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SPACE PROGRAMMING                                                                                                 COST ESTIMATES
                                                                       NO. OF   AREA PER TOTAL AREA OF                                               TOTAL AREA OF                            SPACE                   TOTAL
                 SPACES                              USERS                                                                FURNITURES                                      TOTAL AREA (m²)                   COST
                                                                        USER    USER (m²) SPACE FOR USERS                                            FURNITURE (m²)                          FACTOR                    COST
Lobby                                   students and personnels          25       1.25           31.25      aesthetic plant box                            8                          39.25       1.5         25000   1471875
Reception area                          students and personnels          50        1.5            75        50 chairs                                      18                             93        1         25000   2325000
Dorm manager's room
    Office                              students and personnels          4         2               8        2chair, sofa(s), table & cabinet              3.5                             11.5          1     25000     287500
    Dining and kitchen                  dorm manager                     1         2               2        2 chairs & table                              1.5                              3.5        1.5     25000     131250
    Toilet & bath                       dorm manager                     1         1               1        toilet, sink & shower area                    1.5                              2.5          2     25000     125000
    Bedroom                             dorm manager                     1         2               2        bed & closet                                   3                                 5          1     25000     125000
Suite                                                         x 100                                                                                                   88.5 x 100          8850
    4 Single bedroom                    students                         1          2              2        bed, closet, desk, shelf & sofa               5.5                  75                       1     25000   1875000
    Common room                         students                         4          2              8        2 chairs, sofa & table                         3                   11                       1     25000    275000
    Comfort room                        students                         1          1              1        toilet, sink & shower area                    1.5                 2.5                       2     25000    125000
Dining Hall                             students                        200       1.25            250       200 chairs & 50 tables                        125                              375          1     25000   9375000
Kitchen
    Cooking area                        students and personnels          3        1.25           3.75       cooking equipment                              3                              6.75        0.5     25000      84375
    Storage                             personnels                       1          1              1        cabinet                                        1                                 2        0.7     25000      35000
    Cold storage                        personnels                       1          1              1        freezer                                        1                                 2          2     25000     100000
    Preparation                         personnels                       2        1.25           2.5        long table                                     3                               5.5        0.4     25000      55000
    Personnel's lounge                  personnels                       6          2             12        2 chairs, sofa & table                         3                                15          1     25000     375000
Personnel Quarters                                                x2                                                                                                  13.2 x 2            2640
    Bedroom                             personnels                       3        1.5             4.5       bunk bed, single & closets                    6.2                10.7                       1     25000   267500
    Comfort room                        personnels                       1         1               1        toilet, sink & shower area                    1.5                  2.5                      2     25000   125000
Laundry                                                           x4                                                                                                  55 x 4               220          2     25000 11000000
    Washing                             students                         6        1.25            7.5       3 washing machine & 3 sinks                    4                 11.5
    Drying                              students                         6        1.25            7.5       clothes lines                                  36                43.5
Recreational/Multipurpose Hall          students                        100         2             200       100 plastic chairs, 25 tables & TV set         41                              241          1     25000   6025000
Guests room                                                       x2                                                                                                  21 x 2                42
    4 Single bedroom                    guests                           1         2               2        bed, closet, desk, shelf & sofa               5.5                  7.5                      1     25000     187500
    Common room                         guests                           4         2               8        2 chairs, sofa & table                         3                   11                       1     25000     275000
    Comfort room                        guests                           1         1               1        toilet, sink & shower area                    1.5                  2.5                      2     25000     125000
Sports Facilities
    Basketball court                    students                         15        4              60        2 shooting posts & play area                  300                               360       0.3     25000   2700000
    Volleyball/Badminton court          students                         18        4              72        net & playing area                            162                               234       0.3     25000   1755000
    Table Tennis area                   students                         10        3              30        2 table tennis tables                         8.4                              38.4       0.3     25000    288000
Storage                                 students                          2        1               2        stored stuffs                                  6                                  8       0.7     25000    140000
Service and Storage
    Maintenance                         personnels                       2         2               4        utilities                                      6                                  10        0.7    25000    175000
    Mechanical & Electrical equipment   personnels                       1         1               1        mech/elec equipments                           20                                 21        0.7    25000    367500
    Main Storage                        personnels                       2         1               2        stored stuffs                                  12                                 14        0.7    25000    245000
                                                                                                                                                            TOTAL AREA:                 13239.4      OVERALL COST:    40440500
                                                                                                                                                                                     Contigencies                  3% 1213215
                                                                                                                                                                                     Overhead                      3% 1213215
                                                                                                                                                                                     Profit                      10% 4044050
                                                                                                                                                                                     VAT                         12% 4852860
                                                                                                                                                                                     permits & licenses            3% 1213215
                                                                                                                                                                                            TOTAL PROJECT COST:       52977055

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Space progpdf

  • 1. SPACE PROGRAMMING COST ESTIMATES NO. OF AREA PER TOTAL AREA OF TOTAL AREA OF SPACE TOTAL SPACES USERS FURNITURES TOTAL AREA (m²) COST USER USER (m²) SPACE FOR USERS FURNITURE (m²) FACTOR COST Lobby students and personnels 25 1.25 31.25 aesthetic plant box 8 39.25 1.5 25000 1471875 Reception area students and personnels 50 1.5 75 50 chairs 18 93 1 25000 2325000 Dorm manager's room Office students and personnels 4 2 8 2chair, sofa(s), table & cabinet 3.5 11.5 1 25000 287500 Dining and kitchen dorm manager 1 2 2 2 chairs & table 1.5 3.5 1.5 25000 131250 Toilet & bath dorm manager 1 1 1 toilet, sink & shower area 1.5 2.5 2 25000 125000 Bedroom dorm manager 1 2 2 bed & closet 3 5 1 25000 125000 Suite x 100 88.5 x 100 8850 4 Single bedroom students 1 2 2 bed, closet, desk, shelf & sofa 5.5 75 1 25000 1875000 Common room students 4 2 8 2 chairs, sofa & table 3 11 1 25000 275000 Comfort room students 1 1 1 toilet, sink & shower area 1.5 2.5 2 25000 125000 Dining Hall students 200 1.25 250 200 chairs & 50 tables 125 375 1 25000 9375000 Kitchen Cooking area students and personnels 3 1.25 3.75 cooking equipment 3 6.75 0.5 25000 84375 Storage personnels 1 1 1 cabinet 1 2 0.7 25000 35000 Cold storage personnels 1 1 1 freezer 1 2 2 25000 100000 Preparation personnels 2 1.25 2.5 long table 3 5.5 0.4 25000 55000 Personnel's lounge personnels 6 2 12 2 chairs, sofa & table 3 15 1 25000 375000 Personnel Quarters x2 13.2 x 2 2640 Bedroom personnels 3 1.5 4.5 bunk bed, single & closets 6.2 10.7 1 25000 267500 Comfort room personnels 1 1 1 toilet, sink & shower area 1.5 2.5 2 25000 125000 Laundry x4 55 x 4 220 2 25000 11000000 Washing students 6 1.25 7.5 3 washing machine & 3 sinks 4 11.5 Drying students 6 1.25 7.5 clothes lines 36 43.5 Recreational/Multipurpose Hall students 100 2 200 100 plastic chairs, 25 tables & TV set 41 241 1 25000 6025000 Guests room x2 21 x 2 42 4 Single bedroom guests 1 2 2 bed, closet, desk, shelf & sofa 5.5 7.5 1 25000 187500 Common room guests 4 2 8 2 chairs, sofa & table 3 11 1 25000 275000 Comfort room guests 1 1 1 toilet, sink & shower area 1.5 2.5 2 25000 125000 Sports Facilities Basketball court students 15 4 60 2 shooting posts & play area 300 360 0.3 25000 2700000 Volleyball/Badminton court students 18 4 72 net & playing area 162 234 0.3 25000 1755000 Table Tennis area students 10 3 30 2 table tennis tables 8.4 38.4 0.3 25000 288000 Storage students 2 1 2 stored stuffs 6 8 0.7 25000 140000 Service and Storage Maintenance personnels 2 2 4 utilities 6 10 0.7 25000 175000 Mechanical & Electrical equipment personnels 1 1 1 mech/elec equipments 20 21 0.7 25000 367500 Main Storage personnels 2 1 2 stored stuffs 12 14 0.7 25000 245000 TOTAL AREA: 13239.4 OVERALL COST: 40440500 Contigencies 3% 1213215 Overhead 3% 1213215 Profit 10% 4044050 VAT 12% 4852860 permits & licenses 3% 1213215 TOTAL PROJECT COST: 52977055