Data

Category Sum - Sep/19 Sum - Oct/19 Sum - Nov/19 Sum - Dec/19

1. Prelims $1,162,174.05 $4,131,460.33 $3,775,599.82 $3,815,442.22
2. Milestone 1
3. Milestone 2 $1,037,624.50 $5,971,468.36 $12,926,838.12 $14,844,334.69
4. Milestone 3 $37,234.41 $150,513.73 $1,515,485.84 $6,676,312.70
5. Testing and Comissioning $9,743.36 $31,665.91
6. CAR's $86,331.48 $5,636,874.01 $8,233,604.62 $10,022,427.35
7. EGI 3 - MSN Works $1,355,745.53 $459,654.17
8. EGI 4 - Back of House $408,855.46 $1,877,648.37 $2,368,856.85 $4,131,320.62
9. EGI 5 - LV and street lighting $123,513.99 $433,512.59 $705,802.91 $613,893.83
2. Milestone 1-Hardscape works $2,510,746.84 ### $4,080,068.90 $76,200.11
2. Milestone 1-M&E shallow servic $515,966.64 $468,866.57 $55,158.38
2. Milestone 1-Precast Foundation $752,269.14 $1,810,575.67 $65,078.95
2. Milestone 1-Prelimnary and set $442.43
Total Result $7,990,904.47 ### $33,736,237.75 $40,211,597.43
Sum - Jan/20 Sum - Feb/20 Sum - Mar/20 Sum - Apr/20 Sum - Total
$2,848,667.33 $1,580,123.91 ###

### $2,286,916.86 ###

### $3,871,782.71 ###
$30,447.99 $20,704.64 $92,561.90
### $6,240,326.93 $1,841,269.85 $213,783.32 ###
###
$4,333,786.71 $5,977,265.81 $4,878,500.20 $72,597.44 ###
$1,536,476.63 $606,048.85 $5,930.31 ###
###
###
###
$442.43
### $20,583,169.71 $6,725,700.36 $286,380.76 ###
 Data
Category Sum - Sep/19 Sum - Oct/19 Sum - Nov/19 Sum - Dec/19
1. Prelims $1,162,174.05 $4,131,460.33 $3,775,599.82 $3,815,442.22
2. Milestone 1
3. Milestone 2 $1,037,624.50 $5,971,468.36 $12,926,838.12 $14,844,334.69
4. Milestone 3 $37,234.41 $150,513.73 $1,515,485.84 $6,676,312.70
5. Testing and Comissioning $9,743.36 $31,665.91
6. CAR's $86,331.48 $5,636,874.01 $8,233,604.62 $10,022,427.35
7. EGI 3 - MSN Works $1,355,745.53 $459,654.17
8. EGI 4 - Back of House $408,855.46 $1,877,648.37 $2,368,856.85 $4,131,320.62
9. EGI 5 - LV and street lighting $123,513.99 $433,512.59 $705,802.91 $613,893.83
(empty)
2. Milestone 1-Hardscape works $2,510,746.84 ### $4,080,068.90 $76,200.11
2. Milestone 1-M&E shallow servic $515,966.64 $468,866.57 $55,158.38
2. Milestone 1-Precast Foundation $752,269.14 $1,810,575.67 $65,078.95
2. Milestone 1-Prelimnary and set $442.43
Total Result $7,990,904.47 ### $33,736,237.75 $40,211,597.43
Sum - Jan/20 Sum - Feb/20 Sum - Mar/20 Sum - Apr/20
$2,848,667.33 $1,580,123.91

### $2,286,916.86
### $3,871,782.71
$30,447.99 $20,704.64
### $6,240,326.93 $1,841,269.85 $213,783.32

$4,333,786.71 $5,977,265.81 $4,878,500.20 $72,597.44

$1,536,476.63 $606,048.85 $5,930.31

### $20,583,169.71 $6,725,700.36 $286,380.76

 Data
Category Sum - Sep/19 Sum - Oct/19 Sum - Nov/19 Sum - Dec/19
1. Prelims $1,162,174.05 $4,131,460.33 $3,775,599.82 $3,815,442.22
2. Milestone 1
3. Milestone 2 $1,037,624.50 $5,971,468.36 $12,926,838.12 $14,844,334.69
4. Milestone 3 $37,234.41 $150,513.73 $1,515,485.84 $6,676,312.70
5. Testing and Comissioning $9,743.36 $31,665.91
6. CAR's $86,331.48 $5,636,874.01 $8,233,604.62 $10,022,427.35
7. EGI 3 - MSN Works $1,355,745.53 $459,654.17
8. EGI 4 - Back of House $408,855.46 $1,877,648.37 $2,368,856.85 $4,131,320.62
9. EGI 5 - LV and street lighting $123,513.99 $433,512.59 $705,802.91 $613,893.83
2. Milestone 1-Hardscape works $2,510,746.84 ### $4,080,068.90 $76,200.11
2. Milestone 1-M&E shallow servic $515,966.64 $468,866.57 $55,158.38
2. Milestone 1-Precast Foundation $752,269.14 $1,810,575.67 $65,078.95
2. Milestone 1-Prelimnary and set $442.43
Total Result $7,990,904.47 ### $33,736,237.75 $40,211,597.43
Sum - Jan/20 Sum - Feb/20 Sum - Mar/20 Sum - Apr/20 Sum - Total
$2,848,667.33 $1,580,123.91 ###

### $2,286,916.86 ###

### $3,871,782.71 ###
$30,447.99 $20,704.64 $92,561.90
### $6,240,326.93 $1,841,269.85 $213,783.32 ###
###
$4,333,786.71 $5,977,265.81 $4,878,500.20 $72,597.44 ###
$1,536,476.63 $606,048.85 $5,930.31 ###
###
###
###
$442.43
### $20,583,169.71 $6,725,700.36 $286,380.76 ###
Activity ID
[60-117] Constrution Works
Interface & Contractor Mobilsation
Original Scope
PROJECT MILESTONES
MOBILISATION AND GENERAL WORKS
ENGINEERING & PROCUREMENT
CONSTRUCTION WORKS
SECTION 01 - HARDSCAPE AND ELECTRICAL WORKS
EXPO BOULEVARD
Expo Boulevard - Section EB3
A2000
Median
A3160
A3150
Inside Corridor
A5360
A5350
A3140
A5370
Outside Corridor
A3120
A3130
A3100
A3110
Expo Boulevard - Section EB4
A2010
Median
A3180
A3170
Inside Corridor
A3080
A3070
A3060
A3090
Outside Corridor
A3040
A3050
A3030
A3020
Expo Boulevard - Section EB2
A2020
Median
A3200
A3190
 Inside Corridor
A3000
A2990
A2980
A3010
Outside Corridor
A2960
A2950
A2940
A2970
Expo Boulevard - Section EB1
A2030
Median
A3220
A3210
Inside Corridor
A2920
A2910
A2900
A2930
Outside Corridor
A2880
A2870
A2860
A2890
DROP OFF AREAS
Mobility Drop Off - Area 10
A2040
A2840
A2850
A2830
A2820
Mobility Drop Off - Area 9
A2070
A2810
A2800
A2790
A2780
Sustainability Drop Off - Area 8
A2060
A2760
A2770
A2750
A2740
Opportunity Drop Off - Area 6
 A2050
A2730
A2720
A2710
A2700
Opportunity Drop Off - Area 5
A2080
A2680
A2690
A2660
A2670
Sustainability Drop Off - Area 7
A2090
A2640
A2650
A2630
A2620
WESTERN & METRO BOULEVARD
Western Boulevard - Section WB1
A2100
Outside Corridor
A2520
A2530
A2510
A2500
Inside Corridor
A2560
A2570
A2550
A2540
Corridor along Metro Boulevard
A2600
A2590
A2610
A2580
Western Boulevard - Section WB2
A2110
Median
A3240
A3230
Outside Corridor
A2440
A2430
A2450
A2420
 Inside Corridor
A2480
A2470
A2490
A2460
SECONDARY ROADS & BUFFER
Secondary Road - Section SR2
A2120
A2390
A2400
A2410
A2380
Secondary Road - Section SR1
A2130
A2360
A2350
A2370
A2340
Secondary Road - Section SR3
A2140
A2320
A2310
A2330
A2300
Secondary Road - Section SR4
A2150
A2280
A2270
A2290
A2260
North Entrance - Section 11
A2160
A2240
A2230
A2220
A2250
Sustainability Utility - Section 12
A2170
A2200
A2210
A2190
A2180
SECTION 02 - SOFTSCAPE, MECHANICAL AND PROVISION
EXPO BOULEVARD
Expo Boulevard - Section EB3
 Median
A3270
A3260
A3280
A3250
A3340
Inside Corridor
A3320
A3310
A3300
A3330
A3350
A3370
A3360
Outside Corridor
A3400
A3380
A3410
A3390
A3450
A3420
A3430
A3440
Expo Boulevard - Section EB4
Median
A3480
A3460
A3470
A3490
Inside Corridor
A3520
A3500
A3540
A3530
A3510
A3560
A3550
Outside Corridor
A3600
A3610
A3650
A3620
A3590
A3580
A3630
 A3640
Expo Boulevard - Section EB2
Median
A3680
A3670
A3690
A3660
Inside Corridor
A3720
A3710
A3700
A3740
A3730
A3760
A3750
Outside Corridor
A3790
A3780
A3770
A3810
A3800
A3840
A3820
A3830
Expo Boulevard - Section EB1
Median
A3870
A3860
A3880
A3850
Inside Corridor
A3950
A3940
A3930
A3970
A3960
A3990
A3980
Outside Corridor
A4030
A4010
A4020
A4050
A4040
A4080
 A4060
A4070
DROP OFF AREAS
A6940
Mobility Drop Off - Area 10
A4110
A4130
A4090
A4100
A4120
A4150
Mobility Drop Off - Area 9
A4180
A4160
A4200
A4190
A6930
A4220
Sustainability Drop Off - Area 8
A4250
A4230
A4270
A4260
A4240
A4290
Opportunity Drop Off - Area 6
A4300
A4320
A4340
A4330
A4310
A4360
Opportunity Drop Off - Area 5
A4420
A4400
A4380
A4410
A4390
A4440
Sustainability Drop Off - Area 7
A4480
A4500
A4460
A4490
A4470
 A4520
WESTERN & METRO BOULEVARD
Western Boulevard - Section WB1
Outside Corridor
A4560
A4550
A4580
A4540
A4570
A4590
A4600
Inside Corridor
A4610
A4620
A4630
A4650
A4640
A4660
A4670
Corridor along Metro Boulevard
A4700
A4680
A4690
A4710
A4750
A4720
A4730
A4740
Western Boulevard - Section WB2
Median
A5380
A5400
A5390
A5410
Outside Corridor
A4780
A4830
A4760
A4800
A4770
A4790
A4810
A4820
Inside Corridor
A4860
 A4840
A4880
A4870
A4850
A4890
A4900
SECONDARY ROADS & BUFFER
Secondary Road - Section SR2
A4930
A4950
A4910
A4980
A4920
A4940
A4970
Secondary Road - Section SR1
A5010
A4990
A5030
A5020
A5000
A5050
Secondary Road - Section SR3
A5230
A5240
A5250
A5210
A5270
A5220
Secondary Road - Section SR4
A5300
A5310
A5320
A5280
A5340
North Entrance - Section 11
A5080
A5070
A5100
A5060
A5090
A5120
Sustainability Utility - Section 12
A5150
A5170
 A5130
A5140
A5160
A5190
SECTION 03 - AREAS 2, 3 (R1048 INTERCHANGE), 4
METRO BOULEVARD
Metro Boulevard - Area 2A
A1340
A1350
A1370
A1360
A1380
A1460
Soft Scape Works & Finishes
A1390
A1430
A1440
A1450
A1410
A1420
A4000
A1400
Metro Boulevard - Area 4, 3A, 3B
A1620
A1630
A1650
A1710
A1690
A1670
Soft Scape Works & Finishes
A1470
A1510
A1490
A1520
A1480
A1500
A1530
Metro Boulevard - Area 2B
A1610
A1640
A1660
A1700
A1680
A1720
Soft Scape Works & Finishes
 A1540
A1550
A1560
A1580
A1570
A1590
A1600
EXPO BOULEVARD - LARGE ENTRANCE BRIDGE
Opportunity District
A1760
A1790
A1820
A1730
Soft Scape Works & Finishes
A1870
A1860
A1890
A1850
A1880
Sustainability District
A1770
A1800
A1830
A1740
Soft Scape Works & Finishes
A1920
A1910
A1940
A1930
A1900
Mobility District
A1780
A1810
A1840
A1750
Soft Scape Works & Finishes
A1970
A1960
A1990
A1980
A1950
TESTING AND COMMISSIONING
PROJECT CLOSE OUT & HANDOVER
Metro Boulevard [Interface Milestones]
Variation Order (VO) & CARs
H02-H00-A-DSO-10433
H02-H00-A-DSO-10763
H02-H00-A-CON-102570
H02-H00-A-CON-102510
H02-H00-A-CON-102680
H02-H00-A-CON-102690
H02-H00-A-CON-102830
H02-H00-A-CON-102820
H02-H00-A-CON-102920
H02-H00-A-CON-104220
H02-H00-A-CON-104210
H02-H00-A-CON-104200
H02-H00-A-CON-104240
H02-H00-A-CON-104230
H02-H00-A-CON-102930
H02-H00-A-CON-102670
H02-H00-A-CON-103370
H02-H00-A-CON-105080
H02-H00-A-CON-105100
H02-H00-A-CON-105060
H02-H00-A-CON-105130
H02-H00-A-CON-105140
H02-H00-A-CON-105150
H02-H00-A-CON-105160
H02-H00-A-CON-105170
H02-H00-A-CON-105180
H02-H00-A-CON-105200
H02-H00-A-CON-105210
H02-H00-A-CON-103360
H02-H00-A-CON-103380
UPPR Site Offices
MSN
Prelims
Engineering
Construction
DO 5
H02-H00-A-CON-E3-1000
H02-H00-A-CON-E3-1010
H02-H00-A-CON-E3-1020
H02-H00-A-CON-E3-1030
H02-H00-A-CON-E3-1040
DO 10
H02-H00-A-CON-E3-1050
H02-H00-A-CON-E3-1060
H02-H00-A-CON-E3-1070
 H02-H00-A-CON-E3-1090
H02-H00-A-CON-E3-1080
DO8
H02-H00-A-CON-E3-1100
H02-H00-A-CON-E3-1140
H02-H00-A-CON-E3-1110
H02-H00-A-CON-E3-1120
H02-H00-A-CON-E3-1130
DO 6
H02-H00-A-CON-E3-1150
H02-H00-A-CON-E3-1170
H02-H00-A-CON-E3-1160
H02-H00-A-CON-E3-1180
H02-H00-A-CON-E3-1190
DO 9
H02-H00-A-CON-E3-1200
H02-H00-A-CON-E3-1210
H02-H00-A-CON-E3-1220
H02-H00-A-CON-E3-1230
H02-H00-A-CON-E3-1240
DO 7
H02-H00-A-CON-E3-1250
H02-H00-A-CON-E3-1260
H02-H00-A-CON-E3-1270
H02-H00-A-CON-E3-1280
H02-H00-A-CON-E3-1290
Testing and comissioning
Back of House
Prelims
Construction
Area 9 - EB2 - North Park
H02-H00-A-CON-E4-1000
H02-H00-A-CON-E4-1010
H02-H00-A-CON-E4-1020
H02-H00-A-CON-E4-1030
H02-H00-A-CON-E4-1040
H02-H00-A-CON-E4-1050
H02-H00-A-CON-E4-1060
H02-H00-A-CON-E4-1070
Area 8 - Drop-off 08 (West)
H02-H00-A-CON-E4-1160
H02-H00-A-CON-E4-1170
H02-H00-A-CON-E4-1180
H02-H00-A-CON-E4-1190
H02-H00-A-CON-E4-1200
 H02-H00-A-CON-E4-1220
H02-H00-A-CON-E4-1210
H02-H00-A-CON-E4-1230
Area 7 - Sustainability Arrival
H02-H00-A-CON-E4-1080
H02-H00-A-CON-E4-1090
H02-H00-A-CON-E4-1100
H02-H00-A-CON-E4-1110
H02-H00-A-CON-E4-1120
H02-H00-A-CON-E4-1140
H02-H00-A-CON-E4-1150
Area 1 - Opportunity Arrival
H02-H00-A-CON-E4-1560
H02-H00-A-CON-E4-1570
H02-H00-A-CON-E4-1580
H02-H00-A-CON-E4-1590
H02-H00-A-CON-E4-1600
H02-H00-A-CON-E4-1610
H02-H00-A-CON-E4-1620
Area 4 - Mobility Arrival
H02-H00-A-CON-E4-1630
H02-H00-A-CON-E4-1640
H02-H00-A-CON-E4-1650
H02-H00-A-CON-E4-1660
H02-H00-A-CON-E4-1670
H02-H00-A-CON-E4-1680
H02-H00-A-CON-E4-1690
Area 6 - Desert Experience (Sustainability)
H02-H00-A-CON-E4-1240
H02-H00-A-CON-E4-1250
H02-H00-A-CON-E4-1260
H02-H00-A-CON-E4-1270
H02-H00-A-CON-E4-1300
H02-H00-A-CON-E4-1290
H02-H00-A-CON-E4-1280
H02-H00-A-CON-E4-1310
Area 5 - Drop-off 09 (North)
H02-H00-A-CON-E4-1340
H02-H00-A-CON-E4-1320
H02-H00-A-CON-E4-1330
H02-H00-A-CON-E4-1370
H02-H00-A-CON-E4-1350
H02-H00-A-CON-E4-1380
H02-H00-A-CON-E4-1360
H02-H00-A-CON-E4-1390
Area 2 - Opportunity COEX West
H02-H00-A-CON-E4-1400
H02-H00-A-CON-E4-1410
H02-H00-A-CON-E4-1420
H02-H00-A-CON-E4-1430
H02-H00-A-CON-E4-1440
H02-H00-A-CON-E4-1450
H02-H00-A-CON-E4-1460
H02-H00-A-CON-E4-1470
Area 3 - Mobility COEX West
H02-H00-A-CON-E4-1480
H02-H00-A-CON-E4-1500
H02-H00-A-CON-E4-1490
H02-H00-A-CON-E4-1530
H02-H00-A-CON-E4-1510
H02-H00-A-CON-E4-1540
H02-H00-A-CON-E4-1520
H02-H00-A-CON-E4-1550
Area 11 - Parcel H South
Phase 01
H02-H00-A-CON-E4-1700
H02-H00-A-CON-E4-1710
H02-H00-A-CON-E4-1720
H02-H00-A-CON-E4-1730
Phase 03
H02-H00-A-CON-E4-1740
H02-H00-A-CON-E4-1750
H02-H00-A-CON-E4-1760
H02-H00-A-CON-E4-1770
H02-H00-A-CON-E4-1780
H02-H00-A-CON-E4-1790
Phase 05
H02-H00-A-CON-E4-1800
H02-H00-A-CON-E4-1810
H02-H00-A-CON-E4-1820
H02-H00-A-CON-E4-1830
Area 10 - Parcel H North
Phase 02
H02-H00-A-CON-E4-1880
H02-H00-A-CON-E4-1890
H02-H00-A-CON-E4-1900
H02-H00-A-CON-E4-1910
Phase 04
H02-H00-A-CON-E4-1920
H02-H00-A-CON-E4-1930
 H02-H00-A-CON-E4-1940
H02-H00-A-CON-E4-1950
H02-H00-A-CON-E4-1960
H02-H00-A-CON-E4-1970
Phase 05
H02-H00-A-CON-E4-1840
H02-H00-A-CON-E4-1850
H02-H00-A-CON-E4-1860
H02-H00-A-CON-E4-1870
Testing and comissioning
H02-H00-A-CON-E4-1980
LV and Street Lighting [EGI 1 AND CAR 0012]
Prelims
Engineering
Construction
LV Network
Priority Areas for LV
EB1
H02-H00-A-CON-E1-1000
H02-H00-A-CON-E1-1010
EB4, SR1
H02-H00-A-CON-E1-1040
H02-H00-A-CON-E1-1015
H02-H00-A-CON-E1-1030
Non Priority areas for LV
EB3, EB4, SR2
H02-H00-A-CON-E1-1060
H02-H00-A-CON-E1-1070
H02-H00-A-CON-E1-1050
WB1
H02-H00-A-CON-E1-1090
H02-H00-A-CON-E1-1080
EB2
H02-H00-A-CON-E1-1200
H02-H00-A-CON-E1-1210
H02-H00-A-CON-E1-1190
WB2
H02-H00-A-CON-E1-1100
H02-H00-A-CON-E1-1120
H02-H00-A-CON-E1-1110
MB2A
H02-H00-A-CON-E1-1130
H02-H00-A-CON-E1-1140
H02-H00-A-CON-E1-1150
MB2B
 H02-H00-A-CON-E1-1170
H02-H00-A-CON-E1-1180
H02-H00-A-CON-E1-1160
Cold test
A7080
Street Light Network
Expo Boulevard
EB1
H02-H00-A-CON-104390
H02-H00-A-CON-104400
H02-H00-A-CON-104410
H02-H00-A-CON-104420
EB2
H02-H00-A-CON-104430
H02-H00-A-CON-104450
H02-H00-A-CON-104460
EB3
H02-H00-A-CON-104470
H02-H00-A-CON-104480
H02-H00-A-CON-104490
H02-H00-A-CON-104500
EB4
H02-H00-A-CON-104510
H02-H00-A-CON-104520
H02-H00-A-CON-104530
Drop Offs
DO 06
H02-H00-A-CON-104540
H02-H00-A-CON-104550
H02-H00-A-CON-104560
H02-H00-A-CON-104570
Secondary roads and buffer
SR 1 and 2
H02-H00-A-CON-104600
H02-H00-A-CON-104580
H02-H00-A-CON-104590
H02-H00-A-CON-104610
SR 3 and 4
H02-H00-A-CON-104620
H02-H00-A-CON-104630
H02-H00-A-CON-104640
H02-H00-A-CON-104650
SR 11 and 12
H02-H00-A-CON-104660
H02-H00-A-CON-104670
 H02-H00-A-CON-104680
H02-H00-A-CON-104690
Western Boulevard
WB1
H02-H00-A-CON-104700
H02-H00-A-CON-104710
H02-H00-A-CON-104720
H02-H00-A-CON-104730
WB2
H02-H00-A-CON-104740
H02-H00-A-CON-104750
H02-H00-A-CON-104760
H02-H00-A-CON-104770
Testing and comissioining
H02-H00-A-CON-104900
Metro Boulevard Areas
MB2A
H02-H00-A-CON-104860
H02-H00-A-CON-104870
H02-H00-A-CON-104880
H02-H00-A-CON-104890
MB4, 3A & 3B
H02-H00-A-CON-104820
H02-H00-A-CON-104830
H02-H00-A-CON-104840
H02-H00-A-CON-104850
MB2B
H02-H00-A-CON-104780
H02-H00-A-CON-104790
H02-H00-A-CON-104800
H02-H00-A-CON-104810
Testing and comissioining
H02-H00-A-CON-104910
Category

1. Prelims

2. Milestone 1-Prelimnary and setting out works

2. Milestone 1
2. Milestone 1-Prelimnary and setting out works
2. Milestone 1-M&E shallow services
2. Milestone 1
2. Milestone 1-Prelimnary and setting out works
2. Milestone 1-M&E shallow services
2. Milestone 1-Hardscape works
2. Milestone 1-Precast Foundation
2. Milestone 1
2. Milestone 1-Prelimnary and setting out works
2. Milestone 1-Precast Foundation
2. Milestone 1-Hardscape works
2. Milestone 1-M&E shallow services
2. Milestone 1
2. Milestone 1-Prelimnary and setting out works
2. Milestone 1
2. Milestone 1-Prelimnary and setting out works
2. Milestone 1-M&E shallow services
2. Milestone 1
2. Milestone 1-Prelimnary and setting out works
2. Milestone 1-M&E shallow services
2. Milestone 1-Hardscape works
2. Milestone 1-Precast Foundation
2. Milestone 1
2. Milestone 1-Prelimnary and setting out works
2. Milestone 1-Precast Foundation
2. Milestone 1-M&E shallow services
2. Milestone 1-Hardscape works
2. Milestone 1
2. Milestone 1-Prelimnary and setting out works
2. Milestone 1
2. Milestone 1-Prelimnary and setting out works
2. Milestone 1-M&E shallow services
2. Milestone 1
2. Milestone 1-Prelimnary and setting out works
2. Milestone 1-M&E shallow services
2. Milestone 1-Hardscape works
2. Milestone 1-Precast Foundation
2. Milestone 1
2. Milestone 1-Prelimnary and setting out works
2. Milestone 1-M&E shallow services
2. Milestone 1-Hardscape works
2. Milestone 1-Precast Foundation
2. Milestone 1
2. Milestone 1-Prelimnary and setting out works
2. Milestone 1
2. Milestone 1-Prelimnary and setting out works
2. Milestone 1-M&E shallow services
2. Milestone 1
2. Milestone 1-Prelimnary and setting out works
2. Milestone 1-M&E shallow services
2. Milestone 1-Hardscape works
2. Milestone 1-Precast Foundation
2. Milestone 1
2. Milestone 1-Prelimnary and setting out works
2. Milestone 1-M&E shallow services
2. Milestone 1-Hardscape works
2. Milestone 1-Precast Foundation
2. Milestone 1
2. Milestone 1
2. Milestone 1-Prelimnary and setting out works
2. Milestone 1-Prelimnary and setting out works
2. Milestone 1-Precast Foundation
2. Milestone 1-M&E shallow services
2. Milestone 1-Hardscape works
2. Milestone 1
2. Milestone 1-Prelimnary and setting out works
2. Milestone 1-Precast Foundation
2. Milestone 1-Prelimnary and setting out works
2. Milestone 1-M&E shallow services
2. Milestone 1-Hardscape works
2. Milestone 1
2. Milestone 1-Prelimnary and setting out works
2. Milestone 1-Prelimnary and setting out works
2. Milestone 1-Precast Foundation
2. Milestone 1-M&E shallow services
2. Milestone 1-Hardscape works
2. Milestone 1
2. Milestone 1-Prelimnary and setting out works
2. Milestone 1-Precast Foundation
2. Milestone 1-Prelimnary and setting out works
2. Milestone 1-M&E shallow services
2. Milestone 1-Hardscape works
2. Milestone 1
2. Milestone 1-Prelimnary and setting out works
2. Milestone 1-Prelimnary and setting out works
2. Milestone 1-Precast Foundation
2. Milestone 1-Hardscape works
2. Milestone 1-M&E shallow services
2. Milestone 1
2. Milestone 1-Prelimnary and setting out works
2. Milestone 1-Prelimnary and setting out works
2. Milestone 1-Precast Foundation
2. Milestone 1-M&E shallow services
2. Milestone 1-Hardscape works
2. Milestone 1
2. Milestone 1
2. Milestone 1-Prelimnary and setting out works
2. Milestone 1
2. Milestone 1-Prelimnary and setting out works
2. Milestone 1-Precast Foundation
2. Milestone 1-M&E shallow services
2. Milestone 1-Hardscape works
2. Milestone 1
2. Milestone 1-Prelimnary and setting out works
2. Milestone 1-Precast Foundation
2. Milestone 1-M&E shallow services
2. Milestone 1-Hardscape works
2. Milestone 1
2. Milestone 1-Prelimnary and setting out works
2. Milestone 1-M&E shallow services
2. Milestone 1-Precast Foundation
2. Milestone 1-Hardscape works
2. Milestone 1
2. Milestone 1-Prelimnary and setting out works
2. Milestone 1
2. Milestone 1-Prelimnary and setting out works
2. Milestone 1-M&E shallow services
2. Milestone 1
2. Milestone 1-Prelimnary and setting out works
2. Milestone 1-M&E shallow services
2. Milestone 1-Precast Foundation
2. Milestone 1-Hardscape works
2. Milestone 1
2. Milestone 1-Prelimnary and setting out works
2. Milestone 1-M&E shallow services
2. Milestone 1-Precast Foundation
2. Milestone 1-Hardscape works
2. Milestone 1
2. Milestone 1
2. Milestone 1-Prelimnary and setting out works
2. Milestone 1-M&E shallow services
2. Milestone 1-Prelimnary and setting out works
2. Milestone 1-Precast Foundation
2. Milestone 1-Hardscape works
2. Milestone 1
2. Milestone 1-Prelimnary and setting out works
2. Milestone 1-Prelimnary and setting out works
2. Milestone 1-M&E shallow services
2. Milestone 1-Precast Foundation
2. Milestone 1-Hardscape works
2. Milestone 1
2. Milestone 1-Prelimnary and setting out works
2. Milestone 1-Prelimnary and setting out works
2. Milestone 1-M&E shallow services
2. Milestone 1-Precast Foundation
2. Milestone 1-Hardscape works
2. Milestone 1
2. Milestone 1-Prelimnary and setting out works
2. Milestone 1-Prelimnary and setting out works
2. Milestone 1-M&E shallow services
2. Milestone 1-Precast Foundation
2. Milestone 1-Hardscape works
2. Milestone 1
2. Milestone 1-Prelimnary and setting out works
2. Milestone 1-Prelimnary and setting out works
2. Milestone 1-M&E shallow services
2. Milestone 1-Hardscape works
2. Milestone 1-Precast Foundation
2. Milestone 1
2. Milestone 1-Prelimnary and setting out works
2. Milestone 1-Prelimnary and setting out works
2. Milestone 1-Precast Foundation
2. Milestone 1-M&E shallow services
2. Milestone 1-Hardscape works
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
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3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
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3. Milestone 2
3. Milestone 2
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3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
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3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
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3. Milestone 2
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3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
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3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
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3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
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3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
3. Milestone 2
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
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4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
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4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
4. Milestone 3
5. Testing and Comissioning
6. CAR's
6. CAR's
6. CAR's
6. CAR's
6. CAR's
6. CAR's
6. CAR's
6. CAR's
6. CAR's
6. CAR's
6. CAR's
6. CAR's
6. CAR's
6. CAR's
6. CAR's
6. CAR's
6. CAR's
6. CAR's
6. CAR's
6. CAR's
6. CAR's
6. CAR's
6. CAR's
6. CAR's
6. CAR's
6. CAR's
6. CAR's
6. CAR's
6. CAR's
6. CAR's
6. CAR's
7. EGI 3 - MSN Works
7. EGI 3 - MSN Works
7. EGI 3 - MSN Works
7. EGI 3 - MSN Works
7. EGI 3 - MSN Works
7. EGI 3 - MSN Works
7. EGI 3 - MSN Works
7. EGI 3 - MSN Works
7. EGI 3 - MSN Works
7. EGI 3 - MSN Works
7. EGI 3 - MSN Works
7. EGI 3 - MSN Works
7. EGI 3 - MSN Works
7. EGI 3 - MSN Works
7. EGI 3 - MSN Works
7. EGI 3 - MSN Works
7. EGI 3 - MSN Works
7. EGI 3 - MSN Works
7. EGI 3 - MSN Works
7. EGI 3 - MSN Works
7. EGI 3 - MSN Works
7. EGI 3 - MSN Works
7. EGI 3 - MSN Works
7. EGI 3 - MSN Works
7. EGI 3 - MSN Works
7. EGI 3 - MSN Works
7. EGI 3 - MSN Works
7. EGI 3 - MSN Works
7. EGI 3 - MSN Works
7. EGI 3 - MSN Works
7. EGI 3 - MSN Works
7. EGI 3 - MSN Works
7. EGI 3 - MSN Works
7. EGI 3 - MSN Works
7. EGI 3 - MSN Works
7. EGI 3 - MSN Works
7. EGI 3 - MSN Works
7. EGI 3 - MSN Works
7. EGI 3 - MSN Works
7. EGI 3 - MSN Works
7. EGI 3 - MSN Works
8. EGI 4 - Back of House
8. EGI 4 - Back of House
8. EGI 4 - Back of House
8. EGI 4 - Back of House
8. EGI 4 - Back of House
8. EGI 4 - Back of House
8. EGI 4 - Back of House
8. EGI 4 - Back of House
8. EGI 4 - Back of House
8. EGI 4 - Back of House
8. EGI 4 - Back of House
8. EGI 4 - Back of House
8. EGI 4 - Back of House
8. EGI 4 - Back of House
8. EGI 4 - Back of House
8. EGI 4 - Back of House
8. EGI 4 - Back of House
8. EGI 4 - Back of House
8. EGI 4 - Back of House
8. EGI 4 - Back of House
8. EGI 4 - Back of House
8. EGI 4 - Back of House
8. EGI 4 - Back of House
8. EGI 4 - Back of House
8. EGI 4 - Back of House
8. EGI 4 - Back of House
8. EGI 4 - Back of House
8. EGI 4 - Back of House
8. EGI 4 - Back of House
8. EGI 4 - Back of House
8. EGI 4 - Back of House
8. EGI 4 - Back of House
8. EGI 4 - Back of House
8. EGI 4 - Back of House
8. EGI 4 - Back of House
8. EGI 4 - Back of House
8. EGI 4 - Back of House
8. EGI 4 - Back of House
8. EGI 4 - Back of House
8. EGI 4 - Back of House
8. EGI 4 - Back of House
8. EGI 4 - Back of House
8. EGI 4 - Back of House
8. EGI 4 - Back of House
8. EGI 4 - Back of House
8. EGI 4 - Back of House
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8. EGI 4 - Back of House
8. EGI 4 - Back of House
8. EGI 4 - Back of House
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8. EGI 4 - Back of House
8. EGI 4 - Back of House
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8. EGI 4 - Back of House
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8. EGI 4 - Back of House
8. EGI 4 - Back of House
8. EGI 4 - Back of House
8. EGI 4 - Back of House
8. EGI 4 - Back of House
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
9. EGI 5 - LV and street lighting
Activity Name Budgeted Total Cost Sep/19

Prelims $38,460,345.82 $1,162,174.05

[60-117] Prelimnary works post Handover to Kier $9,232.88

[60-117] Setting out works $7,270.89

[60-117] M&E shallow services $137,125.07

[60-117] Setting out works $7,270.89

[60-117] M&E shallow services $348,076.72
[60-117] Hardscape Works $621,761.64 $4,320.09
[60-117] Precast FOundations for public service items $91,243.40 $31,935.19

[60-117] Setting out works $7,270.89

[60-117] Precast FOundations for public service items $1,002,450.12
[60-117] Hardscape Works $676,772.52
[60-117] M&E shallow services $348,076.72 $65,810.86

[60-117] Prelimnary works post Handover to Kier $9,232.88

[60-117] Setting out works $7,270.89

[60-117] M&E shallow services $137,125.07

[60-117] Setting out works $7,270.89

[60-117] M&E shallow services $348,076.72 $38,131.80
[60-117] Hardscape Works $621,761.64
[60-117] Precast FOundations for public service items $91,243.40 $21,290.13

[60-117] Setting out works $7,270.89

[60-117] Precast FOundations for public service items $131,567.56 $14,316.31
[60-117] M&E shallow services $323,395.77 $32,175.72
[60-117] Hardscape Works $676,772.52 $81,679.44

[60-117] Prelimnary works post Handover to Kier $9,232.88

[60-117] Setting out works $7,270.89

[60-117] M&E shallow services $137,125.07
[60-117] Setting out works $7,270.89
[60-117] M&E shallow services $348,076.72 $208.85
[60-117] Hardscape Works $521,761.68
[60-117] Precast FOundations for public service items $91,243.40 $21,290.13

[60-117] Setting out works $7,270.89

[60-117] M&E shallow services $348,076.72 $8,454.78
[60-117] Hardscape Works $576,772.52 $16,798.50
[60-117] Precast FOundations for public service items $1,045,495.67 $19,167.42

[60-117] Prelimnary works post Handover to Kier $9,232.88

[60-117] Setting out works $7,270.89

[60-117] M&E shallow services $137,125.07

[60-117] Setting out works $7,270.89

[60-117] M&E shallow services $348,076.96 $4,948.05
[60-117] Hardscape Works $634,236.50
[60-117] Precast FOundations for public service items $91,243.39

[60-117] Setting out works $7,270.89

[60-117] M&E shallow services $348,076.72
[60-117] Hardscape Works $689,247.45 $26,714.72
[60-117] Precast FOundations for public service items $174,613.17 $93,982.05

[60-117] Prelimnary works post Handover to Kier $12,438.66

[60-117] Setting out works $18,658.02
[60-117] Precast FOundations for public service items $1,391,831.61 $310,030.49
[60-117] M&E shallow services $1,460,125.83 $7,884.68
[60-117] Hardscape Works $5,026,141.66

[60-117] Prelimnary works post Handover to Kier $12,438.68

[60-117] Precast FOundations for public service items $786,321.26 $14,024.83
[60-117] Setting out works $18,658.02
[60-117] M&E shallow services $1,460,125.82 $103,060.54
[60-117] Hardscape Works $2,296,400.54 $309,130.84

[60-117] Prelimnary works post Handover to Kier $12,438.68

[60-117] Setting out works $18,658.02
[60-117] Precast FOundations for public service items $1,152,079.85
[60-117] M&E shallow services $1,460,125.82 $5,548.48
[60-117] Hardscape Works $4,915,112.64 $312,289.87
[60-117] Prelimnary works post Handover to Kier $12,438.68
[60-117] Precast FOundations for public service items $786,321.33 $23,007.76
[60-117] Setting out works $18,658.02
[60-117] M&E shallow services $1,460,125.82
[60-117] Hardscape Works $2,283,916.71 $399,792.01

[60-117] Prelimnary works post Handover to Kier $12,438.68

[60-117] Setting out works $18,658.02
[60-117] Precast FOundations for public service items $1,152,079.88 $128,024.88
[60-117] Hardscape Works $4,109,040.38 $103,087.61
[60-117] M&E shallow services $1,435,444.85

[60-117] Prelimnary works post Handover to Kier $12,438.68

[60-117] Setting out works $18,658.02
[60-117] Precast FOundations for public service items $786,321.35 $20,640.94
[60-117] M&E shallow services $1,460,125.82 $162,128.72
[60-117] Hardscape Works $2,296,400.55 $302,411.52

[60-117] Prelimnary works post Handover to Kier $16,617.56

[60-117] Setting out works $13,847.94

[60-117] Precast FOundations for public service items $139,820.91
[60-117] M&E shallow services $449,830.33 $809.69
[60-117] Hardscape Works $702,428.93 $18,225.69

[60-117] Setting out works $13,847.94

[60-117] Precast FOundations for public service items $139,821.05 $12,937.59
[60-117] M&E shallow services $449,830.38 $809.69
[60-117] Hardscape Works $702,428.94 $13,210.35

[60-117] Setting out works $13,847.94

[60-117] M&E shallow services $449,830.38 $4,820.10
[60-117] Precast FOundations for public service items $2,079,133.18 $11,587.70
[60-117] Hardscape Works $3,151,163.37 $331,076.39

[60-117] Prelimnary works post Handover to Kier $16,617.52

[60-117] Setting out works $13,847.94

[60-117] M&E shallow services $449,830.38 $8,141.93

[60-117] Setting out works $13,847.94

[60-117] M&E shallow services $449,830.38 $2,294.13
[60-117] Precast FOundations for public service items $169,962.38 $16,061.45
[60-117] Hardscape Works $479,252.33 $43,568.47
[60-117] Setting out works $13,847.94
[60-117] M&E shallow services $449,830.38 $32,522.74
[60-117] Precast FOundations for public service items $169,962.38 $13,972.27
[60-117] Hardscape Works $1,924,211.84 $245,094.70

[60-117] Prelimnary works post Handover to Kier $5,899.06

[60-117] M&E shallow services $57,510.74 $11,502.15
[60-117] Setting out works $8,848.58
[60-117] Precast FOundations for public service items $9,775.57
[60-117] Hardscape Works $542,868.43 $44,450.07

[60-117] Prelimnary works post Handover to Kier $5,899.06

[60-117] [60-117] Setting out works $8,848.58
[60-117] M&E shallow services $57,510.69 $18,317.16
[60-117] Precast FOundations for public service items $0.00
[60-117] Hardscape Works $327,689.24 $51,740.41

[60-117] Prelimnary works post Handover to Kier $5,899.01

[60-117] Setting out works $8,848.58
[60-117] M&E shallow services $57,510.74
[60-117] Precast FOundations for public service items $0.00
[60-117] Hardscape Works $327,689.26 $39,548.70

[60-117] Prelimnary works post Handover to Kier $5,899.06

[60-117] Setting out works $8,848.58
[60-117] M&E shallow services $57,510.74
[60-117] Precast FOundations for public service items $0.00
[60-117] Hardscape Works $327,689.27 $25,754.12

[60-117] Prelimnary works post Handover to Kier $5,899.06

[60-117] Setting out works $8,848.58
[60-117] M&E shallow services $57,510.74 $4,025.75
[60-117] Hardscape Works $533,322.17 $101,084.11
[60-117] Precast FOundations for public service items $0.00

[60-117] Prelimnary works post Handover to Kier $5,899.06

[60-117] Setting out works $8,848.58 $442.43
[60-117] Precast FOundations for public service items $0.00
[60-117] M&E shallow services $57,510.74 $4,370.82
[60-117] Hardscape Works $327,689.27 $40,769.23
[60-117] Softscape works $238,103.21 $6,547.84
[60-117] Gravel Filling $310,864.03 $22,537.64
[60-117] Landscape lighting $0.00
[60-117] Street Lighting $122,464.28 $14,287.50
[60-117] Snagging Works $0.00

[60-117] Softscape works $476,206.41 $6,120.87

[60-117] Gravel Filling $310,864.09
[60-117] Street Lighting $122,464.28
[60-117] Landscape lighting $97,596.31
[60-117] Finishes/Street Furniture $498,256.52
[60-117] Concrete Paving around hardscape/softscape area $0.00
[60-117] Road marking $647.96

[60-117] Softscape works $476,206.41 $10,626.73

[60-117] Street Lighting $122,464.28
[60-117] Landscape lighting $97,596.31
[60-117] Gravel Filling $310,864.03
[60-117] Cycle lane $220,043.51
[60-117] Finishes/Street Furniture $585,485.38
[60-117] Road marking $1,295.92
[60-117] Concrete Paving around hardscape/softscape area $0.00

[60-117] Softscape works $238,103.21 $3,924.78

[60-117] Street Lighting $122,464.38 $8,036.72
[60-117] Gravel Filling $310,864.03 $904.33
[60-117] Landscape lighting $0.00

[60-117] Softscape works $476,206.41

[60-117] Street Lighting $122,464.30
[60-117] Finishes/Street Furniture $498,256.52
[60-117] Landscape lighting $97,596.31
[60-117] Gravel Filling $310,864.03
[60-117] Concrete Paving around hardscape/softscape area $0.00
[60-117] Road marking $647.96

[60-117] Softscape works $476,206.41

[60-117] Landscape lighting $97,596.31
[60-117] Cycle lane $220,043.51
[60-117] Finishes/Street Furniture $585,485.36
[60-117] Gravel Filling $310,864.03
[60-117] Street Lighting $122,464.28
[60-117] Road marking $1,295.92
[60-117] Concrete Paving around hardscape/softscape area $0.00

[60-117] Softscape works $238,103.21

[60-117] Gravel Filling $310,864.03
[60-117] Landscape lighting $0.00
[60-117] Street Lighting $122,464.28 $16,174.53

[60-117] Softscape works $476,206.41

[60-117] Gravel Filling $310,864.09
[60-117] Street Lighting $122,464.28
[60-117] Finishes/Street Furniture $498,256.52
[60-117] Landscape lighting $97,596.31
[60-117] Concrete Paving around hardscape/softscape area $0.00
[60-117] Road marking $647.96

[60-117] Softscape works $476,206.41

[60-117] Gravel Filling $310,864.03
[60-117] Street Lighting $122,464.28
[60-117] Finishes/Street Furniture $685,924.98
[60-117] Landscape lighting $97,596.31
[60-117] Cycle lane $220,043.51
[60-117] Road marking $1,295.92
[60-117] Concrete Paving around hardscape/softscape area $0.00

[60-117] Softscape works $238,103.21

[60-117] Gravel Filling $310,864.03
[60-117] Landscape lighting $0.00
[60-117] Street Lighting $122,464.28 $8,312.43

[60-117] Softscape works $476,206.41

[60-117] Gravel Filling $310,864.03
[60-117] Street Lighting $122,464.28
[60-117] Finishes/Street Furniture $498,256.54
[60-117] Landscape lighting $97,596.31 $6,076.11
[60-117] Concrete Paving around hardscape/softscape area $0.00
[60-117] Road marking $647.99

[60-117] Softscape works $476,206.29

[60-117] Street Lighting $122,464.28
[60-117] Gravel Filling $310,864.03
[60-117] Finishes/Street Furniture $685,925.00
[60-117] Landscape lighting $97,596.31
[60-117] Cycle lane $220,043.51
[60-117] Road marking $1,295.95
[60-117] Concrete Paving around hardscape/softscape area $0.00

[60-117] Drop Off testing and comissioning $158,909.84

[60-117] Softscape works $927,123.38 $26,021.86

[60-117] Finishes/Street Furniture $3,948,564.27
[60-117] Street Lighting $146,657.41 $7,245.44
[60-117] Gravel Filling $218,697.89
[60-117] Landscape lighting $570,312.10
[60-117] Concrete Paving around hardscape/softscape area $15,623.10

[60-117] Softscape works $1,007,742.77

[60-117] Street Lighting $146,657.41 $11,158.72
[60-117] Finishes/Street Furniture $2,583,923.09 $71,208.69
[60-117] Landscape lighting $570,312.10
[60-117] Gravel Filling $218,697.89
[60-117] Concrete Paving around hardscape/softscape area $15,623.10

[60-117] Softscape works $927,123.35

[60-117] Street Lighting $146,657.41
[60-117] Finishes/Street Furniture $3,317,659.00
[60-117] Landscape lighting $570,312.10
[60-117] Gravel Filling $401,321.36
[60-117] Concrete Paving around hardscape/softscape area $15,623.10

[60-117] Street Lighting $146,657.41 $7,213.96

[60-117] Softscape works $927,123.35 $41,477.69
[60-117] Finishes/Street Furniture $2,870,620.84 $405,288.22
[60-117] Landscape lighting $570,312.10
[60-117] Gravel Filling $218,697.89
[60-117] Concrete Paving around hardscape/softscape area $15,623.10

[60-117] Finishes/Street Furniture $3,317,659.04

[60-117] Softscape works $927,123.35 $20,090.60
[60-117] Street Lighting $146,657.41 $10,098.64
[60-117] Landscape lighting $570,312.11
[60-117] Gravel Filling $218,697.93
[60-117] Concrete Paving around hardscape/softscape area $15,623.10

[60-117] Softscape works $927,123.35 $45,542.90

[60-117] Finishes/Street Furniture $2,870,620.84
[60-117] Street Lighting $146,657.41
[60-117] Landscape lighting $570,312.10
[60-117] Gravel Filling $218,697.89
[60-117] Concrete Paving around hardscape/softscape area $15,623.10

[60-117] Softscape works $450,909.48 $23,354.22

[60-117] Gravel Filling $970,783.12
[60-117] Finishes/Street Furniture $363,306.32 $20,545.15
[60-117] Street Lighting $242,786.20
[60-117] Landscape lighting $91,890.63
[60-117] Road marking $3,631.46
[60-117] Concrete Paving around hardscape/softscape area $28,070.44

[60-117] Street Lighting $242,786.22

[60-117] Gravel Filling $970,783.12
[60-117] Softscape works $450,909.48
[60-117] Finishes/Street Furniture $363,306.36 $24,932.79
[60-117] Landscape lighting $91,890.63
[60-117] Road marking $3,631.44
[60-117] Concrete Paving around hardscape/softscape area $28,070.44

[60-117] Softscape works $450,909.51 $14,883.95

[60-117] Street Lighting $242,786.22 $7,284.01
[60-117] Gravel Filling $970,783.09
[60-117] Landscape lighting $91,890.63
[60-117] Cycle lane $426,281.63 $28,418.77
[60-117] Finishes/Street Furniture $479,211.11 $32,254.59
[60-117] Road marking $7,262.88
[60-117] Concrete Paving around hardscape/softscape area $28,070.44

[60-117] Street Lighting $242,786.22 $11,108.73

[60-117] Softscape works $257,662.56 $13,641.29
[60-117] Gravel Filling $970,783.12 $28,275.24
[60-117] Landscape lighting $91,890.63

[60-117] Softscape works $450,909.48 $25,587.81

[60-117] Cycle lane $426,281.63 $28,418.77
[60-117] Street Lighting $242,786.22 $15,736.14
[60-117] Finishes/Street Furniture $495,590.12 $1,429.04
[60-117] Gravel Filling $970,783.12
[60-117] Landscape Lighting $91,890.63
[60-117] Road marking $7,262.88
[60-117] Concrete Paving around hardscape/softscape area $28,070.44

[60-117] Softscape works $450,909.48

[60-117] Street Lighting $242,786.22
[60-117] Finishes/Street Furniture $479,211.11
[60-117] Landscape lighting $91,890.63
[60-117] Gravel Filling $970,783.10
[60-117] Road marking $3,631.44
[60-117] Concrete Paving around hardscape/softscape area $28,070.44

[60-117] Softscape works $186,555.92 $6,018.36

[60-117] Finishes/Street Furniture $52,557.24 $2,811.16
[60-117] Street Lighting $15,784.26 $1,726.40
[60-117] Cycle lane $38,184.84
[60-117] Gravel Filling $425,562.74
[60-117] Landscape lighting $137,835.92
[60-117] Concrete Paving around hardscape/softscape area $14,332.41

[60-117] Softscape works $186,555.92

[60-117] Street Lighting $15,784.31
[60-117] Finishes/Street Furniture $29,314.28
[60-117] Landscape lighting $137,835.95
[60-117] Gravel Filling $425,562.70
[60-117] Concrete Paving around hardscape/softscape area $14,332.41

[60-117] Softscape works $186,555.95

[60-117] Landscape lighting $137,835.95
[60-117] Finishes/Street Furniture $29,314.44
[60-117] Street Lighting $15,784.31
[60-117] Concrete Paving around hardscape/softscape area $14,332.41
[60-117] Gravel Filling $425,562.74

[60-117] Softscape works $202,778.20

[60-117] Landscape lighting $137,835.95
[60-117] Finishes/Street Furniture $29,314.28
[60-117] Street Lighting $15,784.31
[60-117] Concrete Paving around hardscape/softscape area $14,332.41

[60-117] Softscape works $186,555.92

[60-117] Gravel Filling $687,064.55
[60-117] Finishes/Street Furniture $29,314.28
[60-117] Street Lighting $15,784.31
[60-117] Landscape lighting $137,835.95
[60-117] Concrete Paving around hardscape/softscape area $14,332.41

[60-117] Softscape works $186,555.92

[60-117] Finishes/Street Furniture $29,314.28
[60-117] Street Lighting $15,784.31 $2,301.88
[60-117] Gravel Filling $425,562.74
[60-117] Landscape lighting $137,835.95
[60-117] Concrete Paving around hardscape/softscape area $14,332.41

[60-117] Preliminary Works post Handover to Kier $16,617.52

[60-117] Setting out works $13,847.94
[60-117] Civil work FOundations for public service items $80,041.10 $3,204.43
[60-117] M&E shallow services $449,830.38 $20,733.05
[60-117] Landscape light foundation $89,921.28
[60-117] Hardscape works $808,999.36

[60-117] Softscape works $450,909.48

[60-117] Street lighting $242,786.22
[60-117] cycle lane $426,281.63
[60-117] Concrete paving around hardscape/softscape grass $28,070.44
[60-117] Gravel filling $970,783.12
[60-117] Finishes / street furniture $495,590.12
[60-117] Snagging works $0.00
[60-117] Landscape lighting $91,890.63

[60-117] Preliminary Works post Handover to Kier $16,617.52 $387.74

[60-117] Setting out works $13,847.94
[60-117] M&E shallow services $529,296.24
[60-117] Hardscape works $3,597,181.31
[60-117] Landscape light foundation $89,921.28
[60-117] Civil work FOundations for public service items $2,817,216.28

[60-117] Softscape works $450,909.48

[60-117] Street lighting $242,786.22
[60-117] Gravel filling $1,605,727.39
[60-117] cycle lane $426,281.63
[60-117] Landscape lighting $615,993.48
[60-117] Finishes / street furniture $1,403,775.09
[60-117] Concrete paving around hardscape/softscape grass $28,070.44

[60-117] Preliminary Works post Handover to Kier $16,617.52

[60-117] Setting out works $13,847.94
[60-117] M&E shallow services $449,830.38 $10,323.98
[60-117] Landscape light foundation $89,921.28
[60-117] Civil work FOundations for public service items $80,041.10
[60-117] Hardscape works $808,999.36
[60-117] Softscape works $450,909.48
[60-117] Landscape lighting $91,890.63
[60-117] Gravel filling $970,783.12
[60-117] Street lighting $242,786.22
[60-117] Finishes / street furniture $495,590.12
[60-117] cycle lane $426,281.63
[60-117] Concrete paving around hardscape/softscape grass $28,070.44

[60-117] Preliminary Works post Handover to Kier $9,232.88 $861.74

[60-117] Setting out works $3,231.51
[60-117] M&E shallow services $348,076.72
[60-117] Hardscape works $348,152.60

[60-117] cycle lane $220,043.51

[60-117] Gravel filling $310,864.03
[60-117] Road marking $1,295.92
[60-117] Landscape lighting $50,919.81
[60-117] Concrete paving around hardscape/softscape grass $16,145.10

[60-117] Preliminary Works post Handover to Kier $9,232.88 $861.74

[60-117] Setting out works $3,231.51
[60-117] M&E shallow services $348,076.72
[60-117] Hardscape works $360,627.38

[60-117] cycle lane $220,043.43

[60-117] Gravel filling $310,864.03
[60-117] Road marking $1,295.92
[60-117] Concrete paving around hardscape/softscape grass $16,145.14
[60-117] Landscape lighting $50,919.81

[60-117] Preliminary Works post Handover to Kier $9,232.86 $861.73

[60-117] Setting out works $3,231.51
[60-117] M&E shallow services $348,076.72
[60-117] Hardscape works $360,627.38

[60-117] cycle lane $220,043.51

[60-117] Gravel filling $310,864.03
[60-117] Road marking $1,295.92
[60-117] Concrete paving around hardscape/softscape grass $16,145.14
[60-117] Landscape lighting $50,919.81
Testing and comissioning $92,561.90
H02-60019-CAR-0004 Budget Transfer for Co-located Site Offi $0.00
H02-60019-CAR-0000 Contract Award (60019 – Public Realm in $0.00
H02-60117-CAR-0009 Streetlighting Mock-up $55,000.00
H02-60117-CAR-0003 Streetlighting Mock-up Temporary Powe $60,560.05
H02-60117-CAR-0015 Ground Penetrating Radar Surveys $99,996.00
H02-60117-CAR-0013 Standard Sealant to Concrete Block Pavi $130,000.00
H02-60117-CAR-0002 Changes Arising from Contract to IFC Dr $5,500,000.00 $34,827.98
H02-60117-CAR-0014 Extension of TSE Irrigation Line to Plot E $4,406.25
H02-60117-CAR-0013 Standard Sealant to Concrete Block Pavi $130,000.00
H02-60117-CAR-0023 Budget Shortfall for Signage & Wayfinding $2,039,613.37 $10,853.30
H02-60117-CAR-0025 Offloading Alico Lights to Central Store $100,000.00 $1,137.91
H02-60117-CAR-0024 Temporary Generator for Lights to Porta $23,000.00
H02-60117-CAR-0029 BIM Services for 60-005 Village Supporti $338,134.50 $6,418.54
H02-60117-CAR-0012 Primary LV & Streetlighting Networks ( $0.00
H02-60117-CAR-0014 Extension of TSE Irrigation Line to Plot E $33,093.75 $33,093.75
H02-60117-CAR-0010 Deferred Scope from Infra 01 (Traffic Si $1,380,000.00
H02-60117-CAR-0019 Infra Scope from Late Security and Over $13,000,000.00
H02-60117-CAR-0027 Changes in PAV 74 and PAV 76 finishes $47,558.83
H02-60117-CAR-0031Permenant protection of concrete barrier $1,070,080.00
H02-60117-CAR-0032 Standard sealant to Concrete Kerbs $68,166.36
H02-60117-CAR-0033 Back of house overlay areas $7,600,000.00
H02-60117-CAR-0028 Descope of concrete foundation benches ($352,067.13)
H02-60117-CAR-0030 PA/BGm poles to Drop off areas and exp $730,000.00
H02-60117-CAR-0035 Kerb modification for pedestrian crossin $400,000.00
H02-60117-CAR-0039 switch enclosures for IT and security $1,415,000.00
H02-60117-CAR-0038 additional excavation, grading and sub $2,360,000.00
H02-60117-CAR-0036 additional security assets $2,201,600.00
H02-60117-CAR-0042 additional ducts for wayfinding cctv in $1,290,000.00
H02-60117-CAR-0018 Additional Duct Crossings $1,130,000.00
H02-60117-CAR-0021 Supply and Installation of National Flags $8,700,000.00
$2,700,000.00

H02-60117-CAR-0006/EGI 3 Prelimnary Works $27,485.95

H02-60117-CAR-0006/EGI 3 LV System $1,171,427.61 $333,145.88
H02-60117-CAR-0006/EGI 3 IT data $187,875.20
H02-60117-CAR-0006/EGI 3 Security system $240,151.27
H02-60117-CAR-0006/EGI 3 PA/BGM $105,466.84

H02-60117-CAR-0006/EGI 3 Prelimnary Works $34,734.13

H02-60117-CAR-0006/EGI 3 LV System $1,464,284.51 $76,419.75
H02-60117-CAR-0006/EGI 3 IT data $234,844.01 $2,348.44
H02-60117-CAR-0006/EGI 3 PA/BGM $131,833.55 $1,318.34
H02-60117-CAR-0006/EGI 3 Security system $300,189.09 $3,001.89

H02-60117-CAR-0006/EGI 3 Prelimnary Works $34,734.13

H02-60117-CAR-0006/EGI 3 PA/BGM $131,833.55
H02-60117-CAR-0006/EGI 3 LV System $1,464,284.51 $585,713.80
H02-60117-CAR-0006/EGI 3 IT data $121,499.20
H02-60117-CAR-0006/EGI 3 Security system $300,189.09

H02-60117-CAR-0006/EGI 3 Prelimnary Works $13,893.65

H02-60117-CAR-0006/EGI 3 IT data $207,282.42
H02-60117-CAR-0006/EGI 3 LV System $585,713.80 $146,015.98
H02-60117-CAR-0006/EGI 3 Security system $120,075.64
H02-60117-CAR-0006/EGI 3 PA/BGM $52,733.42

H02-60117-CAR-0006/EGI 3 Prelimnary Works $13,893.65

H02-60117-CAR-0006/EGI 3 LV System $585,713.80 $55,787.79
H02-60117-CAR-0006/EGI 3 IT data $93,937.60 $4,081.27
H02-60117-CAR-0006/EGI 3 Security system $120,075.64 $3,469.40
H02-60117-CAR-0006/EGI 3 PA/BGM $52,733.42 $1,428.37

H02-60117-CAR-0006/EGI 3 Prelimnary Works $13,893.65

H02-60117-CAR-0006/EGI 3 LV System $585,713.80 $133,398.02
H02-60117-CAR-0006/EGI 3 IT data $93,937.60 $4,696.88
H02-60117-CAR-0006/EGI 3 Security system $120,075.64 $3,418.45
H02-60117-CAR-0006/EGI 3 PA/BGM $52,733.41 $1,501.27
Testing and comissioning $11,577.64

$8,011,330.93 $223,012.15

H02-60117-CAR-0007 BOH-Area 9 -Prelimnary works $1,225.44

H02-60117-CAR-0007 BOH-Area 9 -Excavation/Demolition wor $184,750.46
H02-60117-CAR-0007 BOH-Area 9 -Foundation works $130,253.01 $810.88
H02-60117-CAR-0007 BOH-Area 9 -Underground utility netwo $392,049.16
H02-60117-CAR-0007 BOH-Area 9 -Hardscape $881,539.55 $53,462.31
H02-60117-CAR-0007 BOH -Softscape $744,445.56 $7,480.44
H02-60117-CAR-0007 BOH-Area 9 -Finishes / street furniture $1,978,639.84 $5,185.06
H02-60117-CAR-0007 BOH-Asphalt/Road Markings $11,250.44

H02-60117-CAR-0007 BOH-Area 8 -Prelimnary works $1,225.44

HH02-60117-CAR-0007 BOH-Area 8 -Excavation/Demolition w $191,518.99
H02-60117-CAR-0007 BOH-Area 8 -Foundation works $134,372.54 $2,031.37
H02-60117-CAR-0007 BOH-Area 8 -Underground utility netwo $506,524.64 $216.15
H02-60117-CAR-0007 BOH-Area 8 -Hardscape $1,491,388.24 $14,932.71
H02-60117-CAR-0007 BOH-Area 8 -Finishes / street furniture $2,314,374.42 $39,108.00
H02-60117-CAR-0007 BOH-Area 8 -Softscape $673,866.26 $8,406.57
H02-60117-CAR-0007 BOH-Area 8 - BOH-Asphalt/Road Markin $11,250.44

H02-60117-CAR-0007 BOH-Area 7 -Prelimnary works $491.39

H02-60117-CAR-0007 BOH-Area 7 -Excavation/Demolition wor $68,604.21
H02-60117-CAR-0007 BOH-Area 7 -Foundation works $20,596.75
H02-60117-CAR-0007 BOH-Area 7 -Underground utility netwo $180,544.93
H02-60117-CAR-0007 BOH-Area 7 -Hardscape $119,457.73
H02-60117-CAR-0007 BOH-Area 7 -Finishes / street furniture $625,083.70 $5,071.51
H02-60117-CAR-0007 BOH-Area 7 - BOH-Asphalt/Road Markin $11,433.22 $220.82

H02-60117-CAR-0007 BOH-Area 1 -Prelimnary works $491.39

H02-60117-CAR-0007 BOH-Area 1 -Excavation/Demolition wor $77,733.74
H02-60117-CAR-0007 BOH-Area 1 -Foundation works $20,597.67
H02-60117-CAR-0007 BOH-Area 1 -Underground utility netwo $140,157.94
H02-60117-CAR-0007 BOH-Area 1 --Hardscape $119,548.42
H02-60117-CAR-0007 BOH-Area 1 -Finishes / street furniture $532,846.59 $5,788.21
H02-60117-CAR-0007 BOH-Area 1 -Asphalt/Road Markings $11,433.22 $209.61

H02-60117-CAR-0007 BOH-Area 4 -Prelimnary works $491.39

H02-60117-CAR-0007 BOH-Area 4 --Excavation/Demolition wo $74,556.33
H02-60117-CAR-0007 BOH-Area 4 -Foundation works $17,851.31
H02-60117-CAR-0007 BOH-Area 4 -Underground utility netwo $118,026.11
H02-60117-CAR-0007 BOH-Area 4 -Hardscape $120,035.95
H02-60117-CAR-0007 BOH-Area 4 -Finishes / street furniture $622,383.74 $13,731.02
H02-60117-CAR-0007 BOH-Area 4 -Asphalt/Road Markings $11,433.22 $220.82

H02-60117-CAR-0007 BOH-Area 6 -Prelimnary works $1,225.44

H02-60117-CAR-0007 BOH-Area 6 -Excavation/Demolition wor $217,870.80
H02-60117-CAR-0007 BOH-Area 6 -Foundation works $145,357.97 $1,780.77
H02-60117-CAR-0007 BOH-Area 6 -Underground utility netwo $557,969.96 $1,295.99
H02-60117-CAR-0007 BOH-Area 6 -Finishes / street furniture $3,373,812.65
H02-60117-CAR-0007 BOH-Area 6 -Softscape $883,800.56
H02-60117-CAR-0007 BOH-Area 6 -Hardscape $1,023,035.72
H02-60117-CAR-0007 BOH-Area 6 -Asphalt/Road Markings $11,250.44

H02-60117-CAR-0007 BOH-Area 5 -Foundation works $108,181.47 $566.88

H02-60117-CAR-0007 BOH-Area 5 -Prelimnary works $1,225.44
H02-60117-CAR-0007 BOH-Area 5 -Excavation/Demolition wor $202,194.63
H02-60117-CAR-0007 BOH-Area 5 -Softscape $1,139,177.75
H02-60117-CAR-0007 BOH-Area 5 -Underground utility netwo $313,943.62 $566.88
H02-60117-CAR-0007 BOH-Area 5 -Finishes / street furniture $1,372,562.00
H02-60117-CAR-0007 BOH-Area 5 -Hardscape $646,042.04
H02-60117-CAR-0007 BOH-Area 5 -Asphalt/Road Markings $11,250.44
H02-60117-CAR-0007 BOH-Area 2 -Prelimnary works $1,225.44 $300.23
H02-60117-CAR-0007 BOH-Area 2 -Excavation/Demolition wor $119,513.37 $1,086.49
H02-60117-CAR-0007 BOH-Area 2 -Foundation works $45,516.25
H02-60117-CAR-0007 BOH-Area 2 -Underground utility netwo $107,533.69
H02-60117-CAR-0007 BOH-Area 2 -Hardscape $236,922.84
H02-60117-CAR-0007 BOH-Area 2 -Softscape $2,259.58
H02-60117-CAR-0007 BOH-Area 2 -Finishes / street furniture $737,430.77
H02-60117-CAR-0007 BOH-Area 2 -Asphalt/Road Markings $11,250.44

H02-60117-CAR-0007 BOH-Area 3 -Prelimnary works $1,225.44

H02-60117-CAR-0007 BOH-Area 3 -Foundation works $95,822.87 $3,293.24
H02-60117-CAR-0007 BOH-Area 3 -Excavation/Demolition wor $132,562.05 $16,860.35
H02-60117-CAR-0007 BOH-Area 3 -Softscape $60,176.52
H02-60117-CAR-0007 BOH-Area 3 -Underground utility netwo $227,082.56 $3,217.00
H02-60117-CAR-0007 BOH-Area 3 -Finishes / street furniture $1,179,388.97
H02-60117-CAR-0007 BOH-Area 3 -Hardscape $633,738.26
H02-60117-CAR-0007 BOH-Area 3 Asphalt/Road Markings $11,250.44

H02-60117-CAR-0007 BOH-Area 11-1-BOH-Prelimnary works $1,225.27

H02-60117-CAR-0007 BOH-Area 11-1- BOH Excavation/Demoli $104,370.11
H02-60117-CAR-0007 BOH-Area 11-1-BOH Foundation works $31,449.91
H02-60117-CAR-0007 BOH-Area 11-1-BOH Hardscape $772,499.47

H02-60117-CAR-0007 BOH-Area 11-3-Foundation works $29,875.90

H02-60117-CAR-0007 BOH-Area 11-3--Underground utility ne $156,098.56
H02-60117-CAR-0007 BOH-Area 11-3--Hardscape $693,599.54
H02-60117-CAR-0007 BOH-Area 11-3-Softscape $52,883.61
H02-60117-CAR-0007 BOH-Area 11-3--Finishes / street furnitu $567,091.54
H02-60117-CAR-0007 BOH-Area 11-3-Asphalt/Road Markings $8,773.06

H02-60117-CAR-0007 BOH-Area 11-5-BOH-Excavation/Demolit $15,411.64

H02-60117-CAR-0007 BOH-Area 11-5- BOH -Foundation work $6,866.01
H02-60117-CAR-0007 BOH-Area 11-5-BOH -Finishes / street fu $84,798.49
H02-60117-CAR-0007 BOH-Area 11-5-BOH-Asphalt/Road Mark $2,452.47

H02-60117-CAR-0007 BOH-Area 10-2--Prelimnary works $1,225.27

H02-60117-CAR-0007 BOH-Area 10-2-Excavation/Demolition $101,146.71
H02-60117-CAR-0007 BOH-Area 10-2- Foundation works $41,062.25
H02-60117-CAR-0007 BOH-Area 10-2-Hardscape $824,933.68

H02-60117-CAR-0007 BOH-Area 10-5--Foundation works $29,875.93

H02-60117-CAR-0007 BOH-Area 10-5--Underground utility ne $234,802.68
H02-60117-CAR-0007 BOH-Area 10-5--Hardscape $706,235.15
H02-60117-CAR-0007 BOH-Area 10-5--Softscape $7,786.41
H02-60117-CAR-0007 BOH-Area 10-5--Finishes / street furnitu $658,386.52
H02-60117-CAR-0007 BOH-Area 10-5--Asphalt/Road Markings $9,134.53

H02-60117-CAR-0007 BOH-Area 10-5-Excavation/Demolition $14,605.47

H02-60117-CAR-0007 BOH-Area 10-5-Foundation works $6,866.01
H02-60117-CAR-0007 BOH-Area 10-5-Finishes / street furnitu $84,798.49
H02-60117-CAR-0007 BOH-Area 10-5--Asphalt/Road Markings $2,140.52

H02-60117-CAR-0007 BOH-Testing and comissioning $0.00

$1,631,509.10 $13,763.88

Cable Laying $39,707.10

Electrical cold test/Live test $0.00

Cable Laying $39,707.10

Feeder Pillar/SMDB $79,187.63
Electrical cold test/Live test $0.00

Feeder Pillar/SMDB $79,187.63 $23,756.29

Road crossing $8,299.58
Cable Laying $39,707.10 $397.07

Cable Laying $39,707.10 $3,573.64

Feeder Pillar/SMDB $79,187.63 $23,756.29

Feeder Pillar/SMDB $79,234.48 $3,006.99

LV network - outside kiers plot $179,088.91
LV network EB1 $159,178.02

Cable Laying $39,707.10

Road crossings ducts extension $8,299.58
Feeder Pillar/SMDB $79,187.63

Cable Laying $39,707.10 $1,049.00

Feeder Pillar/SMDB $79,187.63 $2,828.84
Road crossings ducts extension $8,299.58 $1,150.08
Cable Laying $39,707.10 $577.77
Road crossings ducts extension $8,299.58
Feeder Pillar/SMDB $79,234.48 $2,368.40

Cold Test $7,709.40

Street Light Pole $39,473.68

Cable laying $64,820.61
Road crossings $0.00
Feeder Pillar $37,512.85 $2,749.53

Street Light Pole $39,473.72

Cable laying $64,820.62
Feeder Pillar $37,512.85 $958.14

Street Light Pole $39,387.23 $863.70

Road crossings $0.00
Cable laying $50,380.39
Feeder Pillar $37,512.85 $1,379.15

Street Light Pole $39,387.23 $367.05

Cable laying $50,380.39 $401.94
Feeder Pillar $37,512.85

Street Light Pole $88,917.04

Road crossings $0.00
Cable laying $170,585.23
Feeder Pillar $44,089.39 $663.41

Road crossings $0.00

Street Light Pole $84,025.15 $5,999.40
Cable laying $135,514.17 $624.06
Feeder Pillar $41,348.27 $4,015.55

Street Light Pole $84,025.15 $1,803.04

Cable laying $138,963.65
Road crossings $0.00
Feeder Pillar $41,348.27

Street Light Pole $84,025.15 $2,282.94

Cable laying $138,963.65
Road crossings $0.00
Feeder Pillar $41,348.27

Street Light Pole $93,619.77

Cable laying $143,760.61
Road crossings $0.00
Feeder Pillar $46,192.09 $1,278.73

Street Light Pole $93,619.77 $1,673.93

Cable laying $143,760.61 $1,642.81
Road crossings $0.00
Feeder Pillar $46,192.09 $1,740.81

Testing and comissioning $616,781.62

Street Light Pole $83,339.87 $1,151.81

Cable laying $138,621.01 $1,567.60
Road crossings $0.00
Feeder Pillar $41,052.48

Street Light Pole $91,591.21 $11,699.69

Cable laying $143,760.61 $2,062.66
Road crossings $0.00
Feeder Pillar $46,192.09

Street Light Pole $83,339.87 $913.67

Cable laying $138,621.01 $1,446.12
Road crossings $0.00
Feeder Pillar $41,052.48
$616,781.62
Testing and comissioning $616,781.62
 Oct/19 Nov/19 Dec/19 Jan/20 Feb/20 Mar/20

$4,131,460.33 $3,775,599.82 $3,815,442.22 $2,848,667.33 $1,580,123.91

$12,343.12
$59,308.21

$107,362.41
$300,893.06
$28,204.66

$70,816.21
$71,194.98 $41,530.41
$69,953.27

$62,037.32 $31,018.66
$119,509.83 $55,158.38
$303,380.78 $291,712.29
 $69,953.27

$3,623.48
$50,395.50
$124,588.23

$4,241.18
$86,636.71
$91,243.39

$76,327.77
$40,278.02

$310,030.49

$1,792,824.73

$52,092.21 $34,060.29

$161,952.29
$1,148,200.27 $839,069.43

$373,158.66

$1,026,095.30
 $9,860.47

$1,313,602.31

$237,760.48
$265,082.41

$8,846.11
$23,161.25
$1,123,242.80 $604,823.05

$20,829.36

$36,964.54

$43,405.42

$4,131.52
$75,320.07
$1,229,712.32 $993,229.19

$45,889.84
$161,825.76 $130,705.42
 $35,928.68
$910,351.75 $735,284.10

$165,100.25 $158,750.24 $76,200.11

$34,017.57

$224,208.43 $51,740.41

$146,895.19 $141,245.37

$95,658.15 $91,978.99

$1,725.32
$332,133.49

$17,483.26
$244,615.36
$56,747.93 $54,565.32 $13,095.68

$53,067.85 $51,026.78 $4,082.14

$53,047.54 $51,007.25 $53,047.54 $46,926.67

$1,828.61 $45,715.31 $47,543.92 $45,715.31 $14,628.90
$3,840.22 $4,266.92
$38,125.08 $14,918.51
$239,196.35 $119,598.17

$356.38 $291.58

$92,098.32 $88,556.08 $92,098.32 $85,013.83

$43,089.28 $56,696.43 $22,678.57
$26,598.48 $25,575.46 $5,115.09
$93,259.21 $101,030.81 $97,145.01 $19,429.00
$30,467.56 $88,017.40 $84,632.12 $16,926.42
$163,935.91 $292,742.69 $128,806.79
$996.86 $299.06

$51,022.12 $49,059.73 $51,022.12 $23,548.67

$29,850.69 $28,702.59 $29,850.69 $13,777.24
$11,756.31 $11,304.15 $904.33

$87,021.96 $161,612.21 $155,396.36 $31,079.27

$1,581.75 $20,562.73 $17,399.24
$198,004.93 $260,532.80 $10,421.31
$23,780.35 $27,023.13 $6,485.55
$236,256.66 $74,607.37

$462.83 $185.13

$5,100.45 $127,511.27 $132,611.72 $127,511.27 $40,803.61

$17,086.20 $23,643.09 $16,559.74
$6,646.78 $166,169.58 $47,227.14
$179,548.84 $202,968.26 $195,161.79 $7,806.47
$225,785.45 $85,078.58
$5,102.68 $66,334.82 $51,026.78
$509.27 $786.65
 $4,494.76 $11,386.72

$60,076.82 $46,212.94

$19,553.80 $61,920.36 $64,397.18 $61,920.36 $10,167.97

$39,124.42 $123,894.00 $94,159.44
$2,001.02 $3,848.12 $3,078.50
$47,850.42 $124,411.10 $95,700.84
$6,958.18 $22,034.24 $22,915.61 $5,380.99

$391.44 $256.52

$115,113.97 $167,253.82 $19,975.66

$155,432.01
$2,678.29 $11,159.56 $4,017.44
$122,559.88 $278,545.19 $111,418.08
$18,611.79 $27,041.83 $7,389.97
$109,378.35 $110,665.16
$41.41 $1,157.07 $97.44

$6,379.49 $8,757.97 $9,108.29 $350.32

$40,656.82 $39,093.10 $34,401.93

$32,417.48 $50,652.31 $52,678.40 $38,495.75

$32,089.19 $30,083.62
$10,349.98 $43,987.42
$49,626.35 $77,541.17 $80,642.82 $77,541.17
$22,568.41 $21,700.39 $6,944.12

$617.13 $30.86

$83,381.34 $231,614.83 $55,587.56

$244.93 $680.36 $299.36
$46,629.60 $108,802.41
$50,237.15 $313,982.17 $138,152.15
$24,061.39 $28,644.51 $4,583.12
$52,115.57 $144,765.47 $23,162.48
 $1,018.25 $277.70

$34,052.11 $124,857.73

$96,652.61 $92,935.20 $96,652.61 $74,348.16

$466,112.82 $1,165,282.06 $1,211,893.34 $186,445.13
$26,911.63 $25,876.57 $26,911.63 $20,701.26
$33,689.92 $44,328.85 $46,102.00 $35,463.08
$156,518.99 $205,946.04 $119,131.86 $88,715.22
$15,623.10

$83,747.30 $205,051.37 $213,253.43 $205,051.37 $90,222.61

$41,446.66 $39,852.56 $41,446.66 $12,752.82
$264,489.44 $467,942.85 $491,194.67 $472,302.57 $170,028.92
$32,951.37 $205,946.04 $176,163.07 $110,894.02 $44,357.61
$28,430.73 $148,167.82 $42,099.34
$5,514.04 $10,109.06

$76,165.82 $186,488.48 $193,948.02 $186,488.48 $74,595.39

$20,419.76 $49,996.84 $51,996.72 $9,578.34
$494,166.81 $1,209,944.52 $1,102,959.95
$64,702.07 $158,420.03 $164,756.83 $158,420.03 $24,013.14
$183,253.51 $181,723.21 $36,344.64
$4,166.16 $11,456.94

$26,794.71 $25,764.14 $26,794.71 $25,764.14 $2,061.13

$154,060.00 $148,134.62 $154,060.00 $148,134.62 $23,701.54
$890,743.35 $779,400.43 $779,400.43
$176,125.80 $218,060.51 $176,125.79
$82,011.71 $136,686.18
$2,403.55 $13,219.55

$103,870.71 $865,589.23 $900,212.80 $865,589.23 $138,494.28

$74,622.24 $71,752.15 $74,622.24 $71,752.15 $20,090.60
$37,509.23 $36,066.57 $37,509.23 $11,541.30
$21,070.18 $175,584.84 $182,608.23 $175,584.84 $7,023.39
$67,871.77 $150,826.16
$9,764.44 $5,858.66

$169,159.35 $162,653.22 $169,159.35 $162,653.22 $32,530.64

$833,764.27 $926,166.67 $890,544.88 $204,356.61
$29,769.27 $45,529.47 $42,027.20
$229,964.56 $239,163.14 $101,184.41
$117,473.94 $101,223.95
 $6,249.24 $9,373.86

$86,744.23 $83,407.91 $86,744.23 $83,407.91

$10,786.48 $70,112.11 $16,179.72
$76,310.55 $73,375.53 $76,310.55 $55,765.40
$33,107.21 $91,964.47 $95,643.05 $22,071.47
$8,168.06 $53,092.36 $30,630.21
$1,578.90 $2,052.56
$15,311.15 $12,759.29

$21,269.97 $40,903.78 $42,539.93 $40,903.78

$53,722.28 $103,312.07 $107,444.56 $99,179.59
$92,607.50 $89,045.68 $92,607.50 $64,112.89
$20,957.51 $51,050.35 $19,882.77
$2,567.77 $1,063.67
$20,402.07 $7,668.37

$55,283.26 $53,156.98 $55,283.26 $40,399.30

$27,054.90 $24,973.76
$70,831.43 $83,486.17 $86,825.62 $50,091.71
$20,665.18 $46,966.32 $16,907.88
$105,555.45 $101,495.62 $105,555.45 $85,256.33
$119,802.78 $115,194.98 $119,802.78 $92,155.99
$4,507.99 $2,754.89
$15,311.15 $12,759.29

$41,261.01 $39,674.05 $41,261.01 $19,043.55

$50,667.64 $48,718.88 $50,667.64 $42,872.62
$245,052.05 $235,626.97 $245,052.05 $216,776.81
$1,837.81 $47,783.13 $42,269.69

$95,040.44 $91,385.04 $95,040.44 $73,108.04

$105,555.45 $101,495.62 $105,555.45 $85,256.33
$58,448.53 $56,200.51 $58,448.53 $53,952.49
$141,188.88 $135,758.54 $141,188.88 $76,024.78
$170,282.03 $277,951.77 $289,069.84 $233,479.49
$27,733.44 $37,330.57 $26,826.62
$1,548.63 $4,655.69 $1,058.56
$23,369.65 $4,700.79

$106,582.70 $111,023.65 $115,464.60 $57,732.30

$60,696.56 $63,225.58 $65,754.60 $53,109.48
$93,727.64 $135,733.62 $141,162.96 $108,586.89
$27,699.09 $54,299.01 $9,892.53
$218,231.35 $427,802.72 $324,749.03
$1,429.31 $2,202.13
$28,070.44

$22,353.90 $21,494.14 $22,353.90 $21,494.14 $6,018.36

$10,441.47 $10,039.87 $6,023.92
$6,412.36 $6,165.73 $1,479.77
$38,184.84
$224,501.27 $201,061.47
$57,230.12 $76,575.51 $4,030.29
$7,512.96 $6,819.45

$36,699.53 $79,515.64 $70,340.76

$1,921.12 $6,412.38 $6,165.75 $1,285.07
$10,637.59 $18,676.69
$117,108.74 $20,727.21
$327,674.98 $97,887.72
$8,769.17 $5,563.24

$2,690.12 $19,542.96 $7,081.36

$6,867.56 $8,769.06 $147.69
$14,332.41
$344,266.15 $81,296.59

$2,690.11 $19,542.85 $7,081.32

$5,881.73 $7,892.16 $2,010.42
$1,985.10 $12,347.31

$19,475.28 $72,459.48
$13,054.23
$2,690.11 $19,542.85 $7,081.32
$5,881.73 $7,892.16 $2,010.42
$8,221.79 $114,863.29 $14,750.87
$6,872.85 $7,459.56
 $8,549.83 $4,932.60
$53,307.33 $221,292.62 $150,962.78
$36,740.65 $101,095.30
$8,171.99 $6,160.42

$11,902.18 $11,444.41 $11,902.18 $11,444.41

$77,008.48 $74,046.62 $77,008.48 $74,046.62
$8,479.06 $25,653.22 $26,679.35 $25,653.22 $3,456.44
$194,798.53 $505,624.60 $108,576.23

$145,418.31 $85,898.25
$168,246.59 $74,539.63
$219,635.41 $206,646.22
$28,070.44
$970,783.12
$236,383.44 $259,206.68

$91,890.63

$1,440.18 $1,384.79 $110.78

$207.72 $1,869.47
$328,843.61 $174,093.68
$732,057.95 $1,558,778.57 $1,306,344.79
$56,617.10 $33,304.18
$903,635.41 $1,328,875.61 $584,705.26

$127,992.21 $175,147.23 $87,573.62

$5,156.39 $174,948.90 $57,825.22
$234,168.58 $869,769.00 $501,789.81
$141,794.73 $284,486.90
$48,108.15 $496,768.93 $71,116.40
$984,310.88 $419,464.21
$14,351.80 $13,718.64

$38,346.20 $36,871.34 $38,346.20 $36,871.34 $19,173.10

$1,976.29 $24,703.65 $25,691.80 $24,703.65 $12,845.89
$1,759.15 $21,989.31 $22,868.89 $21,989.31 $11,434.44
$215,733.16 $233,710.92 $224,722.04 $134,833.24
 $91,750.28 $119,275.36
$45,945.32 $45,945.31
$516,047.87 $454,735.25
$76,669.33 $166,116.89
$19,562.77 $476,027.35
$426,281.63
$28,070.44

$3,200.73 $3,077.63 $246.21

$3,231.51
$348,076.72
$166,507.76 $181,644.84

$165,032.63 $55,010.88
$155,432.01 $155,432.02
$1,295.92
$50,919.81
$16,145.10

$3,200.73 $3,077.63 $246.21

$3,231.51
$348,076.72
$144,250.95 $216,376.43

$82,516.29 $137,527.14
$31,086.40 $279,777.63
$1,295.92
$16,145.14
$50,919.81

$3,200.73 $3,077.62 $246.21

$3,231.51
$348,076.72
$100,975.67 $259,651.71

$55,010.88 $165,032.63
$310,864.03
$1,295.92
$16,145.14
$50,919.81
$9,743.36 $31,665.91 $30,447.99 $20,704.64
 $240,209.16 $386,992.52 $329,263.70 $108,706.65

$85,616.72 $45,798.90 $504.02

$6,911.54 $16,442.84 $29,780.60 $24,801.07 $8,910.92 $325.12

$35,224.64 $72,846.53 $174,040.78 $49,604.00

$159,983.72 $381,586.05 $769,911.63 $68,518.60

$3,661,666.67 $3,520,833.33 $2,556,666.67 $1,895,833.33 $1,365,000.00
$4,280.29 $4,161.40 $14,981.03 $19,618.02 $4,518.09
$96,307.20 $93,632.00 $337,075.20 $441,408.00 $101,657.60
$6,134.97 $5,964.56 $21,472.40 $28,118.62 $6,475.80
$522,907.98 $390,258.72 $739,017.35 $1,837,059.43 $2,517,554.07 $1,427,438.37
($31,686.04) ($30,805.87) ($110,901.15) ($145,227.69) ($33,446.38)
$82,227.53 $177,988.76 $411,506.74 $58,276.97
$36,000.00 $35,000.00 $126,000.00 $165,000.00 $38,000.00
$127,350.00 $123,812.50 $445,725.00 $583,687.50 $134,425.00
$306,955.27 $963,613.56 $1,089,431.17
$151,478.18 $113,051.79 $214,081.66 $532,167.11 $729,295.66 $413,506.36
$145,306.18 $314,528.09 $727,183.15 $102,982.58
$706,250.00 $408,538.46 $15,211.54
$911,648.94 $1,738,148.94 $4,682,265.96 $1,367,936.17

$135,425.16

$70,008.70
 $29,698.16

$90,640.66
$5,312.49
$8,538.16
$3,844.97

$100,887.50

$2,585.33
$1,135.40
$11,577.64

$696,912.96 $695,310.69 $692,907.29 $692,907.29 $692,907.29

$4,306.57 $4,412.10 $2,769.71 $726.04

$170,911.56 $40,087.99
$54,153.85 $83,349.11 $62,512.35 $15,837.91
$121,518.03 $294,171.04 $339,309.54 $126,315.24 $3,889.02
$2,488.49 $8,761.95

$8,833.31 $6,563.48 $2,589.22 $138.50

$1,364.81 $1,714.35 $1,289.47 $461.94 $18.53
$144,674.03 $220,339.69 $200,273.69 $82,278.30 $8,626.28
$203,361.62 $195,540.02 $267,051.79 $363,145.75 $363,145.75 $377,671.58
$80,048.16 $206,232.17 $349,299.64 $29,879.72
$8,269.07

$39,799.28 $112,370.16 $107,371.10 $16,675.61

$1,201.61 $2,562.39 $5,908.28 $1,540.12

$24,184.54 $54,214.21 $121,552.06 $34,041.95

$1,170.55 $2,270.31 $5,839.11 $1,943.65

$188,940.57 $77,401.10
$1,201.61 $2,562.39 $5,908.28 $1,540.12

$10,343.08 $11,014.06 $5,424.85 $508.83

$6,334.92 $13,401.21 $28,635.25 $33,778.96 $21,942.31 $6,205.35
$88,056.51 $192,509.75 $685,626.21 $533,804.64
$61,438.39 $240,051.64 $578,034.08
$230,183.04 $792,852.68
$8,754.89

$3,708.24 $4,292.50 $2,080.46 $170.06

$69,105.26 $244,700.58 $210,517.37 $45,265.67

$3,366.19 $7,431.53 $14,350.16 $13,607.82 $6,772.87 $996.09
$152,942.62 $441,834.24 $366,016.53 $228,760.33 $183,008.27
$209,963.66 $436,078.38
$97.83 $11,152.61
 $925.21
$56,442.91 $61,983.98
$7,204.12 $33,634.94 $4,677.19
$39,804.81 $67,728.88
$160,910.10 $76,012.74
$361.53 $1,570.41 $327.64
$63,910.67 $399,441.67 $222,458.28 $51,620.15
$1,293.80 $9,956.64

$23,098.33 $28,031.27 $12,170.84 $482.33

$9,652.06
$4,632.78 $1,384.87
$21,194.37 $27,439.14 $90,076.08 $76,072.66 $9,083.30
$340,712.37 $425,890.46 $229,325.63 $183,460.51
$220,368.08 $413,370.18
$10,832.18

$1,225.27
$12,524.41 $91,845.70
$31,449.91
$7,536.58 $401,605.52 $363,357.37

$638.26 $8,582.70 $20,654.94

$122,970.98 $33,127.58
$8,862.66 $103,461.93 $397,471.07 $183,803.88
$52,883.61
$567,091.54
$7,624.93 $1,148.13

$935.71 $14,475.93
$6,866.01
$84,798.49
$2,342.11 $110.36

$1,225.27
$46,274.62 $54,872.09
$10,060.25 $31,002.00
$92,262.32 $718,994.83 $13,676.53

$3,028.33 $16,241.62 $10,605.98

$234,802.68
 $24,718.23 $164,788.20 $506,135.19
$1,148.50 $6,637.91
$141,940.39 $512,573.27
$8,445.36

$886.76 $13,718.71
$6,866.01
$84,798.49
$2,044.20 $96.32

$120,701.30 $111,913.07 $118,299.22 $201,951.91

$4,829.93 $86.53
$6,353.11 $6,773.39 $3,702.22 $1,080.18

$19,442.01 $7,303.96
$11,807.31 $36,236.77 $4,558.42
$7,149.50
 $4,737.76 $13,629.84 $8,601.98 $247.62

$6,795.48 $26,116.67 $19,999.52 $184.07

$1,779.09 $5,930.31

$14,100.55 $8,417.99 $990.92

$10,629.35 $13,324.12 $1,347.38

$317.92

$7,259.84 $25,420.47 $3,453.39

$1,076.15 $454.65 $71.50

$1,295.71 $664.08 $157.28
$4,461.92 $16,917.80 $16,133.12

$6,675.60 $11,720.31 $2,985.36

$5,042.53 $11,026.77 $8,264.85 $1,087.61

$23,377.68 $1,550.56

$9,330.29 $23,632.07 $43,377.98 $5,881.76

$15,528.77 $38,340.57 $79,142.28 $5,952.03

$4,755.05 $35,352.77 $1,240.45

$11,059.85 $38,940.09 $31,742.27

$13,580.54 $48,889.94 $76,493.17
 $4,961.79 $32,630.68 $3,755.80

$6,190.87 $22,144.04 $16,578.45

$5,114.48 $2,252.27 $321.29

$8,060.14 $4,360.16 $312.95

$9,231.56 $31,555.38 $3,664.34

$13,592.04 $603,189.58

$13,471.36 $24,004.92 $3,041.84

$14,436.89 $38,092.78 $15,213.23

$30,173.57 $10,878.91

$35,651.46 $15,607.50 $2,254.29

$23,400.93 $40,067.40 $6,349.32

$3,695.37 $42,496.72

$7,788.03 $21,895.40 $11,072.82

$10,673.75 $33,329.64 $23,034.64 $826.35

$2,332.53 $38,719.95
$616,781.62
$616,781.62
Apr/20 Total

$17,313,467.66

$0.00

$0.00
$0.00

$0.00
$0.00
$16,663.21
$91,243.40

$0.00
$107,362.41
$300,893.06
$94,015.52

$0.00

$0.00
$0.00

$0.00
$108,948.01
$112,725.39
$91,243.40

$0.00
$107,372.29
$206,843.93
$676,772.51

$0.00

$0.00
$0.00
 $0.00
$208.85
$0.00
$91,243.40

$0.00
$12,078.26
$67,194.00
$143,755.65

$0.00

$0.00
$0.00

$0.00
$9,189.23
$86,636.71
$91,243.39

$0.00
$0.00
$103,042.49
$134,260.07

$0.00
$0.00
$620,060.98
$7,884.68
$1,792,824.73

$0.00
$100,177.33
$0.00
$265,012.83
$2,296,400.54

$0.00
$0.00
$373,158.66
$5,548.48
$1,338,385.17
 $0.00
$32,868.23
$0.00
$0.00
$1,713,394.32

$0.00
$0.00
$365,785.36
$368,170.02
$0.00

$0.00
$0.00
$29,487.05
$185,289.97
$2,030,477.37

$0.00

$0.00
$0.00
$809.69
$39,055.05

$0.00
$49,902.13
$809.69
$56,615.77

$0.00
$8,951.62
$86,907.77
$2,554,017.90

$0.00

$0.00
$8,141.93

$0.00
$2,294.13
$61,951.29
$336,099.65
 $0.00
$32,522.74
$49,900.95
$1,890,730.55

$0.00
$11,502.15
$0.00
$0.00
$444,500.67

$0.00
$0.00
$52,334.73
$0.00
$327,689.25

$0.00
$0.00
$0.00
$0.00
$327,689.26

$0.00
$0.00
$0.00
$0.00
$213,391.26

$0.00
$0.00
$5,751.07
$433,217.60
$0.00

$0.00
$442.43
$0.00
$21,854.08
$285,384.59
$130,956.77
$22,537.64
$0.00
$122,464.27
$0.00

$210,149.87
$155,432.05
$8,107.14
$53,043.59
$358,794.52
$0.00
$647.96

$368,393.28
$122,464.28
$57,289.03
$310,864.03
$220,043.50
$585,485.39
$1,295.92
$0.00

$178,577.42
$110,217.93
$24,869.12
$0.00

$435,109.80
$39,543.72
$468,959.04
$57,289.03
$310,864.03
$0.00
$647.96

$433,538.32
$57,289.03
$220,043.50
$585,485.36
$310,864.03
$122,464.28
$1,295.92
 $0.00

$15,881.48
$0.00
$0.00
$122,464.29

$217,959.67
$257,177.86
$8,927.64
$267,962.36
$57,289.02
$0.00
$647.96

$302,343.45
$155,432.01
$17,855.29
$512,523.15
$53,043.59
$220,043.51
$1,295.92
$0.00

$24,596.07
$0.00
$0.00
$122,464.28

$174,243.94
$62,172.81
$54,337.40
$285,351.51
$57,289.03
$0.00
$647.99

$370,583.73
$1,224.65
$155,432.01
$502,371.47
$57,289.02
$220,043.52
 $1,295.95
$0.00

$158,909.84

$386,610.44
$3,029,733.35
$107,646.53
$159,583.85
$570,312.11
$15,623.10

$797,326.08
$146,657.42
$1,937,167.14
$570,312.11
$218,697.89
$15,623.10

$717,686.19
$131,991.66
$2,807,071.28
$570,312.10
$401,321.36
$15,623.10

$114,392.79
$669,568.47
$2,854,832.43
$570,312.10
$218,697.89
$15,623.10

$2,873,756.25
$332,929.98
$132,724.97
$561,871.48
$218,697.93
$15,623.10

$741,698.68
$2,854,832.43
$117,325.94
$570,312.11
$218,697.89
 $15,623.10

$363,658.50
$97,078.31
$302,307.18
$242,786.20
$91,890.63
$3,631.46
$28,070.44

$0.00
$145,617.46
$363,658.50
$363,306.36
$91,890.63
$3,631.44
$28,070.44

$219,006.75
$59,312.67
$291,234.93
$84,539.38
$426,281.62
$479,211.12
$7,262.88
$28,070.44

$152,348.35
$206,568.07
$970,783.12
$91,890.63

$380,161.77
$426,281.62
$242,786.20
$495,590.12
$970,783.13
$91,890.63
$7,262.88
$28,070.44

$390,803.25
$242,786.22
$479,211.11
$91,890.63
$970,783.10
$3,631.44
$28,070.44

$99,732.80
$29,316.42
$15,784.26
$38,184.84
$425,562.74
$137,835.92
$14,332.41

$186,555.93
$15,784.32
$29,314.28
$137,835.95
$425,562.70
$14,332.41

$0.00
$0.00
$29,314.44
$15,784.31
$14,332.41
$425,562.74

$0.00
$0.00
$29,314.28
$15,784.31
$14,332.41

$91,934.76
$13,054.23
$29,314.28
$15,784.31
$137,835.95
$14,332.41

$0.00
$0.00
 $15,784.31
$425,562.73
$137,835.95
$14,332.41

$0.00
$0.00
$49,897.61
$322,843.25
$89,921.29
$808,999.36

$231,316.56
$242,786.22
$426,281.63
$28,070.44
$970,783.12
$495,590.12
$0.00
$91,890.63

$3,323.49
$2,077.19
$502,937.29
$3,597,181.31
$89,921.28
$2,817,216.28

$390,713.06
$237,930.51
$1,605,727.39
$426,281.63
$615,993.48
$1,403,775.09
$28,070.44

$0.00
$0.00
$179,932.16
$89,921.28
$80,041.10
$808,999.36
$211,025.64
$91,890.63
$970,783.12
$242,786.22
$495,590.12
$426,281.63
$28,070.44

$7,386.31
$3,231.51
$348,076.72
$348,152.60

$220,043.51
$310,864.03
$1,295.92
$50,919.81
$16,145.10

$7,386.31
$3,231.51
$348,076.72
$360,627.38

$220,043.43
$310,864.03
$1,295.92
$16,145.14
$50,919.81

$7,386.29
$3,231.51
$348,076.72
$360,627.38

$220,043.51
$310,864.03
$1,295.92
$16,145.14
$50,919.81
$92,561.90
 $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,100,000.01
$0.00
$0.00
$142,772.94
$88,310.00
$0.00
$338,134.49
$0.00
$33,093.75
$1,380,000.00
$13,000,000.00
$47,558.83
$1,070,080.00
$68,166.35
$165,764.08 $7,600,000.00
($352,067.13)
$730,000.00
$400,000.00
$1,415,000.00
$2,360,000.00
$48,019.24 $2,201,600.00
$1,290,000.00
$1,130,000.00
$8,700,000.01
$0.00

$0.00
$468,571.04
$0.00
$0.00
$0.00

$0.00
$146,428.45
$2,348.44
 $1,318.34
$3,001.89

$0.00
$0.00
$585,713.80
$0.00
$0.00

$0.00
$0.00
$175,714.14
$0.00
$0.00

$0.00
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$9,393.76
$12,007.56
$5,273.34

$0.00
$234,285.52
$4,696.88
$6,003.78
$2,636.67
$11,577.64

$3,693,957.67

$0.00
$0.00
$13,025.30
$0.00
$264,461.86
$223,333.66
$890,387.93
$11,250.44

$0.00
$0.00
$20,155.88
$5,065.25
$671,124.70
$29,051.66 $1,838,076.17
$673,866.26
$2,981.37 $11,250.44

$0.00
$0.00
$0.00
$0.00
$0.00
$281,287.66
$11,433.22

$0.00
$0.00
$0.00
$0.00
$0.00
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$11,433.23

$0.00
$0.00
$0.00
$0.00
$0.00
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$11,433.22

$0.00
$0.00
$29,071.59
$111,593.99
$18,218.59 $1,518,215.70
$4,276.45 $883,800.56
$1,023,035.72
$2,495.55 $11,250.44

$10,818.14
$0.00
$0.00
$569,588.88
$47,091.54
$1,372,561.99
$646,042.04
$11,250.44
 $1,225.44
$119,513.38
$45,516.25
$107,533.69
$236,922.84
$2,259.58
$737,430.77
$11,250.44

$0.00
$67,076.01
$26,512.41
$6,017.65
$227,082.55
$1,179,388.97
$633,738.26
$418.26 $11,250.44

$1,225.27
$104,370.11
$31,449.91
$772,499.47

$29,875.90
$156,098.56
$693,599.54
$52,883.61
$567,091.54
$8,773.06

$15,411.64
$6,866.01
$84,798.49
$2,452.47

$1,225.27
$101,146.71
$41,062.25
$824,933.68

$29,875.93
$234,802.68
$10,593.53 $706,235.15
$7,786.41
$3,872.86 $658,386.52
$689.17 $9,134.53

$14,605.47
$6,866.01
$84,798.49
$2,140.52

$0.00

$566,629.38

$0.00
$0.00

$0.00
$0.00
$0.00

$23,756.29
$0.00
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$3,573.64
$23,756.29

$7,923.45
$17,908.90
$0.00

$0.00
$0.00
$0.00

$27,794.97
$55,431.34
$8,299.58
 $27,794.97
$0.00
$55,464.14

$7,709.40

$0.00
$0.00
$0.00
$26,258.99

$0.00
$0.00
$26,258.99

$1,181.62
$0.00
$0.00
$37,512.85

$1,969.35
$2,519.01
$37,512.84

$0.00
$0.00
$0.00
$22,044.68

$0.00
$5,999.40
$26,045.82
$28,943.79

$84,025.14
$138,963.65
$0.00
$41,348.27

$84,025.15
$138,963.65
 $0.00
$41,348.27

$0.00
$0.00
$0.00
$46,192.09

$9,361.97
$14,376.06
$0.00
$46,192.09

$616,781.62

$41,669.93
$69,310.50
$0.00
$41,052.48

$65,212.94
$71,880.31
$0.00
$46,192.09

$41,669.92
$69,310.50
$0.00
$41,052.48
$616,781.62
$616,781.62