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| Classroom extension cost breakdown | |||
| element cost | cost/m2 gfa £ | % of total cost | |
| Substructure | 36,100 | 116.45 | 9.12 |
| Excavation and disposal 140 m2 @ 30 | |||
| Concrete strip foundations, masonry work below DPC; blockwork and facing brickwork 90 m @ 130 | |||
| Reinforced insitu concrete foundations and ground slab, including service trench; vapour barrier; hardcore, excavation and disposal 310 m2 @ 65 | |||
| Roof | 50,200 | 161.94 | 12.68 |
| Softwood roof trusses 380 m2 @ 35 | |||
| Board insulation to roof 310 m2 @ 15 | |||
| Cement slate roofing including all eaves, ridge tiles and labours; measured on plan 380 m2 @ 60 | |||
| Aluminium rainwater down pipes 40 m @ 75 | |||
| Aluminium gutters 90 m @ 65 | |||
| Fire barriers 40 m @ 15 | |||
| External walls | 30,800 | 99.35 | 7.78 |
| Brick cavity wall, facing brick outer skin with cavity, 140mm inner blockwork leaf 220 m2 @ 140 | |||
| Windows and external doors | 29,100 | 93.87 | 7.35 |
| Proprietary aluminium framed, double glazed windows, doors and solid aluminium faced panels; powder coated finish 55 m2 @ 350 | |||
| Double door steel security doors, including all ironmongery 1 @ 1,600 | |||
| Double door aluminium framed glazed doors and screens to paved areas, including all ironmongery 15 m2 @ 550 | |||
| Internal walls and partitions | 12,200 | 39.35 | 3.08 |
| Partitions; 100/140 blockwork (average rate) 285 m2 @ 35 | |||
| WC cubicle partitions; laminated plastics, including all ironmongery 4 @ 550 | |||
| Internal doors | 9,700 | 31.29 | 2.45 |
| Internal fire doors, georgian wired glass vision panel, stainless steel ironmongery to classrooms 5 @ 900 | |||
| Double fire door, georgian wired glass, stainless steel ironmongery to corridor 1 @ 1,100 | |||
| Wrot softwood storage cupboard door, stainless steel ironmongery 5 @ 450 | |||
| Non fire-rated doors, stainless steel ironmongery to WC 3 @ 600 | |||
| Wall finishes | 13,200 | 42.58 | 3.33 |
| Plaster and one mist coat, three coats of emulsion paint 760 m2 @ 15 | |||
| Ceramic wall tiles, full height in toilets and selected classroom areas 40 m2 @ 45 | |||
| Floor finishes | 14,400 | 46.45 | 3.64 |
| Screed cement screed 310 m2 @ 15 | |||
| Carpet tiles 150 m2 @ 25 | |||
| Safety vinyl to WC areas and practical areas, including skirtings 90 m2 @ 30 | |||
| Heavy duty vinyl to circulation areas, including skirtings 68 m2 @ 40 | |||
| Entrance matting with aluminium matwell 2 m2 @ 275 | |||
| Furniture and fittings | 19,500 | 62.9 | 4.92 |
| Storage trays containers 3 @ 2,500 | |||
| Storage units – allowance of one double cupboard per classroom 3 @ 500 | |||
| Worktops, including cut out for sink, 3000x600 3 @ 125 | |||
| Coat hooks, fixed to masonry 100 @ 25 | |||
| Pinboards, 1000 × 2000 6 @ 75 | |||
| Pinboards, 1000 × 1200 2 @ 50 | |||
| Whiteboards: Interactive 3 @ 1,500 | |||
| Whiteboards: Magnetic 3 @ 100 | |||
| Signage 1 @ 2,000 | |||
| Mirrors 640 × 460 7 @ 40 | |||
| Sanitary fittings | 5,100 | 16.45 | 1.29 |
| WCs 6 @ 210 | |||
| Urinals, including side panel 2 @ 220 | |||
| Hand basins 8 @ 180 | |||
| Disabled toilet, including WC, wash hand basin, grab rails and other fittings 1 @ 700 | |||
| Single stainless steel sinks to classrooms, 1200 × 600 3 @ 200 | |||
| Cleaners sink, 510 × 380 1 @ 700 | |||
| Disposal installations | 6,200 | 20 | 1.57 |
| Waste, soil and vent installation; PVCu pipework and fittings 310 m2 @ 20 | |||
| Water installations | 9,200 | 29.68 | 2.32 |
| Cold water points 21 @ 250 | |||
| Hot water points 13 @ 300 | |||
| Space heating and air treatment | 37,200 | 120 | 9.39 |
| Space heating, all costs associated with the supply and installation of the heating system, temperature control and distribution pipework 310 m2 @ 120 | |||
| Ventilation installations | 5,000 | 16.13 | 1.26 |
| Ventilation extraction to WC areas Item @ 5,000 | |||
| Electrical installations | 31,000 | 100 | 7.83 |
| Mains and sub-mains installation 310 m2 @ 20 | |||
| Small power installation 310 m2 @ 30 | |||
| Lighting and general luminaires; emergency lighting 310 m2 @ 50 | |||
| Gas installation | 1,600 | 5.16 | 0.41 |
| Gas Installations, all costs associated with the supply and installation of gas 310 m2 @ 5 | |||
| Protective installations | 1,000 | 3.23 | 0.25 |
| Lightning protection, earthing and bonding 1 Item @ 1,000 | |||
| Communications installation | 12,200 | 39.35 | 3.08 |
| Fire alarm installation; smoke detectors; call points Item @ 4,000 | |||
| Telephone and data wireways; internal telephone system Item @ 2,200 | |||
| Security installation; intruder detection, CCTV to existing control unit etc 1 Item @ 6,000 | |||
| Builder's work in connection | 5,400 | 17.42 | 1.36 |
| Forming holes, chases etc, allow 5% Item @ 5,400 | |||
| Preliminaries and contingencies | 60,400 | 194.84 | 15.25 |
| Preliminaries, allow 15% Item 50,300 | |||
| Contingency sum, allow 3 % Item 10,100 | |||
| Total construction cost – building only | 396,000 | 1,277.41 | 100 |
| Alternative design options | |||
| Extra over cost/saving inclusive of preliminaries and contingencies (£/m2) GIFA | |||
| Option 1: Replace a blockwork inner wall with a sliding folding partition, including building in steel beam | 30 | ||
| Option 2: Dedicated ICT suite in small room, cost of benching not included | 18.5 | ||
| Option 3: Replace brick cavity walling with timber rainscreen cladding | 37.5 | ||
| Option 4: Replace brickwork cavity wall with a render finish on blockwork cavity external wall | –10.50 | ||
| Option 5: Replace pitched cement tiles with Decra metal roof tiles | 14 | ||
| Option 6: Replace pitched cement tile roofing with single ply membrane | –10.00 | ||
| Option 7: Replace cement tile roofing with a green roof system | –75.00 | ||
| Option 8: Replace all internal blockwork partitions with acoustic metal stud partitions | 5.5 | ||
| Option 9: Replace 50% of the plaster and paint to blockwork walls with hygienic plastic sheeting | 58 | ||