Perth Freight Link TOC Template - Section 2 - 9 June 2015

Request for Proposals
Attachment 3 TOC Template (Section 2)
1.
Preamble
The Works are divided into a number of Cost Centres each of which represent a major
item or series of inter-related items associated with the Works.
Cost Centres No. 1 to No. 13 (inclusive) are further subdivided into a series of elements,
each of which is valued as an estimate of Direct Costs for delivering that element.
Cost Centre No. 14 includes provisional sum items for which amounts have been
provisionally allocated.
The Direct Cost Target (DCT) is the sum of Cost Centres No. 1 to 14 (inclusive) and
represents the Proponents estimate of Direct Costs, Risk & Contingency Provisions and
provisional sum items for performing all obligations in bringing the Works to a stage where
the Final Certificate can be issued in accordance with the terms of the Project Alliance
Agreement.
The Target Outturn Cost (TOC) is the Proponents proposed Direct Cost Target plus the
Proponents proposed Corporate Overhead and Profit which is expressed as a percentage
and applied to Direct Costs after inclusion of all contingencies.
No allowance should be made for Rise & Fall in the TOC. Cost escalation will be
subsequently applied to the DCT using the Rise & Fall formula in the Project Alliance
Agreement.
The costs for urban design elements to be incorporated into the Works will be added into
the relevant Cost Centres during finalisation of the PAA, based on the information
provided in the Proponents Proposal at Schedule 4, Item QR7.
MAIN ROADS Western Australia

Contract No. 98/14 Perth Freight Link TOC Template Section 2 (9 June 2015)
Page 1 of 16
2.
Schedule of Cost Centres
Summary of Cost Centres

COST
CENTRE
NO.
1
DESCRIPTION
VALUE A$
Preliminaries, general requirements and site overheads
Design and documentation
Road construction: Roe Hwy section
Road construction: Stock Rd section
Road construction: Leach Hwy section and High St section
Road construction: Stirling Hwy section
Road construction: other roads
Major structures construction: Roe Hwy section
Major structures construction: Stock Rd section
10
Major structures construction: Leach Hwy and High St section
11
Major structures construction: Stirling Hwy section
12
General works
13
Maintenance works
14
Provisionals sums
Direct Cost Target (DCT) sub-total:
Corporate Overhead & Profit @ [insert]% of DCT:
Target Outturn Cost (TOC) total:

Page 2 of 16
Cost Centre No. 1

Preliminaries, general requirements and site overheads
This Cost Centre comprises all obligations under the Project Alliance Agreement which are not
associated with any other Cost Centre.
ELEMENT
NO.
DESCRIPTION
VALUE A$
1.1
Community and stakeholder engagement.
1.2
Environmental and Aboriginal heritage management.
1.3
Quality management, including independent quality certification.
1.4
Occupational safety and health management.
1.5
All other project management, administration, supervision, approvals,

compliance and site overheads.
1.6
Mobilise plant, equipment and personnel, and establish site facilities.
1.7
Service and maintain site facilities.
1.8
Dismantle and demobilise plant, equipment and personnel, clean up

and handover.
1.9
Insurances, security, fees and levies.
1.10
Additional and balancing items required to complete the obligations of

this Cost Centre.
Cost Centre total:

Page 3 of 16
Cost Centre No. 2

Design and documentation
This Cost Centre comprises all survey, data gathering, investigation, modelling, planning, traffic
engineering, design, documentation, safety audit, review, verification and construction support
associated with the Works, including future works design where specified.
ELEMENT
NO.
DESCRIPTION
VALUE A$
2.1
Completion of design and documentation of all works necessary for the

construction of all Cost Centres.
2.2
Additional and balancing items required to complete the obligations of

this Cost Centre.
Cost Centre total:

Page 4 of 16
Cost Centre No. 3

Road construction: Roe Hwy section
This Cost Centre comprises all permanent work, temporary work, testing and commissioning
associated with works on Roe Hwy section and associated ramps, as described in the Basis for
Design and Construction.
ELEMENT
NO.
DESCRIPTION
VALUE A$
3.1
Site preparation, clearing and earthworks.
3.2
Pavement, drainage and bituminous surfacing.
3.3
Street lighting.
3.4
ITS and other electrical assets.
3.5
Principal shared paths.
3.6
Retaining walls, gantries and minor structures.
3.7
Noise and screen barriers.
3.8
Signage, pavement marking, roadside furniture, other paths and

safety barriers.
3.9
Landscaping, revegetation and rehabilitation works.
3.10
Additional and balancing items required to complete the works of this

Cost Centre.
Cost Centre total:

Page 5 of 16
Cost Centre No. 4

Road construction: Stock Rd section
associated with works on Stock Rd section and associated ramps as described in the Basis for
ELEMENT
NO.
DESCRIPTION
VALUE A$
4.1
4.2
4.3
Traffic Signals
4.4
Street lighting.
4.5
4.6
4.7
4.8
4.9

safety barriers.
4.10
4.11

Cost Centre.
Cost Centre total:

Page 6 of 16
Cost Centre No. 5

Road construction: Leach Hwy section and High St section
associated with works on Leach Hwy section, High St section and associated ramps, as
described in the Basis for Design and Construction.
ELEMENT
NO.
DESCRIPTION
VALUE A$
5.1
5.2
5.3
Street lighting.
5.4
5.5
5.6
5.7
5.8

safety barriers.
5.9
5.10

Cost Centre.
Cost Centre total:

Page 7 of 16
Cost Centre No. 6

Road construction: Stirling Hwy section
associated with works on Stirling Hwy section and associated ramps, as described in the Basis
for Design and Construction.
ELEMENT
NO.
DESCRIPTION
VALUE A$
6.1
6.2
6.3
Street lighting.
6.4
6.5
6.6
6.7
6.8

safety barriers.
6.9
6.10

Cost Centre.
Cost Centre total:

Page 8 of 16
Cost Centre No. 7

Road construction: other roads
associated with works on roads other than Roe Hwy, Stock Rd, Leach Hwy, High St and Stirling
Hwy, as described in the Basis for Design and Construction.
ELEMENT
NO.
DESCRIPTION
VALUE A$
7.1
7.2
7.3
Street lighting.
7.4
7.5
7.6
7.7
7.8

safety barriers.
7.9
7.10

Cost Centre.
Cost Centre total:

Page 9 of 16
Cost Centre No.

Major structures construction: Roe Hwy section
associated with the construction of bridges, underpasses and overpasses along the Roe Hwy
section including the Roe Hwy / Stock Rd interchange, as described in the Basis for Design and
Construction.
ELEMENT
NO.
DESCRIPTION
VALUE A$
8.1
Bridge no. xxxx.
8.2
[each major structure to be listed separately]
8.x

Cost Centre.
Cost Centre total:

Page 10 of 16
Cost Centre No. 9

Major structures construction: Stock Rd section
associated with the construction of bridges, underpasses and overpasses along the Stock Rd
section and the Stock Rd Leach Hwy curve, including the Stock Rd / Winterfold Rd interchange
and the Stock Rd / South St interchange, as described in the Basis for Design and Construction.
ELEMENT
NO.
DESCRIPTION
VALUE A$
9.1
Bridge no. xxxx.
9.2
9.x

Cost Centre.
Cost Centre total:

Page 11 of 16
Cost Centre No. 10

Major structures construction: Leach Hwy section and High St section
associated with the construction of bridges, underpasses and overpasses along the Leach Hwy
section and the High St section, as described in the Basis for Design and Construction.
ELEMENT
NO.
DESCRIPTION
VALUE A$
10.1
Bridge no. xxxx.
10.2
10.x

Cost Centre.
Cost Centre total:

Page 12 of 16
Cost Centre No. 11

Major structures construction: Stirling Hwy section
associated with the construction of bridges, underpasses and overpasses along the Stirling Hwy
section, as described in the Basis for Design and Construction.
ELEMENT
NO.
DESCRIPTION
VALUE A$
11.1
Bridge no. xxxx.
11.2
11.x

Cost Centre.
Cost Centre total:

Page 13 of 16
Cost Centre No. 12

General works
This Cost Centre comprises general items as described below, and as described in the Basis for
ELEMENT
NO.
DESCRIPTION
VALUE A$
12.1
Relocation and modification of services.
12.2
Traffic management during construction.
12.3
Fencing within the road reserve
12.4
Public art.
12.5
Measuring of pavement condition performance during the Defects

Correction Period.
12.6
Monitoring during the Defects Correction Period.
12.7

Cost Centre.
Cost Centre total:
Note:
The amount allocated to public art must include $300,000 for fees paid directly to public artists
and public art coordinators and excludes any materials or infrastructure costs.

Page 14 of 16
Cost Centre No. 13

Maintenance works
This Cost Centre comprises maintenance works as described in the Basis for Design and
Construction.
ELEMENT
NO.
DESCRIPTION
VALUE A$
13.1
Maintenance during construction.
13.2
Maintenance of landscaping, revegetation and drainage during the

Defects Correction Period.
13.3

Cost Centre.
Cost Centre total:

Page 15 of 16
Cost Centre No. 14

Provisional sums
This Cost Centre comprises provisional sum items as provided for in clause 9.2 of the Project
Alliance Agreement.
ELEMENT
NO.
14.1
DESCRIPTION
VALUE A$
Accommodation works.
Cost Centre total:
Notes:
1. The accommodation works in Element 14.1 comprise the items described in Clause 6.3 of the
Scope of Works & Technical Criteria and Clause 3.1.13 of the Basis for Design & Construction
Section 2, and any works within, or on the boundary of, properties adjacent to the Site which are
required as a result of the Project Works, excluding noise walls and screen walls.
2. Proponents must insert their own estimate of each provisional sum item in this Cost Centre and
include a full breakdown with their Proposal.

Page 16 of 16

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Request for Proposals

Attachment 3 TOC Template (Section 2)

MAIN ROADS Western Australia

Schedule of Cost Centres

Summary of Cost Centres

Preliminaries, general requirements and site overheads

Design and documentation

Road construction: Roe Hwy section

Road construction: Stock Rd section

Road construction: Leach Hwy section and High St section

Road construction: Stirling Hwy section

Road construction: other roads

Major structures construction: Roe Hwy section

Major structures construction: Stock Rd section

Major structures construction: Leach Hwy and High St section

Major structures construction: Stirling Hwy section

MAIN ROADS Western Australia

Cost Centre No. 1

Community and stakeholder engagement.

Environmental and Aboriginal heritage management.

Quality management, including independent quality certification.

Occupational safety and health management.

All other project management, administration, supervision, approvals,

Mobilise plant, equipment and personnel, and establish site facilities.

Service and maintain site facilities.

Dismantle and demobilise plant, equipment and personnel, clean up

Insurances, security, fees and levies.

Additional and balancing items required to complete the obligations of

MAIN ROADS Western Australia

Cost Centre No. 2

Completion of design and documentation of all works necessary for the

Additional and balancing items required to complete the obligations of

MAIN ROADS Western Australia

Cost Centre No. 3

Site preparation, clearing and earthworks.

Pavement, drainage and bituminous surfacing.

ITS and other electrical assets.

Principal shared paths.

Retaining walls, gantries and minor structures.

Noise and screen barriers.

Signage, pavement marking, roadside furniture, other paths and

Landscaping, revegetation and rehabilitation works.

Additional and balancing items required to complete the works of this

MAIN ROADS Western Australia

Cost Centre No. 4

Site preparation, clearing and earthworks.

Pavement, drainage and bituminous surfacing.

ITS and other electrical assets.

Principal shared paths.

Retaining walls, gantries and minor structures.

Noise and screen barriers.

Signage, pavement marking, roadside furniture, other paths and

Landscaping, revegetation and rehabilitation works.

Additional and balancing items required to complete the works of this

MAIN ROADS Western Australia

Cost Centre No. 5

Site preparation, clearing and earthworks.

Pavement, drainage and bituminous surfacing.

ITS and other electrical assets.

Principal shared paths.

Retaining walls, gantries and minor structures.

Noise and screen barriers.

Signage, pavement marking, roadside furniture, other paths and

Landscaping, revegetation and rehabilitation works.