{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["Cover Page","Executive Summary"," Cost Summary"," Cost Breakdown","General","Excavation","Structures","Roads","Landscaping","External mechanical","Building works"],"not_rendered":{"external_links":1,"defined_names":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Cover Page","index":0,"n_rows":23,"n_cols":2,"rows_kept":23,"merged":[[22,1,26,1]],"flags":["formulas_cached_only"]}
[]
[null,"Capital Works Management Framework"]
[]
[]
[null,"Costing Document (Civil Engineering Works)"]
[null,"Marine"]
[]
[null,"CO 2.3a: Outline Cost Plan"]
[]
[]
[]
[null,"Cost Document (Civil Engineering Works) Marine"]
[null,"Document Reference CO 2.3a V 1.1"]
[]
[null,"2013-08-14"]
[]
[]
[]
[" "]
[null,"© Department of Public Expenditure and Reform 2013"]
[]
[]
[null,"Published by:  Department of Public Expenditure and Reform\nGovernment Buildings\nMerrion Street\nDublin 2\n\n\n\n"]

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["Complete blue cells on this worksheet and on the Cost Breakdown worksheet."]
[]
["CO 2.3a: Outline Cost Plan","EXECUTIVE SUMMARY"]
[]
["Report Author"]
["Date"]
[]
["Project Title"]
["Project number"]
["Sponsoring Agency"]
["Sanctioning Authority"]
["Procurement System"]
[]
["Project Description"]
[]
[]
["Project Address"]
[]
["Project Team"]
["Client's Representative"]
["Architectural"]
["Engineering"]
["Quantity Surveying"]
["Other"]
[]
[null,null,"Cost"]
[null,null,"Excluding VAT"]
["TOTAL",null,0]
[]
["of which",null,null,"VAT"]
["Liable for VAT @ 23%",null,null,0]
["Liable for VAT @ 0% or exempt",null,null,0]
["Liable for VAT @ 13.5%",null,0,0]
[null,null,"VAT Total",0]
[]
["Grand total including VAT",null,0]

{"sheet":" Cost Summary","index":2,"n_rows":18,"n_cols":6,"rows_kept":18,"merged":[[1,2,1,5],[1,6,1,7],[2,1,2,5],[6,5,7,5]],"flags":["formulas_cached_only"]}
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[null,0,"Summary of Costs"]
[null,0]
[]
[]
[]
[null,null,"VAT exclusive",null,null,"% of total"]
[null,null,"Cost"]
[]
["10.0","General",0,null,null,0]
[{"v":20,"d":"20.0"},"Excavation, dredging, reclamation and filling",0,null,null,0]
[{"v":30,"d":"30.0"},"Structures and marine systems",0,null,null,0]
[{"v":40,"d":"40.0"},"Roads, surfacing and hardstanding areas",0,null,null,0]
[{"v":50,"d":"50.0"},"Landscaping and finishing",0,null,null,0]
[{"v":60,"d":"60.0"},"External mechanical and electrical works",0,null,null,0]
[{"v":70,"d":"70.0"},"Building works",0,null,null,0]
[]
[null,"TOTAL excluding VAT",0,null,null,0]

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[null,null,"Cost Breakdown"]
[null,"In each category, enter either a single all-inclusive cost (excl. VAT) or a breakdown of costs (excl. VAT)."]
[]
[null,null,"VAT exclusive",null,null,"% of total cost",null,"Notes"]
[null,null,"Cost"]
[]
["10.0","General",{"$nulls":3},{"v":0,"d":"0.00"}]
["10.1","Performance Bond",{"$nulls":3},{"v":0,"d":"0.00"}]
["10.2","Insurances",{"$nulls":3},{"v":0,"d":"0.00"}]
["10.3","Contractual requirements including health & safety, and environmental management plan",{"$nulls":3},{"v":0,"d":"0.00"}]
["10.4","Office accommodation, consumables, services  and equipment for the Engineer",{"$nulls":3},{"v":0,"d":"0.00"}]
["10.5","Underwater inspections and attendance on Engineer's diving inspections",{"$nulls":3},{"v":0,"d":"0.00"}]
["10.6","Site project/NDP/EU signs, navigation issues, tide gauges, photos, etc.",{"$nulls":3},{"v":0,"d":"0.00"}]
["10.7","Contractor's general mobilisation and demobilisation",{"$nulls":3},{"v":0,"d":"0.00"}]
["10.8","Contractor's site supervision",{"$nulls":3},{"v":0,"d":"0.00"}]
["10.9","Contractor's site administration",{"$nulls":3},{"v":0,"d":"0.00"}]
["10.10","Contractor's head office administration",{"$nulls":3},{"v":0,"d":"0.00"}]
["10.11","Demolition and site clearance",{"$nulls":3},{"v":0,"d":"0.00"}]
["10.12","Testing required of all materials and all necessary in situ tests",{"$nulls":3},{"v":0,"d":"0.00"}]
["10.13","Other",{"$nulls":3},{"v":0,"d":"0.00"}]
[]
["10.0","Subtotal",{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
[]
[{"v":20,"d":"20.0"},"Excavation, dredging, reclamation and filling",{"$nulls":3},{"v":0,"d":"0.00"}]
[20.1,"Surveys including hydrographic, geophysical, boreholes, trial pits, structural, highway, etc.",{"$nulls":3},{"v":0,"d":"0.00"}]
[20.2,"Archaeological Works",{"$nulls":3},{"v":0,"d":"0.00"}]
[20.3,"Environmental Monitoring",{"$nulls":3},{"v":0,"d":"0.00"}]
[20.4,"Mobilisation and demobilisation of all dredgers, including barges and excavators",{"$nulls":3},{"v":0,"d":"0.00"}]
[20.5,"Dredging of soft silt and peat – including transportation, disposal & monitoring",{"$nulls":3},{"v":0,"d":"0.00"}]
[20.6,"Dredging of sands and gravels – including transportation, disposal, reclamation, compaction and monitoring",{"$nulls":3},{"v":0,"d":"0.00"}]
[20.7,"Dredging of clays – including transportation, disposal, reclamation, compaction and monitoring",{"$nulls":3},{"v":0,"d":"0.00"}]
["20.8","Dredging of rock – including blasting, transportation, disposal, reclamation, compaction and monitoring",{"$nulls":3},{"v":0,"d":"0.00"}]
["20.9","Excavation of soft silt and peat – including transportation, disposal and monitoring",{"$nulls":3},{"v":0,"d":"0.00"}]
["20.10","Excavation of sands and gravels – including transportation, disposal, reclamation, compaction and monitoring",{"$nulls":3},{"v":0,"d":"0.00"}]
["20.11","Excavation of clays – including transportation, disposal, reclamation, compaction and monitoring",{"$nulls":3},{"v":0,"d":"0.00"}]
["20.12","Excavation of rock – including blasting, transportation, disposal, reclamation, compaction and monitoring",{"$nulls":3},{"v":0,"d":"0.00"}]
["20.13","Special disposal or treatment requirements – e.g. asbestos, contaminated material, etc.",{"$nulls":3},{"v":0,"d":"0.00"}]
["20.14","Ground excavation",{"$nulls":3},{"v":0,"d":"0.00"}]
["20.15","Imported capping",{"$nulls":3},{"v":0,"d":"0.00"}]
["20.16","Infilling with concrete",{"$nulls":3},{"v":0,"d":"0.00"}]
["20.17","Infilling with imported rock or other hard material",{"$nulls":3},{"v":0,"d":"0.00"}]
["20.18","Infilling with imported material other than concrete or rock",{"$nulls":3},{"v":0,"d":"0.00"}]
["20.19","Surcharging of lands and monitoring of settlement",{"$nulls":3},{"v":0,"d":"0.00"}]
["20.20","Geotextile",{"$nulls":3},{"v":0,"d":"0.00"}]
["20.21","Core material",{"$nulls":3},{"v":0,"d":"0.00"}]
["20.22","Secondary armour",{"$nulls":3},{"v":0,"d":"0.00"}]
["20.23","Primary armour",{"$nulls":3},{"v":0,"d":"0.00"}]
["20.24","Forming embankments",{"$nulls":3},{"v":0,"d":"0.00"}]
[20.25,"Other",{"$nulls":3},{"v":0,"d":"0.00"}]
[]
["20.0","Subtotal",{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
[]
[{"v":30,"d":"30.0"},"Structures and marine systems",{"$nulls":3},{"v":0,"d":"0.00"}]
[30.1,"Mass concrete elements, including walls, beams, foundations, copings, etc.",{"$nulls":3},{"v":0,"d":"0.00"}]
[30.2,"RC elements, including walls, beams, foundations, copings, etc.",{"$nulls":3},{"v":0,"d":"0.00"}]
[30.3,"Precast concrete units",{"$nulls":3},{"v":0,"d":"0.00"}]
[30.4,"Steel sheet piles and piling ancillaries",{"$nulls":3},{"v":0,"d":"0.00"}]
[30.5,"Tubular, H  or other cross sectional piles and piling ancillaries",{"$nulls":3},{"v":0,"d":"0.00"}]
[30.6,"RC, mass and precast concrete piles and piling ancillaries",{"$nulls":3},{"v":0,"d":"0.00"}]
[30.7,"Timber piles and piling ancillaries",{"$nulls":3},{"v":0,"d":"0.00"}]
[30.8,"Single piles and ancillaries, e.g. steel, precast, insitu concrete, timber, etc.",{"$nulls":3},{"v":0,"d":"0.00"}]
[30.9,"Drilling and grouting with or without steel inserts",{"$nulls":3},{"v":0,"d":"0.00"}]
["30.10","Refurbishment and repairs to existing marine infrastructure, e.g. painting, waterproofing",{"$nulls":3},{"v":0,"d":"0.00"}]
["30.11","Underpinning",{"$nulls":3},{"v":0,"d":"0.00"}]
["30.12","Rubble, stone or masonry walls",{"$nulls":3},{"v":0,"d":"0.00"}]
["30.13","Cladding to walling",{"$nulls":3},{"v":0,"d":"0.00"}]
["30.14","Pumping stations and chambers",{"$nulls":3},{"v":0,"d":"0.00"}]
["30.15","Contol rooms and power houses",{"$nulls":3},{"v":0,"d":"0.00"}]
["30.16","Weighbridge",{"$nulls":3},{"v":0,"d":"0.00"}]
["30.17","Navigation markers, lights and buoys",{"$nulls":3},{"v":0,"d":"0.00"}]
["30.18","Floating breakwaters",{"$nulls":3},{"v":0,"d":"0.00"}]
["30.19","Floating pontoons and marina systems",{"$nulls":3},{"v":0,"d":"0.00"}]
["30.20","Anchor systems excluding piles",{"$nulls":3},{"v":0,"d":"0.00"}]
["30.21","Link spans, gangways, bridges, steps and walkways",{"$nulls":3},{"v":0,"d":"0.00"}]
["30.22","Scour protection",{"$nulls":3},{"v":0,"d":"0.00"}]
["30.23","Revetments",{"$nulls":3},{"v":0,"d":"0.00"}]
["30.24","Piped outfalls including bank seats, protection, flap valves, etc.",{"$nulls":3},{"v":0,"d":"0.00"}]
["30.25","Jetty or other berth",{"$nulls":3},{"v":0,"d":"0.00"}]
["30.26","Steel structures",{"$nulls":3},{"v":0,"d":"0.00"}]
["30.27","Groynes",{"$nulls":3},{"v":0,"d":"0.00"}]
["30.28","Gabion basket or mattress type protection",{"$nulls":3},{"v":0,"d":"0.00"}]
["30.29","Dune protection systems",{"$nulls":3},{"v":0,"d":"0.00"}]
["30.30","Beach nourishment",{"$nulls":3},{"v":0,"d":"0.00"}]
["30.31","Dock gates",{"$nulls":3},{"v":0,"d":"0.00"}]
["30.32","Cliff stabilisation",{"$nulls":3},{"v":0,"d":"0.00"}]
["30.33","Attendance vessels, e.g. tug, rescue boat, etc.",{"$nulls":3},{"v":0,"d":"0.00"}]
["30.34","Pump out and refuelling services",{"$nulls":3},{"v":0,"d":"0.00"}]
["30.35","Marine furniture – seats, ladders, rings, lifebelts, water taps, power pillars, lighting, bollards, cleats, safety chains, toe rails, cranes, winches, etc.",{"$nulls":3},{"v":0,"d":"0.00"}]
[30.36,"Other",{"$nulls":3},{"v":0,"d":"0.00"}]
[]
["30.0","Subtotal",{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
[]
[{"v":40,"d":"40.0"},"Roads, surfacing and hardstanding areas",{"$nulls":3},{"v":0,"d":"0.00"}]
["40.1","Repairs to existing roads and hardstands",{"$nulls":3},{"v":0,"d":"0.00"}]
["40.2","Kerbing precast and insitu to roads and hardstanding areas",{"$nulls":3},{"v":0,"d":"0.00"}]
["40.3","Sub-base, road base and surfacing – roads and hardstanding areas",{"$nulls":3},{"v":0,"d":"0.00"}]
["40.4","Concrete pavements, including reinforcement and joints to roads and hardstanding areas",{"$nulls":3},{"v":0,"d":"0.00"}]
["40.5","Repairs to existing footpaths",{"$nulls":3},{"v":0,"d":"0.00"}]
["40.6","Kerbing, subbase, roadbase, infilling and all surfacing  to footpaths",{"$nulls":3},{"v":0,"d":"0.00"}]
["40.7","Establishing, maintaining and removing traffic control measures",{"$nulls":3},{"v":0,"d":"0.00"}]
["40.8","Road and pedestrian signage",{"$nulls":3},{"v":0,"d":"0.00"}]
["40.9","Surface markings",{"$nulls":3},{"v":0,"d":"0.00"}]
["40.10","Permanent traffic control measures and signalling systems",{"$nulls":3},{"v":0,"d":"0.00"}]
["40.11","Attendance on statutory undertakers",{"$nulls":3},{"v":0,"d":"0.00"}]
["40.12","Locating, diverting and tying into existing foul and surface water drainage on site",{"$nulls":3},{"v":0,"d":"0.00"}]
["40.13","Locating, diverting and tying into other existing services on site",{"$nulls":3},{"v":0,"d":"0.00"}]
["40.14","Installing all services, piped drainage and ducts, including all pipework, oil interceptors, silt traps, fittings, gullies, ducts, manholes, chambers, cabling, flap valves, etc.",{"$nulls":3},{"v":0,"d":"0.00"}]
["40.15","Linear drains, french drains, rubble drains, ditches and trenches",{"$nulls":3},{"v":0,"d":"0.00"}]
["40.16","Sewer and water main renovation and repair",{"$nulls":3},{"v":0,"d":"0.00"}]
["40.17","Other",{"$nulls":3},{"v":0,"d":"0.00"}]
[]
["40.0","Subtotal",{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
[]
[{"v":50,"d":"50.0"},"Landscaping and finishing",{"$nulls":3},{"v":0,"d":"0.00"}]
["50.1","Excavating and filling",{"$nulls":3},{"v":0,"d":"0.00"}]
["50.2","Grassing and turfing",{"$nulls":3},{"v":0,"d":"0.00"}]
["50.3","Brick and concrete paving and surfacing",{"$nulls":3},{"v":0,"d":"0.00"}]
["50.4","Dune and other seashore pathways",{"$nulls":3},{"v":0,"d":"0.00"}]
["50.5","Fencing, including gates, barriers and stiles",{"$nulls":3},{"v":0,"d":"0.00"}]
["50.6","Edging and kerbing to footpaths",{"$nulls":3},{"v":0,"d":"0.00"}]
["50.7","Planting",{"$nulls":3},{"v":0,"d":"0.00"}]
["50.8","Weed control measures",{"$nulls":3},{"v":0,"d":"0.00"}]
["50.9","Other",{"$nulls":3},{"v":0,"d":"0.00"}]
[]
["50.0","Subtotal",{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
[]
[{"v":60,"d":"60.0"},"External mechanical and electrical works",{"$nulls":3},{"v":0,"d":"0.00"}]
["60.1","General requirements",{"$nulls":3},{"v":0,"d":"0.00"}]
["60.2","Work for and attendance on statutory undertakers",{"$nulls":3},{"v":0,"d":"0.00"}]
["60.3","Power distribution and cabling",{"$nulls":3},{"v":0,"d":"0.00"}]
["60.4","Standby generators",{"$nulls":3},{"v":0,"d":"0.00"}]
["60.5","Exterior lighting installation",{"$nulls":3},{"v":0,"d":"0.00"}]
["60.6","Cathodic protection system",{"$nulls":3},{"v":0,"d":"0.00"}]
["60.7","Maintenance and replacement of pumps",{"$nulls":3},{"v":0,"d":"0.00"}]
["60.8","Requirements for CCTV installation",{"$nulls":3},{"v":0,"d":"0.00"}]
["60.9","Requirements for foul water pumping stations",{"$nulls":3},{"v":0,"d":"0.00"}]
["60.10","Communications systems",{"$nulls":3},{"v":0,"d":"0.00"}]
["60.11","Hydraulic and ram systems",{"$nulls":3},{"v":0,"d":"0.00"}]
["60.12","Requirements for weighbridge",{"$nulls":3},{"v":0,"d":"0.00"}]
["60.13","Requirements for control and power houses",{"$nulls":3},{"v":0,"d":"0.00"}]
["60.14","Testing, commissioning, training  and takeover",{"$nulls":3},{"v":0,"d":"0.00"}]
["60.15","Other",{"$nulls":3},{"v":0,"d":"0.00"}]
[]
["60.0","Subtotal",{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
[]
[{"v":70,"d":"70.0"},"Building works (Refer to building cost breakdown)",{"$nulls":3},{"v":0,"d":"0.00"}]
[]
[null,"TOTAL",{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]

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[null,"General"]
[]
[null,"Total Cost from Cost Breakdown:",{"$nulls":3},{"v":0,"d":"0.00"}]
[{"$nulls":5}," "]
[null,"Item",null,"Cost (excl. VAT)",null,"Notes"]

{"sheet":"Excavation","index":5,"n_rows":5,"n_cols":6,"rows_kept":5,"merged":[[0,1,0,5],[2,1,2,3]],"flags":["formulas_cached_only"]}
[null,"Excavation, dredging, reclamation and filling"]
[]
[null,"Total Cost from Cost Breakdown:",{"$nulls":3},{"v":0,"d":"0.00"}]
[{"$nulls":5}," "]
[null,"Item",null,"Cost (excl. VAT)",null,"Notes"]

{"sheet":"Structures","index":6,"n_rows":5,"n_cols":6,"rows_kept":5,"merged":[[0,1,0,5],[2,1,2,3]],"flags":["formulas_cached_only"]}
[null,"Structures and marine systems"]
[]
[null,"Total Cost from Cost Breakdown:",{"$nulls":3},{"v":0,"d":"0.00"}]
[{"$nulls":5}," "]
[null,"Item",null,"Cost (excl. VAT)",null,"Notes"]

{"sheet":"Roads","index":7,"n_rows":5,"n_cols":6,"rows_kept":5,"merged":[[0,1,0,5],[2,1,2,3]],"flags":["formulas_cached_only"]}
[null,"Roads, surfacing and hardstanding areas"]
[]
[null,"Total Cost from Cost Breakdown:",{"$nulls":3},{"v":0,"d":"0.00"}]
[{"$nulls":5}," "]
[null,"Item",null,"Cost (excl. VAT)",null,"Notes"]

{"sheet":"Landscaping","index":8,"n_rows":5,"n_cols":6,"rows_kept":5,"merged":[[0,1,0,5],[2,1,2,3]],"flags":["formulas_cached_only"]}
[null,"Landscaping and finishing"]
[]
[null,"Total Cost from Cost Breakdown:",{"$nulls":3},{"v":0,"d":"0.00"}]
[{"$nulls":5}," "]
[null,"Item",null,"Cost (excl. VAT)",null,"Notes"]

{"sheet":"External mechanical","index":9,"n_rows":5,"n_cols":6,"rows_kept":5,"merged":[[0,1,0,5],[2,1,2,3]],"flags":["formulas_cached_only"]}
[null,"External mechanical and electrical works"]
[]
[null,"Total Cost from Cost Breakdown:",{"$nulls":3},{"v":0,"d":"0.00"}]
[{"$nulls":5}," "]
[null,"Item",null,"Cost (excl. VAT)",null,"Notes"]

{"sheet":"Building works","index":10,"n_rows":5,"n_cols":6,"rows_kept":5,"merged":[[0,1,0,5],[2,1,2,3]],"flags":["formulas_cached_only"]}
[null,"Building works"]
[]
[null,"Total Cost from Cost Breakdown:",{"$nulls":3},{"v":0,"d":"0.00"}]
[{"$nulls":5}," "]
[null,"Item",null,"Cost (excl. VAT)",null,"Notes"]