Project context: Production and research complex
Client objective
Development of a reconstruction budget for the ROYAL CANIN production and research complex.
Scope of work
- A detailed analysis of approved design solutions, specifications, and scope of work was conducted.
- A structured construction budget (Cost Plan) was developed with cost allocation by main line items and implementation stages: direct and indirect costs, contingency reserves.
- Justification for the adopted calculated metrics was prepared.
Deliverables and outcome
The client received an approved Cost Plan in an agreed format. A substantiated cost base was formed for making management decisions at all stages of the implementation of the reconstruction of an international-standard production facility.
Value to the client
A structured cost baseline links approved design information and quantities to expenditure by work package and delivery stage. The calculation rationale supports budget control, contractor discussions and investment decisions.