Roanhead Farm Development
PMKConsult - Project and Commercial Management Services - Financial and Resource Schedule
26 February 2024
2024
2025
2026
2027
2028
July
August
September
October
November
December
January
February
March
April
May
June
July
August
September
October
November
December
January
February
March
April
May
June
July
August
September
October
November
December
January
February
March
April
May
June
July
August
September
October
November
December
January
February
March
April
May
June
July
August
September
October
November
Roanhead High Level Resource Allocation Integrated to Draft Programme
WBS-2.01
Planning
Planning, Cost Estimates
Design
WBS-5.01 & 5.03
Design
Architecture, Engineering and Infrastructure Detailed Design
WBS-5.01
Detailed Design Approval
Detailed Design Approval
WBS-4.05
Consultants
LDC, CM, PM, Architect, MEP, Engineer
WBS-4.06
Demolition
Demolition Contractor (Too Early)
Procurement
WBS-4.08
Infra & Landscaping
Infra & Landscaping
WBS-4.07
GC
GC
Piling
Piling but Look at moving
Site Works
WBS-8.01
Demolition
Demolition of out buildings
Infrastracture 1a & 1b
WBS-8.51
1a & 1b
Infrstaructure & Landscaping
Construction
WBS-8.11-8.16
Core Buildings
Staff Accommodation, Spa/Leisure Club, Resort Welcome, F&B, Retail, Tech Service, Housekeeping & Security, Indoor kids play area (3130m plus)
WBS-8.02
Show Lodge (3 No.)
3No. Show Lodges - Order, manufacture and Install
Lodges
WBS-8.31
For Sell (100)
WBS-8.41
For Rent
133 No.
Rate / Month (£)
Designation / Role
Name
Rate / Week (£)
Project Management & Design Management
538,720
Project Director/Manager
Geoff Mitchell
5%
1,120 50% 11,200
50%
11,200 50% 11,200
50%
11,200 50% 11,200
50%
11,200 50% 11,200
50%
11,200 50% 11,200
50%
11,200 50% 11,200
50%
11,200 50% 11,200
50%
11,200 50% 11,200
50%
11,200 50% 11,200
50%
11,200 50% 11,200
50%
11,200 50% 11,200
50%
11,200 50% 11,200
50%
11,200 50% 11,200
50%
11,200 50% 11,200
50%
11,200 50% 11,200
50%
11,200 50% 11,200
50%
11,200 10% 2,240
10%
2,240 10% 2,240
10%
2,240 10% 2,240
50%
11,200 50% 11,200
50%
11,200 50% 11,200
50%
11,200 50% 11,200
50%
11,200 50% 11,200
50%
11,200 50% 11,200
50%
11,200 50% 11,200
50%
11,200 50% 11,200
50%
11,200
22,400
5,600
832,500
Project Manager (Site Based)
Patrick Connolly
0% -
0% -
0% -
0%
-
0%
-
0%
-
0%
-
0%
-
100% 18,500
100% 18,500
100% 18,500
100% 18,500
100% 18,500
100% 18,500
100% 18,500
100% 18,500
100% 18,500
100% 18,500
100% 18,500
100% 18,500
100% 18,500
100% 18,500
100% 18,500
100% 18,500
100% 18,500
100% 18,500
100% 18,500
100% 18,500
100% 18,500
100% 18,500
100% 18,500
100% 18,500
100% 18,500
100% 18,500
100% 18,500
100% 18,500
100% 18,500
100% 18,500
100% 18,500
100% 18,500
100% 18,500
100% 18,500
100% 18,500
100% 18,500
100% 18,500
100% 18,500
100% 18,500
100% 18,500
100% 18,500
100% 18,500
100% 18,500
100% 18,500
100% 18,500
18,500
4,625
144,440
Design Manager
Emeline Paris
20%
3,140 20% 3,140
20%
3,140 20% 3,140
20%
3,140 20% 3,140
50%
7,850 50% 7,850
50%
7,850 50% 7,850
50%
7,850 50% 7,850
50%
7,850 30% 4,710
30%
4,710 30% 4,710
20%
3,140 20% 3,140
20%
3,140 20% 3,140
20%
3,140 20% 3,140
20%
3,140 20% 3,140
20%
3,140 20% 3,140
20%
3,140 20% 3,140
20%
3,140 20% 3,140
20%
3,140 20% 3,140
0% -
0%
-
0%
-
0%
-
0%
-
0%
-
20%
3,140 20% 3,140
20%
3,140 0% -
0% -
0% -
0% -
0% -
0% -
0%
-
0% -
0%
-
0%
-
0%
-
0%
-
15,700
3,925
290,640
Principal Designer (HSE)
Olga Engelmann
20%
3,360 20% 3,360
20%
3,360 20% 3,360
20%
3,360 20% 3,360
100% 16,800
100% 16,800
100% 16,800
100% 16,800
100% 16,800
100% 16,800
50%
8,400 50% 8,400
50%
8,400 50% 8,400
50%
8,400 40% 6,720
40%
6,720 40% 6,720
40%
6,720 40% 6,720
40%
6,720 40% 6,720
40%
6,720 40% 6,720
40%
6,720 40% 6,720
40%
6,720 40% 6,720
40%
6,720 40% 6,720
40%
6,720 0%
-
0%
-
0%
-
0%
-
0%
-
20%
3,360 20% 3,360
20%
3,360 0% -
0% -
0% -
0% -
0% -
0% -
20%
3,360 20% 20% 20% 3,360
20%
3,360 20% 3,360
20%
3,360
16,800
4,200
86,800
Senior Programmer / Planner
Toufik Kalangade
0% -
0% -
0% -
20%
3,100 20% 3,100
20%
3,100 20% 3,100
20%
3,100 20% 3,100
20%
3,100 20% 3,100
20%
3,100 20% 3,100
20%
3,100 20% 3,100
20%
3,100 20% 3,100
20%
3,100 20% 3,100
20%
3,100 20% 3,100
20%
3,100 20% 3,100
20%
3,100 20% 3,100
20%
3,100 20% 3,100
20%
3,100 20% 3,100
20%
3,100 20% 3,100
20%
3,100 0% -
0%
-
0%
-
0%
-
0%
-
0%
-
0%
-
0%
-
0%
-
0% -
0% -
0% -
0% -
0% -
0% -
0%
-
0% -
0%
-
0%
-
0%
-
0%
-
15,500
3,875
357,600
Document Controller
Angelica Bacus
0% -
0% -
0% -
0%
-
0%
-
0%
-
20%
1,600 50% 4,000
50%
4,000 50% 4,000
100% 8,000
100% 8,000
100% 8,000
100% 8,000
100% 8,000
100% 8,000
100% 8,000
100% 8,000
100% 8,000
100% 8,000
100% 8,000
100% 8,000
100% 8,000
100% 8,000
100% 8,000
100% 8,000
100% 8,000
100% 8,000
100% 8,000
100% 8,000
100% 8,000
100% 8,000
100% 8,000
100% 8,000
100% 8,000
100% 8,000
100% 8,000
100% 8,000
100% 8,000
100% 8,000
100% 8,000
100% 8,000
100% 8,000
100% 8,000
100% 8,000
100% 8,000
100% 8,000
100% 8,000
100% 8,000
100% 8,000
100% 8,000
100% 8,000
100% 8,000
8,000
2,000
Commercial Management
0
118,720
Commercial Director
John Vint
10%
2,240 10% 2,240
10%
2,240 10% 2,240
10%
2,240 10% 2,240
10%
2,240 10% 2,240
10%
2,240 10% 2,240
10%
2,240 10% 2,240
10%
2,240 10% 2,240
10%
2,240 10% 2,240
10%
2,240 10% 2,240
10%
2,240 10% 2,240
10%
2,240 10% 2,240
10%
2,240 10% 2,240
10%
2,240 10% 2,240
10%
2,240 10% 2,240
10%
2,240 10% 2,240
10%
2,240 10% 2,240
10%
2,240 10% 2,240
10%
2,240 10% 2,240
10%
2,240 10% 2,240
10%
2,240 10% 2,240
10%
2,240 10% 2,240
10%
2,240 10% 2,240
10%
2,240 10% 2,240
10%
2,240 10% 2,240
10%
2,240 10% 2,240
10%
2,240 10% 2,240
10%
2,240
22,400
5,600
257,050
Commercial Manager / Project Quantity SurveyNoircola Mosley
25%
4,850 25% 4,850
25%
4,850 25% 4,850
25%
4,850 25% 4,850
25%
4,850 25% 4,850
25%
4,850 25% 4,850
25%
4,850 25% 4,850
25%
4,850 25% 4,850
25%
4,850 25% 4,850
25%
4,850 25% 4,850
25%
4,850 25% 4,850
25%
4,850 25% 4,850
25%
4,850 25% 4,850
25%
4,850 25% 4,850
25%
4,850 25% 4,850
25%
4,850 25% 4,850
25%
4,850 25% 4,850
25%
4,850 25% 4,850
25%
4,850 25% 4,850
25%
4,850 25% 4,850
25%
4,850 25% 4,850
25%
4,850 25% 4,850
25%
4,850 25% 4,850
25%
4,850 25% 4,850
25%
4,850 25% 4,850
25%
4,850 25% 4,850
25%
4,850 25% 4,850
25%
4,850
19,400
4,850
445,200
Senior Quantity Surveyor (Buildings)
TBA/Abbie Laven
50%
8,400 50% 8,400
50%
8,400 50% 8,400
50%
8,400 50% 8,400
50%
8,400 50% 8,400
50%
8,400 50% 8,400
50%
8,400 50% 8,400
50%
8,400 50% 8,400
50%
8,400 50% 8,400
50%
8,400 50% 8,400
50%
8,400 50% 8,400
50%
8,400 50% 8,400
50%
8,400 50% 8,400
50%
8,400 50% 8,400
50%
8,400 50% 8,400
50%
8,400 50% 8,400
50%
8,400 50% 8,400
50%
8,400 50% 8,400
50%
8,400 50% 8,400
50%
8,400 50% 8,400
50%
8,400 50% 8,400
50%
8,400 50% 8,400
50%
8,400 50% 8,400
50%
8,400 50% 8,400
50%
8,400 50% 8,400
50%
8,400 50% 8,400
50%
8,400 50% 8,400
50%
8,400
16,800
4,200
445,200
Senior Quantity Surveyor (Engineering)
TBA
50%
8,400 50% 8,400
50%
8,400 50% 8,400
50%
8,400 50% 8,400
50%
8,400 50% 8,400
50%
8,400 50% 8,400
50%
8,400 50% 8,400
50%
8,400 50% 8,400
50%
8,400 50% 8,400
50%
8,400 50% 8,400
50%
8,400 50% 8,400
50%
8,400 50% 8,400
50%
8,400 50% 8,400
50%
8,400 50% 8,400
50%
8,400 50% 8,400
50%
8,400 50% 8,400
50%
8,400 50% 8,400
50%
8,400 50% 8,400
50%
8,400 50% 8,400
50%
8,400 50% 8,400
50%
8,400 50% 8,400
50%
8,400 50% 8,400
50%
8,400 50% 8,400
50%
8,400 50% 8,400
50%
8,400 50% 8,400
50%
8,400 50% 8,400
50%
8,400 50% 8,400
50%
8,400
16,800
4,200
TOTAL (GBP) 3,516,870
Total Costs (GBP)
3 1,510
41,590
41,590
44,690
44,690
44,690
64,440
66,840
85,340
85,340
89,340
89,340
80,940
77,800
77,800
77,800
76,230
74,550
74,550
74,550
74,550
74,550
74,550
74,550
74,550
74,550
74,550
74,550
74,550
74,550
74,550
74,550
68,310
52,630
52,630
52,630
52,630
52,630
68,090
68,090
68,090
61,590
61,590
61,590
61,590
61,590
61,590
64,950
61,590
64,950
64,950
64,950
64,950
TOTAL (GBP) 3,529,830
Total Cost by Month (£)
31,510
41,590
41,590
44,690
44,690
44,690
64,440
66,840
85,340
85,340
89,340
89,340
80,940
77,800
77,800
77,800
76,230
74,550
74,550
74,550
74,550
74,550
74,550
74,550
74,550
74,550
74,550
74,550
74,550
74,550
74,550
74,550
68,310
52,630
52,630
52,630
52,630
52,630
68,090
68,090
68,090
61,590
61,590
61,590
61,590
61,590
61,590
64,950
61,590
64,950
64,950
64,950
64,950
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