PRESENTATION CONTENT INTRODUCTION OF MAHFOUS ENG. CONSULTANTS SCOPE OF WORKS DESIGN PRESENTATION COST ESTIMATE PROGRAMME FOR THE WORKS 8/16/2014 Mahfous Engineering Consultants 2 8/16/2014 Mahfous Engineering Consultants 3 Designed By:
Established 2008 Engineering and Architectural Consultancy Project Management and Supervision Cost conscious and innovative designs Rural and Urban Planning
Spacious and conducive compartments to house different functions Organic Landscaping Hearing Room and Training Hall Ancillary rooms State of the art building that can stand the test of time 8/16/2014 Mahfous Engineering Consultants 23 DESIGN FEATURES & CONCEPT 8/16/2014 Mahfous Engineering Consultants 24 ARCHITECTS BRIEF Eclectic design approach Minimalism + Modernism Flexibility & Adaptability Precision Architecture Sustainable Design Features
8/16/2014 Mahfous Engineering Consultants 25 Building Orientation Analysis 8/16/2014 Mahfous Engineering Consultants 26 SITE LAYOUT 8/16/2014 Mahfous Engineering Consultants 27 SCHEMATIC GROUND FLOOR PLAN 8/16/2014 Mahfous Engineering Consultants 28 FIRST FLOOR PLAN 8/16/2014 Mahfous Engineering Consultants 29 SECOND FLOOR PLAN 8/16/2014 Mahfous Engineering Consultants 30 THIRD FLOOR PLAN 8/16/2014 Mahfous Engineering Consultants 31
SECTION 8/16/2014 Mahfous Engineering Consultants 32 MAIN IMAGE 8/16/2014 Mahfous Engineering Consultants 33 ENTRANCE VIEW 8/16/2014 Mahfous Engineering Consultants 34 LEFT SIDE VIEW 8/16/2014 Mahfous Engineering Consultants 35 RIGHT SIDE VIEW 8/16/2014 Mahfous Engineering Consultants 36 TOTEM VIEW 8/16/2014 Mahfous Engineering Consultants 37 PERSPECTIVE VIEW 8/16/2014 Mahfous Engineering Consultants 38 COST ESTIMATE 8/16/2014 Mahfous Engineering Consultants 39 8/16/2014 Mahfous Engineering Consultants 40 NATIONAL AUDIT OFFICE PROPOSED HEADQUARTERS PRELIMINARY CONCEPT COST ESTIMATE DESCRIPTION AREAS UNITS RATES AMOUNT
MOBILISATION, SITE CLEARING AND SET-UP COST Demolistion of existing building (Site Area) - m2 100 - General site clearing and disposal 2,235 m2 25 55,862.50 Preliminaries 2,000,000.00
Sub-total 2,055,862.50 BUILDING COST Substructure 900 m2 6500 5,850,000.00 Ground Floor 900 m2 14000 12,600,000.00 First Floor 772 m2 14000 10,808,000.00 Second Floor 772 m2 14000 10,808,000.00 Third Floor 772 m2 14000 10,808,000.00 Roof 772 m2 2000 1,544,000.00
121 Sub-total 340,400.00 8/16/2014 Mahfous Engineering Consultants 41 DESCRIPTION AREAS UNITS RATES AMOUNT
SPECIAL INSTALLATIONS BIPV - (Building Integrated Photovoltaic's) Mechanical & Electrical (Lift, security inst. etc) 1,300,000.00 Air conditioning System Fire - Active Installation 250,000.00 Fire - Passive Installation 100,000.00 Access Security - Biometric 100,000.00 Earthing & Lighting Arrestors 150,000.00 Telecommunication and Data Handling 100,000.00 Internal Fit-Out Sub-total 2,000,000.00
SITE INFRASTRACTURE Road and Pavements 1,100 m2 1500 1,650,000.00 Electricity including external lighting 100,000.00 Water Supply & Distribution 20,000.00 Sewerage 200,000.00 Generators
Sub-total 1,970,000.00 8/16/2014 Mahfous Engineering Consultants 42 LANDSCAPING Soft Landscaping Item 180,000.00 Hard Landscaping (See Roads and Pavements) - Sub-total 180,000.00 INFLATION
The construction programme is assumed to be 1year 6months with an annual inflation rate of 3%. 2,653,391.81
DESCRIPTION AREAS UNITS RATES AMOUNT CONTINGENCY
Design and Construction 5% 2,948,213.13
PROFESSIONAL FEES (DESIGN & SUPERVISION)
Architect, Structural Engineer, Project Manager, 2,656,456.15 Mechanical & Electrical Engineer and Material Engineer.
GRAND TOTAL GMD 67,222,323.59 PROGRAMME FOR THE WORKS 8/16/2014 Mahfous Engineering Consultants 43 Design & Construction Durations (Traditional Method) 8/16/2014 Mahfous Engineering Consultants 44 ID Task name Months
1 - 3 4 - 6 7 - 9 10 - 12 13 - 15 16 - 18 19 - 21 22 - 24 25 - 27 28 - 30 1 Schematic design and costing 2 Client Review and Approval 3 Detailed design and costing 4 Client Review and Approval Design Duration 5 Draft Tender Documents 6 Client/ GPPA Review and Approval 7 Final Tender Documents 8 Tendering 9 Evaluation 10 Award and Contract Signing Tender Duration 11 Construction Supervision Total Duration THANK YOU 8/16/2014 Mahfous Engineering Consultants 45 QUESTIONS AND ANSWERS