Contractor

Signature date

Price at signature (base) $m

Quantities at signature

Price at 30 Jun 10 (base) $m

Quantities at Jun 10

Equipment

Notes

DMS

Dec 03

316.6

12

391.6

14

Armidale Class Patrol Boats

9

BAE

Sep 04

13.0

12

16.2

14

PRISM III Systems

10

Major equipment received and quantities to 30 Jun 10

All 14 boats have been accepted. Engineering and maintenance arrangements established.

Notes

Note 1: Real adjustment due to incorrect currency mix used at time of approval.

Note 2: Administrative Savings harvest.

Note 3: Transfer to Joint Materiel Agency for supply of medical allowance list.

Note 4: Joint Ammunition Logistic Organisation for Typhoon (gun) 22mm rounds.

Note 5: Increased scope for the number of Patrol Boats from 12 to 14.

Note 6: Skilling Australia's Defence Industry harvest and transfer to DSG for office fit out in Darwin.

Note 7: Transfer to DSG for upgrades of wharf facilities at Darwin and Cairns.

Note 8: Other expenditure comprises: Legal Services $1.1m, Purchase of Rafael Typhoon Cannons $5.3m, Purchase of Cryptographic equipment $2.4m, Consultant Activities for achieving FOC $1.0m and other operating and capital expenditure not attributable to the aforementioned top 2 contracts.

Note 9: The majority of the variation in price is as a result of the additional 2 vessels. There have been other minor contract changes that have not had a significant impact on the price.

Note 10: The variation in price is as a result of the PRISM III acquisition and installations on the additional 2 vessels.

Note 11: Other expenditure comprises: Legal services $0.2m, Site Project Management Services for 3 Rectification Periods $0.2m, Engineering Consultants and Technical Service Providers $0.7m, $1.4m Fuel Settlement Deed and $0.5m of other operating capital expenditure not attributable to the aforementioned top 2 contracts.