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Keep up to dateHousing Forum demonstration project benchmark | ||||
Annual targets (Rethinking Construction and others) | Benchmarking information | Target improvement | Target achievement | Key innovation leading to target achievement |
Saving on capital cost | Estimated scheme cost compared with traditional design-and- build contract | –15.5% £850,000 | –15.9% | Volumetric timber frame system and benefits of partnering through the supply chain |
Cost predictability | Guaranteed maximum price in contract documentation | –20% | –16% | Factory production of pod units gives greater certainty of delivery on time. Partnering enables saving to be explored openly |
Cash flow predictability | Actual expenditure compared with predicted | Actual plus or minus 5% | –3.3% | Factory production of pod gives greater certainty of delivery to time |
Payments on time | Variance in payments between client/ contractor and contractor /subcontractor | 97.5% payments to target | 98% | Partnering process enables openness in timing and amount of payments |
Time-predictability | Planned versus actual achievement | 20% | 28% | Factory production of pod units gives greater certainty of delivery to time |
Dispute resolution | Resolution at stage 1 | No disputes proceeding to stage 2 | None | Partnering process should bring potential areas of conflict into the open earlier to enable them to be resolved amicably |
Health and safety welfare facilities | Monthly satisfaction survey of site operatives | 95% satisfaction | 96% | Factory production of pod units gives greater control over assembly methods. |
Health and safety | Monthly assessment from site safety rating | Contractor to score 15 or more | Contractor scored +15 | Factory production of pod units gives greater control over assembly methods. |
The demonstration project combines Harlow Foyer and a later foyer developed by East Thames Housing Group in Redbridge, east London. |
Completion date May 2001 | |||||
Foyer building | Move-on building | Total m2 | Move-on building | Total m2 | |
Gross internal floor area | 3270.9 | 1584.4 | 1584.4 | ||
Including covered walkways and staircases | 3270.9 | 1834.5 | 5105.9 | 1834.5 | 5105.9 |
Elemental cost analysis (final account figures) | ||||
Element | Total cost £ | £/³¾2 | % of total cost | |
Substructure | 298,000 | 58 | 5.77 | Deep strip foundations, anti-CO2 membrane, concrete slab |
Superstructure, frame | 201,975 | 40 | 3.91 | Ground and first floor concrete frame to foyer block, access galleries to move-on block |
Upper floors | 420,000 | 82 | 8.13 | First floor concrete slab to foyer block, otherwise timber floor construction |
Roof | 285,250 | 56 | 5.52 | Timber roof structure, stainless steel roof covering |
Stairs | 81,065 | 16 | 1.57 | Steel staircases |
External walls | 654,500 | 128 | 12.67 | Aluminium-framed curtain walling to front of foyer block and stairwells, otherwise timber-framed with aluminium cladding |
Windows and doors | 184,452 | 36 | 3.57 | Aluminium framed automatic doors in curtain walling system, otherwise timber |
Internal walls and partitions | 285,235 | 56 | 5.52 | Metal-framed partitioning ground-floor foyer, otherwise timber framed and plasterboard |
Internal doors | 114,700 | 22 | 2.22 | Timber |
Internal finishes | ||||
Walls | 91,340 | 18 | 1.77 | Painted walls, some tiling to wet areas |
Floors | 108,150 | 21 | 2.09 | Carpet to circulation spaces, vinyl to wet areas, lino and varnished timber flooring |
Ceilings | 50,000 | 10 | 0.97 | Suspended solid and grid system to GF foyer block, otherwise plasterboarded |
Fittings and furnishings | 477,255 | 93 | 9.24 | Fully fitted kitchens and bathrooms including oven and hob, plus fridges and furniture in foyer |
Services | ||||
Mechanical installations | 456,788 | 89 | 8.85 | Central gas fired boiler plant in foyer. Individual gas fired systems in cooling to reception and equipment rooms |
Electrical installations | 285,575 | 56 | 5.53 | All units have individually metered supplies. Includes lightning protection, induction loops |
Lift installation | 49,529 | 10 | 0.96 | 13-person lift to foyer block. Provision for additional lift in future |
Fire Protection | 31,851 | 6 | 0.62 | |
Communications | ||||
Installations | 187,174 | 37 | 3.62 | CCTV security system, door entryphone system, personal alarm system |
Builder’s work in connection | 2145 | 0 | 0.04 | |
Main Contractor Costs | ||||
Prelims, profit and overheads | 721,433 | 141 | 13.97 | |
Subtotal | 4,986,416 | 977 | 96.56 | |
External works, infrastructure | 177,728 | 35 | 3.44 | Brownfield site requiring utilities. Limited car parking. Refuse chutes, bin stores, cycle racks |
Total Construction Cost | 5,164,145 | 1011 | 100.00 |
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