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
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
$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
$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
$1,970,000 $1,247,273 $309,919 $1,557,192 Pump out sewerage pit, installation of transportable, Crimsafe screens, phase 2 connection, vinyl, walkways, irrigation, site services. $150,000 $168,963 $7,000 $1,883,155 See notes 3, 4 & 5 Lajamanu $2,000,000 $1,691,033 $59,411 $1,750,444 Upgrade to canteen and fencing. $40,000 $79,119 $60,000 $29,848 $1,959,411 See note 4 Larrakeyah $2,500,000 $1,781,390 $348,214 $2,129,604 Relocate demountable, clean stormwater drains, sewer works, additional render & paint, fencing, concreting, canteen shelving, storage & benches, interactive whiteboards, security, demolish old wade pool and install plumbing for replacement pool, thermal detection, relocate demountable, chiller, floodlights. $9,610 $198,364 $66,000 $2,403,578 See note 4 Lilla $250,000 $209,575 $45,959 $255,534 Water and septic tanks, electrical and gas. $5,000 $14,000 $6,010 $280,544 See note 4 Ludmilla $850,000 $492,727 $164,187 $656,915 Replace roof. Fix leaks, irrigation and connection to fire line, removal of paint on aluminium frames, removal of asbestos, replace carpet, supply amplification system, remove old purloins and install new purloins, top soil/emergency light/ fire detection, additional data and electrical works. $39,942 $80,061 $23,381 $800,299 See note 4
Papunya $850,000 $490,187 $92,541 $582,729 Electrical upgrade, dog proofing, additional concrete, turf, additional line. $16,000 $42,923 $27,625 $669,277 See note 4 Pigeon Hole $250,000 $242,492 $13,203 $255,695 Breezeway including louvers & Crimsafe screens, water, sewer, power drinking trough, security motion sensors. $10,000 $16,760 $7,564 $290,019 See note 4 Pine Creek $250,000 $226,839 $22,628 $249,467 Breezeway including louvers & Crimsafe screens, water, sewer, power drinking trough, security motion sensors. $10,000 $15,638 $7,564 $282,669 See note 4 Pularumpi $850,000 $623,964 $91,207 $715,171 Relocate class room, upgrade communication cable and new smart boards, supply and install awning and installation of interactive white board, S&I vertiface, aircon. $21,981 $4,725 $16,575 $23,739 $782,191 See note 4 Tennant Creek High School Science Centre $1,970,000 $1,270,550 $233,459 $1,504,009 Proximity locks, new fire ring main, mesh screens, hand rails, additional electrical, remove trees and light poles. $60,000 $40,917 $8,500 $1,613,426 See 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) Timber Creek
$850,00 $438,704 $216,853 $655,557 Breezeway with Crimsafe, connect power and water to stainless steel drinking trough, provide an additional room for use as Library with a fixed wall between new classroom and library Provide covered walkway to existing building and up the stairs. Supply & install linings to rear overhang & painted, credit for ceiling mounted projector for interactive white boards in lieu of specified. Supply and install k50lt PVC trap $18,862 $20,853 $25,715 $720,987 See notes 4 & 5 Umbakumba $850,000 $631,227 $27,490 $658,718 Provide ultra colorbond custom orb instead of roof sheeting, upgrade aircon system. $17,150 $33,319 $60,888 $16,377 $786,452 See note 4 Urapunga $250,000 $229,302 $35,749 $265,051 Breezeway with Crimsafe, connect and water to stainless steel drinking trough. Supply & install eaves linings to rear overhang & paint, credit for ceiling mounted projector for interactive white board in lieu of specified. Provide concrete path from end of disabled ramp to the landing of ramp to building 1, provide covered walkway over the disabled ramp between B1 & B2. Supply and install k50lt PVC trap $9,463 $16,913 $7,564 $298,991 See 2 & 4 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) Wagaman
$2,000,000 $1,246,700 $427,510 $1,672,410 Relocate water coolers, demolish concrete structure, walkway, wiring, asbestos, additional demolition, artwork, carpet, library breakout room guttering, doors fire panel, switchboard, rainhead and facia stormwater pit. $40,000 $259,885 $34,822 $2,007,117 See notes 3 & 4 Warruwi $850,000 $610,958 $108,538 $719,496 Pump station, replace electrical mains, locks to cupboards, carpet, interactive whiteboards, toilet & shower locks, hot water. $17,000 $39,380 $22,789 $798,665 See note 4 Willowra $250,000 $274,260 Nil $274,260 Nil $5,000 $14,000 $6,222 $299,482 See note 4 Woodroffe $3,000,000 $2,084,910 $405,333 $2,490,243 flooring and storm water drain, relocate demountable, laptop charging stations, additional power points, locks and latches, extension to assembly/roof to basketball court. $60,000 $169,265 $88,945 $2,808,453 See notes 4 & 5 Wulagi $2,000,000 $1,319,738 $394,121 $1,713,860 Ceilings inc lights, kitchen joinery, replace vapour barrier, double gate, asbestos, shade cloth, playground, extend roof, sandpit gutter, walkway , stormwater, remove streetlight, landscape & irrigation, lighting w.c. pans, downlights, fire service, additional softfall, replace door hardware, stove, outlets, roof vents & slashing, shade structure, hydrant, roof cladding, water to pool, relocate pedestrian gate, walkway. $48,730 $88,762 $48,242 $1,899,594 See 4 & 5 Yarralin