Budget

Kommos Archaeological Park

Budget / Construction Documentation Phase

12 December 2013
A public / private collaboration between the Municipality of Phaistos, Crete & the Kommos Conservancy

1.a Architectural Application Study / Roof shelters x 2         € 30.000*

Including Estimate of Probable Construction Cost

1.b FPA @23% =                                                                 €   6.900
2.a Structural Application Study / Roof shelters x 2             € 20.000*

2.b FPA @23%=                                                                 €   4.600
3.a Geotechnical Study for entire archaeological

Park improvements, including the roof shelters                  € 17.000*

3.b FPA @23%=                                                                 €   3.910

 

4.a Master Plan construction documents

Based on March 1998 schematic plan

Including Estimate of Probable Construction Cost=            € 117.000*

4.b FPA @23%=                                                                 €   26.910

 

5.a Civil & Electrical Engineering Study                              €  15.000*

5.b FPA @23%=                                                                 €    3.450

 

6.a Archaeological oversight / 7 core samples                  €    1.500

6.b FPA @23%=                                                                €      345

 

Sub-Total  (1a – 5b)                                                         € 244.770

 

  1. Contingency @10% / (* 1a2a3a4a5a= 199,000)         €  19,900
  2. Administration @6% / (* 1a2a3a4a5a= 199,000)         €  11.940

TOTAL                                                                               € 278.455        

 

*These costs are all inclusive –

travel, accommodation, analysis and testing expenses are included in the figures above.

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