Joint Standing Committee on Public Works
The Christmas Island Immigration Detention Centre Project Update
Appendix B: Table of Budget Increases
PWC Budget (2003) |
INCREASE 1:
Construction Works
Market Testing (Dec 04) |
INCREASE 2:
Project Delays
(Feb 05) |
Current Budget |
Finance |
Fees |
| Project management |
$2,800,000 |
|
$3,700,000 |
$6,500,000 |
| Design |
$8,790,000 |
|
$6,710,000 |
$15,500,000 |
| Sundry fees and costs |
$500,000 |
|
$4,500,000 |
$5,000,000 |
Total fees |
$12,090,000 |
|
$14,910,000 |
$27,000,000 |
| Construction |
| Building works (accommodation) |
$33,909,000 |
|
|
|
| Building works (ancillary) |
$39,543,000 |
|
|
|
| External works |
$24,024,000 |
|
|
|
| Works off site |
$5,944,000 |
|
|
|
| Other costs |
$50,213,000 |
|
|
|
Total construction
|
$153,633,000 |
$59,300,000 |
$45,090,000 |
$258,023,000 |
| Allowances |
| Contingency |
$7,532,000 |
|
|
|
| Escalation |
$4,500,000 |
|
|
|
Total Allowances1 |
$12,032,000 |
|
|
$12,032,000 |
Sub-total |
$177,755,000 |
|
|
|
Expenditure prior to 2003 hearing |
$19,945,000 |
|
|
$19,945,000 |
FINANCE |
|
$197,700,000 |
$59,300,000 |
$60,000,000 |
$317,000,000 |
DoTARS |
|
$58,000,000 |
|
|
$58,000,000 |
DIAC |
|
$20,500,000 |
|
|
$20,500,000 |
TOTAL |
|
$276,200,000 |
|
|
$395,500,000 |
Notes:
1 Allowances’ can be treated as construction costs, and have been expended.