Session Presentation 02 - (IPES-QS-T01 Estimating and Tendering)

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COMMON RESOURCES AND FACILITIES

(JOB OVERHEAD ON OR OFF SITE)

SITE OVERHEAD
SITE OVERHEAD

Indirect Items of Works or Services Complimentary to the Works,


Which are Required to Be Provided by the Contractor Accordance With
Contract

Excludes Contractor’s Head Office Over Heads


Profits
SITE OVERHEAD
Specified in
• Conditions of Contract
• Contract Data
• Instruction to Bidders
• Bidding Data
• Form of Bid
• General Specification
• Particular Specification
• Drawings
• Bills of Quantities (Preamble notes, Preliminary bill, General notes)
SITE OVERHEAD

Based on
• Requirement Specified in the document
• Method of Construction and requirements for carryout intended
method
• Time for Completion
• Contractor’s Available Facilities.
• Contractor’s Decision on investment and expand
• Contractor’s Bidding strategy
SITE OVERHEAD
Based on (cont.)
• Conditions of the site ascertaining the Conditions pertaining to
• site access
• external working space,
• storage area
• adjacent properties,
• transport facilities,
• restriction on working hours,
• availability of services
• Environment considerations.
TYPES OF SITE OVERHEADS
TYPES OF SITE OVERHEADS
TYPES OF SITE OVERHEADS
1. Insurance and Bonds
2. Engineers Facilities
3. Employers Facilities
4. Contractors Facilities
5. Contractor’s General Overheads
6. Construction Management and Supervision
7. Plant and Equipment
8. Transport Facilities
9. Setting Out
10. Quality Standards and Progress
11. Health Safety and Environment
12. Security and Protection
13. Services and Facilities
14. Miscellaneous
15. Particular Requirements. (Specific requirement set out in Bidding
Documents)
METHOD OF CONSTRUCTION?
ACTIVITY METHOD
Shoring System Erection and Removal Temporary Sheet Pile /Diaphragm Wall
Excavation Using Ramp and Two Excavators

Disposal Re Sell/Disposal /Store for Backfilling

Dewatering Well Point System/Dewatering Pump

Backfilling Imported/Excavated

Temporary Flat Form Utilise Building front/Temporary Flat form

Concrete Placing Pump Car/Stationery Pump

Lifting other Material Tower crane/Mobile Crane

Masonry Material Hoist/Tower Crane/Scaffolding

Finishes Full Height Scaffolding/Climbing Scaffolding


PLANT AND MACHINERIES
ACTIVITY METHOD REQUIRED PLANT
Shoring System Erection Temporary Sheet Pile /Diaphragm Wall Sheet Pile Driving Machine/Auger
and Removal Crane/Mobile Crane
Excavation Using Ramp and Two Excavators Excavator PC 300+Mini Excavator

Disposal Re Sell/Disposal /Store for Backfilling Selling Sand to Out Side and Store at Yard for
back filling
Dewatering Well Point System/Dewatering Pump Well Point System

Backfilling Imported/Excavated Bringing from Yard

Temporary Flat Form Utilise Building front/Temporary Flat form Temporary Flat form

Concrete Placing Pump Car/Stationery Pump/Tower Crane Pump Car/Tower Crane

Lifting other Material Tower crane/Mobile Crane Tower Crane

Masonry Material Hoist/Tower Crane/Scaffolding Hoist for Both Material and Passenger

Finishes Full Height Scaffolding/Climbing Scaffolding Hoist/Climbing Scaffolding


HOIST
MOBILISATION PLAN

REST ROOMS TOILE


SITE OFFICES TS
YARDS
SITE OVER HEADS CHECKLIST
P RO JECT – PROPOSED PARTMENT FOR ABC PROPERTIES
SITE O VERHEAD P ERIO D:- 15.00 MONTHS
AP RO X IMATE P RO JECT VALUE 1,000,000,000.00 66,666,666.67 PER MONTH
LO CATIO N COLOMBO

ITEM DESCRIP TIO N UNIT Q TY/NO RATE P ERIO D AMO UNT BO Q ITEM BO Q AMO UNT REMARK S

a Insuranc e and Bonds


1.1 Contractor All Risk Insurance Policy Item
1.2 Deductable, Non insuarable Item
1.3 Plant and Equipment Insurance Policy Item
1.4 Workmen Compensation Insuarance Policy Item
1.5 Professional Indeminity Insuarance Policy Item
1.6 Personal Insuarance Covers Item
1.7 Perfomance Security Item
1.8 Advance Bond Item
1.9

1 TO TAL - - -

2 Engineers Fac ilities


2.1 Construction of Temporary Office for Engineer Item
2.2 Maintenance of Engineers office Month
2.3 Dismetaling and removal of Engineer's Office Item
2.4 Furniture for Engineers Office Item
2.5 Facilities for Engineers Office Month
CONSTRUCTION MANAGEMENT STAFF
6.1 Project Manager 6.10 Assistant Quantity Surveyor

6.2 Site Engineer 6.11 Draftsman

6.3 Planning Engineer 6.12 Supervisors

6.4 QA/QC Engineer 6.13 Admin Officer

6.5 MEP Engineer 6.14 Store Keeper

6.6 Safety Engineer 6.15 Assistant Store Keeper

6.7 Senior Technical Officers 6.16 Electrician

6.8 Technical Officers 6.17 Mechanic

6.9 Quantity Surveyor 6.18 Plant Foreman


ENGINEERS FACILITIES
2.1 Construction of Temporary Office for 2.9 Provide Temporary Accommodation
Engineer for Engineer
2.2 Maintenance of Engineers office 2.10 Provide Furniture for Engineers
Accommodation
2.3 Dismantling and removal of Engineer's 2.11 Provide Facilities for Engineers
Office Accommodation
2.4 Furniture for Engineers Office 2.12 Maintenance for Temporary
Accommodation
2.5 Facilities for Engineers Office 2.13 Provide Sanitary facilities for Engineer

2.6 Stationery for Engineer's Office 2.14 Maintenance for Sanitary Facilities

2.7 Provide Vehicle for Engineer's Staff 2.15 Provide Telephone/Internet and Fax
Facilities
2.8 Maintenance of Engineer's Vehicle 2.16 Payment of Telephone/Internet and
Fax Bills
CONTRACTOR’S FACILITIES
4.1 Construction of Temporary Office for 4.9 Provide Temporary Accommodation for
Contractor Contractor
4.2 Maintenance of Contractors office 4.10 Provide Furniture for Contractors
Accommodation
4.3 Dismantling and removal of Contractor's 4.11 Provide Facilities for Contractors
Office Accommodation
4.4 Furniture for Contractors Office 4.12 Maintenance for Temporary Accommodation

4.5 Facilities for Contractors Office 4.13 Provide Sanitary facilities for Contractor

4.6 Stationery for Contractor's Office 4.14 Maintenance for Sanitary Facilities

4.7 Provide Vehicle for Contractor's Staff 4.15 Provide Telephone/Internet/Internet and Fax
Facilities
4.8 Maintenance of Contractor's Vehicle 4.16 Payment of Telephone/Internet and Fax Bills
CONTRACTOR’S GENERAL OVERHEADS
5.1 5.17 Traffic management
Maintenance of site
5.2 5.18 Protective Fence
Construction of Temporary Stores
5.3 5.19 Temporary Hoardings
Maintenance of Temporary Stores
5.4 Dismantling and removal of Temporary Stores. 5.20 Dust Screens and Covering
5.5 Obtaining Temporary Electricity Connection 5.21 Gates
5.6 Establishing Electricity Distribution System 5.22 Establishing Site Accesses Roads
5.7 Maintenance and Payment of Electricity Bills 5.23 Maintenance of Site Access Roads
5.8 Dismantling temporary electricity network 5.24 Name Board
5.9 Obtaining Temporary Water Connection 5.25 Black Gang
5.10 Establishing Water Distribution System 5.26 Cooks
5.11 Maintenance and Payment of Water Bills 5.27 Scaffolding
5.12 Dismantling temporary Water network 5.28 Small Tools
5.13 Temporary Sewer Discharge System 5.29 Stationery
5.14 Establishing Sewer Distribution System 5.30 Demobilisation
5.16 Dismantling temporary Sewer network 5.31 Removal of Debris
INSURANCE AND BONDS
1.1 Contractor All Risk Insurance Policy
1.2 Deductible, Non insurable
1.3 Plant and Equipment Insurance Policy
Workmen Compensation Insurance
1.4
Policy
1.5 Professional Indemnity Insurance Policy
1.6 Personal Insurance Covers
1.7 Performance Security
1.8 Advance Bond
PRICING PRELIMINARIES
• Guidelines for the preparation of Bill No 01, Preliminary Bill for
Building Works
• ICATD Publication No-ICTAD/ID/04
• Second Edition-June 2009
MODE OF PAYMENT
A. Reimbursement of actual cost on submission of the relevant documents acceptable to
the Engineer plus 5% of the actual cost of obtaining the Insurance Policies and
Securities
B. To be Paid on signing on the formal Contract Agreement
C. 60% on Completion of temporary Buildings or Structures. 30% in Equal Instalments
over the contract period and balance 10% on dismantling and removal on Completion
D. Paid on satisfactorily completion of the Item
E. In equal instalment over the contract period
F. Mode of payment to be mutually agreed between Contractor and the Employer at the
Commencement of Contract in relation to the Programme of Work
G. On the Completion of works
OVERHEADS AND PROFITS FOR
NOMINATED SUBCONTRACTORS
•Possibility to Included in Overheads and
Profits Components for Nominated
Subcontractor?
CALCULATION OF OVERHEADS
DISCRIPTION AMOUNT %
01 BASIC COST 725,000,000.00

02 PRILIMINERIES 85,000,000.00 11.72%

03 SITE OVEHEADS 45,000,000.00 6.21%


04 ESCALATION 36,250,000.00 5.00%
05 RISK 29,000,000.00 4.00%
06 OTHER COSTS - 0.00%
07 HOOH 29,000,000.00 4.00%
08 PROFITS 72,500,000.00 10.00%
09 TOTAL OVERHEADS (03-08) 211,750,000.00 29.21%
TOTAL (01+02+09) 1,021,750,000.00

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