Kesari Villa, Villa 1 P2_cost Est

Location : Owner : Prepared By :

KESARI PRIVATE VILLAS

Title : Data Issued : Update :

Jalan Kesari, Sanur, Bali - Indonesia Reginald Worthtington, Lesley & David Campbell PT. Bale Legend Room Program & Preliminary Cost Estimate 15 February 2007 20 February 2007

VILLA 1 ARCHITECTURE LOCATION

NO

MATERIAL APPROACH

AREA (GR)

UNIT PRICE

AREA (FST)

TOTAL PRICE

TOTAL PER AREA

1 FRONT AREA 2 SERVICE QUARTER Maid Room 1 Maid Room 2 Toilet Storage Rest Area / Linen & Sirculation Balancing Tank & Pump Room (Pond)

5,00 5,00 2,51 5,91 26,93 12,00

Rp Rp Rp Rp Rp Rp

1.400.000,00 1.400.000,00 1.400.000,00 1.400.000,00 1.400.000,00 800.000,00

Rp Rp Rp Rp Rp Rp

7.000.000,00 7.000.000,00 3.514.000,00 8.274.000,00 37.702.000,00 9.600.000,00

3 ENTRY & FOYER Covered Entry Platform

37,36

Rp

1.000.000,00 Rp

37.360.000,00

4 LIVING & DINING AREA Dining Room Enclosed Kitchen Living Room TV Room Sunset Veranda Guest Lavatory

30,41 18,82 36,32 29,07 20,67 4,24

Rp Rp Rp Rp Rp Rp

2.200.000,00 2.000.000,00 2.200.000,00 1.500.000,00 1.500.000,00 3.000.000,00

Rp Rp Rp Rp Rp Rp

66.902.000,00 37.640.000,00 79.904.000,00 43.605.000,00 31.005.000,00 12.720.000,00

Rp Rp Rp Rp Rp

2.200.000,00 2.200.000,00 3.000.000,00 2.200.000,00 1.500.000,00

Rp Rp Rp Rp Rp

55.000.000,00 45.892.000,00 35.400.000,00 44.000.000,00 23.820.000,00

5 MASTER BEDROOM Bedroom Walk in Closet & Dressing / Corridor Bathroom Lounge Stair to First Level

25,00 20,86 11,80 20,00 15,88

6 GUEST SUITE Bedroom Dressing Room Bathroom

17,40 6,67 8,60

Rp Rp Rp

2.200.000,00 Rp 2.200.000,00 Rp 3.000.000,00 Rp

38.280.000,00 14.674.000,00 25.800.000,00

7 JUNIOR BEDROOM #1 Bedroom Bathroom + Dressing

25,00 12,00

Rp Rp

2.200.000,00 Rp 3.000.000,00 Rp

55.000.000,00 36.000.000,00

7 JUNIOR BEDROOM #2 Bedroom Bathroom + Dressing

20,00 9,00

Rp Rp

2.200.000,00 Rp 3.000.000,00 Rp

44.000.000,00 27.000.000,00

8 POOL AREA Pump Room & Balancing Tank (Pool) Junior Corridor Platform (Covered)

16,00 33,17

Rp Rp

800.000,00 Rp 1.000.000,00 Rp

12.800.000,00 33.170.000,00

Rp

873.062.000,00

Total Area (Exclude M&E) Total Architectural Works

382,08

93,54

475,62

Rp

73.090.000,00

Rp

37.360.000,00

Rp

271.776.000,00

Rp

204.112.000,00

Rp

78.754.000,00

Rp

91.000.000,00

Rp

71.000.000,00

Rp

45.970.000,00

Rp

873.062.000,00

Rp

30.099.000,00

Rp

931.500,00

Rp

12.133.500,00

Rp

13.567.500,00

Rp

2.349.000,00

Rp

2.646.000,00

Rp

116.821.500,00

HARDSCAPE LOCATION

NO

1 FRONT AREA Car Park (capacity 2 cars) Occasional Guest Carport Pond

MATERIAL APPROACH

AREA (GR)

UNIT PRICE

AREA (FST)

TOTAL PRICE

39,87 32,21 28,25

Rp Rp Rp

300.000,00 Rp 300.000,00 Rp 300.000,00 Rp

11.961.000,00 9.663.000,00 8.475.000,00

6,21

Rp

150.000,00 Rp

931.500,00

9,89 15,58 4,48

Rp Rp Rp

450.000,00 Rp 450.000,00 Rp 150.000,00 Rp

4.450.500,00 7.011.000,00 672.000,00

4,15

78,00 Rp Rp

150.000,00 Rp 450.000,00 Rp

11.700.000,00 1.867.500,00

7 JUNIOR BEDROOM 1 Step to Junior Bedroom

5,22

Rp

450.000,00 Rp

2.349.000,00

8 JUNIOR BEDROOM 2 Step to Junior Bedroom

5,88

Rp

450.000,00 Rp

2.646.000,00

8,92 12,98 23,68 63,41 35,69

Rp Rp Rp Rp Rp

2 SERVICE QUARTER Dry Garden 3 ENTRY & FOYER Open Platform from Car Park Sirculation to TV Room Dry Garden (next to sirculation platform) 4 LIVING & DINING AREA Roof Dry Garden Sirculation to Guest Room 5 MASTER BEDROOM 6 GUEST SUITE

9 POOL AREA Sirculation to Pool Deck f/ sunset veranda Pool's side sirculation (to Dining) Pool Deck Lap Pool Shallow Pool

Total Area Total Landscape Works

296,42 374,42

450.000,00 450.000,00 450.000,00 1.350.000,00 300.000,00

Rp Rp Rp Rp Rp

4.014.000,00 5.841.000,00 10.656.000,00 85.603.500,00 10.707.000,00

Rp

178.548.000,00

78,00

Rp

178.548.000,00

SOFTSCAPE LOCATION

NO

MATERIAL APPROACH

1 FRONT AREA Front Garden

AREA (GR)

UNIT PRICE

AREA (FST)

8,95

Rp

17,92 13,25 18,23 55,45

Rp Rp Rp Rp 68,76 Rp

6 GUEST SUITE Guest Front Garden Guest Back Garden

16,79 22,33

7 JUNIOR BEDROOM 1 Junior Bedroom Back Garden

TOTAL PRICE

150.000,00 Rp

Rp

1.342.500,00

Rp

32.917.500,00

Rp

5.868.000,00

Rp

7.494.000,00

Rp

8.362.500,00

Rp

5.664.000,00

1.342.500,00

2 SERVICE QUARTER 3 ENTRY & FOYER 4 LIVING & DINING AREA Dining Garden (left of living) Dining Front Garden Right garden (separating w/ guest) Back Garden / Hill Garden Roof Garden over Kitchen / Service

150.000,00 150.000,00 150.000,00 150.000,00 250.000,00

Rp Rp Rp Rp Rp

2.688.000,00 1.987.500,00 2.734.500,00 8.317.500,00 17.190.000,00

Rp Rp

150.000,00 Rp 150.000,00 Rp

2.518.500,00 3.349.500,00

49,96

Rp

150.000,00 Rp

7.494.000,00

8 JUNIOR BEDROOM 2 Junior Bedroom Back Garden

55,75

Rp

150.000,00 Rp

8.362.500,00

9 POOL AREA Upper Garden / pool deck garden

37,76

Rp

150.000,00 Rp

5.664.000,00

365,15

Rp

61.648.500,00

ground level

first level

382,08

93,54

296,42

78,00

Total Area 475,62 374,42 365,15 1215,19

5 MASTER BEDROOM

Total Area Total Landscape Works

296,39

68,76

Rp

RESUME AREA RESUME Type of Works Architecture Hardscape Softscape (ground covers)

COST RESUME A Architecture Works B Hardscape Works C Softscape Works D Trees E M&E Works F Lighting G Structure H Interior I Preliminary

296,39

68,76

974,89

240,30

20% 25% 10% 30% 20% 5%

of (C) of (A+B) of (A+B+D) of (A+B) of (A) of (A) TOTAL COST VILLA 1

Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp

ROUNDED

Rp m2 approx

873.062.000,00 178.548.000,00 61.648.500,00 12.329.700,00 262.902.500,00 106.393.970,00 315.483.000,00 174.612.400,00 43.653.100,00 2.028.633.170,00

2.029.000.000,00 Rp

4.266.010,68

61.648.500,00