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Keep up to dateNew-build theatre cost breakdown | |||
The cost model is based on a new-build theatre scheme, which has a 500-seat courtyard style auditorium and associated studio and workshop space. The two-storey 3150 m2, building also contains bars and accommodation for a resident company. | |||
Project costs include demolitions and the full theatre equipment fit-out, but exclude external works and services, the client’s fit-out and loose furniture and fittings. Professional fees and VAT are also excluded from the cost analysis. | |||
The unit rates are current in April 2005, for a competitively tendered scheme, and are based on a location in outer London. Adjustments to the unit rates should be made for the cost implications of programme, procurement route, location (see table, Regional variations) and site access. | |||
Ìý | element cost £ | cost/m2 gfa £ | % of total cost |
Demolitions and alterations | 200,000 | 63.49 | 2.44 |
Allowance for demolition of existing theatre Item @ 200,000 | Ìý | Ìý | Ìý |
Substructure | 480,000 | 152.38 | 5.85 |
Piled foundations; 450 mm diameter; average length 22 m; spoil removal; site establishment and rig relocation; testing 170 @1,200 | Ìý | Ìý | Ìý |
Pile caps and ground beams Item @ 90,000 | Ìý | Ìý | Ìý |
Reinforced insitu concrete suspended slab; average thickness 265 mm 1500 m2 @ 120 | Ìý | Ìý | Ìý |
Extra for formation of lift pit Item @ 6,000 | Ìý | Ìý | Ìý |
Frame | 341,600 | 108.44 | 4.17 |
Reinforced insitu concrete columns; 300 × 300 mm typical with reinforcement @ 365 kg/m3; average rate used 280 m @ 90 | Ìý | Ìý | Ìý |
Reinforced insitu concrete beam; 500 × 300 mm typical with reinforcement @ 200 kg/m3; average rate used 240 m @ 100 | Ìý | Ìý | Ìý |
Structural steel columns and beam; fabrication, erection; intumescent paint; based on overall allowance of 65kg/m2 46 t @ 1,900 | Ìý | Ìý | Ìý |
Structural steel framing to technical gallery; balustrades and safety barriers; plywood deck; access ladders Item @ 180,000 | Ìý | Ìý | Ìý |
Additional steelwork brackets and framing for theatre equipment Item @ 20,000 | Ìý | Ìý | Ìý |
Surface finishes; paint finishes to exposed steelwork Item @ 5,000 | Ìý | Ìý | Ìý |
Upper floors | 157,700 | 50.06 | 1.92 |
Reinforced insitu concrete suspended slab; 270 mm average thick; reinforcement @ 200 kg/m3, 990 m2 @110 | Ìý | Ìý | Ìý |
Extra for additional reinforcement to cantilevered balcony to auditorium @ 100kg/m3 5t @ 850 | Ìý | Ìý | Ìý |
Timber floor; joists @ 400 mm centres; 18 mm thick decking 685m2 @ 65 | Ìý | Ìý | Ìý |
Roof | 541,300 | 171.84 | 6.60 |
Structural steel frame; beams and trusses; fabrication, erection; based on overall allowance of 75kg/m2 80t @ 1,400 | Ìý | Ìý | Ìý |
Extra for long span trusses to auditorium 65 t @ 400 | Ìý | Ìý | Ìý |
Reinforced insitu concrete suspended slab; average 250 mm thick; insulation; single ply membrane 375 m2 @ 200 | Ìý | Ìý | Ìý |
Timber joists @ 400 mm centres; plywood deck; insulation; single ply membrane 350m2 @ 180 | Ìý | Ìý | Ìý |
Timber joists @ 400 mm centres; plywood deck; insulation; galvanised steel profiled roof cladding 230m2 @ 115 | Ìý | Ìý | Ìý |
Composite deck; 150 mm thick insitu concrete; plywood cladding; insulation; single ply membrane 675m2 @ 185 | Ìý | Ìý | Ìý |
Rooflights; generally 40 m2 @ 600 | Ìý | Ìý | Ìý |
Extra for decking and balustrade to roof terrace Item @ 10,000 | Ìý | Ìý | Ìý |
Entrance canopy; galvanised steel framing with GRP lining Item @ 50,000 | Ìý | Ìý | Ìý |
Allowance for high level balustrades, walkways and access ladders Item @ 30,000 | Ìý | Ìý | Ìý |
Stairs | 131,500 | 41.75 | 1.60 |
Galvanised steel stairs and balustrades; total rise four storeys Item @ 25,000 | Ìý | Ìý | Ìý |
Galvanised steel stairs and balustrades; access stairs to auditorium balconies 2 @ 15,000 | Ìý | Ìý | Ìý |
Timber stairs with galvanised steel balustrades and handrails 2 @ 6,000 | Ìý | Ìý | Ìý |
Allowance for external escape stair; galvanised steel 1 @ 7,500 | Ìý | Ìý | Ìý |
Galvanised steel handrails and balustrades to voids 15 m @ 300 | Ìý | Ìý | Ìý |
Galvanised steel handrails and balustrades to auditorium balconies 65 m @ 500 | Ìý | Ìý | Ìý |
Allowance for steps and handrails at change of levels Item @ 20,000 | Ìý | Ìý | Ìý |
External walls | 556,700 | 176.73 | 6.79 |
Auditorium cladding; metal rainscreen panels, insulation; metsec subframe 540 m2 @ 400 | Ìý | Ìý | Ìý |
Extra for; blockwork backing 75 m2 @ 70 | Ìý | Ìý | Ìý |
Cavity walls; render; two skins medium density blockwork; insulation 1815 m2 @ 165 | Ìý | Ìý | Ìý |
Louvres Item @ 10,000 | Ìý | Ìý | Ìý |
Allowance for solar shading, galvanised steel grillage; sub-frame Item @ 20,000 | Ìý | Ìý | Ìý |
Allowance for pressure testing Item @ 6,000 | Ìý | Ìý | Ìý |
Windows and external doors | 216,800 | 68.83 | 2.64 |
Aluminium and softwood framed double glazed opening windows 110 m2 @ 340 | Ìý | Ìý | Ìý |
Acoustically sealed double glazed windows 8 m2 @ 675 | Ìý | Ìý | Ìý |
Aluminium framed shopfront; sealed double glazed units 100 m2 @ 600 | Ìý | Ìý | Ìý |
extra for; manually operated glazed doors, per leaf 18 @ 1,500 | Ìý | Ìý | Ìý |
extra for; electrically operated glazed doors, pair 2 @ 5,000 | Ìý | Ìý | Ìý |
Hardwood doors; solid; stainless steel door furniture; per leaf 20 @ 1,000 | Ìý | Ìý | Ìý |
Allowance for get-in doors to scene dock Item @ 15,000 | Ìý | Ìý | Ìý |
Allowance for louvred doors to plant rooms Item @ 6,000 | Ìý | Ìý | Ìý |
Allowance for steel doors to substation Item @ 5,000 | Ìý | Ìý | Ìý |
Window actuators; manual 16 @ 250 | Ìý | Ìý | Ìý |
Poster display boxes; polycarbonate sheet in hinged anodised frame 14 @ 500 | Ìý | Ìý | Ìý |
External retractable blinds to terraces; acrylic canvas; galvanised steel frame Item @ 20,000 | Ìý | Ìý | Ìý |
Internal walls and partitions | 162,400 | 51.56 | 1.98 |
Auditorium enclosure; 190 mm thick dense aggregate blockwork 1215 m2 @ 55 | Ìý | Ìý | Ìý |
Partitions; 140 mm medium dense aggregate blockwork 1395 m2 @ 40 | Ìý | Ìý | Ìý |
Metal stud partition; 2 layers plasterboard each side; insulation; skim coat 295 m2 @ 65 | Ìý | Ìý | Ìý |
Glazed screens and borrowed lights Item @ 5,000 | Ìý | Ìý | Ìý |
Cubicle partitions 13 @ 900 | Ìý | Ìý | Ìý |
laminate faced duct panels; sawn softwood framing 13 @ 300 | Ìý | Ìý | Ìý |
Internal doors | 206,200 | 65.46 | 2.51 |
Flush door; softwood frame; lacquered finish; ironmongery 85 @ 800 | Ìý | Ìý | Ìý |
Acoustic door; 32 dB; integral frame; compressible seals; ironmongery 83 @ 1,200 | Ìý | Ìý | Ìý |
Acoustic door; 42 dB; integral frame; compressible seals; ironmongery 24 @ 1,400 | Ìý | Ìý | Ìý |
Allowance for stage get-in door Item @ 5,000 | Ìý | Ìý | Ìý |
Wall finishes | 318,800 | 101.21 | 3.89 |
Decorations; emulsion paint on plaster 2,000 m2 @ 20 | Ìý | Ìý | Ìý |
Acoustic linings to general areas; plywood on wallboard; softwood battens; rockwool insulation 220 m2 @ 110 | Ìý | Ìý | Ìý |
Decorative acoustic wall panels to auditorium; rockwool insulation 650 m2 @ 250 | Ìý | Ìý | Ìý |
Ceramic tiling 265 m2 @ 50 | Ìý | Ìý | Ìý |
Hygenic wall covering to kitchen 76 m2 @ 50 | Ìý | Ìý | Ìý |
Allowance for additional acoustic treatment to auditorium and workshop Item @ 75,000 | Ìý | Ìý | Ìý |
Floor finishes | 161,800 | 51.37 | 1.97 |
Sand cement screed; average 50 mm thick 2,600 m2 @ 15 | Ìý | Ìý | Ìý |
Carpet and carpet tiles to screed; painted softwood skirting 1,475 m2 @ 30 | Ìý | Ìý | Ìý |
Extra for plywood sub-base on timber packers 135 m2 @ 35 | Ìý | Ìý | Ìý |
Vinyl sheet flooring; to screed 385 m2 @ 45 | Ìý | Ìý | Ìý |
Floor sealer to power floated concrete slabs 290 m2 @ 10 | Ìý | Ìý | Ìý |
Epoxy floor paint; to concrete and screed 270 m2 @ 50 | Ìý | Ìý | Ìý |
Floating floor; 18 mm thick plywood; resilient layer; timber battens; varnish finish 585 m2 @ 60 | Ìý | Ìý | Ìý |
Mats and matwells Item @ 5,000 | Ìý | Ìý | Ìý |
Ceiling finishes | 112,600 | 35.75 | 1.37 |
Suspended ceilings; painted plasterboard on M/F 1,000 m2 @ 35 | Ìý | Ìý | Ìý |
Suspended ceiling; demountable panels with hygenic finish 25 m2 @ 50 | Ìý | Ìý | Ìý |
Suspended linings; 1 layer plasterboard to provide 1 hour fire rating to steel in auditorium 100 m2 @ 30 | Ìý | Ìý | Ìý |
Suspended acoustic lining; 2 layers plasterboard, 50 mm thick insulation 345 m2 @ 50 | Ìý | Ìý | Ìý |
Suspended acoustic lining; 1 layer 12 mm thick ply on 2 layers plasterboard, average rate 450 m2 @ 75 | Ìý | Ìý | Ìý |
Decorations; paint/sealer to exposed concrete soffit 1,235 m2 @ 10 | Ìý | Ìý | Ìý |
Allowance for access panels Item @ 10,000 | Ìý | Ìý | Ìý |
Fittings and equipment | 337,400 | 107.11 | 4.11 |
Fixed bench seats to auditoriums 680 @ 130 | Ìý | Ìý | Ìý |
New stage construction; secondary steel frame; plywood deck; acoustic insulation Item @ 50,000 | Ìý | Ìý | Ìý |
Allowance for permanent lighting grids to studio theatres Item @ 25,000 | Ìý | Ìý | Ìý |
Allowance for demountable stage rostra to main auditoria 230 m2 @ 150 | Ìý | Ìý | Ìý |
Allowance for control room enclosure, platforms, access ladders, latchways and other fittings at gallery level Item @ 13,000 | Ìý | Ìý | Ìý |
Statutory signage Item @ 10,000 | Ìý | Ìý | Ìý |
Window blinds 110 m2 @ 150 | Ìý | Ìý | Ìý |
Fittings to box office Item @ 5,000 | Ìý | Ìý | Ìý |
Fittings to 2 cafe/bars Item @ 20,000 | Ìý | Ìý | Ìý |
Allowance for mirrors and other fittings to WCs Item @ 5,000 | Ìý | Ìý | Ìý |
Allowance for fittings in public areas Item @ 50,000 | Ìý | Ìý | Ìý |
Allowance for dressing room fittings etc Item @ 20,000 | Ìý | Ìý | Ìý |
Sanitary fittings | 27,000 | 8.57 | 0.33 |
WCs, urinals, washhand basins, fittings; average rate 45 @ 400 | Ìý | Ìý | Ìý |
Extra for, fittings for disabled WCs 3 @ 1,000 | Ìý | Ìý | Ìý |
Shower; tray, door; thermostatic controller 4 @ 1,300 | Ìý | Ìý | Ìý |
Cleaners’ sinks 2 @ 400 | Ìý | Ìý | Ìý |
Services equipment | 775,000 | 246.03 | 9.45 |
Production lighting; lighting boxes, dimmer racks, control panels Item @ 120,000 | Ìý | Ìý | Ìý |
Stage engineering; manual stage flying system, production lights etc Item @ 400,000 | Ìý | Ìý | Ìý |
Auditorium sound and communications; stage boxes and equipment racks; performance intercom and video, stage management desk and show relay; infra-red assited listening system; wiring and installation Item @ 185,000 | Ìý | Ìý | Ìý |
ºÃÉ«ÏÈÉúTV-wide paging installation Item @ 20,000 | Ìý | Ìý | Ìý |
Servery and bar fit-out and equipment Item @ 50,000 | Ìý | Ìý | Ìý |
Disposal installations | 19,000 | 6.03 | 0.23 |
Rainwater installation 1,670 m2 @ 8 | Ìý | Ìý | Ìý |
Soil, waste and vent installation 75 @ 75 | Ìý | Ìý | Ìý |
Water installations | 64,300 | 20.41 | 0.78 |
Cold water supply, storage and distribution 80 @ 475 | Ìý | Ìý | Ìý |
Hot water service; calorifiers, pumps, distribution pipework 50 @ 525 | Ìý | Ìý | Ìý |
Space heating and air treatment | 720,000 | 228.57 | 8.78 |
Gas installation, including shut-off valve to kitchen Item @ 7,500 | Ìý | Ìý | Ìý |
Heating installation; boilers (400 kW), pumps, distribution, flue dilution Item @ 62,500 | Ìý | Ìý | Ìý |
LTHW heating installation; distribution, radiators and convectors 3,150 m2 @ 32 | Ìý | Ìý | Ìý |
Local cooling to technical rooms; DX units 3 @ 3,500 | Ìý | Ìý | Ìý |
Mechanical ventilation to performance spaces; supply and extract; LTHW and CW installation to AHUs; chiller; acoustic treatment to ductwork 805 m2 @ 530 | Ìý | Ìý | Ìý |
Kitchen extract ventilation; extract hood and associated ductwork Item @ 23,000 | Ìý | Ìý | Ìý |
Toilet extract ventilation Item @ 14,000 | Ìý | Ìý | Ìý |
Laundry supply and extract ventilation Item @ 11,000 | Ìý | Ìý | Ìý |
Local extract to miscellaneous areas Item @ 8,000 | Ìý | Ìý | Ìý |
Allowance for extract and ductwork to spray booth Item @ 16,000 | Ìý | Ìý | Ìý |
Allowance for smoke vents Item @ 40,000 | Ìý | Ìý | Ìý |
Electrical installations | 526,400 | 167.11 | 6.42 |
Mains and sub-mains installation; power supply to mechanical plant 3150 m2 @ 40 | Ìý | Ìý | Ìý |
Small power installation 3150 m2 @ 20 | Ìý | Ìý | Ìý |
Lighting and luminaires to auditorium and studios; house lights and working lights 805 m2 @ 50 | Ìý | Ìý | Ìý |
Lighting and general luminaires 2345 m2 @ 50 | Ìý | Ìý | Ìý |
Emergency lighting installation 3150 m2 @ 6 | Ìý | Ìý | Ìý |
Production power and lighting wiring to performance spaces; containment 805 m2 @ 200 | Ìý | Ìý | Ìý |
Lift installation | 65,000 | 20.63 | 0.79 |
16 -person electro-hydraulic lift serving 4 floors; keypad control Item @ 50,000 | Ìý | Ìý | Ìý |
Allowance for kitchen hoist, complete with enclosure Item @ 15,000 | Ìý | Ìý | Ìý |
Protective installations | 18,800 | 5.97 | 0.23 |
Lightning protection 3150 m2 @ 5 | Ìý | Ìý | Ìý |
Earthing and bonding Item @ 3,000 | Ìý | Ìý | Ìý |
Communications installation | 176,800 | 56.13 | 2.16 |
Fully addressable anologue fire detection and alarm/voice alarm installation; smoke detectors; call points; coverage to BS5839 L1 3150 m2 @ 32 | Ìý | Ìý | Ìý |
Telephone and data wireways; non performance areas Item @ 4,000 | Ìý | Ìý | Ìý |
Fix only containment in performance spaces Item @ 30,000 | Ìý | Ìý | Ìý |
Dressing room call system Item @ 10,000 | Ìý | Ìý | Ìý |
Security installation; intruder detection, CCTV etc Item @ 32,000 | Ìý | Ìý | Ìý |
Special installations | 147,300 | 46.76 | 1.80 |
Compressed air installation to workshop and performance spaces Item @ 15,000 | Ìý | Ìý | Ìý |
ºÃÉ«ÏÈÉúTV management system 3150 m2 @ 42 | Ìý | Ìý | Ìý |
Builder’s work in connection | 127,000 | 40.32 | 1.55 |
Forming holes, chases etc Allow 5% Item @ 127,000 | Ìý | Ìý | Ìý |
Preliminaries and contingencies | 1,608,600 | 510.67 | 19.62 |
Management costs, site establishment and site supervision Allow 17% Item @ 1,120,500 | Ìý | Ìý | Ìý |
ºÃÉ«ÏÈÉúTV Services specialist contractor preliminaries Item @ 151,000 | Ìý | Ìý | Ìý |
Contingency sum Allow 5% Item @ 337,100 | Ìý | Ìý | Ìý |
Total construction cost – ºÃÉ«ÏÈÉúTV only | 8,200,000 | 2,603.18 | 100 |
Regional variations | |
The costs are, unless otherwise noted in the text, appropriate for projects in outer London and should be adjusted by the following location factors for schemes in other regions: | |
Inner London | 1.06 |
South-east | 0.97 |
South-west | 0.92 |
East Midlands | 0.88 |
West Midlands | 0.89 |
East Anglia | 0.93 |
Yorkshire & Humberside | 0.88 |
North-west | 0.90 |
North | 0.89 |
Scotland | 0.86 |
Wales | 0.88 |
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