<p>Please find as follows our quotation for the Winchester house IPCCTV upgrade project. Our costs for this project are based on the works being undertaken over 13 no. weekends inclusive of Friday night through to Sunday evening. We are proposing to run 2 shifts per day, with the 1st shift starting Friday Night to undertake installing the 1st phase of protection to work routes and available areas and also to transfer plant and equipment to the relevant floors ready for the teams to start 7AM Saturday Morning, then a change over at 5PM and 2nd shift working until 2-3 AM, with a third shift working throughout Sunday. &nbsp;Levels B2 and B3 will be undertaken on night shifts Monday to Friday. &nbsp;We have allowed for temporary fire barriers to be installed to maintain the building fire integrity. Due to no physical access to some areas (plasterboard ceilings) we have made an Allowance to install fire rated access hatches for the installation of the containment with further allowances for the decoration of ceilings in client &amp; high profile areas.&nbsp;</p><p><strong>Price breakdown</strong></p><ul><li>Labour for the Installation of containment (Out Of Hours working (Friday night-Sunday night) on all floor 1-8 and Night works B2 and B3) for Primary Containment as indicated within drawings as supplied by CJCT</li><li>Cost &pound;109,654.00</li><li>Plant Access Equipment, Scaffold Towers and Desk Surfers for proposed duration of Project.</li><li>Cost &pound;13,800.00</li><li>Site protection and barriers for walkways, and all work areas</li><li>Cost &pound;6,850.00</li><li>Project Management</li><li>Cost &pound;8,840.00</li><li>Site supervision of Engineers, 2 no. operatives for protection, site set up, manual labour and installation of access equipment (IPAF) and site liaison with DB staff</li><li>Cost &pound;25,344.00</li><li>Deliveries to site each weekend with material for works as programmed and removal from site each weekend all surplus material, plant, equipment and clearance.</li><li>Cost &pound;7,280.00</li><li>Removal of ceiling grid, supports and ceiling tiles in conjunction with the installation of containment throughout the project.</li><li>Cost &pound;16,896.00</li><li>All fixings, sundries and associated items in relation to the installation of the Basket/Tray works and all containment.</li><li>Cost &pound;37,727.00</li><li>Allowance to repaint plasterboard ceilings, bulkheads and installation of access hatches and minor building works on the proposed basket routes where required.</li><li>Cost &pound;13,500.00</li><li>Fire stopping (this is for the integrity of building during the installation of the basket tray.)&nbsp; An additional quotation to re -seal the penetrations will be required after the cable install.)</li><li>Cost &pound;10,482.00</li><li>Waste management and transfer of refuge</li><li>Cost &pound;3,220.00</li><li>Health and safety compilation, work permits and administration.</li><li>Cost &pound;2,730.00</li><li>Completion AS Installation CAD drawings and Record drawings, O&amp;M manuals.</li><li>Cost &pound;5,000.00</li></ul><p><strong>Floor unit price breakdown</strong></p><p><strong>Basket labour and materials</strong></p><p>&nbsp;</p><p>8th floor basket tray labour &pound;9489.00 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Materials &pound;3192.00</p><p>7th floor basket tray labour &pound;9489.00&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; Materials &pound;3746.00</p><p>6th floor basket tray labour &pound;9489.00&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; Materials &pound;3543.00</p><p>5th floor basket tray labour &pound;9489.00&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;Materials &pound;4694.00</p><p>4th floor basket tray labour &pound;9489.00&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;Materials &pound;5964.00</p><p>3rd floor basket tray labour &pound;15,325.00 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Materials &pound;5964.00</p><p>2nd floor basket tray labour &pound;15,325.00&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;Materials &pound;5846.00</p><p>1st floor basket tray labour &pound;14,325.00 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Materials &pound;2617.00</p><p>B2 floor basket tray labour &pound;7681.00&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Materials &pound;1226.00</p><p>B3 floor basket tray labour &pound;7681.00&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Materials &pound;935.00</p><p>&nbsp;</p><p><strong>Total &pound;109,654.00 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Total &pound;37,727.00</strong></p><p>&nbsp;</p><p><strong>Plant and access equipment </strong></p><p><strong>&nbsp;</strong></p><p>8th floor &pound;1160.00</p><p>7th floor &pound;1350.00</p><p>6th floor &pound;1350.00</p><p>5th floor &pound;1350.00</p><p>4th floor &pound;1350.00</p><p>3rd floor &pound;1880.00</p><p>2nd floor &pound;1880.00</p><p>1st floor &nbsp;&pound;1880.00</p><p>B2 floor &pound;800.00</p><p>B3 floor &pound;800.00</p><p><strong>Total 13,800.00</strong></p><p>&nbsp;</p><p><strong>Site Protection</strong></p><p>8th Floor &pound;805.00</p><p>7th Floor &pound;805.00</p><p>5th Floor &pound;805.00</p><p>4th Floor &pound;805.00</p><p>3rd Floor &pound;960.00</p><p>2nd Floor &pound;960.00</p><p>1st Floor &pound;960.00</p><p>B2 Floor &pound;375.00</p><p>B3 Floor &pound;375.00<strong>&nbsp;</strong></p><p><strong>Total &pound;6850.00</strong></p><p><strong>Project management</strong></p><p>&nbsp;8th floor &pound; 914.00</p><p>&nbsp;7th floor &pound; 914.00</p><p>&nbsp;6th floor &pound; 914.00</p><p>&nbsp;5th floor &pound; 914.00</p><p>&nbsp;4th floor &pound; 914.00</p><p>&nbsp;3rd floor &pound; 1010.00</p><p>&nbsp;2nd floor &pound; 1010.00</p><p>&nbsp;1st floor &nbsp;&pound; 1010.00</p><p>&nbsp;B2 floor &pound; 620.00</p><p>&nbsp;B3 floor &pound; 620.00</p><p><strong>Total &pound;8840.00</strong></p><p><strong>Site supervision and 2no site labourers</strong></p><p>8th floor &pound;2520.00</p><p>7th floor &pound;2520.00</p><p>6th floor &pound;2520.00</p><p>5th floor &pound;2520.00</p><p>4th floor &pound;2520.00</p><p>3rd floor &pound;3260.00</p><p>2nd floor &pound;3260.00</p><p>1st floor &pound;3260.00</p><p>B2 floor &pound;1482.00</p><p>B3 floor &pound;1482.00</p><p><strong>Total &pound;25,344.00</strong></p><p><strong>Site Deliveries &amp; removals</strong></p><p>13 weeks at &pound;560.00 per weekend.</p><p><strong>Total &pound;7280.00</strong></p><p><strong>Removal of ceiling tiles/supports</strong></p><p>8th floor &pound;1880.00</p><p>7th floor &pound;1880.00</p><p>6th floor &pound;1880.00</p><p>5th floor &pound;1880.00</p><p>4th floor &pound;1880.00</p><p>3rd floor &pound;2898.00</p><p>2nd floor &pound;2898.00</p><p>1st floor &pound;1700.00</p><p>B2 N/A</p><p>B3 N</p><p><strong>Total &pound;16,896.00</strong></p><p><strong>Access hatches and decoration works</strong></p><p>7th Floor labour&nbsp;&pound;4226.00 Materials &pound;2020.00</p><p>1st Floor labour&nbsp;&pound;4610.00 Materials &pound;2644.00</p><p><strong>Total &pound;13,500.00</strong></p><p><strong>Fire stopping</strong></p><p>8th floor &pound;1120.00&nbsp; &nbsp; &nbsp;</p><p>7th floor &pound;1120.00&nbsp;</p><p>6th floor &pound;1120.00</p><p>5th floor &pound;1120.00</p><p>4th floor &pound;1120.00</p><p>3rd floor &pound;1350.00</p><p>2nd floor &pound;1350.00</p><p>1st floor &pound;1230.00</p><p>B2 &pound;476.00</p><p>B3 &pound;476.00</p><p><strong>Total &pound;10 482.00</strong></p><p>&nbsp;</p><p>&nbsp; &nbsp; &nbsp;<strong>Exclusions&nbsp;</strong></p><ol><li>No allowance for removal of furniture.</li><li>No allowance for diamond core drilling.</li><li>No allowance for secondary containment.</li><li>Variation orders to be under written instruction from CBRE projects.</li><li>No allowance for temporary supplies.</li></ol><p>&nbsp;</p><p>&nbsp;</p><p>Our total cost to carry out the above works in / out of normal working hours shall be</p>