DESIGN SERVICES FOR VENETO PRECINCT 1-10 VILLAS & TOWNHOUSES ANNEXURE 2 - VALUE ENGINEERING SAVING CALCULATION FOR

CHSS PROPOSED ITEMS

ITEM

DESCRIPTION

INITIATED BY

NAKHEEL APPROVAL

Summary of Value Engineering Items

Value Engineering Saving from Architectural Items

CHSS

As Per Page 2

Value Engineering Saving from MEP Items

CHSS

As Per Page 3

Total Saving for 177 Villas

Saving Per Villa

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DESIGN SERVICES FOR VENETO PRECINCT 1-10 VILLAS & TOWNHOUSES ANNEXURE 2 - VALUE ENGINEERING SAVING CALCULATION FOR CHSS PROPOSED ITEMS

ITEM
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

DESCRIPTION Value Engineering Saving from Architectural Items

Remove aluminium louvers in elevation and in front of the stairs Door type : From solid timber to semi solid Internal doors to be 2.2m and external doors 2.7m Sliding doors to be replaced by Leaf doors - kitchen area Kitchen: reduce the size of the sliding doors and keep it two doors. External paint to be changed from epoxy to acrylic Reduction of the Thickness GRP panels Landcape: convert some reflective pools to gravel beds with planted pots Replace folded aluminium doors by sliding Common wall and common structure -ETH and LWT excluding Precinct 1 reduction the kitchen cabinets layout and finishes, and omit tiles behind the cabinets Bathrooms: reduce the mirror size from bottom and top and keep width as it it Bathrooms: omit the tiles from the non wet ares Bathrooms: reduce the ceiling to 2.4m Landscape: remove vertical features within external wall units Landscape : decrease water features depth to 150mm Delete block walls redunduncy Remove emulsion paint above false ceiling Deletion of decorative Screens Civil & Architectural Changes Total Saving for Architectural Items

INITIATED BY

NAKHEEL APPROVAL

CHSS CHSS

ERI 11

Amendment 01 CHSS CHSS ERI 14 CHSS CONTRACTOR NAKHEEL NAKHEEL NAKHEEL NAKHEEL NAKHEEL / CONTRACTOR CHSS CHSS CHSS CHSS NAKHEEL CHSS CHSS CHSS CHSS ERI 21 ERI 18 ERI 08 ERI 30 ERI 18 ERI 36

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DESIGN SERVICES FOR VENETO PRECINCT 1-10 VILLAS & TOWNHOUSES ANNEXURE 2 - VALUE ENGINEERING SAVING CALCULATION FOR CHSS PROPOSED ITEMS

ITEM
B
1 2 3 4 5 6 7 8 9 10 11 12 13

DESCRIPTION Value Engineering Saving from MEP Items

Optimization of HVAC Capacity and adjustment of duct sizes and routing as per the heat load calculation. The type of refrigerant used in the a/c units is changed from environment friendly(R407c/R10a) to R22 Change of Stainless steel condensate drain pan in the FCU's to GI. Proposing alternate make/brand and country of manufacturing for A/C units A/C Refrigerant Copper pipe and fitting (change from hard to soft copper). AC ducting from GI to Pre-Insulated ducting except on the roof. Sound liner (from fiber glass to rubber material). Change of domestic water supply riser pipe from copper to UPVC/PPR/PB. Replacement of all LPG underground pipes from seamless steel to PEX pipes. Change the enclosure for local make instead of the same components make Omission of Heat Recovery Unit (HRU) for LWT retail area. Wall mounted Extract Fans (Change body and blades from Metallic to ABS). Change pump with VFD to pump without VFD. Change of Make/brand of the Pump and the rpm of the pump. Omission of Water tank and pump for the retail unit. The water meter for retail unit is removed and only provision to be provided. Shaver sockets to be removed from all toilets and bathrooms Removal / Relocate the power sockets from the Balconies Remove smoke detectors from the WIR and corridors Reducing the number of power sockets in bedrooms Removing the Table lights from Bedrooms From 3 numbers of lights in PVR first floor void area, 3 numbers of lights to be removed because there is a tempered clear glass ballustrade installed at that place From 4 numbers of lights in CYVR first floor void area, 2 numbers of lights to be removed because there is a tempered clear glass ballustrade installed at that place Reduction of Water tank capacity for CYVF, CYVR, PVF, PVR, CTH, CV, HTV & HSV. (6 cu.m to 4 cu.m) due to omission of Firefighting system. Reduction in number of water tanks in ETH- from 4 tanks to 1 Replace the concrete tank to GRP tank wherever the water tanks are under the landscaped area or other than driveway. GRC Roof Drain - Reduction in Quantities. All GRC roof drains to be removed except on the upper roof. Deletion of Exhaust Fan at Bin enclosure Sprinkler system value engineered for CYVF, CYVR, PVF, PVR, CTH, CV, HTV & HSV in compliance with EHS Fire Dept. requirements.excluding LWT and ETH. Simplification of the Addressable Fire Alarm System to Standalone detectors for CYVF, CYVR, PVF, PVR, CTH, CV, HTV & HSV in compliance with EHS Fire Dept. requirements. Total Saving for MEP Items

INITIATED BY

NAKHEEL APPROVAL

CHSS AJB AJB NAKHEEL AJB AJB AJB CHSS NAKHEEL NAKHEEL CHSS AJB AJB ERI 22 ERI 32 ERI 02

14

NAKHEEL NAKHEEL NAKHEEL CHSS CHSS CHSS NAKHEEL ERI 27

16 17 18 19 20

21

22

CHSS

23

CHSS NAKHEEL NAKHEEL AJB CHSS ERI 15

24 25 27 28

30

CHSS

31

CHSS

3 of 8

COST SAVING

5,134,496.84

4,089,441.52

9,223,938.36

52,112.65

4 of 8

COST SAVING

1,402,907.22

442,500.00

389,849.25

N/A N/A 1,559,560.31 150,000.00

474,257.04 INCLUDED IN ITEM 14 333,427.50 381,995.52 5,134,496.84

5 of 8

COST SAVING

2,933,160.91

206,378.76

417,874.05

416,601.42

N/A

115,426.38

Excluded

4,089,441.52

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DESIGN SERVICES FOR VENETO PRECINCT 1-10 VILLAS & TOWNHOUSES ANNEXURE 3 - CHSS INCENTIVE CALCULATION FOR PROPOSED VALUE ENGINEERING ITEMS

Discription

Amount

Value Engineering Saving Per Villa (Annexure 1)

52,112.65

CHSS Incentive as Per Design Contract - Schedule 5 VE Incentive / Bonus Fee Table of Fee 'B' (Annexure 2)

1,625.00

No of Villas Design by CHSS (except Executive Townhouses, Hill Top Villas & Canal Villas) (Annexure 3)

584

CHSS Total Incentive

949,000.00

DESIGN SERVICES FOR VENETO PRECINCT 1-10 VILLAS & TOWNHOUSES ANNEXURE 4 - NO OF VILLAS DESIGN BY CHSS

Type of Villa 1 2 3 4 5 6 8 Park Villa Rear Park Villa Front Courdyard Villa Rear Courdyard Villa Front Liwe Work Townhouses Courtyard Townhouses Hill Side Villas Total No of Villas Design

No of Villas 69 41 132 157 70 67 48 584