Breezeway with Crimsafe, connect power and water to stainless steel drinking trough. Supply & install eaves linings to rear $250,000 $280,891 $13,202 $294,093 overhang & painted, 10,000 $16,613 $7,564 $328,270 credit for ceiling mounted projector for See note 2 interactive white boards in lieu of specified. Supply and install k50lt PVC trap. Casuarina Street Sewer invert pump, $1,878,975 plant room gutter, $2,000,000 $1,635,455 $9,910 $1,645,365 $58,511 $88,725 $86,374 See additional electrical 4 & 5 work. Docker Relocate wet area $233,550 $250,000 $199,421 $9,029 $208,450 trough, replace dirt $5,000 $14,000 $6,100 See notes with sand, handrails. 4 & 5 Driver Pavilion Extension Raking Angles to Roof Structure, changes to Footings, Additional Door Hardware, additional data points and cable, support structure to operable wall, Trim to Soffits. Additional Electrical $930,093 $1,400,000 $650,070 $76,933 $727,003 Install Fire Hose Reel, $32,000 $145,580 $25,510 Security & Exit See notes Lighting, After Hours 4 & 5 timers, Ramp and Handrail, Guttering, Softfall, Painting, Sewer drain and Stormwater drainage, replace damaged footings, flashing to rollershutters. 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 Durack
$250,000 $280,891 $13,202 $294,093 Breezeway with Crimsafe, connect power and water to stainless steel drinking trough. Supply & install eaves linings to rear overhang & painted, credit for ceiling mounted projector for interactive white boards in lieu of specified. Supply and install k50lt PVC trap. 10,000 $16,613 $7,564 $328,270 See note 2 Casuarina Street $2,000,000 $1,635,455 $9,910 $1,645,365 Sewer invert pump, plant room gutter, additional electrical work. $58,511 $88,725 $86,374 $1,878,975 See 4 & 5 Docker $250,000 $199,421 $9,029 $208,450 Relocate wet area trough, replace dirt with sand, handrails. $5,000 $14,000 $6,100 $233,550 See notes 4 & 5 Driver Pavilion Extension $1,400,000 $650,070 $76,933 $727,003 Raking Angles to Roof Structure, changes to Footings, Additional Door Hardware, additional data points and cable, support structure to operable wall, Trim to Soffits. Additional Electrical Install Fire Hose Reel, Security & Exit Lighting, After Hours timers, Ramp and Handrail, Guttering, Softfall, Painting, Sewer drain and Stormwater drainage, replace damaged footings, flashing to rollershutters. $32,000 $145,580 $25,510 $930,093 See notes 4 & 5 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 Total Project Cost (see explanatory Durack
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