Cost Plan

A Cost Plan is a detailed breakdown of the estimated costs of a construction project, organised by building elements or work packages. It serves as a financial roadmap throughout the project lifecycle, enabling cost control and informed decision-making.

Purpose of Cost Planning

Cost planning allows the project team to:

  • Establish realistic budgets at early design stages
  • Monitor costs as the design develops
  • Identify potential cost overruns before they occur
  • Make value engineering decisions with cost implications
  • Provide cost certainty for clients and stakeholders

Stages of Cost Planning

According to NRM 1, cost plans evolve through the RIBA stages:

  • Order of cost estimate – Early feasibility stage
  • Formal cost plan 1 – End of concept design
  • Formal cost plan 2 – End of developed design
  • Formal cost plan 3 – End of technical design
  • Pre-tender estimate – Before going to market

Content of a Cost Plan

A typical cost plan includes:

  • Facilitating works and building works costs
  • Main contractor preliminaries and overheads
  • Contingency allowances
  • Professional fees and other development costs
  • VAT assessment

Related Terms

See also: Preliminary Estimate, Project Budget, Quantity Surveyor, Value Engineering

References

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