Project & Program Cost Overview

Project Name
Project Details

Total Program
Costs in $AUD

Total Program
Costs as%

Total Programmed
Months

SE- Social
Enterprise

Workforce
Hours

Total Workforce
Hours

24
2.5%
1.5%
100.0%
Project Stage
1 of 1
$131,428,900
Total Project Cost
TOTAL
$131,428,900
100.0%
Profit % and $
3.5%
$4,600,012
3.5%
$115,000
142.68
Program Cost Less Profit
Subtotal
$126,828,889
96.5%
Overheads and Supervision
7.5%
$9,857,168
7.5%
$246,429
305.75
Program Cost Less Profit & OH
Subtotal
$116,971,721
89.0%
Prelims as % of Total
8.0%
$10,514,312
8.0%
$262,858
326.13
Cost of Trades (exd. Prelims)
81.0%
$106,457,409
81.0%
$2,661,435
3,302.08
Costs of Trades - Labour
28.0%
$32,752,082
28.0%
Total Labour - Cost as per MPSG Calculation
Subtotal Labour
$19,024,333
Subtotal Labour
Total Labour - Hours(Cost per hour includes total COST)
70.00
271,776
271,776
6,794
271,776
Total Materials, Plant, Other Cost
Subtotal
$131,428,900
$131,428,900
$3,285,723
Project Overheads
& Supervision
Commercial
Contractor
Social Supplier/
Contractor
Contract
Type
Cost as%
One off
Spends
Rate
Based
Total
Units
Total
Spend
Total
Hours
Workforce
Total Hours
Business Overheads
$1,975,367.50
Applied by Business
1.50%
$
$
0
$
-
-
Project Profit
$4,600,011.50
Applied by Business
3.50%
$
$
0
$
-
-
Project Supervision
Senior Site Management
$1,110,000
Auto Populate
Auto Populate
Full Time Employee
0.84%
$
$
0
$
-
-
Design Management
$280,000
Auto Populate
Auto Populate
Full Time Employee
0.21%
$
$
0
$
-
-
Project Management
$740,000
Auto Populate
Auto Populate
Full Time Employee
0.56%
$
$
0
$
-
-
Project Coordinators
$495,000
Auto Populate
Auto Populate
Full Time Employee
0.38%
$
$
0
$
-
-
Administration Support
$190,000
Auto Populate
Auto Populate
Full Time Employee
0.14%
$
$
0
$
-
-
Site Foreman
$1,870,000
Auto Populate
Auto Populate
Full Time Employee
1.42%
$
$
0
$
-
-
Leading Hand
$480,000
Auto Populate
Auto Populate
Wages Employee
0.37%
$
$
0
$
-
-
Construction Workers
$540,000
Auto Populate
Auto Populate
Wages Employee
0.41%
$
$
0
$
-
-
Apprentice Carpenters
$405,000
Auto Populate
Auto Populate
Wages Employee
0.31%
$
$
0
$
-
-
Apprentice Boilermakers
$270,000
Auto Populate
Auto Populate
Wages Employee
0.21%
$
$
0
$
-
-
Administration Support
$215,000
Auto Populate
SOS: Cheryl Z
Part Time Employee
0.16%
$
$44,000.00
1
$
-
1,185.60
Project Overheads
Printers and Copiers
$73,000
Auto Populate
Auto Populate
Rates Based Supply
0.06%
$
$
0
$
-
-
Stationary Supply & Printing
$84,800
Auto Populate
Auto Populate
Purchase Order
0.06%
$23,000.00
$
0
$23,000
-
-
Site Office Hire and Fitout
$277,000
Auto Populate
Auto Populate
Rates Based Supply
0.21%
$
$
0
$
-
-
Fuel and Vehicles
$580,000
BP Fuel
SOS Green Fuels
Purchase Order
0.44%
$
$1.65
200000
$330,000
-
20
Fleet Vehicles
$180,000
Nil
Kooya Fleet Vehicles
Lease Agreement
0.14%
$
$59,990.00
3
$179,970
-
60
Kitchen Supplies to Office
$26,000
Auto Populate
Auto Populate
Purchase Order
0.02%
$
$
0
$
-
-
Electrical and water supply
$60,000.00
Auto Populate
Auto Populate
Lease Agreement
0.05%
$
$
0
$
-
-
Vending Machines Supply, Socking & Hire (PPE, Drinks)
$11,000
Auto Populate
Auto Populate
Rates Based Supply
0.01%
$
$
0
$
-
-
Subtotal
$14,462,179
11.00%
Subcontractor
Trade Works
Commercial
Contractor
Social Supplier/
Contractor
Contract
Type
Spend
Target
One off
Spends
Rate
Based
Total
Units
Total
Spend
Total
Hours
Workforce
Total Hours
Preliminaries
Transport
$380,000
Auto Populate
Auto Populate
Rates Based Hire
0.29%
$
$
0
$
-
-
Security
$380,000
Auto Populate
Auto Populate
Rates Based Hire
0.29%
$
$
0
$
-
-
Electrical Test & Tagging
$88,000
Nil
FAT
Purchase Order
0.07%
$
$180.00
0
$1,440
-
8.00
Temporary Fence
$128,000
Auto Populate
Auto Populate
Rates Based Hire
0.10%
$
$
0
$
-
-
Site Equipment
$280,000
Auto Populate
Auto Populate
Rates Based Hire
0.21%
$
$
0
$
-
-
Site Cranage (wet hire)
$3,264,500
Auto Populate
Auto Populate
Rates Based Hire
2.48%
$
$
0
$
-
-
Scaffold and Props
$1,424,000
Auto Populate
Auto Populate
Rates Based Hire
1.08%
$
$
0
$
-
-
Generator Hire
$1,519,700
Auto Populate
Auto Populate
Rates Based Hire
1.16%
$
$
0
$
-
-
Builders Clean and Final Clean
$170,000
Auto Populate
Auto Populate
Subcontract
0.13%
$
$
0
$
-
-
Design
$1,515,000
Auto Populate
Auto Populate
Subcontract
1.15%
$
$
0
$
-
-
Authority Fees & Connections
$760,000
Auto Populate
Auto Populate
Subcontract
0.58%
$
$
0
$
-
-
Workshop & Tool Costs
$117,562
Auto Populate
Auto Populate
Purchase Order
0.09%
$
$
0
$
-
-
Traffic Management
$250,000
Auto Populate
Auto Populate
Purchase Order
0.19%
$
$
0
$
-
-
PPE, Signage and Barriers
$187,000
Auto Populate
Auto Populate
Purchase Order
0.14%
$
$
0
$
-
-
First Aid, Fire Extinguishers & Spill Kits
$8,000
Auto Populate
Auto Populate
Purchase Order
0.01%
$
$
0
$
-
-
Workwear
$37,550
Auto Populate
Auto Populate
Purchase Order
0.03%
$
$
0
$
-
-
Trade Work Packages - Main Works
Civil Works, Bulk and Details Excavation
$4,529,600
Delta
Yambuk
Subcontract
3.45%
$
$
0
$
-
-
Inground Services
$3,092,500
Auto Populate
Auto Populate
Subcontract
2.35%
$
$
0
$
-
-
Structural Steel
$13,414,510
Auto Populate
Auto Populate
Subcontract
10.21%
$
$
0
$
-
-
Structure - From, Reo, Pour
$9,506,340
Auto Populate
Auto Populate
Subcontract
7.23%
$
$
0
$
-
-
Brickwork and Blackwork
$3,236,510
Auto Populate
Auto Populate
Subcontract
2.46%
$
$
0
$
-
-
Facade Aluminum Panelling
$4,235,600
Auto Populate
Auto Populate
Subcontract
3.22%
$
$
0
$
-
-
Floor Substrate
$2,339,070
Auto Populate
Auto Populate
Subcontract
1.78%
$
$
0
$
-
-
Doors, Frames and Fire Door
$1,640,230
Auto Populate
Auto Populate
Subcontract
1.25%
$
$
0
$
-
-
Door Hardware
$707,350
Auto Populate
Auto Populate
Subcontract
0.54%
$
$
0
$
-
-
External Finishes and Cladding
$5,689,550
Auto Populate
Auto Populate
Subcontract
4.33%
$
$
0
$
-
-
Windows, Skylights and Glazing
$6,612,180
Auto Populate
Auto Populate
Subcontract
5.03%
$
$
0
$
-
-
Roofing and Roof Plumbing
$4,583,360
Auto Populate
Auto Populate
Subcontract
3.49%
$
$
0
$
-
-
Partition and Linings
$9,708,120
Auto Populate
Auto Populate
Subcontract
7.39%
$
$
0
$
-
-
Wall Finishes Tiling
$758,600
Auto Populate
Auto Populate
Subcontract
0.58%
$
$
0
$
-
-
Floor Finishes Vinyl and Carpet
$1,791,680
Auto Populate
Auto Populate
Subcontract
1.36%
$
$
0
$
-
-
Blinds & Screens
$630,560
Auto Populate
Auto Populate
Purchase Order
0.48%
$
$
0
$
-
-
Signage
$75,125
Auto Populate
Auto Populate
Purchase Order
0.06%
$
$
0
$
-
-
Pinboards and White Boards
$15,920
Auto Populate
Auto Populate
Purchase Order
0.01%
$
$
0
$
-
-
Painting
$984,130
Auto Populate
Auto Populate
Subcontract
0.75%
$
$
0
$
-
-
Jointing
$1,433,070
Auto Populate
Auto Populate
Subcontract
1.09%
$
$
0
$
-
-
Shower Screens
$300,035
Auto Populate
Auto Populate
Purchase Order
0.23%
$
$
0
$
-
-
Hydraulic Services
$6,373,690
Auto Populate
Auto Populate
Subcontract
4.85%
$
$
0
$
-
-
Fittings Fixtures Equipment
$735,780
Auto Populate
Auto Populate
Purchase Order
0.56%
$
$
0
$
-
-
Electrical Services & Lighting
$8,016,630
Auto Populate
Auto Populate
Subcontract
6.10%
$
$
0
$
-
-
Substation
$2,600,000
Auto Populate
Auto Populate
Subcontract
1.98%
$
$
0
$
-
-
Mechanical Services
$9,903,719
Auto Populate
Auto Populate
Subcontract
7.54%
$
$
0
$
-
-
Fire Services
$809,550
Nil
FAT
Subcontract
0.62%
$ 660,000
$
0
$660,000
-
-
Land Scaping - Hard
$863,000
Auto Populate
Auto Populate
Subcontract
0.66%
$
$
0
$
-
-
Land Scaping - Soft & Irrigation
$331,000
Auto Populate
Auto Populate
Subcontract
0.25%
$
$
0
$
-
-
Asphalt and Kerbing
$500,000
Auto Populate
Auto Populate
Subcontract
0.38%
$
$
0
$
-
-
Site Skilled Labour
$580,000
Auto Populate
Auto Populate
Rates Based
0.44%
$
$
0
$
-
-
Site Unskilled Labour
$460,000
Auto Populate
Auto Populate
Rates Based
0.35%
$
$
0
$
-
-
Subtotal
$116,966,721
89.00%
$660,000
$180
$1,194,410
-
1,273.60
Total
$131,428,900
% Requirement Met
100.00%
36.4%
0.00%
36.4%
0.0%
0.5%

Project & Program Cost Overview

Project Name
Project Details

Total Program
Costs in $AUD

Total Program
Costs as%

Total Programmed
Months

AB- Aboriginal
Business

Workforce
Hours

Total Workforce
Hours

24
2.5%
2.5%
100.0%
Project Stage
1 of 1
$131,428,900
Total Project Cost
TOTAL
$131,428,900
100.0%
Profit % and $
3.5%
$4,600,012
3.5%
$115,000
237.80
Program Cost Less Profit
Subtotal
$126,828,889
96.5%
Overheads and Supervision
7.5%
$9,857,168
7.5%
$246,429
509.58
Program Cost Less Profit & OH
Subtotal
$116,971,721
89.0%
Prelims as % of Total
8.0%
$10,514,312
8.0%
$262,858
543.55
Cost of Trades (exd. Prelims)
81.0%
$106,457,409
81.0%
$2,661,435
5,503.47
Costs of Trades - Labour
28.0%
$32,752,082
28.0%
Total Labour - Cost as per MPSG Calculation
Subtotal Labour
$19,024,333
Subtotal Labour
Total Labour - Hours(Cost per hour includes total COST)
70.00
271,776
271,776
6,794
271,776
Total Materials, Plant, Other Cost
Subtotal
$131,428,900
$131,428,900
$3,285,723
Project Overheads
& Supervision
Commercial
Contractor
Social Supplier/
Contractor
Contract
Type
Cost as%
One off
Spends
Rate
Based
Total
Units
Total
Spend
Total
Hours
Workforce
Total Hours
Business Overheads
$1,975,367.50
Applied by Business
1.50%
$
$
0
$
-
-
Project Profit
$4,600,011.50
Applied by Business
3.50%
$
$
0
$
-
-
Project Supervision
Senior Site Management
$1,110,000
Auto Populate
Auto Populate
Full Time Employee
0.84%
$
$
0
$
-
-
Design Management
$280,000
Auto Populate
Auto Populate
Full Time Employee
0.21%
$
$
0
$
-
-
Project Management
$740,000
Auto Populate
Auto Populate
Full Time Employee
0.56%
$
$
0
$
-
-
Project Coordinators
$495,000
Auto Populate
Auto Populate
Full Time Employee
0.38%
$
$
0
$
-
-
Administration Support
$190,000
Auto Populate
Auto Populate
Full Time Employee
0.14%
$
$
0
$
-
-
Site Foreman
$1,870,000
Auto Populate
Auto Populate
Full Time Employee
1.42%
$
$
0
$
-
-
Leading Hand
$480,000
Auto Populate
Auto Populate
Wages Employee
0.37%
$
$
0
$
-
-
Construction Workers
$540,000
Auto Populate
Auto Populate
Wages Employee
0.41%
$
$
0
$
-
-
Apprentice Carpenters
$405,000
Auto Populate
Auto Populate
Wages Employee
0.31%
$
$
0
$
-
-
Apprentice Boilermakers
$270,000
Auto Populate
Auto Populate
Wages Employee
0.21%
$
$
0
$
-
-
Administration Support
$215,000
Auto Populate
SOS: Cheryl Z
Part Time Employee
0.16%
$
$44,000.00
1
$
-
1,185.60
Project Overheads
Printers and Copiers
$73,000
Auto Populate
Auto Populate
Rates Based Supply
0.06%
$
$
0
$
-
-
Stationary Supply & Printing
$84,800
Auto Populate
Auto Populate
Purchase Order
0.06%
$23,000.00
$
0
$23,000
-
-
Site Office Hire and Fitout
$277,000
Auto Populate
Auto Populate
Rates Based Supply
0.21%
$
$
0
$
-
-
Fuel and Vehicles
$580,000
BP Fuel
SOS Green Fuels
Purchase Order
0.44%
$
$1.65
200000
$330,000
-
20
Fleet Vehicles
$180,000
Nil
Vehicles
Lease Agreement
0.14%
$
$59,990.00
3
$179,970
-
60
Kitchen Supplies to Office
$26,000
Auto Populate
Auto Populate
Purchase Order
0.02%
$
$
0
$
-
-
Electrical and water supply
$60,000.00
Auto Populate
Auto Populate
Lease Agreement
0.05%
$
$
0
$
-
-
Vending Machines Supply, Socking & Hire (PPE, Drinks)
$11,000
Auto Populate
Auto Populate
Rates Based Supply
0.01%
$
$
0
$
-
-
Subtotal
$14,462,179
11.00%
Subcontractor
Trade Works
Commercial
Contractor
Social Supplier/
Contractor
Contract
Type
Spend
Target
One off
Spends
Rate
Based
Total
Units
Total
Spend
Total
Hours
Workforce
Total Hours
Preliminaries
Transport
$380,000
Auto Populate
Auto Populate
Rates Based Hire
0.29%
$
$
0
$
-
-
Security
$380,000
Auto Populate
Auto Populate
Rates Based Hire
0.29%
$
$
0
$
-
-
Electrical Test & Tagging
$88,000
Nil
FAT
Purchase Order
0.07%
$
$180.00
0
$1,440
-
8.00
Temporary Fence
$128,000
Auto Populate
Auto Populate
Rates Based Hire
0.10%
$
$
0
$
-
-
Site Equipment
$280,000
Auto Populate
Auto Populate
Rates Based Hire
0.21%
$
$
0
$
-
-
Site Cranage (wet hire)
$3,264,500
Auto Populate
Auto Populate
Rates Based Hire
2.48%
$
$
0
$
-
-
Scaffold and Props
$1,424,000
Auto Populate
Auto Populate
Rates Based Hire
1.08%
$
$
0
$
-
-
Generator Hire
$1,519,700
Auto Populate
Auto Populate
Rates Based Hire
1.16%
$
$
0
$
-
-
Builders Clean and Final Clean
$170,000
Auto Populate
Auto Populate
Subcontract
0.13%
$
$
0
$
-
-
Design
$1,515,000
Auto Populate
Auto Populate
Subcontract
1.15%
$
$
0
$
-
-
Authority Fees & Connections
$760,000
Auto Populate
Auto Populate
Subcontract
0.58%
$
$
0
$
-
-
Workshop & Tool Costs
$117,562
Auto Populate
Auto Populate
Purchase Order
0.09%
$
$
0
$
-
-
Traffic Management
$250,000
Auto Populate
Auto Populate
Purchase Order
0.19%
$
$
0
$
-
-
PPE, Signage and Barriers
$187,000
Auto Populate
Auto Populate
Purchase Order
0.14%
$
$
0
$
-
-
First Aid, Fire Extinguishers & Spill Kits
$8,000
Auto Populate
Auto Populate
Purchase Order
0.01%
$
$
0
$
-
-
Workwear
$37,550
Auto Populate
Auto Populate
Purchase Order
0.03%
$
$
0
$
-
-
Trade Work Packages - Main Works
Civil Works, Bulk and Details Excavation
$4,529,600
Delta
Yambuk
Subcontract
3.45%
$
$
0
$
-
-
Inground Services
$3,092,500
Auto Populate
Auto Populate
Subcontract
2.35%
$
$
0
$
-
-
Structural Steel
$13,414,510
Auto Populate
Auto Populate
Subcontract
10.21%
$
$
0
$
-
-
Structure - From, Reo, Pour
$9,506,340
Auto Populate
Auto Populate
Subcontract
7.23%
$
$
0
$
-
-
Brickwork and Blackwork
$3,236,510
Auto Populate
Auto Populate
Subcontract
2.46%
$
$
0
$
-
-
Facade Aluminum Panelling
$4,235,600
Auto Populate
Auto Populate
Subcontract
3.22%
$
$
0
$
-
-
Floor Substrate
$2,339,070
Auto Populate
Auto Populate
Subcontract
1.78%
$
$
0
$
-
-
Doors, Frames and Fire Door
$1,640,230
Auto Populate
Auto Populate
Subcontract
1.25%
$
$
0
$
-
-
Door Hardware
$707,350
Auto Populate
Auto Populate
Subcontract
0.54%
$
$
0
$
-
-
External Finishes and Cladding
$5,689,550
Auto Populate
Auto Populate
Subcontract
4.33%
$
$
0
$
-
-
Windows, Skylights and Glazing
$6,612,180
Auto Populate
Auto Populate
Subcontract
5.03%
$
$
0
$
-
-
Roofing and Roof Plumbing
$4,583,360
Auto Populate
Auto Populate
Subcontract
3.49%
$
$
0
$
-
-
Partition and Linings
$9,708,120
Auto Populate
Auto Populate
Subcontract
7.39%
$
$
0
$
-
-
Wall Finishes Tiling
$758,600
Auto Populate
Auto Populate
Subcontract
0.58%
$
$
0
$
-
-
Floor Finishes Vinyl and Carpet
$1,791,680
Auto Populate
Auto Populate
Subcontract
1.36%
$
$
0
$
-
-
Blinds & Screens
$630,560
Auto Populate
Auto Populate
Purchase Order
0.48%
$
$
0
$
-
-
Signage
$75,125
Auto Populate
Auto Populate
Purchase Order
0.06%
$
$
0
$
-
-
Pinboards and White Boards
$15,920
Auto Populate
Auto Populate
Purchase Order
0.01%
$
$
0
$
-
-
Painting
$984,130
Auto Populate
Auto Populate
Subcontract
0.75%
$
$
0
$
-
-
Jointing
$1,433,070
Auto Populate
Auto Populate
Subcontract
1.09%
$
$
0
$
-
-
Shower Screens
$300,035
Auto Populate
Auto Populate
Purchase Order
0.23%
$
$
0
$
-
-
Hydraulic Services
$6,373,690
Auto Populate
Auto Populate
Subcontract
4.85%
$
$
0
$
-
-
Fittings Fixtures Equipment
$735,780
Auto Populate
Auto Populate
Purchase Order
0.56%
$
$
0
$
-
-
Electrical Services & Lighting
$8,016,630
Auto Populate
Auto Populate
Subcontract
6.10%
$
$
0
$
-
-
Substation
$2,600,000
Auto Populate
Auto Populate
Subcontract
1.98%
$
$
0
$
-
-
Mechanical Services
$9,903,719
Auto Populate
Auto Populate
Subcontract
7.54%
$
$
0
$
-
-
Fire Services
$809,550
Nil
FAT
Subcontract
0.62%
$ 660,000
$
0
$660,000
-
-
Land Scaping - Hard
$863,000
Auto Populate
Auto Populate
Subcontract
0.66%
$
$
0
$
-
-
Land Scaping - Soft & Irrigation
$331,000
Auto Populate
Auto Populate
Subcontract
0.25%
$
$
0
$
-
-
Asphalt and Kerbing
$500,000
Auto Populate
Auto Populate
Subcontract
0.38%
$
$
0
$
-
-
Site Skilled Labour
$580,000
Auto Populate
Auto Populate
Rates Based
0.44%
$
$
0
$
-
-
Site Unskilled Labour
$460,000
Auto Populate
Auto Populate
Rates Based
0.35%
$
$
0
$
-
-
Subtotal
$116,966,721
89.00%
$660,000
$180
$1,194,410
-
1,273.60
Total
$131,428,900
% Requirement Met
100.00%
36.4%
0.00%
36.4%
0.0%
0.5%

Project & Program Cost Overview

Project Name
Project Details

Total Program
Costs in $AUD

Total Program
Costs as%

Total Programmed
Months

DSE- Disability
Social Enterprise

Workforce
Hours

Total Workforce
Hours

24
1.0%
1.5%
100.0%
Project Stage
1 of 1
$131,428,900
Total Project Cost
TOTAL
$131,428,900
100.0%
Profit % and $
3.5%
$4,600,012
3.5%
$46,000
47.56
Program Cost Less Profit
Subtotal
$126,828,889
96.5%
Overheads and Supervision
7.5%
$9,857,168
7.5%
$98,572
101.92
Program Cost Less Profit & OH
Subtotal
$116,971,721
89.0%
Prelims as % of Total
8.0%
$10,514,312
8.0%
$105,143
108.71
Cost of Trades (exd. Prelims)
81.0%
$106,457,409
81.0%
$1,064,574
1,100.69
Costs of Trades - Labour
28.0%
$32,752,082
28.0%
Total Labour - Cost as per MPSG Calculation
Subtotal Labour
$19,024,333
Subtotal Labour
Total Labour - Hours(Cost per hour includes total COST)
70.00
271,776
271,776
1,359
Total Materials, Plant, Other Cost
Subtotal
$131,428,900
$131,428,900
$1,314,289
Project Overheads
& Supervision
Commercial
Contractor
Social Supplier/
Contractor
Contract
Type
Cost as%
One off
Spends
Rate
Based
Total
Units
Total
Spend
Total
Hours
Workforce
Total Hours
Business Overheads
$1,975,367.50
Applied by Business
1.50%
$
$
0
$
-
-
Project Profit
$4,600,011.50
Applied by Business
3.50%
$
$
0
$
-
-
Project Supervision
Senior Site Management
$1,110,000
Auto Populate
Auto Populate
Full Time Employee
0.84%
$
$
0
$
-
-
Design Management
$280,000
Auto Populate
Auto Populate
Full Time Employee
0.21%
$
$
0
$
-
-
Project Management
$740,000
Auto Populate
Auto Populate
Full Time Employee
0.56%
$
$
0
$
-
-
Project Coordinators
$495,000
Auto Populate
Auto Populate
Full Time Employee
0.38%
$
$
0
$
-
-
Administration Support
$190,000
Auto Populate
Auto Populate
Full Time Employee
0.14%
$
$
0
$
-
-
Site Foreman
$1,870,000
Auto Populate
Auto Populate
Full Time Employee
1.42%
$
$
0
$
-
-
Leading Hand
$480,000
Auto Populate
Auto Populate
Wages Employee
0.37%
$
$
0
$
-
-
Construction Workers
$540,000
Auto Populate
Auto Populate
Wages Employee
0.41%
$
$
0
$
-
-
Apprentice Carpenters
$405,000
Auto Populate
Auto Populate
Wages Employee
0.31%
$
$
0
$
-
-
Apprentice Boilermakers
$270,000
Auto Populate
Auto Populate
Wages Employee
0.21%
$
$
0
$
-
-
Administration Support
$215,000
Auto Populate
SOS: Cheryl Z
Part Time Employee
0.16%
$
$44,000.00
1
$44,000
-
1,185.60
Project Overheads
Printers and Copiers
$73,000
Auto Populate
Auto Populate
Rates Based Supply
0.06%
$
$
0
$
-
-
Stationary Supply & Printing
$84,800
Auto Populate
Auto Populate
Purchase Order
0.06%
$23,000.00
$
0
$
-
-
Site Office Hire and Fitout
$277,000
Auto Populate
Auto Populate
Rates Based Supply
0.21%
$
$
0
$
-
-
Fuel and Vehicles
$580,000
BP Fuel
SOS Green Fuels
Purchase Order
0.44%
$
$1.65
200000
$
-
-
Fleet Vehicles
$180,000
Nil
Kooya Fleet Vehicles
Lease Agreement
0.14%
$
$59,990.00
3
$
-
-
Kitchen Supplies to Office
$26,000
Auto Populate
Auto Populate
Purchase Order
0.02%
$
$
0
$
-
-
Electrical and water supply
$60,000.00
Auto Populate
Auto Populate
Lease Agreement
0.05%
$
$
0
$
-
-
Vending Machines Supply, Socking & Hire (PPE, Drinks)
$11,000
Auto Populate
Auto Populate
Rates Based Supply
0.01%
$
$
0
$
-
-
Subtotal
$14,462,179
11.00%
Subcontractor
Trade Works
Commercial
Contractor
Social Supplier/
Contractor
Contract
Type
Spend
Target
One off
Spends
Rate
Based
Total
Units
Total
Spend
Total
Hours
Workforce
Total Hours
Preliminaries
Transport
$380,000
Auto Populate
Auto Populate
Rates Based Hire
0.29%
$
$
0
$
-
-
Security
$380,000
Auto Populate
Auto Populate
Rates Based Hire
0.29%
$
$
0
$
-
-
Electrical Test & Tagging
$88,000
Nil
FAT
Purchase Order
0.07%
$
$180.00
0
$
-
-
Temporary Fence
$128,000
Auto Populate
Auto Populate
Rates Based Hire
0.10%
$
$
0
$
-
-
Site Equipment
$280,000
Auto Populate
Auto Populate
Rates Based Hire
0.21%
$
$
0
$
-
-
Site Cranage (wet hire)
$3,264,500
Auto Populate
Auto Populate
Rates Based Hire
2.48%
$
$
0
$
-
-
Scaffold and Props
$1,424,000
Auto Populate
Auto Populate
Rates Based Hire
1.08%
$
$
0
$
-
-
Generator Hire
$1,519,700
Auto Populate
Auto Populate
Rates Based Hire
1.16%
$
$
0
$
-
-
Builders Clean and Final Clean
$170,000
Auto Populate
Auto Populate
Subcontract
0.13%
$
$
0
$
-
-
Design
$1,515,000
Auto Populate
Auto Populate
Subcontract
1.15%
$
$
0
$
-
-
Authority Fees & Connections
$760,000
Auto Populate
Auto Populate
Subcontract
0.58%
$
$
0
$
-
-
Workshop & Tool Costs
$117,562
Auto Populate
Auto Populate
Purchase Order
0.09%
$
$
0
$
-
-
Traffic Management
$250,000
Auto Populate
Auto Populate
Purchase Order
0.19%
$
$
0
$
-
-
PPE, Signage and Barriers
$187,000
Auto Populate
Auto Populate
Purchase Order
0.14%
$
$
0
$
-
-
First Aid, Fire Extinguishers & Spill Kits
$8,000
Auto Populate
Auto Populate
Purchase Order
0.01%
$
$
0
$
-
-
Workwear
$37,550
Auto Populate
Auto Populate
Purchase Order
0.03%
$
$
0
$
-
-
Trade Work Packages - Main Works
Civil Works, Bulk and Details Excavation
$4,529,600
Delta
Yambuk
Subcontract
3.45%
$
$
0
$
-
-
Inground Services
$3,092,500
Auto Populate
Auto Populate
Subcontract
2.35%
$
$
0
$
-
-
Structural Steel
$13,414,510
Auto Populate
Auto Populate
Subcontract
10.21%
$
$
0
$
-
-
Structure - From, Reo, Pour
$9,506,340
Auto Populate
Auto Populate
Subcontract
7.23%
$
$
0
$
-
-
Brickwork and Blackwork
$3,236,510
Auto Populate
Auto Populate
Subcontract
2.46%
$
$
0
$
-
-
Facade Aluminum Panelling
$4,235,600
Auto Populate
Auto Populate
Subcontract
3.22%
$
$
0
$
-
-
Floor Substrate
$2,339,070
Auto Populate
Auto Populate
Subcontract
1.78%
$
$
0
$
-
-
Doors, Frames and Fire Door
$1,640,230
Auto Populate
Auto Populate
Subcontract
1.25%
$
$
0
$
-
-
Door Hardware
$707,350
Auto Populate
Auto Populate
Subcontract
0.54%
$
$
0
$
-
-
External Finishes and Cladding
$5,689,550
Auto Populate
Auto Populate
Subcontract
4.33%
$
$
0
$
-
-
Windows, Skylights and Glazing
$6,612,180
Auto Populate
Auto Populate
Subcontract
5.03%
$
$
0
$
-
-
Roofing and Roof Plumbing
$4,583,360
Auto Populate
Auto Populate
Subcontract
3.49%
$
$
0
$
-
-
Partition and Linings
$9,708,120
Auto Populate
Auto Populate
Subcontract
7.39%
$
$
0
$
-
-
Wall Finishes Tiling
$758,600
Auto Populate
Auto Populate
Subcontract
0.58%
$
$
0
$
-
-
Floor Finishes Vinyl and Carpet
$1,791,680
Auto Populate
Auto Populate
Subcontract
1.36%
$
$
0
$
-
-
Blinds & Screens
$630,560
Auto Populate
Auto Populate
Purchase Order
0.48%
$
$
0
$
-
-
Signage
$75,125
Auto Populate
Auto Populate
Purchase Order
0.06%
$
$
0
$
-
-
Pinboards and White Boards
$15,920
Auto Populate
Auto Populate
Purchase Order
0.01%
$
$
0
$
-
-
Painting
$984,130
Auto Populate
Auto Populate
Subcontract
0.75%
$
$
0
$
-
-
Jointing
$1,433,070
Auto Populate
Auto Populate
Subcontract
1.09%
$
$
0
$
-
-
Shower Screens
$300,035
Auto Populate
Auto Populate
Purchase Order
0.23%
$
$
0
$
-
-
Hydraulic Services
$6,373,690
Auto Populate
Auto Populate
Subcontract
4.85%
$
$
0
$
-
-
Fittings Fixtures Equipment
$735,780
Auto Populate
Auto Populate
Purchase Order
0.56%
$
$
0
$
-
-
Electrical Services & Lighting
$8,016,630
Auto Populate
Auto Populate
Subcontract
6.10%
$
$
0
$
-
-
Substation
$2,600,000
Auto Populate
Auto Populate
Subcontract
1.98%
$
$
0
$
-
-
Mechanical Services
$9,903,719
Auto Populate
Auto Populate
Subcontract
7.54%
$
$
0
$
-
-
Fire Services
$809,550
Nil
FAT
Subcontract
0.62%
$ 660,000
$
0
$
-
-
Land Scaping - Hard
$863,000
Auto Populate
Auto Populate
Subcontract
0.66%
$
$
0
$
-
-
Land Scaping - Soft & Irrigation
$331,000
Auto Populate
Auto Populate
Subcontract
0.25%
$
$
0
$
-
-
Asphalt and Kerbing
$500,000
Auto Populate
Auto Populate
Subcontract
0.38%
$
$
0
$
-
-
Site Skilled Labour
$580,000
Auto Populate
Auto Populate
Rates Based
0.44%
$
$
0
$
-
-
Site Unskilled Labour
$460,000
Auto Populate
Auto Populate
Rates Based
0.35%
$
$
0
$
-
-
Subtotal
$116,966,721
89.00%
$180
$44,000
1,186
1,273.60
Total
$131,428,900
% Requirement Met
100.00%
0.00%
3.3%
87.2%
0.5%

Project & Program Cost Overview

Project Name
Project Details

Total Program
Costs in $AUD

Total Program
Costs as%

Total Programmed
Months

Major Project
Skills Guarantee

Workforce
Hours

Total Workforce
Hours

24
12.0%
5.0%
100.0%
Project Stage
1 of 1
$131,428,900
Total Project Cost
TOTAL
$131,428,900
100.0%
Profit % and $
3.5%
$4,600,012
3.5%
Program Cost Less Profit
Subtotal
$126,828,889
96.5%
Overheads and Supervision
7.5%
$9,857,168
7.5%
Program Cost Less Profit & OH
Subtotal
$116,971,721
89.0%
Prelims as % of Total
8.0%
$10,514,312
8.0%
Cost of Trades (exd. Prelims)
81.0%
$106,457,409
81.0%
Costs of Trades - Labour
28.0%
$32,752,082
28.0%
Total Labour - Cost as per MPSG Calculation
Subtotal Labour
$19,024,333
Subtotal Labour
Total Labour - Hours(Cost per hour includes total COST)
70.00
271,776
271,776
32,613
13,589
271,776
Total Materials, Plant, Other Cost
Subtotal
$131,428,900
$131,428,900
Project Overheads
& Supervision
Commercial
Contractor
Social Supplier/
Contractor
Contract
Type
Cost as%
One off
Spends
Rate
Based
Total
Units
Total
Spend
Total
Hours
Workforce
Total Hours
Business Overheads
$1,975,367.50
Applied by Business
1.50%
$
$
0
$
-
-
Project Profit
$4,600,011.50
Applied by Business
3.50%
$
$
0
$
-
-
Project Supervision
Senior Site Management
$1,110,000
Auto Populate
Auto Populate
Full Time Employee
0.84%
$
$
0
$
-
-
Design Management
$280,000
Auto Populate
Auto Populate
Full Time Employee
0.21%
$
$
0
$
-
-
Project Management
$740,000
Auto Populate
Auto Populate
Full Time Employee
0.56%
$
$
0
$
-
-
Project Coordinators
$495,000
Auto Populate
Auto Populate
Full Time Employee
0.38%
$
$
0
$
-
-
Administration Support
$190,000
Auto Populate
Auto Populate
Full Time Employee
0.14%
$
$
0
$
-
-
Site Foreman
$1,870,000
Auto Populate
Auto Populate
Full Time Employee
1.42%
$
$
0
$
-
-
Leading Hand
$480,000
Auto Populate
Auto Populate
Wages Employee
0.37%
$
$
0
$
-
-
Construction Workers
$540,000
Auto Populate
Auto Populate
Wages Employee
0.41%
$
$
0
$
-
-
Apprentice Carpenters
$405,000
Auto Populate
Auto Populate
Wages Employee
0.31%
$
$
0
$
-
-
Apprentice Boilermakers
$270,000
Auto Populate
Auto Populate
Wages Employee
0.21%
$
$
0
$
-
-
Administration Support
$215,000
Auto Populate
SOS: Cheryl Z
Part Time Employee
0.16%
$
$44,000.00
1
$
-
1,185.60
Project Overheads
Printers and Copiers
$73,000
Auto Populate
Auto Populate
Rates Based Supply
0.06%
$
$
0
$
-
-
Stationary Supply & Printing
$84,800
Auto Populate
Auto Populate
Purchase Order
0.06%
$23,000.00
$
0
$
-
-
Site Office Hire and Fitout
$277,000
Auto Populate
Auto Populate
Rates Based Supply
0.21%
$
$
0
$
-
-
Fuel and Vehicles
$580,000
BP Fuel
SOS Green Fuels
Purchase Order
0.44%
$
$1.65
200000
$20.00
-
20
Fleet Vehicles
$180,000
Nil
Kooya Fleet Vehicles
Lease Agreement
0.14%
$
$59,990.00
3
$
-
60
Kitchen Supplies to Office
$26,000
Auto Populate
Auto Populate
Purchase Order
0.02%
$
$
0
$
-
-
Electrical and water supply
$60,000.00
Auto Populate
Auto Populate
Lease Agreement
0.05%
$
$
0
$
-
-
Vending Machines Supply, Socking & Hire (PPE, Drinks)
$11,000
Auto Populate
Auto Populate
Rates Based Supply
0.01%
$
$
0
$
-
-
Subtotal
$14,462,179
11.00%
Subcontractor
Trade Works
Commercial
Contractor
Social Supplier/
Contractor
Contract
Type
Spend
Target
One off
Spends
Rate
Based
Total
Units
Total
Spend
Total
Hours
Workforce
Total Hours
Preliminaries
Transport
$380,000
Auto Populate
Auto Populate
Rates Based Hire
0.29%
$
$
0
$
-
-
Security
$380,000
Auto Populate
Auto Populate
Rates Based Hire
0.29%
$
$
0
$
-
-
Electrical Test & Tagging
$88,000
Nil
FAT
Purchase Order
0.07%
$
$180.00
0
$
-
8.00
Temporary Fence
$128,000
Auto Populate
Auto Populate
Rates Based Hire
0.10%
$
$
0
$
-
-
Site Equipment
$280,000
Auto Populate
Auto Populate
Rates Based Hire
0.21%
$
$
0
$
-
-
Site Cranage (wet hire)
$3,264,500
Auto Populate
Auto Populate
Rates Based Hire
2.48%
$
$
0
$
-
-
Scaffold and Props
$1,424,000
Auto Populate
Auto Populate
Rates Based Hire
1.08%
$
$
0
$
-
-
Generator Hire
$1,519,700
Auto Populate
Auto Populate
Rates Based Hire
1.16%
$
$
0
$
-
-
Builders Clean and Final Clean
$170,000
Auto Populate
Auto Populate
Subcontract
0.13%
$
$
0
$
-
-
Design
$1,515,000
Auto Populate
Auto Populate
Subcontract
1.15%
$
$
0
$
-
-
Authority Fees & Connections
$760,000
Auto Populate
Auto Populate
Subcontract
0.58%
$
$
0
$
-
-
Workshop & Tool Costs
$117,562
Auto Populate
Auto Populate
Purchase Order
0.09%
$
$
0
$
-
-
Traffic Management
$250,000
Auto Populate
Auto Populate
Purchase Order
0.19%
$
$
0
$
-
-
PPE, Signage and Barriers
$187,000
Auto Populate
Auto Populate
Purchase Order
0.14%
$
$
0
$
-
-
First Aid, Fire Extinguishers & Spill Kits
$8,000
Auto Populate
Auto Populate
Purchase Order
0.01%
$
$
0
$
-
-
Workwear
$37,550
Auto Populate
Auto Populate
Purchase Order
0.03%
$
$
0
$
-
-
Trade Work Packages - Main Works
Civil Works, Bulk and Details Excavation
$4,529,600
Delta
Yambuk
Subcontract
3.45%
$
$
0
$
-
-
Inground Services
$3,092,500
Auto Populate
Auto Populate
Subcontract
2.35%
$
$
0
$
-
-
Structural Steel
$13,414,510
Auto Populate
Auto Populate
Subcontract
10.21%
$
$
0
$
-
-
Structure - From, Reo, Pour
$9,506,340
Auto Populate
Auto Populate
Subcontract
7.23%
$
$
0
$
-
-
Brickwork and Blackwork
$3,236,510
Auto Populate
Auto Populate
Subcontract
2.46%
$
$
0
$
-
-
Facade Aluminum Panelling
$4,235,600
Auto Populate
Auto Populate
Subcontract
3.22%
$
$
0
$
-
-
Floor Substrate
$2,339,070
Auto Populate
Auto Populate
Subcontract
1.78%
$
$
0
$
-
-
Doors, Frames and Fire Door
$1,640,230
Auto Populate
Auto Populate
Subcontract
1.25%
$
$
0
$
-
-
Door Hardware
$707,350
Auto Populate
Auto Populate
Subcontract
0.54%
$
$
0
$
-
-
External Finishes and Cladding
$5,689,550
Auto Populate
Auto Populate
Subcontract
4.33%
$
$
0
$
-
-
Windows, Skylights and Glazing
$6,612,180
Auto Populate
Auto Populate
Subcontract
5.03%
$
$
0
$
-
-
Roofing and Roof Plumbing
$4,583,360
Auto Populate
Auto Populate
Subcontract
3.49%
$
$
0
$
-
-
Partition and Linings
$9,708,120
Auto Populate
Auto Populate
Subcontract
7.39%
$
$
0
$
-
-
Wall Finishes Tiling
$758,600
Auto Populate
Auto Populate
Subcontract
0.58%
$
$
0
$
-
-
Floor Finishes Vinyl and Carpet
$1,791,680
Auto Populate
Auto Populate
Subcontract
1.36%
$
$
0
$
-
-
Blinds & Screens
$630,560
Auto Populate
Auto Populate
Purchase Order
0.48%
$
$
0
$
-
-
Signage
$75,125
Auto Populate
Auto Populate
Purchase Order
0.06%
$
$
0
$
-
-
Pinboards and White Boards
$15,920
Auto Populate
Auto Populate
Purchase Order
0.01%
$
$
0
$
-
-
Painting
$984,130
Auto Populate
Auto Populate
Subcontract
0.75%
$
$
0
$
-
-
Jointing
$1,433,070
Auto Populate
Auto Populate
Subcontract
1.09%
$
$
0
$
-
-
Shower Screens
$300,035
Auto Populate
Auto Populate
Purchase Order
0.23%
$
$
0
$
-
-
Hydraulic Services
$6,373,690
Auto Populate
Auto Populate
Subcontract
4.85%
$
$
0
$
-
-
Fittings Fixtures Equipment
$735,780
Auto Populate
Auto Populate
Purchase Order
0.56%
$
$
0
$
-
-
Electrical Services & Lighting
$8,016,630
Auto Populate
Auto Populate
Subcontract
6.10%
$
$
0
$
-
-
Substation
$2,600,000
Auto Populate
Auto Populate
Subcontract
1.98%
$
$
0
$
-
-
Mechanical Services
$9,903,719
Auto Populate
Auto Populate
Subcontract
7.54%
$
$
0
$
-
-
Fire Services
$809,550
Nil
FAT
Subcontract
0.62%
$660,000
$
0
$
-
-
Land Scaping - Hard
$863,000
Auto Populate
Auto Populate
Subcontract
0.66%
$
$
0
$
-
-
Land Scaping - Soft & Irrigation
$331,000
Auto Populate
Auto Populate
Subcontract
0.25%
$
$
0
$
-
-
Asphalt and Kerbing
$500,000
Auto Populate
Auto Populate
Subcontract
0.38%
$
$
0
$
-
-
Site Skilled Labour
$580,000
Auto Populate
Auto Populate
Rates Based
0.44%
$
$
0
$
-
-
Site Unskilled Labour
$460,000
Auto Populate
Auto Populate
Rates Based
0.35%
$
$
0
$
-
-
Subtotal
$116,966,721
89.00%
$660,000
$180
20.00
1,265.60
1,273.60
Total
$131,428,900
% Requirement Met
100.00%
36.4%
0.00%
0.1%
9.3%
0.5%

Project & Program Cost Overview

Project Name
Project Details

Total Program
Costs in $AUD

Total Program
Costs as%

Total Programmed
Months

Local Industry
Participation Plan
Requirements

Total Workforce
Hours

24
95.0%
100.0%
Project Stage
1 of 1
$131,428,900
Total Project Cost
TOTAL
$131,428,900
100.0%
Profit % and $
3.5%
$4,600,012
3.5%
Program Cost Less Profit
Subtotal
$126,828,889
96.5%
Overheads and Supervision
7.5%
$9,857,168
7.5%
Program Cost Less Profit & OH
Subtotal
$116,971,721
89.0%
Prelims as % of Total
8.0%
$10,514,312
8.0%
95%
Cost of Trades (exd. Prelims)
81.0%
$106,457,409
81.0%
95%
Costs of Trades - Labour
28.0%
$32,752,082
28.0%
Total Labour - Cost as per MPSG Calculation
Subtotal Labour
$19,024,333
Subtotal Labour
Total Labour - Hours(Cost per hour includes total COST)
70.00
271,776
271,776
95%
271,776
Total Materials, Plant, Other Cost
Subtotal
$131,428,900
$131,428,900
Project Overheads
& Supervision
Commercial
Contractor
Social Supplier/
Contractor
Contract
Type
Cost as%
One off
Spends
Rate
Based
Total
Units
% Local
Content
% Content
of Works
Workforce
Total Hours
Business Overheads
$1,975,367.50
Applied by Business
1.50%
$
$
0
0%
0%
-
Project Profit
$4,600,011.50
Applied by Business
3.50%
$
$
0
0%
0%
-
Project Supervision
Senior Site Management
$1,110,000
Auto Populate
Auto Populate
Full Time Employee
0.84%
$
$
0
0%
0%
-
Design Management
$280,000
Auto Populate
Auto Populate
Full Time Employee
0.21%
$
$
0
0%
0%
-
Project Management
$740,000
Auto Populate
Auto Populate
Full Time Employee
0.56%
$
$
0
0%
0%
-
Project Coordinators
$495,000
Auto Populate
Auto Populate
Full Time Employee
0.38%
$
$
0
0%
0%
-
Administration Support
$190,000
Auto Populate
Auto Populate
Full Time Employee
0.14%
$
$
0
0%
0%
-
Site Foreman
$1,870,000
Auto Populate
Auto Populate
Full Time Employee
1.42%
$
$
0
0%
0%
-
Leading Hand
$480,000
Auto Populate
Auto Populate
Wages Employee
0.37%
$
$
0
0%
0%
-
Construction Workers
$540,000
Auto Populate
Auto Populate
Wages Employee
0.41%
$
$
0
0%
0%
-
Apprentice Carpenters
$405,000
Auto Populate
Auto Populate
Wages Employee
0.31%
$
$
0
0%
0%
-
Apprentice Boilermakers
$270,000
Auto Populate
Auto Populate
Wages Employee
0.21%
$
$
0
0
0%
-
Administration Support
$215,000
Auto Populate
SOS: Cheryl Z
Part Time Employee
0.16%
$
$44,000.00
1
100%
0.16%
1,185.60
Project Overheads
Printers and Copiers
$73,000
Auto Populate
Auto Populate
Rates Based Supply
0.06%
$
$
0
0%
0%
-
Stationary Supply & Printing
$84,800
Auto Populate
Auto Populate
Purchase Order
0.06%
$23,000.00
$
0
100%
0%
-
Site Office Hire and Fitout
$277,000
Auto Populate
Auto Populate
Rates Based Supply
0.21%
$
$
0
0%
0.06%
-
Fuel and Vehicles
$580,000
BP Fuel
SOS Green Fuels
Purchase Order
0.44%
$
$1.65
200000
100%
0.44%
20
Fleet Vehicles
$180,000
Nil
Kooya Fleet Vehicles
Lease Agreement
0.14%
$
$59,990.00
3
100%
0.14%
60
Kitchen Supplies to Office
$26,000
Auto Populate
Auto Populate
Purchase Order
0.02%
$
$
0
0%
0%
-
Electrical and water supply
$60,000.00
Auto Populate
Auto Populate
Lease Agreement
0.05%
$
$
0
0%
0%
-
Vending Machines Supply, Socking & Hire (PPE, Drinks)
$11,000
Auto Populate
Auto Populate
Rates Based Supply
0.01%
$
$
0
0%
0%
-
Subtotal
$14,462,179
11.00%
Subcontractor
Trade Works
Commercial
Contractor
Social Supplier/
Contractor
Contract
Type
Spend
Target
One off
Spends
Rate
Based
Total
Units
% Local
Content
% Content
of Works
Workforce
Total Hours
Preliminaries
Transport
$380,000
Auto Populate
Auto Populate
Rates Based Hire
0.29%
$
$
0
0%
0%
-
Security
$380,000
Auto Populate
Auto Populate
Rates Based Hire
0.29%
$
$
0
0%
0%
-
Electrical Test & Tagging
$88,000
Nil
FAT
Purchase Order
0.07%
$
$180.00
8
100%
0.7%
8.00
Temporary Fence
$128,000
Auto Populate
Auto Populate
Rates Based Hire
0.10%
$
$
0
0%
0%
-
Site Equipment
$280,000
Auto Populate
Auto Populate
Rates Based Hire
0.21%
$
$
0
0%
0%
-
Site Cranage (wet hire)
$3,264,500
Auto Populate
Auto Populate
Rates Based Hire
2.48%
$
$
0
0%
0%
-
Scaffold and Props
$1,424,000
Auto Populate
Auto Populate
Rates Based Hire
1.08%
$
$
0
0%
0%
-
Generator Hire
$1,519,700
Auto Populate
Auto Populate
Rates Based Hire
1.16%
$
$
0
0%
0%
-
Builders Clean and Final Clean
$170,000
Auto Populate
Auto Populate
Subcontract
0.13%
$
$
0
0%
0%
-
Design
$1,515,000
Auto Populate
Auto Populate
Subcontract
1.15%
$
$
0
0%
0%
-
Authority Fees & Connections
$760,000
Auto Populate
Auto Populate
Subcontract
0.58%
$
$
0
0%
0%
-
Workshop & Tool Costs
$117,562
Auto Populate
Auto Populate
Purchase Order
0.09%
$
$
0
0%
0%
-
Traffic Management
$250,000
Auto Populate
Auto Populate
Purchase Order
0.19%
$
$
0
0%
0%
-
PPE, Signage and Barriers
$187,000
Auto Populate
Auto Populate
Purchase Order
0.14%
$
$
0
0%
0%
-
First Aid, Fire Extinguishers & Spill Kits
$8,000
Auto Populate
Auto Populate
Purchase Order
0.01%
$
$
0
0%
0%
-
Workwear
$37,550
Auto Populate
Auto Populate
Purchase Order
0.03%
$
$
0
0%
0%
-
Trade Work Packages - Main Works
Civil Works, Bulk and Details Excavation
$4,529,600
Delta
Yambuk
Subcontract
3.45%
$
$
0
0%
0%
-
Inground Services
$3,092,500
Auto Populate
Auto Populate
Subcontract
2.35%
$
$
0
0%
0%
-
Structural Steel
$13,414,510
Auto Populate
Auto Populate
Subcontract
10.21%
$
$
0
0%
0%
-
Structure - From, Reo, Pour
$9,506,340
Auto Populate
Auto Populate
Subcontract
7.23%
$
$
0
0%
0%
-
Brickwork and Blackwork
$3,236,510
Auto Populate
Auto Populate
Subcontract
2.46%
$
$
0
0%
0%
-
Facade Aluminum Panelling
$4,235,600
Auto Populate
Auto Populate
Subcontract
3.22%
$
$
0
0%
0%
-
Floor Substrate
$2,339,070
Auto Populate
Auto Populate
Subcontract
1.78%
$
$
0
0%
0%
-
Doors, Frames and Fire Door
$1,640,230
Auto Populate
Auto Populate
Subcontract
1.25%
$
$
0
0%
0%
-
Door Hardware
$707,350
Auto Populate
Auto Populate
Subcontract
0.54%
$
$
0
0%
0%
-
External Finishes and Cladding
$5,689,550
Auto Populate
Auto Populate
Subcontract
4.33%
$
$
0
0%
0%
-
Windows, Skylights and Glazing
$6,612,180
Auto Populate
Auto Populate
Subcontract
5.03%
$
$
0
0%
0%
-
Roofing and Roof Plumbing
$4,583,360
Auto Populate
Auto Populate
Subcontract
3.49%
$
$
0
0%
0%
-
Partition and Linings
$9,708,120
Auto Populate
Auto Populate
Subcontract
7.39%
$
$
0
0%
0%
-
Wall Finishes Tiling
$758,600
Auto Populate
Auto Populate
Subcontract
0.58%
$
$
0
0%
0%
-
Floor Finishes Vinyl and Carpet
$1,791,680
Auto Populate
Auto Populate
Subcontract
1.36%
$
$
0
0%
0%
-
Blinds & Screens
$630,560
Auto Populate
Auto Populate
Purchase Order
0.48%
$
$
0
0%
0%
-
Signage
$75,125
Auto Populate
Auto Populate
Purchase Order
0.06%
$
$
0
0%
0%
-
Pinboards and White Boards
$15,920
Auto Populate
Auto Populate
Purchase Order
0.01%
$
$
0
0%
0%
-
Painting
$984,130
Auto Populate
Auto Populate
Subcontract
0.75%
$
$
0
0%
0%
-
Jointing
$1,433,070
Auto Populate
Auto Populate
Subcontract
1.09%
$
$
0
0%
0%
-
Shower Screens
$300,035
Auto Populate
Auto Populate
Purchase Order
0.23%
$
$
0
0%
0%
-
Hydraulic Services
$6,373,690
Auto Populate
Auto Populate
Subcontract
4.85%
$
$
0
0%
0%
-
Fittings Fixtures Equipment
$735,780
Auto Populate
Auto Populate
Purchase Order
0.56%
$
$
0
0%
0%
-
Electrical Services & Lighting
$8,016,630
Auto Populate
Auto Populate
Subcontract
6.10%
$
$
0
0%
0%
-
Substation
$2,600,000
Auto Populate
Auto Populate
Subcontract
1.98%
$
$
0
0%
0%
-
Mechanical Services
$9,903,719
Auto Populate
Auto Populate
Subcontract
7.54%
$
$
0
0%
0%
-
Fire Services
$809,550
Nil
FAT
Subcontract
0.62%
$ 660,000
$
0
0%
0%
-
Land Scaping - Hard
$863,000
Auto Populate
Auto Populate
Subcontract
0.66%
$
$
0
0%
0%
-
Land Scaping - Soft & Irrigation
$331,000
Auto Populate
Auto Populate
Subcontract
0.25%
$
$
0
0%
0%
-
Asphalt and Kerbing
$500,000
Auto Populate
Auto Populate
Subcontract
0.38%
$
$
0
0%
0%
-
Site Skilled Labour
$580,000
Auto Populate
Auto Populate
Rates Based
0.44%
$
$
0
0%
0%
-
Site Unskilled Labour
$460,000
Auto Populate
Auto Populate
Rates Based
0.35%
$
$
0
0%
0%
-
Subtotal
$116,966,721
89.00%
$660,000
$180
0.87%
1,273.60
Total
$131,428,900
% Requirement Met
100.00%
36.4%
0.00%
0.92%
0.5%