Kesari Villa, Villa 3 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 3 ARCHITECTURE LOCATION

NO

MATERIAL APPROACH

1 FRONT AREA Car Park

AREA (GR)

UNIT PRICE

AREA (FST)

TOTAL PRICE

46,72

Rp

7,38 7,38 16,00 8,56 6,74 3,79 3,00 16,00

Rp Rp Rp Rp Rp Rp Rp Rp

1.400.000,00 1.400.000,00 1.400.000,00 1.000.000,00 1.350.000,00 1.350.000,00 1.500.000,00 800.000,00

Rp Rp Rp Rp Rp Rp Rp Rp

10.332.000,00 10.332.000,00 22.400.000,00 8.560.000,00 9.099.000,00 5.116.500,00 4.500.000,00 12.800.000,00

18,00 21,61 20,00 4,00 42,75 9,38 8,55

Rp Rp Rp Rp Rp Rp Rp 6,56 Rp 15,60 Rp

2.000.000,00 2.000.000,00 2.200.000,00 3.000.000,00 2.200.000,00 1.200.000,00 1.600.000,00 2.000.000,00 1.600.000,00

Rp Rp Rp Rp Rp Rp Rp Rp Rp

36.000.000,00 43.220.000,00 44.000.000,00 12.000.000,00 94.050.000,00 11.256.000,00 13.680.000,00 13.120.000,00 24.960.000,00

22,50 14,99 13,69 7,50

Rp Rp Rp Rp

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

Rp Rp Rp Rp

49.500.000,00 32.978.000,00 41.070.000,00 11.250.000,00

Rp Rp

2.200.000,00 Rp 3.000.000,00 Rp

54.076.000,00 35.070.000,00

6 JUNIOR BEDROOM #1 Bedroom Bathroom + dressing

18,75 Rp 8,87 Rp

2.200.000,00 Rp 3.000.000,00 Rp

41.250.000,00 26.610.000,00

7 JUNIOR BEDROOM #2 Bedroom Bathroom + Dressing

19,37 Rp 13,34 Rp

2.200.000,00 Rp 3.000.000,00 Rp

42.614.000,00 40.020.000,00

Rp Rp Rp

1.200.000,00 Rp 1.000.000,00 Rp 800.000,00 Rp

4.800.000,00 12.000.000,00 12.800.000,00

Rp

802.823.500,00

2 SERVICE QUARTER Maid Rooms 1 Maid Rooms 2 Linen & Rest Area General Storage Corridor to Kitchen Laundry Staff Toilet Pump Room & Ground Tank (M&E for water garden/pond) 3 LIVING & DINING AREA Dining Room Enclosed Kitchen Enclosed Dining Room Guest Lavatory Living Room Covered Corridor Dining to Living Room Stairs to Bedroom Bridge from stair to corridor Covered Corridor to Bedrooms 4 MASTER BEDROOM Bedroom Walk in Closet & Dressing Bathroom Balcony / Terrace 5 GUEST SUITE Bedroom Bathroom & Dressing

24,58 11,69

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

4,00 12,00 16,00

Total Area (Include M&E) Total Architectural Works

308,13

500.000,00 Rp

Rp

23.360.000,00

Rp

83.139.500,00

Rp

292.286.000,00

Rp

134.798.000,00

Rp

89.146.000,00

Rp

67.860.000,00

Rp

82.634.000,00

Rp

29.600.000,00

Rp

802.823.500,00

Rp

11.910.000,00

Rp

4.860.000,00

Rp

6.483.000,00

Rp

20.698.750,00

Rp

1.845.000,00

Rp

1.095.000,00

Rp

3.000.000,00

Rp

196.365.000,00

23.360.000,00

141,17

449,30

TOTAL PER AREA

HARDSCAPE NO

LOCATION

MATERIAL APPROACH

AREA (GR)

UNIT PRICE

AREA (FST)

TOTAL PRICE

1 FRONT AREA Occasional Guest Carport

39,70

Rp

300.000,00 Rp

11.910.000,00

2 SERVICE QUARTER Corridor to Service Area Dry Garden

11,96 8,48

Rp Rp

300.000,00 Rp 150.000,00 Rp

3.588.000,00 1.272.000,00

3 ENTRY & FOYER Entry Area & Corridor

21,61

Rp

300.000,00 Rp

6.483.000,00

21,24 4,30 12,00

Rp Rp Rp 71,43 Rp

250.000,00 250.000,00 300.000,00 150.000,00

Rp Rp Rp Rp

5.309.250,00 1.075.000,00 3.600.000,00 10.714.500,00

12,30 Rp

150.000,00 Rp

1.845.000,00

Rp

250.000,00 Rp

1.095.000,00

20,00 Rp

150.000,00 Rp

3.000.000,00

Rp Rp Rp

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

16.800.000,00 63.357.000,00 116.208.000,00

Rp

246.256.750,00

4 LIVING & DINING AREA Corridor to Dining Room Platform to Enclosed Dining Room Outdoor / Open Dining Living Dry Roof Garden 5 MASTER BEDROOM Dressing Dry Roof Garden 6 GUEST SUITE Platform to Guest Bedroom from living

4,38

7 JUNIOR BEDROOM 1 Dry Roof Garden 8 POOL AREA Pool Deck Shallow Pool / Pond Lap Pool

Total Area Total Landscape Works

28,00 211,19 86,08

448,94 552,67

103,73

Rp

246.256.750,00

SOFTSCAPE LOCATION

NO

MATERIAL APPROACH

1 FRONT AREA Front Garden Car Park Roof Garden

AREA (GR)

UNIT PRICE

AREA (FST)

TOTAL PRICE

11,77

Rp 49,76 Rp

150.000,00 Rp 250.000,00 Rp

1.765.500,00 12.440.000,00

9,60

Rp 14,76 Rp 43,71 Rp

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

1.440.000,00 3.690.000,00 10.927.500,00

66,00

Rp 67,78 Rp

150.000,00 Rp 250.000,00 Rp

9.900.000,00 16.945.000,00

5,80 Rp 6,68 Rp

150.000,00 Rp 1.200.000,00 Rp

870.000,00 8.016.000,00

46,44 Rp Rp

250.000,00 Rp 150.000,00 Rp

11.610.000,00 2.220.000,00

6 JUNIOR BEDROOM 1 Bathroom's Back Garden Outdoor Shower

5,80 Rp 5,80 Rp

150.000,00 Rp 1.200.000,00 Rp

870.000,00 6.960.000,00

7 JUNIOR BEDROOM 2 Bathroom's Back Garden Outdoor Shower

8,40 Rp 3,20 Rp

250.000,00 Rp 1.200.000,00 Rp

2.100.000,00 3.840.000,00

22,22 19,67 53,40

Rp Rp Rp

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

5.555.000,00 2.950.500,00 8.010.000,00

147,99

Rp

300.000,00 Rp

44.397.000,00

603,58

Rp

154.506.500,00

ground level

first level

308,13

141,17

448,94

103,73

Total Area 449,30 552,67 603,58 1605,55

2 SERVICE QUARTER Front Garden Roof Garden over maid room Roof Garden over Storage & Kitchen 3 LIVING & DINING AREA Garden surrounding Enclosed Dining Dining Room's Roof Garden 4 MASTER BEDROOM Bathroom's Back Garden Outdoor Shower 5 GUEST SUITE Guest Bedroom's Roof Garden Bathroom's Back Garden

14,80

8 POOL AREA Planter Box (ellipse) Garden Beside Pool Deck Lap Pool's Low Garden 9 HILL Hills / Garden under the long house

Total Area Total Landscape Works

345,45

258,13

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

345,45

258,13

1102,52

503,03

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

of (C) of (A+B) of (A+B+D) of (A+B) of (A) of (A) TOTAL COST VILLA 3

Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp

ROUNDED

Rp m2 approx

14.205.500,00

Rp

16.057.500,00

Rp

26.845.000,00

Rp

8.886.000,00

Rp

13.830.000,00

Rp

7.830.000,00

Rp

5.940.000,00

Rp

16.515.500,00

Rp

44.397.000,00

Rp

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

Rp

802.823.500,00 246.256.750,00 154.506.500,00 15.450.650,00 262.270.062,50 106.453.090,00 314.724.075,00 160.564.700,00 40.141.175,00 2.103.190.502,50

2.103.000.000,00 Rp

4.680.614,29

154.506.500,00