Case Study/Presentation Flashcards
(118 cards)
Were there any challenges of the building built on a disused car park?
How was this dealt with?
There was an increased risk of contaminated ground due to oil and petrol spills. A provisional sum was included by the contractor to cover contaminated soils.
Which cost plans did you produce through the project?
Stage 3 Cost Plan
Pre-tender estimate
RIBA stage 2 order of cost estimate was done by someone else
Why was an order of cost estimate produced at stage 2 rather than a cost plan?
That was a typo in the document. I didn’t undertake the stage 2 cost plan but I have checked and it was a cost plan.
Order of cost estimates are generally RIBA stages 0 and 1.
Cost plans are stage 2 and 3.
Explain the process to coordinate the tender?
Expression of Interests were received from a framework but client decided they wanted to include selected tenderers.
I produced a tender long list with input from colleagues, client and design team.
I made enquiries to the long list tenderers to find out who would be interested in tendering before selecting a short list.
I then compile the tender documents before issuing them out to the tenderers.
During the tender there were queries so we held weekly meetings to answer and respond to these queries.
Once tender returns were received, I carried out the tender review and issued a tender report to make my recommendation to the client.
Explain the process for reviewing and reporting on tender returns?
Tender Report:
- Arithmetical check
- Reviewed the tenders and added allowances for any missing costs
- Reviewed preliminaries
- Reviewed OHP
- Reviewed provisional sums
- Produced a quantitive score which was combined with the EA’s qualitive score to provide the recommendation
Explain the process for undertaking valuation assessments?
At the IVD, the contractor would provide the valuation application.
I would then carry out a site visit and make my assessment of the works completed and the materials on site.
I would issue my assessment to the contractor for comment, before issuing to the EA on the due date for them to issue their Payment Notice no later than 5 days after the due date.
What did you include in your cost reports?
fixed costs (contract sum), variable costs (prov sums/quants), variations (instructions, anticipated instructions, Loss and Expense, risk/contingency), professional fees, client direct costs
Explain the process for assessing provisional sums and changes?
Review the details of the change or provisional sum
Assess both add and omit costs
Issue assessment to contractor for comment
Issue agreed add and omit costs to the EA for instruction.
Can you tell us about the design brief.
The project brief include the requirement for:
- a new hall that could be divided in two when required
- a café and kitchen
- smaller function rooms
- a car park
- demolition of the existing community hall
Was there a concept design produced by the Client?
The concept design included floor plans, elevations, sections, showing room layouts and core positions.
It also included a preliminary pallet of materials and finishes.
In the UK, Building Regulations requires developers to consider sustainability and there is a requirement for environmental solutions. What if any environmental sustainable measures were considered in the design for Elleray Hall.
The project was aiming for BREEAM excellent
There was also rainwater harvesting and solar panels
You were asked to give Stage 2 cost advice to build a Community Hall. What range of value per m2 would you anticipate?
Spons 2025 pitches community centre at £2,150 to £2,725/m2. With location factor this rises to £3,250.
Your Project was £8,103. Why the difference?
There were a few things that contributed to the higher cost,
The area had a location factor of around 120, higher than the 100 base rate.
They dug out the whole site because planning put a height limitation on the building, this also required retaining walls
Party wall matters including retaining walls to all the surrounding gardens
BREEAM Excellent aspirations
The demolition being on a separate site would increase some costs
- D&B increases cost too
Was the Stage 2 Cost Plan within budget? Did you provide a costed explanation of the cost increases between the cost plans?
I didn’t undertake the stage 2 cost plan as it was before I was on the project. It was lower but I cannot recall the figure.
There was a reconciliation page that showed cost plan progression.
What was the client’s stage 3 budget?
At Stage 3, the budget was
Construction - £3.9m
Prof Fees - £920k
Client Direct - £85k
Risk @ 9% - £350k
Total - £5.25m
What was the PTE total and how did this compare with the eventual contract sum?
PTE was around £4.15 million. The selected tenderers return was actually a bit lower than that but they had excluded a few things and they had to be added to the tender figure. They were still the lowest tenderer.
For example, they had excluded costs to take the design from stage 3 to stage 4, design risk and costs related to BREEAM works.
What is the client’s construction budget?
Contract Budget
Construction - £4.2m
Prof Fees - £920k
Client Direct - £85k
Contingency - £200k
Total - £5.4m
Can you tell me about design novation, the advantages and disadvantages?
Design novation is where the design team’s contract with the client is transferred over to the contractor.
Pros:
Design intent and knowledge is preserved
Quicker than appointing a new team
No dispute over design faults as contractor takes on full design.
Cons:
Design team may feel pressure to align with contractors priorities
Client may need to appoint another design team to review contractor design, and they won’t know the project as well.
You say you produced a Stage 3 Cost Plan. How did you go about pricing the project.
Review the drawings and specifications
Populated the cost plan with the required items
measured the items
added rates to the items
In your Stage 2 and 3 cost plan, you included a contingency of 14%. On reflection, do you think the Stage 2 contingency was enough? You offered to reduce the contingency to 9% when the Stage 3 Cost Plan came in over budget. At Stage 3 the design was more developed, why didn’t you reduce the contingency anyway?
The stage 2 contingency fell within a level that we would expect at that stage of the project.
The client had previously indicated they wanted to keep the contingency unamended from the stage 2 cost plan, to ensure they didn’t under fund the project.
One of your Options was to reduce the contingency. You had 14% and you would reduce it to 9%. How did you reduce it by 5%?
We updated the risk register to review the remaining risks. Some risks reduced in probability and some reduced in likely financial risk. Reducing the Expected Monetary Value, which was used to calculate the contingency.
Can you describe for me the process of managing risks.
Risk workshops to set up and manage a risk register
How were the contingency %ages arrived at?
A costed risk register was produced early in the project which was used to determine risk levels and contingencies.
You settled on a Contract Value of £4.213m. How did this compare to your Stage 3 Cost Plan?
What were the reasons for the difference?
The stage 3 cost plan was approximately £3.9m so a bit lower than the eventual contract sum.
Costs increased due to:
* Lowering site level
* Party walls
* Planning conditions
* BREEAM Excellent aspiration