Cost report
Northbank Stage 2 · Active budget
Current budget$27.04MLive budget
Committed$19.46M72% of budget
Forecast final cost$26.8MForecast to complete
Variance to budget+$237K0.9% under budget
All levelsSummaryDetailLeaf
Search cost lines...CommittedActual paidUncommitted
| Description | Code | Type | Budget | Allocated | Expected | Committed | Actual | Forecast | FFC | Variance |
|---|---|---|---|---|---|---|---|---|---|---|
| 0Preliminaries | $1,845,000 | $725,000 | - | $1,833,500 | $1,146,000 | - | $1,850,500 | −$5,500 | ||
| 1Site establishment | $725,000 | $725,000 | - | $713,500 | $444,000 | - | $724,500 | +$500 | ||
| 3Site sheds & amenities | 01-110 | costSubcontractor | $420,000 | $420,000 | - | $415,0001 contract | $268,000 | $150,000 | $418,000 | +$2,000 |
| 3Temporary services | 01-120 | costSubcontractor | $305,000 | $305,000 | - | $298,5001 contract | $176,000 | $130,500 | $306,500 | −$1,500 |
| 1Management & supervision | $1,120,000 | - | - | $1,120,000 | $702,000 | - | $1,126,000 | −$6,000 | ||
| 3Project management | 01-210 | costLabour | $640,000 | - | - | $640,000 | $402,000 | $238,000 | $640,000 | - |
| 3Site supervision | 01-220 | costLabour | $480,000 | - | - | $480,000 | $300,000 | $186,000 | $486,000 | −$6,000 |
| 0Substructure | $5,080,000 | $5,080,000 | - | $4,967,000 | $3,700,000 | - | $5,086,000 | −$6,000 | ||
| 1Earthworks & piling | $2,820,000 | $2,820,000 | - | $2,762,000 | $2,220,000 | - | $2,796,000 | +$24,000 | ||
| 3Bulk excavation | 02-100 | costSubcontractor | $1,180,000 | $1,180,000 | - | $1,150,0001 contract | $980,000 | $188,000 | $1,168,000 | +$12,000 |
| 3Piling | 02-200 | costSubcontractor | $1,640,000 | $1,640,000 | - | $1,612,0001 contract | $1,240,000 | $388,000 | $1,628,000 | +$12,000 |
| 1Concrete | $2,260,000 | $2,260,000 | - | $2,205,000 | $1,480,000 | - | $2,290,000 | −$30,000 | ||
| 3Footings & slab | 03-100 | costSubcontractor | $2,260,000 | $2,260,000 | - | $2,205,0002 contracts | $1,480,000 | $810,000 | $2,290,000 | −$30,000 |
| 0Superstructure | $9,495,000 | $9,495,000 | $3,395,000 | $5,936,000 | $4,300,000 | - | $9,402,000 | +$93,000 | ||
| 1Structure | $5,295,000 | $5,295,000 | - | $5,230,000 | $4,060,000 | - | $5,295,000 | - | ||
| 3Structural steel | 05-400 | costSubcontractor | $2,115,000 | $2,115,000 | - | $2,090,0001 contract | $1,850,000 | $240,000 | $2,090,000 | +$25,000 |
| 3Concrete structure | 03-300 | costSubcontractor | $3,180,000 | $3,180,000 | - | $3,140,0001 contract | $2,210,000 | $995,000 | $3,205,000 | −$25,000 |
| 1Envelope | $4,200,000 | $4,200,000 | $3,395,000 | $706,000 | $240,000 | - | $4,107,000 | +$93,000 | ||
| 3Facade & cladding | 07-500 | costSubcontractor | $3,480,000 | $3,480,000 | $3,395,0003 in tender | - | - | $3,395,000 | $3,395,000 | +$85,000 |
| 3Roofing | 08-100 | costSubcontractor | $720,000 | $720,000 | - | $706,0001 contract | $240,000 | $472,000 | $712,000 | +$8,000 |
| 0Services & margin | $10,620,000 | $8,170,000 | $1,310,000 | $6,728,000 | $2,750,000 | - | $10,465,000 | +$155,000 | ||
| 1Building services | $8,170,000 | $8,170,000 | $1,310,000 | $6,728,000 | $2,750,000 | - | $8,180,000 | −$10,000 | ||
| 3Mechanical services | 15-100 | costSubcontractor | $2,240,000 | $2,240,000 | - | $2,180,0001 contract | $1,020,000 | $1,205,000 | $2,225,000 | +$15,000 |
| 3Electrical services | 16-100 | costSubcontractor | $1,980,000 | $1,980,000 | - | $1,940,0001 contract | $890,000 | $1,105,000 | $1,995,000 | −$15,000 |
| 3Hydraulic services | 15-300 | costSubcontractor | $1,020,000 | $1,020,000 | - | $998,0001 contract | $500,000 | $512,000 | $1,012,000 | +$8,000 |
| 3Fit-out & finishes | 09-600 | costSubcontractor | $2,930,000 | $2,930,000 | $1,310,0002 in tender | $1,610,0002 contracts | $340,000 | $2,608,000 | $2,948,000 | −$18,000 |
| 1Overheads & margin | $2,450,000 | - | - | - | - | - | $2,285,000 | +$165,000 | ||
| 3Head contractor margin | 90-100 | margin | $1,850,000 | - | - | - | - | $1,850,000 | $1,850,000 | - |
| 3Design contingency | 90-200 | contingency | $600,000 | - | - | - | - | $435,000 | $435,000 | +$165,000 |
| Project total | $27,040,000 | $23,470,000 | $4,705,000 | $19,464,500 | $11,896,000 | - | $26,803,500 | +$236,500 |