishment - Taken as 2.5% of construction cost with upper limit of $100,0003 Soft spot rectification - Taken as 20% of sub-base pavement4 Rock excavation - Assume 50% of sub-base pavement5 Pavement - Assume deep lift asphalt pavement 6 Subsoil drains - Assume same as kerb and channel7 Drainage - Assume 375 DIA RCP8 Side entry pits - Based on 50m intervals9 Light pole - Based on 70m intervals

10 Existing road - Existing asphalt roads to be demolished as part of road works11 Substation - No allowance for substations12 Tree planting - Based on 80m intervals

AUTHOR: J.Ly

Date: 18/10/2016

REVIEWER: R.Henry

Date: 18/10/2016

18 October 2016

Between Koukoura Drive &

Connector Boulevard

Between Bodycoats Road &

Andrew Road

Between Andrew Road & Epping

Road

RD-06 RD-06 RD-06 TOTAL80,758.07$ 49,114.73$ 46,667.11$ 946,929.12$

-$ -$ -$ 1,694,856.27$130,536.12$ 93,184.02$ 93,985.42$ 317,705.56$

1,835,410.75$ 1,116,243.80$ 1,060,616.05$ 21,705,645.70$

2,046,704.94$ 1,258,542.55$ 1,201,268.58$ 24,665,136.65$

275,311.61$ 167,436.57$ 159,092.41$ 3,255,846.86$

2,322,016.55$ 1,425,979.12$ 1,360,360.99$ 27,920,983.51$


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$

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165

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g du

alN

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00$

-$

7.5

Cab

ling,

con

duits

and

pits

1Ite

m30

,000

.00

$30

,000

.00

$7.

6El

ectri

cal c

onne

ctio

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10,0

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8LA

ND

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17,7

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0$

8.1

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8.50

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ing

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2Li

nem

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0$

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OC

ATI

ON

33,0

00.0

0$

2.1

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ocat

ing

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er P

ole

(HV)

3N

o7,

500.

00$

22,5

00.0

0$

2.2

Rel

ocat

ing

Com

mun

icat

ion

Pole

3N

o3,

500.

00$

10,5

00.0

0$

2.3

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ocat

ing

light

pol

eN

o3,

000.

00$

-$

2.4

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com

con

duiti

ng

Lm15

0.00

$-

$2.

5Te

leco

m c

ablin

g (r

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lling

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m25

,000

.00

$-

$2.

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emov

e re

dund

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elec

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ole

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0.00

$-

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2$

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f con

stru

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n)1

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34,4

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2$

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2$

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ruct

ion

1,06

0,61

6.05

$1,

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05$

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INA

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,000

.00

$1.

1Si

te m

anag

emen

t & s

uper

visi

on in

clud

ing

QA

10w

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2,50

0.00

$25

,000

.00

$1.

2Pr

ovis

ion

for t

raffi

c1

Item

40,0

00.0

0$

40,0

00.0

0$

2D

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59,1

00.0

0$

2.1

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s30

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500.

00$

15,0

00.0

0$

2.2

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oliti

on o

f exi

stin

g R

oad

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m24

,100

.00

$24

,100

.00

$2.

3Br

eako

ut o

f exi

stin

g ke

rb &

cha

nnel

Lm45

.00

$-

$2.

4D

emol

ition

of e

xist

ing

pede

stria

n fo

otpa

th

Lm55

.00

$-

$2.

5D

emol

ition

of e

xist

ing

build

ing

Item

50,0

00.0

0$

-$

2.6

Dem

oliti

on o

f exi

stin

g fe

nce

1Ite

m20

,000

.00

$20

,000

.00

$3

EAR

THW

OR

KS

219,

150.

30$

3.1

Strip

ping

tops

oil (

150m

m)

5,52

0m

²6.

00$

33,1

20.0

0$

3.2

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ting

2,73

8m

³15

.00

$41

,062

.50

$3.

3Fi

lling

and

com

pact

1,21

6.67

m³

12.0

0$

14,6

00.0

0$

3.4

Car

t off

exce

ss m

ater

ial

1,52

1m

³15

.00

$22

,812

.50

$3.

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ft sp

ot re

ctifi

catio

n (r

ecla

imed

FC

R)

525

m³

30.0

0$

15,7

39.8

0$

3.6

Roc

k ex

cava

tion

& su

b-su

rface

rem

edia

tion

450m

m1,

312

m²

70.0

0$

91,8

15.5

0$

4PA

VEM

ENT

405,

506.

50$

4.1

Dee

p lif

t asp

halt

195

mm

1,

825

m²

105.

00$

191,

625.

00$

4.2

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base

cou

rse

- 250

mm

3%

CTC

R2,

623

m²

55.0

0$

144,

281.

50$

4.3

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lder

- fu

ll de

pth

pave

men

t48

0m

²14

5.00

$69

,600

.00

$5

DR

AIN

AG

E10

1,76

0.00

$5.

1Su

bsoi

l dra

ins

100m

m d

ia -

scre

enin

gs88

7Lm

30.0

0$

26,6

10.0

0$

5.2

375

RC

P (c

lass

2)

295

Lm17

0.00

$50

,150

.00

$5.

3Si

de e

ntry

pits

10N

o2,

500.

00$

25,0

00.0

0$

6C

ON

CR

ETE

WO

RK

S10

1,55

0.00

$6.

1Ke

rb &

chan

nel

887

Lm50

.00

$44

,350

.00

$6.

2Sh

ared

Pat

hway

(3.0

m w

ide,

125

mm

, res

iden

tial,

as p

er M

PA)

220

Lm13

0.00

$28

,600

.00

$6.

3Pe

dest

rian

Foot

path

s (1

.5m

wid

e,12

5 m

m, r

esid

entia

l, as

per

MPA

)44

0Lm

65.0

0$

28,6

00.0

0$

6.4

Layb

acks

and

tact

ile p

aver

sN

o85

0.00

$-

$6.

5C

oncr

ete

isla

nd in

fill

-m

²12

0.00

$-

$6.

610

m c

oncr

ete

mai

nten

ance

are

a en

d of

all

isla

nds

-m

²85

.00

$-

$7

POW

ER &

LIG

HTI

NG

72,0

00.0

0$

7.1

Ligh

t pol

e (1

-way

) and

lum

inou

s lig

hts

4N

o8,

000.

00$

32,0

00.0

0$

7.2

Ligh

t pol

e (2

-way

) and

lum

inou

s lig

hts

No

9,00

0.00

$-

$7.

3JU

P lig

htin

g si

ngle

No

4,00

0.00

$-

$7.

4JU

P lig

htin

g du

alN

o5,

000.

00$

-$

7.5

Cab

ling,

con

duits

and

pits

1Ite

m30

,000

.00

$30

,000

.00

$7.

6El

ectri

cal c

onne

ctio

n1

Item

10,0

00.0

0$

10,0

00.0

0$

8LA

ND

SCA

PIN

G W

OR

KS

16,5

49.2

5$

8.1

Tops

oilin

g se

edin

g1,

771

m²

8.50

$15

,049

.25

$8.

2Tr

ee p

lant

ing

6N

o25

0.00

$1,

500.

00$

9D

ELIN

EATI

ON

20,0

00.0

0$

9.1

Sign

ing

1ite

m5,

000.

00$

5,00

0.00

$9.

2Li

nem

arki

ng (T

herm

opla

stic

)1

item

15,0

00.0

0$

15,0

00.0

0$

TOTA

L A

- D

1,20

1,26

8.58

$1,

201,

268.

58$

EC

ontin

genc

yC

ontin

genc

y (1

5% o

f D)

15%

159,

092.

41$

FPR

OJE

CT

BU

DG

ETTo

tal E

stim

ate

1,36

0,36

0.99

$


7.6 Appendix 6 – Functional Layout Plans









ABN 83 097 049 548 ACN 097 049 548 - Planning...66 OLL ERT DEVELOPMENT CONTRIBUTIONS PLAN ˜ une 2017 WOLLERT PRECINCT STRUCTURE PLAN DATE 17/12/2014 DEVELOPER CONTRIBUTION PLAN COSTING

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