COST ESTIMATES FOR KHORIXAS VTC KHORIXAS VTC Project Cost Estimate PHASE 1 PHASE 2 PHASE 3 SUMMARY PHASES 1-3 Building Cost 105,760,281 21,764,572 234,077,820 106,552,967 Specialist Services 5,414,130 55,909,021 77,380,438 16,057,288 Contractor's Work, Profit & 108,283 Attendance On Specialist Services 1,118,180 1,547,609 321,146 External Works - 2,940,000 48,001,285 50,941,285 Preliminaries 2,082,639 15,110,374 8,605,198 25,798,212 Contingencies 1,749,021 11,548,642 6,576,830 19,874,493 Escalations 2,350,855 16,976,505 9,667,940 28,995,300 Building Cost Excluding VAT 36,409,500 254,424,288 438,615,157 147,781,369 Total Building Cost Excluding VAT 254,424,288 147,781,369 36,409,500 438,615,157 Add Professional Fees 6,189,615 43,252,129 74,564,577 25,122,833 Total Building Cost Including Professional Fees Excluding VAT 297,676,417 42,599,115 513,179,733 172,904,202 VAT @15% 44,651,463 76,976,960 25,935,630 6,389,867 Total Capital Cost Excluding Land Cost & VAT 342,327,879 198,839,832 590,156,693 48,988,982
COST ESTIMATES FOR KHORIXAS VTC KHORIXAS VTC Project Cost Estimate PHASE 1 PHASE 2 PHASE 3 SUMMARY PHASES 1-3 Building Cost 105,760,281 106,552,967 21,764,572 234,077,820 Specialist Services 55,909,021 16,057,288 5,414,130 77,380,438 Contractor's Work, Profit & Attendance On Specialist Services 1,118,180 321,146 108,283 1,547,609 External Works 48,001,285 - 2,940,000 50,941,285 Preliminaries 15,110,374 8,605,198 2,082,639 25,798,212 Contingencies 11,548,642 6,576,830 1,749,021 19,874,493 Escalations 16,976,505 9,667,940 2,350,855 28,995,300 Building Cost Excluding VAT 254,424,288 147,781,369 36,409,500 438,615,157 Total Building Cost Excluding VAT 254,424,288 147,781,369 36,409,500 438,615,157 Add Professional Fees 43,252,129 25,122,833 6,189,615 74,564,577 Total Building Cost Including Professional Fees Excluding VAT 297,676,417 172,904,202 42,599,115 513,179,733 VAT @15% 44,651,463 25,935,630 6,389,867 76,976,960 Total Capital Cost Excluding Land Cost & VAT 342,327,879 198,839,832 48,988,982 590,156,693
TVET_Transformation_and_Expansion_Strategy.docx