Total Project Design Project BER Furniture Power and Cost Tendered Variation and funding Contract Negotiated Variations Fit out and Electrical (see Amount Cost consultant and allocation cost Equipment upgrades explanatory costs DCI Costs notes) Acacia Hill Electrical Switchboard (separation of power between Acacia Hill & Sadadeen Primary schools & restore $800,000 $630,537 $87,730 $718,267 road), wheelchair hoist, $16,000 $70,364 $22,012 $826,643 irrigation, relocation of bathroom thermostatic See note 4 mixing valve and additional electrical items. Alcoota Additional veranda/vermin barrier electrical savings, $289,573 – $250,000 $204,625 $18,748 $223,373 $45,223 $14,000 $6,977 concrete footpaths/ See note 4 connections/ landscaping. Alice Springs High School (Language Centre) Stormwater, re-route fire line, fire 3 upgrades, build and manage system control upgrade, $1,970,000 $1,291,665 $286,872 $1,578,537 $73,841 $202,625 $11,760 $1,866,763 acoustic vinyl & security, electrical, See note 5 joinery, operable walls, fire detection, Asian gardens. Amanbidji Breezeway with Crimsafe, connect power and water to stainless steel drinking trough. Supply & install linings to rear $250,000 $235,562 $7,411 $242,973 $10,330 $18,464 $7,564 $279,331 overhang & paint, credit for ceiling See note 2 mounted projector for interactive white boards in lieu of specified. Install k50lt PVC trap. Anula Remove asbestos, stormwater, water mains, switch board $2,402,901 $2,500,000 $1,268,026 $787,200 $2,055,227 emergency lights still $50,000 $230,309 $67,365 beam, fire detectors, See notes steelworks, walkway, 4 & 5 stage area.
BER funding allocation Tendered Amount Variation Cost Contract cost Negotiated Variations Furniture Fit out and Equipment Design and consultant costs Power and Electrical upgrades Project and DCI Costs Total Project Cost (see explanatory notes) Acacia Hill $800,000 $630,537 $87,730 $718,267 Electrical Switchboard (separation of power between Acacia Hill & Sadadeen Primary schools & restore road), wheelchair hoist, irrigation, relocation of bathroom thermostatic mixing valve and additional electrical items. $16,000 $70,364 $22,012 $826,643 See note 4 Alcoota $250,000 $204,625 $18,748 $223,373 Additional veranda/vermin barrier – electrical savings, concrete footpaths/ connections/ landscaping. $45,223 $14,000 $6,977 $289,573 See note 4 Alice Springs High School (Language Centre) $1,970,000 $1,291,665 $286,872 $1,578,537 Stormwater, re-route fire line, fire 3 upgrades, build and manage system control upgrade, acoustic vinyl & security, electrical, joinery, operable walls, fire detection, Asian gardens. $73,841 $202,625 $11,760 $1,866,763 See note 5 Amanbidji $250,000 $235,562 $7,411 $242,973 Breezeway with Crimsafe, connect power and water to stainless steel drinking trough. Supply & install linings to rear overhang & paint, credit for ceiling mounted projector for interactive white boards in lieu of specified. Install k50lt PVC trap. $10,330 $18,464 $7,564 $279,331 See note 2 Anula $2,500,000 $1,268,026 $787,200 $2,055,227 Remove asbestos, stormwater, water mains, switch board emergency lights still beam, fire detectors, steelworks, walkway, stage area. $50,000 $230,309 $67,365 $2,402,901 See notes 4 & 5
wqstsa2018620attach20d20appendix201.docx