PRELIMINARY PROJECT COSTS AND FINANCIAL PLAN

The prospective bidder shall submit a preliminary, financing plan which identifies the project costs. These costs shall include items below.

Construction cost estimated on a unit cost basis (lump sum and/or cost per square meter) for each of these items:

- demolition and site preparation

- earthworks

- vehicular parking area

- driveway and sidewalk paving

- utilities (drainage, sewerage, water supply, power)

- building shell and core

- building utility systems (electrical, sanitary, mechanical, communications)

- architectural works (exterior and interior)

- landscaping

- elevators

- air-conditioning

- fire protection

- emergency generator

- security and fencing

- professional fees (architectural, engineering, etc.)

- contractor's profit, overhead and mobilization

- value-added tax (VAT) requirements

Operations and maintenance costs for the following items:

- personnel costs for administrative support staff

- supplies and materials