Date

Description

Base Date $m

Current $m

Contractor

Notes

2.1 Project Budget History

Nov 03

Original Approved

3.1

3.1

1

Sep 04

Real Variation - Scope

4.8

4.8

2, 3

Nov 05

Real Variation - Scope

29.6

29.6

4

Jun 07

Government Second Pass Approval

2,920.8

2,920.8

Oct 08

Real Variation - Transfer

9.3

9.3

5

2,967.6

2,967.6

Jun 11

Price Indexation

428.4

6

Jun 10

Exchange Variation

(273.4)

Jun 10

Total Budget

2,967.6

3,122.6