Projects 14 Dalkeith Road (Main House)
WB

Client Details

Client Name
Robert & Nicole Richman
Property Address
14 Dalkeith Road, Bournemouth
Phone
07841 329 574
Email
rob@example.com

Project Details

Client Brief

This specification sheet is based on an initial meeting with Robert Richman on Tuesday 11th Oct 2022.

And a subsequent meeting with Rob & Nicole on Monday 31st October 2022, & on Wed 16th Nov 2022.

This spec is based on the original plan although the client has provided a new upstairs layout which he is aware will impact on certain prices below.

We have compiled this job spec based on your current requirements however, should you wish to make any amendments post project commencement, these will be detailed in an additional services sheet with the relevant additions / subtractions to the price.

Due to the on going pandemic and the subsequent issues to the global supply chain, we will endeavour to make the client aware at the earliest opportunity of any price increases to materials which cannot be reasonably absorbed within the original contract price.

If Asbestos is found during the contract this is chargeable, for safe removal and disposal by Approved Asbestos Contractors.

We have provided a nominal figure for the number skips required to complete the job, however should more be required this will be at the client's cost.

TENDER PROCESS

  1. ESTIMATE STAGE - Based on 1 site visit and brief discussions with client
  2. SPECIFICATION STAGE - Following a further site visit and detailed discussion with client, including any visits to preferred suppliers
  3. FINAL SPEC & CONTRACT - Once client is completely satisfied with full spec for the project

Schedule of Works

Phase Description Start End

Services Specification

General Estimated Costs

ItemDescriptionEstimated
Muckaway
Waste Removal
Plasterboard Removal
Inert Waste Removal
Asbestos Pre-Refurbishment Survey & Removal
WC - Welfare Facilities
Site Security - Heras Panels with Stabilisers, Feet & Clips
Tree Protection (Ground Guard)
Bat Conservation
Drainage Survey - CCTV
Lifting / Propping Equipment (Cranes, Hi-Abs & Genie Lifts)
Plant Hire (Diggers & Dumpers, Forklifts, Concrete Pumps)
Scaffolding
Floor Protection
Property Services (Gas, Electric, Water - new connections & meter moves)
Building Inspection
CDM - Fire Risk Management Plan
Total (included items)

Labour Estimated Costs

ItemDescriptionEstimated
General Site Labour
Demolition & Site Prep
Groundworks
Drainage
Sub & Super Structure
Structural
Carpentry - Roofing
Carpentry - Exterior Plastics
Roofing
Fenestration
Insulation & Vapour Barrier - Floor
Floor Screed
Under Floor Heating
Electrics
Satellite & Aerials
Alarm Systems
Ventilation & Mechanical Extraction
Renewables - Solar Panels & Battery Storage
Plumbing - Hot, Cold & Waste
Plumbing - Heating
Plumbing - Sanitary-ware
Water Softener
Carpentry - 1st Fix
Carpentry - 2nd Fix
Carpentry - Internal Doors
Carpentry - External Doors
Carpentry - Kitchen & Utility
Plastering
Metal Frame Ceilings
Insulation - Walls & Ceilings
Rendering
Fireplaces & Log Burners
Air Conditioning
Technology
Stairs
Balconies & Railings
Tiling
Fitted Furniture
Flooring
Decorating
Mastic & Sealants
Finishing & Cleaning
Total (included items)

Material Estimated Costs

ItemDescriptionEstimated
Labour
Demolition & Site Prep
Groundworks
Drainage
Sub & Super Structure
Structural
Carpentry - Roofing
Carpentry - Exterior Plastics
Roofing
Fenestration
Sub-floor
Under Floor Heating
Electrics
Satellite & Aerials
Alarm Systems
Ventilation & Mechanical Extraction
Renewables - Solar Panels & Battery Storage
Plumbing - Hot, Cold & Waste
Plumbing - Heating
Plumbing - Sanitary-ware
Water Softener
Carpentry - 1st Fix
Carpentry - 2nd Fix
Carpentry - Kitchen & Utility
Carpentry - Internal Doors
Carpentry - External Doors
Plastering
Metal Frame Ceilings
Insulation - Walls & Ceilings
Rendering
Fireplaces & Log Burners
Air Conditioning
Technology
Stairs
Tiling
Fitted Furniture
Flooring
Decorating
Mastic & Sealants
Finishing & Cleaning
Total (included items)

Before

Pre-works condition photos

During

Progress photos through the build

After

Finished project photos

General Costs

Total spend: £0.00

Materials

Total spend: £0.00

Labour

Total spend: £0.00

Sundries

Total spend: £0.00
Date Item / Description Supplier Ref / Invoice # Net VAT inc VAT Receipt / Invoice

Client Direct Payments

When a client pays a supplier directly (e.g. a kitchen from Howdens), the original estimate is credited back from the project budget and the service fee (margin) is automatically added to Additional Services / Extras.
Date Source Item Supplier / Payee Original Est. Client Paid Service Fee
No client direct payments logged yet. Click Add Payment to record one.

Project Notes

Internal notes, observations, reminders
£31,757.00
Additional Services (1st batch)
£17,903.00
Extra Additional (2nd batch)
£49,660.00
Total Extras (Net)

Additional Services / Extras

Description Added Amended Client Approved Stage Cost Net Price
Asbestos Testing - 6no. areas on 24hr turnaround 12/01/2023 -
Yes
£280.00 £329.00
Flue Liner - Removal of existing system, install cowl 18/01/2023 -
Yes
£335.00 £394.00
Design Bureau - SE Specification 22/01/2023 -
Yes
£345.00 £405.00
Building Control Sign-Off - Structural changes 25/01/2023 -
Yes
£245.00 £288.00
Floor removal - glued down oak in dining & bedrooms 02/02/2023 -
Yes
£200.00 £235.00
Carpentry extras - Caberdek, door linings, acoustic insulation, loft ladder 08/02/2023 15/03/2023
Yes
£6,090.00 £7,155.00
Electrical extras - WC mirror, sensor lights, stair lighting, additional wiring 14/02/2023 20/04/2023
Yes
£2,808.00 £3,300.00
Staircase - Change supplier + stringer LEDs + protection 05/03/2023 -
Yes
£1,361.00 £1,599.00
Windows - Replacement sealed units & servicing 18/03/2023 10/04/2023
Yes
£3,204.00 £3,765.00
Garage Door - Lathams Security Steel Door 25/04/2023 -
Yes
£467.00 £549.00
Structural Work - Big breaker hire, windows, blocking, lintels, screeding 02/05/2023 -
Yes
£3,307.00 £3,885.00
Plastering extras - Dot & dab, make good, encasement 15/05/2023 -
Yes
£6,620.00 £6,620.00
Rendering - External finish, reveals, removed SVPs 10/07/2023 -
Yes
£1,200.00 £1,200.00
Exterior Decoration - Re-paint entire property inc annexeNew 20/08/2023 -
Yes
- £6,463.00
Technology - 3no. Ubiquiti WiFi 6 Pro access points & PoE switchNew 28/08/2023 15/09/2023
Yes
£473.00 £555.00
Front Wall - Marshalls stone, pier caps, materials, lightingNew 12/10/2023 -
Pending
- £4,469.00

Images & Reference

Notes

Images & Reference

Items & Costs

RoomSupplierSpecificationPC SumEstimated CostPrice to Client
Master EnsuiteBathroom Elegance / RipplesFull sanitary ware package£7,018.00£4,211.00
Ensuite 2Bathroom Elegance / RipplesFull sanitary ware package£4,838.00£2,903.00
Ensuite 3Bathroom Elegance / RipplesFull sanitary ware package£4,995.00£2,997.00
WCBathroom Elegance / RipplesWC suite£1,393.00£836.00

Notes

Images & Reference

Items & Costs

ItemSupplierSpecificationPC SumEstimated CostPrice to Client
Primary BathroomBottega Caliza 45x120Porcelanosa28 tiles£2,010.00
Primary BathroomSpiga Bottega Caliza 45x120Porcelanosa4 tiles£319.00
Ensuite 2Bottega Caliza 45x120Porcelanosa14 tiles£1,005.00
Ensuite 3Bottega Caliza 45x120Porcelanosa12 tiles£862.00
WCWelsh Porcelain Slate Cardiff WhitePorcelanosaFloor only£162.00

Notes

Images & Reference

Notes

Images & Reference

Notes

Images & Reference

Items & Costs

ItemSupplierSpecificationPC SumEstimated CostPrice to Client
Option 1Dining Room2-part sliding, Rosewood on White PVCuAdam Windows£5,995.00£4,996.00
Option 2Lounge / Study / KitchenSliding + flat windows, Rosewood on White PVCuAdam Windows£12,315.00£10,263.00
Option 3BedroomsFlat windows, Rosewood on White PVCuAdam Windows£11,220.00£9,350.00
RooflightHallwayFlat glass rooflight 060060Velux£2,017.00£2,017.00

Notes

Images & Reference

Items & Costs

ItemSupplierSpecificationPC SumEstimated CostPrice to Client
Living Room (Glazed)1981 x 762 x 35mmBolection Iris Oak, GlazedTodd Doors£261.00
Living Room (Nr Kitchen)1981 x 838 x 35mmBolection Iris Oak, GlazedTodd Doors£261.00
Kitchen (FD30)1981 x 838 x 44mmBolection Iris Oak, Fire DoorTodd Doors£179.00
Study / WC / Bedrooms (x6)VariousBolection Iris OakTodd Doors£179.00 each
Hallway Cupboards (x6)VariousConcealed Flush PrimedDirect Doors / Rocket£399.00

Notes

Images & Reference

Notes

Client Details

Client Name
Robert & Nicole Richman
Property Address
14 Dalkeith Road, Bournemouth
Phone
07841 329 574
Email
rob@example.com

Project Details

Client Brief

This specification sheet is based on an initial meeting with Robert Richman on Tuesday 11th Oct 2022.

And a subsequent meeting with Rob & Nicole on Monday 31st October 2022, & on Wed 16th Nov 2022.

This spec is based on the original plan although the client has provided a new upstairs layout which he is aware will impact on certain prices below.

We have compiled this job spec based on your current requirements however, should you wish to make any amendments post project commencement, these will be detailed in an additional services sheet with the relevant additions / subtractions to the price.

Due to the on going pandemic and the subsequent issues to the global supply chain, we will endeavour to make the client aware at the earliest opportunity of any price increases to materials which cannot be reasonably absorbed within the original contract price.

If Asbestos is found during the contract this is chargeable, for safe removal and disposal by Approved Asbestos Contractors.

We have provided a nominal figure for the number skips required to complete the job, however should more be required this will be at the client's cost.

TENDER PROCESS

  1. ESTIMATE STAGE - Based on 1 site visit and brief discussions with client
  2. SPECIFICATION STAGE - Following a further site visit and detailed discussion with client, including any visits to preferred suppliers
  3. FINAL SPEC & CONTRACT - Once client is completely satisfied with full spec for the project

Schedule of Works

Phase Description Start End

Services Specification

General Costs

NameSupplierEst cost/quoteFinal CostPrice to client
Muckaway
Supplier...
Waste Removal
Supplier...
Plasterboard Removal
Supplier...
Inert Waste Removal
Supplier...
Asbestos Pre-Refurbishment Survey & Removal
Supplier...
WC - Welfare Facilities
Supplier...
Site Security - Heras Panels with Stabilisers, Feet & Clips
Supplier...
Tree Protection (Ground Guard)
Supplier...
Bat Conservation
Supplier...
Drainage Survey - CCTV
Supplier...
Lifting / Propping Equipment (Cranes, Hi-Abs & Genie Lifts)
Supplier...
Plant Hire (Diggers & Dumpers, Forklifts, Concrete Pumps)
Supplier...
Scaffolding
Supplier...
Floor Protection
Supplier...
Property Services (Gas, Electric, Water - new connections & meter moves)
Supplier...
Building Inspection
Supplier...
CDM - Fire Risk Management Plan
Supplier...
Total (included items)£0.00 £0.00 £0.00

Labour

42 categories
NameSubcontractorEst cost/quoteFinal CostPrice to client
General Site Labour
Subcontractor...
  • General day to day site labour, waste management, meeting deliveries & tidying
  • Strip wallpaper from any rooms
  • Remove & dispose of curtains, tracks, blinds
  • Remove & dispose of any skirtings, architraves, window boards & plastic trim
  • Remove & dispose of all internal doors and door furniture
  • Remove & dispose of existing kitchen & utility units, worktop and appliances
  • Remove & dispose of WC, bathroom, ensuites sanitary ware
  • Remove & dispose of all electrical fixtures, fittings, lighting and heating connections
  • Remove & dispose of floor coverings ie carpet, underlay, old laminate / vinyl flooring
  • Remove and dispose of all wall / floor tiles
Demolition & Site Prep
Subcontractor...
  • Driveway protection - OSB
  • Install Heras fencing to perimeter
Groundworks
Subcontractor...
  • Excavate to required depth and dig footings
  • Use shuttering timber if required to sides of footings
  • Pour concrete footings
Drainage
Subcontractor...
  • Install foul drainage connections
  • Connections for Rain Water drainage
Sub & Super Structure
Subcontractor...
  • Lay blockwork sub-structure
  • Lay concrete blinding layer
  • Install block and beam sub-floor
  • Install ground bearing slab
  • Build internal walls from lightweight thermalite blocks
  • Build external walls from brick and dense blockwork
Structural
Subcontractor...
  • Install steel beams as specified by Structural Engineer drawings
Carpentry - Roofing
Subcontractor...
  • Create new roof structure, including ashlar walls and 1st floor joists
  • Lateral restraint to be provided with 30x5 galvanised MS restraint straps
  • Openings for Velux windows in roof as per plan
  • Construct Dormer as per spec
  • Build flat roof as per spec including insulation
Carpentry - Exterior Plastics
Subcontractor...
  • Fit fascia board and soffit, fascia and corners
  • Fix guttering and connect downpipes
  • Soffit ventilation
Roofing
Subcontractor...
  • Strip roof and remove and dispose of tiles, felt and batten
  • Install membrane and fit battens
  • Flat roofing - single ply membrane
Fenestration
Subcontractor...

No default descriptions. Add one below.

Insulation & Vapour Barrier - Floor
Subcontractor...

No default descriptions. Add one below.

Floor Screed
Subcontractor...

No default descriptions. Add one below.

Under Floor Heating
Subcontractor...

No default descriptions. Add one below.

Electrics
Subcontractor...
  • Make safe electrics and connect temp site power
  • Run all new electric cables from fuseboard to sockets and switches
  • Install Switch & Socket Outlets
  • Install Dimmer Switches
  • Install Shaver / Mirror Light
  • Install Recessed Lighting
  • Install Wall & Pendant Lighting
  • Install Under Cabinet Lighting
  • Install 5amp Lighting
  • Install Staircase Lighting
  • Install Niche Lighting
  • Install Fire & Smoke Safety
  • Install Telephone / Internet / Networking
  • Install TV Points
  • Install TV & Soundbar
  • Install Speakers
  • Complete Earth Bonding
  • Install Fuseboard
  • Install Ceiling Fans
  • Install External Lighting
  • Install External Power Points
Satellite & Aerials
Subcontractor...
  • Install Satellite Dish and connect LNB
Alarm Systems
Subcontractor...

No default descriptions. Add one below.

Ventilation & Mechanical Extraction
Subcontractor...
  • Hob - Extraction
  • Bathroom, Ensuite, WC, Utility - Extraction
Renewables - Solar Panels & Battery Storage
Subcontractor...

No default descriptions. Add one below.

Plumbing - Hot, Cold & Waste
Subcontractor...
  • Install temporary water supply
  • Hot & Cold pipework supplies to kitchen, bathroom, ensuite, WC, utility
  • Waste pipework connections for kitchen, bathroom, ensuite, WC, utility
  • Connect kitchen / utility sink to waste pipework and install tap
  • Connect outside tap
Plumbing - Heating
Subcontractor...
  • Drain down existing heating circuit
  • Drain Water storage tank
  • Cut off Gas supply
  • Install flow and returns to boiler
  • Hang boiler and connect flue, gas and heating pipework
  • Connections for water storage cylinder
  • Hang new radiators and fit TRVs
  • Hang and connect towel radiators
  • Commission boiler, and balance heating systems
  • Check all gas supplies and complete Gas Safe test and completion certificate
Plumbing - Sanitary-ware
Subcontractor...
  • Lay shower tray and fit to waste pipework
  • Install wall hung WC frame and connect waste
  • Fit bath / shower and screen, basin & tap, WC and seat
Water Softener
Subcontractor...
  • Install Twin tank water softener & pipework
  • Install Monarch Scale-out
  • Install Aquabion inline scale reducer
Carpentry - 1st Fix
Subcontractor...
  • Install floor joists
  • Install ceiling joists
  • Install caber flooring
  • Install Studwork
  • Install boxings for bathroom / ensuite / WC
  • Install door linings
  • Install staircase, handrail and balustrade
  • Install window boards
Carpentry - 2nd Fix
Subcontractor...
  • Fit skirting
  • Fit architrave
Carpentry - Internal Doors
Subcontractor...
  • Hang internal doors
  • Fit handles, hinges, latches, locks, turns, bolts
  • Fit door stops
  • Trim doors to suit flooring
Carpentry - External Doors
Subcontractor...
  • Install external door frame and hang door
  • Install steel security door
Carpentry - Kitchen & Utility
Subcontractor...
  • Dry-fit kitchen and utility base units and wall cupboards
  • Install worktop
  • Fit appliances
  • Cut and fix plinth to suit flooring
Plastering
Subcontractor...
  • Apply bonding coat and hardwall all cable / plumbing chases
  • Make good, prep and plaster rooms complete
Metal Frame Ceilings
Subcontractor...
  • Install m/f ceiling
Insulation - Walls & Ceilings
Subcontractor...
  • Studwork to have fibre glass / acoustic insulation
Rendering
Subcontractor...

No default descriptions. Add one below.

Fireplaces & Log Burners
Subcontractor...

No default descriptions. Add one below.

Air Conditioning
Subcontractor...
  • Install internal wall or ceiling hung units
  • Install external fan units
Technology
Subcontractor...
  • Install RJ45 networking cable
Stairs
Subcontractor...

No default descriptions. Add one below.

Balconies & Railings
Subcontractor...

No default descriptions. Add one below.

Tiling
Subcontractor...
  • Part tile
  • Fully tile
  • Fit tile trims
Fitted Furniture
Subcontractor...
  • Wardrobes
  • Bookcases
  • Shelving
  • Alcove units
Flooring
Subcontractor...
  • Install underlay and lay Luxury Vinyl Tile (LVT)
  • Install underlay and lay carpet
  • Fit anti-fracture matting and lay stone tiles
Decorating
Subcontractor...
  • Prepare and spray mist-coat of white contract emulsion to all new plastered walls and ceilings
  • 2no. top coats of vinyl matt emulsion to all walls
  • 2no. top coats of fast matt emulsion to all ceilings
  • Undercoat & 2no. top coats of satinwood to all woodwork
  • All internal doors come UNFINISHED so decoration is required
Mastic & Sealants
Subcontractor...
  • Clean and prep area for sealant
  • Supply & fit coloured sealant to kitchen, bathroom, wc, ensuite and window edges
Finishing & Cleaning
Subcontractor...
  • Professional builders clean of working areas
  • Leave property ready for clients to move in
Total (included items) £0.00 £0.00 £0.00

Materials

42 categories Open Calculators
NameSupplierEst cost/quoteFinal CostPrice to client
Labour
Supplier...
  • Tough tubs, shovel, brush, gloves & hand tools
Demolition & Site Prep
Supplier...
  • Demolish existing
  • Clear rubble to muck-away pile
Groundworks
Supplier...
  • OSB - Shuttering Ply
Drainage
Supplier...
  • Soakaway crates, thuram
  • Manholes, inspection chambers & rodding access points
  • Pipe, bends, traps & connectors
Sub & Super Structure
Supplier...
  • Facing bricks
  • Heavy duty 7N dense blocks
  • Lightweight blocks
  • Concrete commons & engineering bricks
  • Build sundries - Sand, Cement, Mortar Plasticiser, DPM, Weep vents, wall ties, DPC, Expansion roll
  • Cavity fill concrete
  • Mesh & rebar
  • Type 1 & sand blinding
  • Concrete
  • Cavity closers
  • Cavity insulation
  • Air bricks
Structural
Supplier...
  • Padstones
  • Steel beams
  • Concrete beams
  • Insulated Catnic lintels
Carpentry - Roofing
Supplier...
  • Roof rafters
  • Floor joists
  • Fascia board
  • Carpentry - Roofing sundries (joist hangars, lateral restraint & twisted straps)
Carpentry - Exterior Plastics
Supplier...
  • Hollow soffit board
  • Fascia board
  • Guttering
  • Downpipes
  • Joiners, outlets, clips
Roofing
Supplier...
  • Roof tiles
  • Roof materials
  • Flat roof covering
  • Leadwork
  • Roof vent tiles
  • Roof vent systems
  • Cladding
Fenestration
Supplier...
  • Windows
  • Sliding, patio, bi-fold doors
  • Rooflights, skylights & lanterns
  • Glass panels
  • Mirrors
  • Splashbacks
  • Leadwork
Sub-floor
Supplier...
  • Insulation
  • Vapour barrier
  • Floor screed
Under Floor Heating
Supplier...
  • Primer, castellated panels, PERT pipe, edging strip
  • Manifolds, actuators, pump/blenders & valves
  • Heatmiser Neostat thermostats & wiring centres
  • Heatmiser Neo Hub
Electrics
Supplier...
  • Switch & socket outlets
  • Dimmer switches
  • Shaver / mirror light
  • Recessed lighting
  • Wall & pendant lighting
  • Under cabinet lighting
  • 5amp lighting
  • Staircase lighting
  • Niche lighting
  • Fire & smoke safety
  • Telephone / internet / networking
  • TV points
  • TV & soundbar
  • Speakers
  • Earth bonding
  • Fuseboard
  • Ceiling fans
  • External lighting
  • External power points
Satellite & Aerials
Supplier...
  • Antenna / aerial connections
  • Satellite dish connections
Alarm Systems
Supplier...
  • Alarm system, keypad, keyfobs, PIR, internal / external sounder
Ventilation & Mechanical Extraction
Supplier...
  • Extractor fans
  • Kitchen hob extraction
  • Multiple room MEV units
Renewables - Solar Panels & Battery Storage
Supplier...
  • Heat pump
  • Solar cylinder
  • Solar panels
  • Inverter
  • Battery storage
  • Car chargers
Plumbing - Hot, Cold & Waste
Supplier...
  • MLCP pipe, connectors, valves, tees, bends, reducers
  • Waste pipework, solvent
Plumbing - Heating
Supplier...
  • Boiler
  • Cylinder
  • Radiators
  • TRV & lockshield valves
Plumbing - Sanitary-ware
Supplier...
  • Showers, screens, baths, basin units, taps, wastes, WC, towel rads
Water Softener
Supplier...
  • Kinetico Twintec water softener
  • Monarch Scaleout
  • Aquabion scale reducer
Carpentry - 1st Fix
Supplier...
  • 2x2, 3x2 & 4x2 CLS timber
  • Caberdek flooring
  • OSB / ply wood / shuttering timber
  • Door linings
  • Window boards
  • Aquapanel / Hardy backer board / Wedi boards
Carpentry - 2nd Fix
Supplier...
  • Skirting
  • Architrave
  • Timber door stop
  • T&G panelling
Carpentry - Kitchen & Utility
Supplier...
  • Kitchen, units, appliances
  • Kitchen worktop & upstand
  • Utility, units, appliances
  • Utility worktop & upstand
Carpentry - Internal Doors
Supplier...
  • Internal doors
  • Fire doors
  • Glazed doors
  • Cupboard doors
  • Handles
  • Hinges
  • Latches
  • Bath locks & turns
  • Skirting / floor mounted door stops
Carpentry - External Doors
Supplier...
  • Front doors
  • Sidelights
  • Garage / side doors
Plastering
Supplier...
  • Plaster / moisture / fireline / foil back / soundbloc / insulated boards
  • Plastering sundries (skrim tape, betokontakt, collated screws, thin coat angle beads)
  • Multi-finish plaster, hardwall & bonding coat
Metal Frame Ceilings
Supplier...
  • Perimeter channels, primary & furring sections, clip, hangars, angles, brackets
Insulation - Walls & Ceilings
Supplier...
  • Rigid PIR insulation
  • Fibre glass insulation
  • Acoustic insulation
  • Loft roll
Rendering
Supplier...
  • Render - Washed plastering sand, cement and lime
  • Render materials - Fibreglass mesh, stop/angle beads, mortar plasticiser, water proofer
Fireplaces & Log Burners
Supplier...
  • Gas / electric fire
  • Fireplace surround / mantle piece
  • Hearth
Air Conditioning
Supplier...
  • Internal wall ceiling mounted units
  • External fans
Technology
Supplier...
  • Wi-Fi access points
  • PoE router
  • Video doorbell
  • Outdoor cameras
Stairs
Supplier...
  • Treads, risers, stringers & newel posts & caps
  • Handrail, balustrades, spindles
Tiling
Supplier...
  • Floor tiles
  • Wall tiles
Fitted Furniture
Supplier...
  • Wardrobes
  • Bookcases
  • Alcove units
  • Shelves
Flooring
Supplier...
  • Luxury Vinyl Tile & underlay
  • Stone tiles & fracture matt
  • Carpets & underlay, threshold & gripper bars
  • Door mats
Decorating
Supplier...
  • Wall / ceiling paint - fast matt / vinyl matt
  • Woodwork paint - water-based satin wood
  • External / masonry paint
  • Decorators sundries - sanding pads, caulk, tape, filler, knotting solution, brushes / rollers, varnish
Mastic & Sealants
Supplier...
  • High modulus - interior, rigid, abrasion resistant
  • Low modulus - exterior, flexible, PVC & expansion joints
Finishing & Cleaning
Supplier...
  • Knife, scraper, Henry Hoover, builder wipes, bucket / mop, micro-fibre cloths
SundriesInternal only
  • Screwfix, Strukta, Toolstation, Plumstop, B&Q etc
  • Knife, scraper, Henry Hoover, builder wipes, bucket / mop, micro-fibre cloths
Client EntertainmentInternal only
  • Breakfasts or beers
Total (included items) £0.00 £0.00 £0.00

Agreed Payment Milestones

3 stages - 60 / 20 / 20
#MilestoneTrigger%Netinc VAT
1DepositDue on acceptance of estimate60%£127,308.00£148,526.00
21st Fix CompleteElectrics, plumbing, carpentry 1st fix signed off20%£42,436.00£49,509.00
3Project CompletionAll works complete, snagging signed off, handover20%£42,436.00£49,509.00
Total Contract Value100%£212,180.00£247,544.00

Payment Terms

Payment Terms

Internal Margin

Not visible to client

Set a margin rate per cost category (Labour, Materials, General Items). Each row's Price to Client is recalculated automatically from its Estimated Cost × that category's margin. This card is stripped from client-facing exports.

Cost Category Margin % Estimated Cost Margin (£) Price to Client
Labour
%
£0.00£0.00£0.00
Materials
%
£0.00£0.00£0.00
General Items
%
£0.00£0.00£0.00

Financial Summary

Labour Total (Net) £92,409.00
Materials Total (Net) £70,467.00
General Items Total (Net) £6,267.00
Total Job Spend £169,143.00
Total Client Spend (inc Additional Services) £213,737.00
Actual Profit (inc fees on direct client payments) £61,854.00 (28.94%)
Client Direct Payments

Items removed from original estimate - client paid suppliers directly. 17.5% WBP management fee applied.

Sanitaryware£17,500.00
Kitchen£17,000.00
Utility£7,800.00
Flooring (LVT & Carpet)£13,300.00
Fenestration (French Doors / Sliders)£16,675.00

Payment Schedule

Stage 1
Deposit 60%
Paid
£127,308.00
+ £21,218.00 VAT = £148,526.00 total
Paid 2nd January 2023
Stage 2
1st Fix Complete 20%
Paid
£42,436.00
+ £7,073.00 VAT = £49,509.00 total
Paid 15th May 2023
Stage 3
Project Completion 20%
Paid
£42,436.00
+ £7,073.00 VAT = £49,509.00 total
Paid 10th November 2023
Additional Services · 1st Fix
Approved Extras
Paid
£0.00
+ £0.00 VAT = £0.00 total
Invoiced with 1st Fix milestone
Additional Services · 2nd Fix / Completion
Approved Extras
Paid
£0.00
+ £0.00 VAT = £0.00 total
Invoiced at Project Completion

Documents

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