Date

Description

Base

Date $m

Current $m

Contractor

Notes

Nov 03

Original Approved

3.1

3.1

1

Real Variation - Budgetary

Aug 04

Sep 04

Nov 05

Jun 07

Oct 08

Adjustments

Real Variation - Scope

Real Variation - Scope

Government Second Pass

Approval

Real Variation - Transfer

(0.1)

4.8

29.6

2,920.8

9.4

(0.1)

4.8

29.6

2,920.8

9.4

2

3

4

5

2,964.5

2,964.5

Jun 10

Jun 10

Price Indexation

Exchange Variation

350.0

(156.8)

Jun 10

Total Budget

2,967.6

3,160.8