Spreadsheet: 860926d1708948845-needing-best-solution-for-a-cost-report-brocost-report-jan-24
Sheet: Stick Build L1 Overheads

 |  |  |  |  |  |  |  |  | 3 | 3 | 3 | 3 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6
 |  | 2022-01-01 00:00:00 | 2022-02-01 00:00:00 | 2022-03-01 00:00:00 | 2022-04-01 00:00:00 | 2022-05-01 00:00:00 | 2022-06-01 00:00:00 | 2022-07-01 00:00:00 | 2022-08-01 00:00:00 | 2022-09-01 00:00:00 | 2022-10-01 00:00:00 | 2022-11-01 00:00:00 | 2022-12-01 00:00:00 | 2023-01-01 00:00:00 | 2023-02-01 00:00:00 | 2023-03-01 00:00:00 | 2023-04-01 00:00:00 | 2023-05-01 00:00:00 | 2023-06-01 00:00:00 | 2023-07-01 00:00:00 | 2023-08-01 00:00:00 | 2023-09-01 00:00:00 | 2023-10-01 00:00:00 | 2023-11-01 00:00:00 | 2023-12-01 00:00:00 | 2024-01-01 00:00:00 | 2024-02-01 00:00:00 | 2024-03-01 00:00:00 | 2024-04-01 00:00:00 | 2024-05-01 00:00:00 | 2024-06-01 00:00:00 | 2024-07-01 00:00:00 | 2024-08-01 00:00:00 | 2024-09-01 00:00:00 | 2024-10-01 00:00:00 | 2024-11-01 00:00:00 | 2024-12-01 00:00:00 | 2025-01-01 00:00:00 | 2025-02-01 00:00:00 | 2025-03-01 00:00:00 | 2025-04-01 00:00:00 | 2025-05-01 00:00:00 | 2025-06-01 00:00:00 | 2025-07-01 00:00:00
 | 129
Original Within Estimate | Bromine
 | Detail Design |  |  |  |  | Gantry Design Complete |  | Building Design Complete* |  |  |  | [NAME]
 | Procurement |  |  |  | Main Equipment Orders |  | NEED PVDF INSTRUMENTS ORDERED AT LATEST |  |  |  |  |  |  | Vessels and Scrubber delivered
 | Construction
 | Gantries |  |  |  |  |  | Fab (steelwork) | Fit out and Install
 | Civils and Buiding |  |  |  |  |  | Foundations & Drainage |  |  | Building Construct
 | Electrical Install |  |  |  |  |  |  |  |  |  |  |  | Electrical Fit Out and Install
 | Piping Fab |  |  |  |  |  |  |  |  |  |  | Piping Fabrication  ([NAME])
 | Piping Install |  |  |  |  |  |  |  |  |  |  |  | MEP fit out (inc HVAC , Sprinklers etc) |  |  |  |  | PVDF Contingency
 | Instrument |  |  |  |  |  |  |  |  |  |  |  |  |  | Instrumentation Install and Hook Up
 | Fabric Closeout |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fabric Close out
 | Schedule Reserve
 | Commissioning |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Prep Work | Prep Work | Utils | Process | Water  Intro | [NAME] |  | PQ
 | [NAME]
 | Concept
 | Scheme
 | Detail Design
 | Procurement
 | Destruct
 | Construction
 | Commissioning
 |  | 2022-01-01 00:00:00 | 2022-02-01 00:00:00 | 2022-03-01 00:00:00 | 2022-04-01 00:00:00 | 2022-05-01 00:00:00 | 2022-06-01 00:00:00 | 2022-07-01 00:00:00 | 2022-08-01 00:00:00 | 2022-09-01 00:00:00 | 2022-10-01 00:00:00 | 2022-11-01 00:00:00 | 2022-12-01 00:00:00 | 2023-01-01 00:00:00 | 2023-02-01 00:00:00 | 2023-03-01 00:00:00 | 2023-04-01 00:00:00 | 2023-05-01 00:00:00 | 2023-06-01 00:00:00 | 2023-07-01 00:00:00 | 2023-08-01 00:00:00 | 2023-09-01 00:00:00 | 2023-10-01 00:00:00 | 2023-11-01 00:00:00 | 2023-12-01 00:00:00 | 2024-01-01 00:00:00 | 2024-02-01 00:00:00 | 2024-03-01 00:00:00 | 2024-04-01 00:00:00 | 2024-05-01 00:00:00 | 2024-06-01 00:00:00 | 2024-07-01 00:00:00 | 2024-08-01 00:00:00 | 2024-09-01 00:00:00 | 2024-10-01 00:00:00 | 2024-11-01 00:00:00 | 2024-12-01 00:00:00 | 2025-01-01 00:00:00 | 2025-02-01 00:00:00 | 2025-03-01 00:00:00 | 2025-04-01 00:00:00 | 2025-05-01 00:00:00 | 2025-06-01 00:00:00 | 2025-07-01 00:00:00
Person/Item | Rate
RPD | 120 |  |  |  | 25422 | 21437
[NAME] | 120
[NAME] | 120
[NAME] | 84.4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6583.200000000001 | 6583.200000000001 | 6583.200000000001 | 6583.200000000001 | 6583.200000000001 | 6583.200000000001 | 6583.200000000001 | 6583.200000000001 | 6583.200000000001 | 6583.200000000001
[NAME] | 84.4 |  |  |  |  |  |  |  |  |  |  |  |  | 6583.200000000001 | 6583.200000000001 | 6583.200000000001 | 6583.200000000001 | 6583.200000000001 | 6583.200000000001 | 6583.200000000001
[NAME] | 66 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Destruct
[NAME] | 38
[NAME] | 68.75
[NAME] | 76.875 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5996.25 | 5996.25 | 5996.25 | 5996.25 | 5996.25 | 5996.25 | 5996.25 | 5996.25 | 5996.25 | 5996.25
[NAME] | 61.5
[NAME] | 25.2
[NAME] | 67
[NAME] | 27.84
GSK Backfills |  |  |  |  |  |  | 12000 | 12000 | 12000 | 12000 | 12000 | 12000 | 12000 | 12000 | 12000 | 12000 | 12000 | 12000 | 12000 | 12000 | 12000 | 12000 | 12000 | 12000 | 12000 | 12000
Office |  |  |  |  |  |  | 20000 | 20000 | 20000 | 20000 | 20000 | 20000 | 20000
Smart Plant |  |  |  |  |  |  | 12000 | 12000 | 12000 | 12000 | 12000 | 12000 | 12000 | 12000 | 12000 | 12000 | 12000 | 12000 | 12000 | 12000 | 12000 | 12000 | 12000 | 12000 | 12000 | 12000
Contract Admin |  |  |  |  |  |  | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000
Construction management |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Destruct
Site X chage |  |  |  |  |  |  | 10000 | 10000 | 10000 | 10000 | 10000 | 10000 | 10000 | 10000 | 10000 | 10000 | 10000 | 10000 | 10000
Expenses |  |  |  |  |  |  | 8000 | 8000 | 8000 | 8000 | 8000 | 8000 | 8000 | 8000 | 8000 | 8000 | 8000 | 8000 | 8000 | 8000 | 8000 | 8000 | 8000 | 8000 | 8000 | 4000 | 4000 | 4000 | 4000 | 4000 | 4000 | 2000 | 2000
Bromine |  | 1 | 1 | 1 | 1 | 0.85 | 0.85 | 0.85 | 0.85 | 0.85 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.3 | 0.3 | 0 | 0 | 0 | 0 | 0
[NAME] |  |  |  |  |  | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.7 | 0.7 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
Bromine Per Month
Glycyl Per Month
Bromine Total
Glycyl Total
Bromine Total | 2728915.8396
Glycyl Total | 1209591.0344
 | *C&S engineers indicate a traditional approach is likely to be 30-50% cheaper in fee's which should translate to a simialr reduction in time
 |  |  | -1700422.132549999
 | Bromine |  | Glycl to Jul 23 | Glycyl after Aug 23
2022
2023
2024
Programme Costs | Bromine
GSK Backfills
Office
Smart Plant
Site X chage
Expenses