The original contract included a provisional sum of $850 000 to allow for works that were still to be developed and $2,500,000 $2,071,689 $1,982,112 scoped. After all the $50,000 $141,133 $71,922 $2,245,167 -$101,455.11 planned works were costed, the result was See notes cheaper than the 1, 4 & 5 provisional sum, and resulted in savings to the project. Elliot $979,359 $850,000 $865,849 Nil $865,849 Nil $16,991 $69,828 $26,691 See note 3 Gapuwiyak Demolish A/C, comms, tiles, gutter, roller doors, walkway, hardware, fire ext and $ 1,991,219 signage, caging, $2,000,000 $1,695,208 $92,728 $1,787,936 $40,000 $74,921 $57,494 $30,868 vandal covers for See notes lights, strip footings, 3, 4 & 5 replace carpet with vinyl, girts and handrails and fluros. Kalkaringi Window upgrade, additional classroom/reception counter, asbestos removal and disposal, time flow tap and plumbing connections, new wall section, $1,772,799 $2,000,000 $1,038,182 $408,571 $1,446,753 $40,000 $133,762 $83,000 $69,284 supply lay and paint new decking base, See notes supply transport and 4 & 5 install new cabinets, benches, supply dog mesh to perimeter, supply and install 9 door closers. 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 Costs notes) Katherine High School Science Centre
$2,500,000 $2,071,689 -$101,455.11 $1,982,112 The original contract included a provisional sum of $850 000 to allow for works that were still to be developed and scoped. After all the planned works were costed, the result was cheaper than the provisional sum, and resulted in savings to the project. $50,000 $141,133 $71,922 $2,245,167 See notes 1, 4 & 5 Elliot $850,000 $865,849 Nil $865,849 Nil $16,991 $69,828 $26,691 $979,359 See note 3 Gapuwiyak $2,000,000 $1,695,208 $92,728 $1,787,936 Demolish A/C, comms, tiles, gutter, roller doors, walkway, hardware, fire ext and signage, caging, vandal covers for lights, strip footings, replace carpet with vinyl, girts and handrails and fluros. $40,000 $74,921 $57,494 $30,868 $ 1,991,219 See notes 3, 4 & 5 Kalkaringi $2,000,000 $1,038,182 $408,571 $1,446,753 Window upgrade, additional classroom/reception counter, asbestos removal and disposal, time flow tap and plumbing connections, new wall section, supply lay and paint new decking base, supply transport and install new cabinets, benches, supply dog mesh to perimeter, supply and install 9 door closers. $40,000 $133,762 $83,000 $69,284 $1,772,799 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 Costs Total Project Cost (see explanatory notes) Katherine High School Science Centre
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