Total Project Design Project BER Final Furniture 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 notes) Bakewell Concrete spoon drain, new fence, refurbish and replace playground equip, install 2 panels of pool fencing, supply and $2,862,494 install non slip vinyl to $3,000,000 $2,107,428 $437,566 $2,544,994 $74,694 $160,830 $82,003 See notes wet areas and cover to 4 & 5 basketball court, additional fill and concrete to new stage, larger separate COLA (original design was an extension). Barunga School Breezeway with Crimsafe, connect power and water to stainless steel drinking trough, additional classroom bay for art & creative industries with 3 x art sinks, with grease trap and electrical points. Supply & install eaves linings to rear overhang & paint, $689,847 $850,000 $399,786 $228,227 $628,013 credit for ceiling $15,885 $20,234 $25,715 mounted projector for See interactive white 4 & 5 boards in lieu of specified. Additional stainless steel kickplates to both sides of doors. Provide covered walkway to match existing from new building to existing building. Supply and install k50lt PVC trap. Bees Creek Covered area to existing basketball $2,422,999 courts, library $2,500,000 $1,724,552 $730,490 $2,005,654 $194,000 $145,805 $77,540 See notes expansion, pergola 4 & 5 extension, courtyard and bus shelter. Total Project Design Project BER Final 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 notes) Camp School
BER funding allocation Tendered Amount Variation Cost Final Contract cost Negotiated Variations Furniture Fit out and Equipment Design and consultant costs and Electrical upgrades Project and DCI Total Project Cost (see explanatory notes) Bakewell $3,000,000 $2,107,428 $437,566 $2,544,994 Concrete spoon drain, new fence, refurbish and replace playground equip, install 2 panels of pool fencing, supply and install non slip vinyl to wet areas and cover to basketball court, additional fill and concrete to new stage, larger separate COLA (original design was an extension). $74,694 $160,830 $82,003 $2,862,494 See notes 4 & 5 Barunga School $850,000 $399,786 $228,227 $628,013 Breezeway with Crimsafe, connect power and water to stainless steel drinking trough, additional classroom bay for art & creative industries with 3 x art sinks, with grease trap and electrical points. Supply & install eaves linings to rear overhang & paint, credit for ceiling mounted projector for interactive white boards in lieu of specified. Additional stainless steel kickplates to both sides of doors. Provide covered walkway to match existing from new building to existing building. Supply and install k50lt PVC trap. $15,885 $20,234 $25,715 $689,847 See 4 & 5 Bees Creek $2,500,000 $1,724,552 $730,490 $2,005,654 Covered area to existing basketball courts, library expansion, pergola extension, courtyard and bus shelter. $194,000 $145,805 $77,540 $2,422,999 See notes 4 & 5 BER funding allocation Tendered Amount Variation Cost Final Contract cost Negotiated Variations Furniture Fit out and Equipment Design and consultant costs Power and Electrical upgrades Project and DCI Total Project Cost (see explanatory notes) Camp School
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