Bidroom · Cost Stack™ - Stage 04 · Worked example B99 Malthouse Block · Grimshaw & Bolt · ITT KW-2026-4471 · £481,954.33
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ILLUSTRATIVE · INTERNAL
BIDROOM IN A BOX™ STAGE 04 · PRICING

Cost Stack

Pricing Build-Up
Layer by layer. Materials, labour, plant, sub-let, prelims, risk, OH&P — every priced line item built from the ground up. Estimator's working, audit-traceable, ready for QS sign-off.
Project
B99 Malthouse Block Boiler House Replacement
Tender total
£481,954.33 baseline (excl. VAT) · 14 weeks
Cost Stack opened
10 April 2026
Closed for review
22 April 2026
Reference
CS-2026-117
built-ai.io · hello@built-ai.io © 2026 Built AI Ltd BUILT AI
BIDROOM WORKFLOW 1Front Desk 2Roll Call 3Question Time
4Cost Stack
5Last Look CLIENT DELIVERABLES CSSummary TLPTender Letter PDPDelivery Plan BoQPriced BoQ PRGProgramme
PRICING AT A GLANCE

Stack Dashboard

The £481,954.33 baseline tender total broken into its eight cost layers. Materials dominate (51% — driven by the IDEAL cascade and Stokvis PHE skids). Labour and OH&P each account for ~17% and ~8% respectively. Sub-let (LARC asbestos, BMS PC Sum, crane) is 9%.

TENDER TOTAL
£481,954
baseline excl. VAT · 14 weeks
MATERIALS
51%
£245,680 · OEM-led pricing
LABOUR
17%
£81,940 · in-house ops
SUB-LET
9%
£41,850 · LARC, BMS, crane
OH&P
8%
£37,954 · margin recovery
THE STACK

Layer-by-Layer Build-Up

Cumulative build-up from £0 to £481,954, layer by layer. Each segment is sized proportionally and labelled with its £ value. The order reflects estimating practice: direct costs first (materials, labour, plant, sub-let), then site overheads, then provisional sums, then risk, then OH&P applied last.

£245,680
£383,190
£444,000
£481,954
MAT
£246k
LAB
£82k
PLT
£14k
SUB
£42k
PRE
£35k
PSM
£18k
RSK
£8k
OHP
£38k
£0 £481,954
MAT Materials
Boilers, thermal stores, PHEs, pipework, valves, BMS hardware, cable, insulation
£245,680
51.0%
LAB Labour
In-house operatives × hours × all-in rate (engineer £58, fitter £52, electrician £56)
£81,940
17.0%
PLT Plant & Tools
MEWP, mobile tower scaffold, lighting, hand tools, consumables
£13,720
2.8%
SUB Sub-let
LARC asbestos, BMS specialist (PC Sum), chimney scaffold, mobile crane, FA C&E, UKAS lab
£41,850
8.7%
PRE Site Preliminaries
Built AI's prelims share (sub-contractor basis only — GB carries PC prelims)
£35,260
7.3%
PSM Provisional Sums
BoQ Section I — client-led drawdown only (per Doc 23 Table 18)
£17,500
3.6%
RSK Risk Pot
Embedded contingency for technical / programme / commercial risks not covered by PS
£8,050
1.7%
OHP Overhead & Profit
Built AI overhead recovery + profit margin — line-item-applied, not bottom-loaded
£37,954
7.9%
PER-SECTION COMPOSITION

BoQ Section Layer Mix

Each BoQ section's £ total broken down into its layer composition. Section F (Mech & PH, £296,990) is heavily material-led — the IDEAL cascade and Stokvis skids dominate. Section C (Strip-Out) is sub-let-heavy — LARC asbestos removal sits there. Section A (Prelims) is labour and plant.

BoQ section — layer composition (% of section total)

A Preliminaries
5%
30%
25%
30%
10%
£51,526
B Surveys
5%
65%
5%
15%
10%
£8,298
C Strip-Out
35%
10%
45%
10%
£26,377
D Builders' Work
30%
35%
10%
15%
10%
£29,596
E Testing & Comm.
10%
50%
5%
25%
10%
£27,601
F Mech & PH
65%
14%
1%
8%
4%
8%
£296,990
G Electrical
50%
30%
2%
8%
10%
£24,066
I Provisional Sums
100%
£17,500
MAT Materials LAB Labour PLT Plant & Tools SUB Sub-let PRE Site Preliminaries PSM Provisional Sums RSK Risk Pot OHP Overhead & Profit
REPRESENTATIVE LINE ITEMS

Sample Build-Ups

Five representative BoQ line items with their full layer-by-layer working. Each card shows the components (descriptions, quantities, rates, net values, layer assignment), the direct cost subtotal with layer-mix pills, the risk addition, the OH&P uplift, and the final tender rate. The first two are open by default.

F1.1
IDEAL EVO Max 2 boiler supply + install
1 No. · 5 lines · risk 4.0% · OH&P 7.5%
TENDER RATE
£28,340.18

One of three boilers in the cascade. Material from SBS Quote 18-SQ0023969 Ver 1; install labour from in-house mechanical team at engineer + fitter all-in rates.

Description Qty Unit Rate £ Net £ Layer
IDEAL EVO Max 2 boiler unit (SBS net price) 1 No. 22,500.00 £22,500.00 MAT
Mounting frame, ancillaries, gaskets, isolators 1 item 685.00 £685.00 MAT
Install labour — Mech Engineer (lead) 12 hrs 58.00 £696.00 LAB
Install labour — Mech Fitter ×2 24 hrs 52.00 £1,248.00 LAB
Materials handling allowance (forklift, plinth) 1 LS 220.00 £220.00 PLT
Direct cost (sum of lines) £25,349.00
MAT: £23,185LAB: £1,944PLT: £220
+ Risk allowance (4.0%) £1,013.96 RSK
+ Overhead & Profit (7.5%) £1,977.22 OHP
TENDER RATE per No. £28,340.18
C7.1
LARC asbestos removal — thermal insulation residue
1 LS · 3 lines · risk 5.0% · OH&P 6.0%
TENDER RATE
£11,817.83

Pure sub-let to a separately-appointed Licensed Asbestos Removal Contractor. Built AI carries supervision allowance and on-cost only (CAR 2012 designer duties).

Description Qty Unit Rate £ Net £ Layer
LARC quote (3 quotes received; mid-quote selected) 1 LS 9,850.00 £9,850.00 SUB
Built AI supervision attendance — H&S adviser 8 hrs 64.00 £512.00 LAB
Cert. of Reoccupation handling, document review 4 hrs 64.00 £256.00 LAB
Direct cost (sum of lines) £10,618.00
SUB: £9,850LAB: £768
+ Risk allowance (5.0%) £530.90 RSK
+ Overhead & Profit (6.0%) £668.93 OHP
TENDER RATE per LS £11,817.83
A6.3
Mobile crane hire / lifting rig (Phase 4 lift-in)
1 LS · 5 lines · risk 8.0% · OH&P 7.0%
TENDER RATE
£9,579.92

Sub-let crane contractor for the single 5-day Phase 4 lift-in operation. Lift plan + Appointed Person + crew + crane + rigging. Weather-window risk explicit.

Description Qty Unit Rate £ Net £ Layer
Crane hire — 50 t mobile, 5 days incl. mob/demob 1 wk 2,850.00 £2,850.00 SUB
Appointed Person (CPCS) — daily attendance 5 days 460.00 £2,300.00 SUB
Lifting accessories — slings, shackles, beam 1 LS 580.00 £580.00 PLT
Built AI Site Sup. attendance during lifts 40 hrs 56.00 £2,240.00 LAB
TWC plan + permit 1 LS 320.00 £320.00 LAB
Direct cost (sum of lines) £8,290.00
SUB: £5,150PLT: £580LAB: £2,560
+ Risk allowance (8.0%) £663.20 RSK
+ Overhead & Profit (7.0%) £626.72 OHP
TENDER RATE per LS £9,579.92
F12.5
BS 5422 phenolic insulation to primary LTHW pipework
65 LM · 5 lines · risk 3.0% · OH&P 8.0%
TENDER RATE
£3,326.63

Labour-heavy line item — typical mech-services insulation per linear metre. Material cost steady; labour rate dependent on access/height.

Description Qty Unit Rate £ Net £ Layer
Phenolic foam insulation (50mm wall, BS 5422) 65 LM 12.50 £812.50 MAT
Foil jacketing, banding, ID labelling kit 65 LM 4.20 £273.00 MAT
Insulation fitter (skilled) — installation 22 hrs 48.00 £1,056.00 LAB
Insulation labourer (assist) — handling 22 hrs 32.00 £704.00 LAB
MEWP allocation (pro-rata of 2-week hire) 1 LS 145.00 £145.00 PLT
Direct cost (sum of lines) £2,990.50
MAT: £1,086LAB: £1,760PLT: £145
+ Risk allowance (3.0%) £89.72 RSK
+ Overhead & Profit (8.0%) £246.42 OHP
TENDER RATE per LM £3,326.63
G1.1
Schneider Acti 9 12-way TP&N distribution board + connection
1 No. · 4 lines · risk 3.0% · OH&P 8.0%
TENDER RATE
£3,276.02

Material at OEM trade discount via wholesaler; install labour by NICEIC-registered electrician. Test & certification covered separately at G9.

Description Qty Unit Rate £ Net £ Layer
Schneider Acti 9 DB — 12-way 125 A TP&N + RCBOs 1 No. 1,820.00 £1,820.00 MAT
Sub-main cable termination kit + glands 1 set 165.00 £165.00 MAT
Electrician (Approved) — installation + termination 12 hrs 56.00 £672.00 LAB
Mate / labourer — assistance 8 hrs 36.00 £288.00 LAB
Direct cost (sum of lines) £2,945.00
MAT: £1,985LAB: £960
+ Risk allowance (3.0%) £88.35 RSK
+ Overhead & Profit (8.0%) £242.67 OHP
TENDER RATE per No. £3,276.02
Note on pricing strategy: Risk allowance and OH&P are applied at line-item level, not bottom-loaded. This makes every priced line independently defensible at QS review and at variation negotiation under JCT IC 2016 cl. 5. No "general margin" hidden in inflated rates.
RISK & CONTINGENCY

Risk Pot Strategy

The £8,050 risk pot (1.7% of tender total) is allocated against specific identified risks — not a flat percentage on everything. Risks that are properly transferable via Provisional Sums are excluded from the pot to avoid double-counting.

Where the £8,050 Risk Pot is Applied

PHASE 4 LIFT-IN
£2,400
Weather-window risk for crane operation; one-day-loss buffer included
ASBESTOS UNDERFINDS
£1,800
Presumed-rope-gasket discoveries during strip-out beyond SOCOTEC scope
EXISTING CONDITION
£1,500
Stage 4a verification surveys — gas main capacity, structural & flue void
OEM LEAD-TIME SLIP
£1,200
Buffer for IDEAL or Stokvis slipping ≤2 weeks beyond confirmed lead time
COMMISSIONING DELAY
£800
Witness commissioning re-attendance if first session cannot complete
BMS INTERFACE
£350
Trend specialist interface clarification — minor scope deltas

Excluded from Risk Pot

NEXT STAGE

Hand-Off to Last Look™

Cost Stack closed and signed off. Layer build-up reconciles to £481,954.33 against the priced BoQ Rev 1. Two-pass QS review complete (Estimator + Commercial Mgr). The stack is now ready for the final pre-submission gate.

Cost Stack outputs handed to Last Look™: (1) Layer build-up £481,954.33 reconciled to BoQ Rev 1 (delta £0); (2) Per-section composition validated against BoQ subtotals; (3) 5 representative line-item build-ups documented; (4) Risk pot £8,050 allocated against 6 named risks; (5) OH&P 8% applied at line-item level (not bottom-loaded); (6) 6 VE options independently priced and documented (max saving £56,737).

Cost Stack sign-off checks

Last Look™ opens 23 April 2026. The final pre-submission gate runs across all five client deliverables (CS, TLP, PDP, BoQ, PRG). With Cost Stack closed and reconciled, the QA Lead now runs the master checklist before the 24 April 17:00 BST submission deadline.
BIDROOM IN A BOX™
PRODUCTION NOTE

Cost Stack · Stage 04

Layer by layer — every line independently defensible

Cost Stack™ is the fourth stage of the Bidroom in a Box™ workflow. It builds every priced line item from its component layers — material, labour, plant, sub-let, prelims, provisional sum, risk, OH&P — and reconciles them to the BoQ subtotals. Risk and margin are applied at line-item level, never bottom-loaded. The output feeds Priced BoQ Rev 1, the value-engineering options register, and the final commercial position carried into Last Look™.

TENDER TOTAL
£481k
COST LAYERS
8
VE OPTIONS
6
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