Kesari Villa, Villa 2 P2_cost Est

Location : Owner : Prepared By :

KESARI PRIVATE VILLAS

Title : Data Issued : Update :

Jalan Kesari, Sanur, Denpasar - Bali Reginald Worthtington, Lesley & David Campbell PT. Bale Legend Room Program & Cost Estimate (Phase 2) 15 February 2007 20 February 2007

VILLA 2 ARCHITECTURE LOCATION

NO

MATERIAL APPROACH

AREA (GR)

UNIT PRICE

AREA (FST)

TOTAL PRICE

TOTAL PER AREA

1 FRONT AREA 2 SERVICE QUARTER Maid Rooms 1 Maid Rooms 2 Laundry, Linen, Rest Area & Sirculation General Storage Staff Toilet Pump Room (Pond)

5,14 5,14 17,14 3,00 3,40 4,00

Rp Rp Rp Rp Rp Rp

1.400.000,00 1.400.000,00 1.400.000,00 1.000.000,00 1.500.000,00 800.000,00

Rp Rp Rp Rp Rp Rp

7.196.000,00 7.196.000,00 23.996.000,00 3.000.000,00 5.100.000,00 3.200.000,00

3 ENTRY & FOYER Covered Entrance (tempered glass)

7,96

Rp

1.000.000,00 Rp

7.960.000,00

4 LIVING & DINING AREA Dining Room (tempered glass roof) Enclosed Kitchen Guest Lavatory + Pool Shower Living Room (tempered glass)

27,05 21,04 9,50 35,60

Rp Rp Rp Rp

2.800.000,00 2.200.000,00 3.000.000,00 3.000.000,00

Rp Rp Rp Rp

75.740.000,00 46.288.000,00 28.500.000,00 106.800.000,00

5 MASTER BEDROOM Bedroom & Dressing Walk in Closet (tempered glass) Bathroom

33,98 7,90 18,00

Rp Rp Rp

2.200.000,00 Rp 2.800.000,00 Rp 3.000.000,00 Rp

74.756.000,00 22.120.000,00 54.000.000,00

Rp Rp Rp Rp

2.200.000,00 3.000.000,00 1.000.000,00 1.500.000,00

Rp Rp Rp Rp

55.000.000,00 44.880.000,00 14.030.000,00 21.375.000,00

6 GUEST SUITE Bedroom & Dressing Bathroom Terrace Stair to Guest Bedroom

25,00 14,96 14,03 14,25

7 JUNIOR BEDROOM #1 Bedroom Dressing Bathroom (temprered glass)

20,78 9,50 9,34

Rp Rp Rp

2.200.000,00 Rp 1.500.000,00 Rp 3.500.000,00 Rp

45.716.000,00 14.250.000,00 32.690.000,00

7 JUNIOR BEDROOM #2 Bedroom Dressing Bathroom

20,91 10,00 15,00

Rp Rp Rp

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

46.002.000,00 15.000.000,00 45.000.000,00

12,00 16,00

Rp Rp

1.000.000,00 Rp 1.000.000,00 Rp

12.000.000,00 16.000.000,00

Rp

827.795.000,00

8 POOL AREA Pool Storage Pump Room & Balancing Tank (M&E for swimming pool)

Total Area (Include M&E) Total Architectural Works

312,38

68,24

380,62

Rp

49.688.000,00

Rp

7.960.000,00

Rp

257.328.000,00

Rp

150.876.000,00

Rp

135.285.000,00

Rp

92.656.000,00

Rp

106.002.000,00

Rp

28.000.000,00

Rp

827.795.000,00

Rp

34.689.000,00

Rp

6.213.000,00

Rp

9.549.000,00

Rp

39.825.000,00

Rp

9.720.000,00

Rp

324.000,00

Rp

324.000,00

Rp

85.767.000,00

HARDSCAPE LOCATION

NO

MATERIAL APPROACH

AREA (GR)

UNIT PRICE

AREA (FST)

TOTAL PRICE

1 FRONT AREA Reception Corridor Step to Main Level Car Park (capacity 2 cars) Occasional Guest Carport

34,96 15,04 34,10 31,53

Rp Rp Rp Rp

300.000,00 300.000,00 300.000,00 300.000,00

Rp Rp Rp Rp

10.488.000,00 4.512.000,00 10.230.000,00 9.459.000,00

2 SERVICE QUARTER Sirculation to Service from Dining / Deck

20,71

Rp

300.000,00 Rp

6.213.000,00

3 ENTRY & FOYER Pathway to living / bridge / master BR

31,83

Rp

300.000,00 Rp

9.549.000,00

4 LIVING & DINING AREA Dry Garden Pathway to Junior / Guest Ramp to Dining Room

18,10 37,80 17,18

Rp Rp Rp

150.000,00 Rp 300.000,00 Rp 1.500.000,00 Rp

2.715.000,00 11.340.000,00 25.770.000,00

5 MASTER BEDROOM Pond / Water Garden

32,40

Rp

300.000,00 Rp

9.720.000,00

7 JUNIOR BEDROOM 1 Step to Garden

1,08

Rp

300.000,00 Rp

324.000,00

8 JUNIOR BEDROOM 2 Step to Garden

1,08

Rp

300.000,00 Rp

324.000,00

47,95 42,02 34,20

Rp Rp Rp

300.000,00 Rp 600.000,00 Rp 1.350.000,00 Rp

14.385.000,00 25.212.000,00 46.170.000,00

Rp

186.411.000,00

6 GUEST SUITE

9 POOL AREA Shallow Pool Pool Deck Lap Pool

Total Area Total Landscape Works

399,98 399,98

0,00

Rp

186.411.000,00

SOFTSCAPE LOCATION

NO

MATERIAL APPROACH

1 FRONT AREA Front Garden

AREA (GR)

UNIT PRICE

AREA (FST)

TOTAL PRICE

23,55

Rp

150.000,00 Rp

3.532.500,00

21,89

Rp 30,10 Rp

150.000,00 Rp 250.000,00 Rp

3.283.500,00 7.525.000,00

3 ENTRY & FOYER Lower Garden

23,58

Rp

150.000,00 Rp

3.537.000,00

4 LIVING & DINING AREA Living's Surrounding Garden Kitchen's Garden

48,73 30,84

Rp Rp

150.000,00 Rp 150.000,00 Rp

7.309.500,00 4.626.000,00

5 MASTER BEDROOM Private Garden Lower Garden

27,33 14,33

Rp Rp

150.000,00 Rp 150.000,00 Rp

4.099.500,00 2.149.500,00

6 GUEST SUITE Stair's Garden

35,82

Rp

150.000,00 Rp

5.373.000,00

30,80

Rp 20,00 Rp

150.000,00 Rp 250.000,00 Rp

4.620.000,00 5.000.000,00

8 JUNIOR BEDROOM 2 Lower Garden

33,04

Rp

150.000,00 Rp

4.956.000,00

9 POOL AREA Planter Box Lawn / Hill

4,97 19,78

Rp Rp

150.000,00 Rp 250.000,00 Rp

745.500,00 4.945.000,00

340,01

Rp

61.702.000,00

ground level

first level

312,38

68,24

Total Area 380,62 399,98 340,01 1120,61

2 SERVICE QUARTER Surrounding Garden Roof Garden

7 JUNIOR BEDROOM 1 Lower Garden Roof Garden

Total Area Total Landscape Works

289,91

50,10

AREA RESUME

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 J Site Preparation (Land Fill)

399,98

0,00

289,91

50,10

1002,27

118,34

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

of (C) of (A+B) of (A+B+D) of (A+B) of (A) of (A) of (A+B+C) TOTAL COST VILLA 2

Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp

ROUNDED

Rp m2 approx

3.532.500,00

Rp

10.808.500,00

Rp

3.537.000,00

Rp

11.935.500,00

Rp

6.249.000,00

Rp

5.373.000,00

Rp

9.620.000,00

Rp

4.956.000,00

Rp

5.690.500,00

Rp

RESUME Type of Works Architecture Hardscape Softscape (ground covers)

Rp

827.795.000,00 186.411.000,00 61.702.000,00 6.170.200,00 253.551.500,00 102.037.620,00 304.261.800,00 165.559.000,00 41.389.750,00 53.795.400,00 2.002.673.270,00

2.003.000.000,00 Rp

5.262.466,50

61.702.000,00