Contractor

Signature date

Price at signature (base) $m

Quantities at signature

Price at 30 Jun 10 (base) $m

Quantities at Jun 10

Equipment

Notes

Mercedes Benz Australia Pacific Pty Ltd

Oct 08

321.8

1515

335.5

1515

LLC: 1200 Vehicles and 315 Modules

Mercedes Benz Australia Pacific Pty Ltd

Oct 08

45.1

45.1 N/A

45.1

N/A

LLC: Support Contract for vehicles and modules

6

Haulmark Trailers (Australia) Pty Ltd

Apr 10

42.0

979

42.0

979

LLT: 6 Prototypes and 973 Production Trailers

Haulmark Trailers (Australia) Pty Ltd

Apr 10

22.2

N/A

22.2

N/A

LLT: Support Contract for Trailers

7

Major equipment received and quantities to 30 Jun 10

Half the Critical Design Reviews completed for the LLC, with eleven prototypes delivered. MHC not in contract.

Notes

Note 1: Return for ELF Facilities funding incorrectly transferred to DMO.

Note 2: From Land 121 Ph3A on closure.

Note 3: Seed contract raised April 2008 to minimise schedule risk and to allow the contractor to demonstrate its capability to enter into a major contract for the supply and sustainment of Defence equipment. Seed contract covered initial design activities, drafts of contract data items, establishment of key staff and overhead costs and is separate to the LLC prime contract signed April 2010.

Note 4: Other expenditure comprises: contractors and consultants $4.2m, other operating expenditure $1.5m, other capital expenditure $0.6m not attributable to the aforementioned contracts.

Note 5: Other expenditure comprises: operating expenditure of $8.2m including project office expenses, project management expenses and external service providers, and capital expenditure of $4.8m for project office costs and other costs not attributable to the aforementioned contracts.

Note 6: Project to provide interim support and first 3 years of in service support - Project Commitment $17.5m.

Note 7: Project to provide first 3 years of in service support - Project Commitment estimate $6.192m.