Date | Description | Base Date $m | Current $m | Contractor | Notes | |
2.1 Project Budget History |
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|
|
| ||
Mar 07 | Original Approved Phase 1 & Phase 2 | 3,728.2 |
| 3,728.2 |
|
|
Phase 1 | Original Approved Phase 1 | 3,545.8 |
| 3,545.8 |
|
|
Jul 08 | Phase 1 Real Variation - Transfers | (33.3) | (33.3) |
|
| 1 |
May 11 | Real Variation - |
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|
|
|
|
May 11 | Budget Transfer to Phase 2 | (99.0) | (99.0) |
|
| 2 |
| Real Variation - |
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|
|
|
|
May 11 | Real Cost Decrease | (107.2) | (107.2) |
|
| 3 |
Jun 11 | Phase 1 Price Indexation |
|
| 367.3 |
| 4 |
| Phase 1 Exchange |
|
| (372.6) |
|
|
| Total Budget | 3,306.3 |
| 3,301.0 |
|
|
Phase 2 |
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|
|
|
|
|
Mar 07 | Original Approved Phase 2 | 182.4 |
| 182.4 |
|
|
Jun 11 | Budget transfer from | 99.0 | 99.0 |
|
| 2 |
Jun 11 | Phase 2 Price Indexation |
|
| 23.9 |
| 4 |
Jun 11 | Phase 2 Exchange |
|
| (27.8) |
|
|
Jun 11 | Total Budget | 281.4 |
| 277.5 |
|
|
|
|
|
|
|
|
|
Jun 11 | Total Budget Phase 1 & Phase 2 | 3,587.7 |
| 3,578.5 |
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