9(2)(a) 9(2)(a) 9(2)(a)

Transcription

1 9(2)(a) 9(2)(a) 9(2)(a)

2 9(2)(ba)(ii) 9(2)(a) 9(2)(a) 9(2)(ba)(ii)

3 (PROGRESS VALUATION) CONTRACT MBIE Fit Out- 15 Stout Street, Wellington VALUATION NO 15 Contractor Argosy Property No. 1 Ltd DATE 30 November 2014 EMPLOYER Ministry of Business Innovation And Employment CONTRACT DETAILS ORIGINAL CONTRACT SUM Fluctuations approved to date Variations approved to date TOTAL ADJUSTMENTS TO DATE ADJUSTED CONTRACT SUM TBA VALUATION Value of work executed P&G /Margin Variations (as attached) Material stored off-site Material stored on-site GROSS VALUATION TO DATE Less RETENTIONS 10% 200,000 5%800, % on Balance (up to 200,000) TOTAL RETENTIONS TO DATE NET VALUATION TO DATE Less PREVIOUS PAYMENT N/A N/A N/A 5,834, ,834, ,834, ,834, ,744, , Add GST@ 15% TOTAL RECOMMENDED FOR PAYMENT 13, , SIGNED For Rawlinsons Limited NOTE This valuation is not a tax invoice Payment for variations are made "on account" pending resolution, unless the value has been previously agreed. RAWLINSDNS

4 9(2)(ba)(ii)

5 Page4 of7 I Sub-total brought forward 4,757, % 4, 757, ,757, Variation no. TA Description 41 AV first fix cabling work 42 MBIE front signage 67, % TA113 Additional floor boxes required by AV 5, % 5, Data and power for signage and screens at cafe and recp'n 45 Legge Electric Mortice lock 46 TA106 Patching scope 22, % 22, TA106 Cabling for meeting room booking touch screens 1, % 1, TA100 Light fittings to joinery 91, % 91, L4 Comms room Floor bonding % Additional security Doors and key locks 51 Additional Cable L7 Touch Screen % Additional Glazing Film for pricing 16, % 16, Level? Roof Terrace 28, % 28,556' TA108 Deletion of joinery leaners -6, % -6, TA123 Locker and mobile shelving agreed 434, % 434, TA119 Omit SCIF room cell phone box -1, % -1, TA119 Prov sum adjustment echopanel and compactus storage -25,00 100% -25,00 58 Adjustment to L7 breakout allowance 39, % 39, Level 8 heritage doors 60 Glazing film queries 12, % TA129 Additional security requirements 62 TA114 Additional requirements to SCIF room 2, % 2, TA133 Additional data cabling to L2-6 Hubs 2, % 2, Adjustment to dropper cabling L % TA127 Ground floor conference signage 3, % 3, TA120 Additional power and data 30, % 30, Additional power and data for AV 5, % 5, Changes to location of Grnd floor touch panels % 56g MA TV to collaborative hubs 3, % 3, Refurbish Flag poles 6, % 6, Additional brackets for credenzas 72 Programming of security access cards 15, % 15, Further security changes 22, % 22, Provision of Sky TV to R % Deletion of AV cabinet to RG30-4, % Provision of locks to units JZ Revised soft wiring solution 21, % 21, Access. panels in hub ceiling -5, % -5, , , , , , , ; , , ,00 39, , , , , , , , , , , , \Sub-total 5,549, % 5, , R:\Weirrngton\WMBIE Ministry of Business Innovation and Employment\WMBIE Stout Street Fit Out\6. Progress Valuations\Progress Valuation No. 15\WMBIE002va!015 Date RAW LI NSO N S

6 Page5of7 I Sub-total brouqht forward 5,549, % 5,549, ,549, Provision of Sky tv to R808 Cabling for satellite phone Network cards for UPS RG28 and RG30 screen locations Comms room UPS power supply Alterations to shroud and banquet seating fabric Changes to Duress alarm Hub services PS adjustment Changes to data and power cabling levels 3 and 6 Patching for fibre and copper backbone Digilock and additional blockout blinds Echopanel in hubs L 1-8 Additional store room in basement Electrical works for Vodafone Cable management bars in comms room Relocation of droppers adjacent hubs Blockout blinds R505 Pigeon hole units to utility 3 Cabling to touch screens gmd floor Location of touch screens gmd floor Pen holders forwhiteboard shrouds SCIF room steel security windows Security cabinets credit Additional data outlet to reception Replacement flyleads for MBIE Locker numbers Reception half height doors Prov sum adjustment for L7 ext doors Prov sum adjustment for signage Installation of client supply pinboards Podium seating and handrail Security amendments to grnd floor Fire collars to AV penetrations Ministerial plaque Additional shelving to gmd and basement Changes to echo panel to gmd floor meeting rooms Installation of client supply hairstraightners Additional lockers to basement Papertowel dispensers to kitchenettes Change specification for bar fridge (saving) Blanking plates to data points Vision panel to kitchen door Pare fixing Information plaque to Pare % , % 3, , % % % 3, , % 8, , % 5, , % 26, % 3, , % 4, , % 1, % , % 23, % , % , % 1, % , % 8, , % 1, , % , % 1, % % % , % 3, , % 1, % 2, ,00 100% -20, % Nil % , % 1, , % 17, , % 1, % , % 16, , % 6, % % % , % 1, % , , , , , , , , , , , , , , , , , , , , , !Sub-total 5,691, % 5,691, , R:\Wellington\WMBIE- Ministry of Business Innovation and Employmenl\WMBIE Stout Str1!et Fit Out\6. Progr1!ss Valuations\Progress Valuation No. 15\WMB!E002.val015 Date 4/12./2.014 RAWLIN SONS

7 Page 6 of7 l Sub-total brouoht forward 5,691, % 5,691, ,691, a Additional cables for MBtE Additional plumbing supplies in basement Electrical cabling to single workstations Roof atrium service gantzy penetrations Additional penetrations to cafe counter RF45 adaptors for MFD's 4 point power board Additional data outlets to gmd floor Cabling changes for satellite phone Power for coffee machines Operable wall sensor to meeting rooms Locks and penetrations to reception counter Changes to reception joinery unit Cables to conference phones Additional data termination points Power for training rooms Intercom and door release for FM room Ground floor manifestations Door stays fitted to door closers Terminate extra workstation data points Doors to pigeon hole unit Locks to VC Joinery Relocate data outlets in cafe kitchen Additional data terminations L 1 secure room blackout blinds Change to patch lead order, TA 178 Install extract hood and move shelving Carpark signage Install rubber protection to carpark columns Terminate extra workstation data points Install 57no additional whiteboards Additional fax line from basement to L5 Adjust lux levels to open plan areas Install blanking plates into network ports Relocate data terminations to L5 New blind to curved windows Blackout blinds to R5.02 Change power outlet to hub fridges Card holder database Door stays L 1 glass partition to Care area Ught switch ain sick room N/A Relocate umbilical dropper and cabling Additional shelving to Cafe 2, % 2, Nit 12, % Nil % % % , % 1, , % 1, % , % 1, % % % % , % 2, , % 3, , % 1, % % , % 1, , % 1, % % % % 22, % 2, , % 1,322.D % , % 73, % % % % % % , % 1, % ,00 100% 3, % % % , , , , , , , , , , , , , , , I Sub-total 5,834, % 5,834, , R:\Welfington\WMBIE- Ministry of Business Innovation and Employment\WMBIE Stout Street Fit Out\6. Progress ValuaUons\Progress Valuation No. 15\WMBIE002val015 Date 4/ RAWLJNSONS

8 Page 7 of7 I sub-total brought forward 5,834, % 5.834, ,834, o.oo I o.oo I MARGIN Included I Total Accepted Tender (excluding GST) TBA Sub total Variations (as attached) Materials on-site Materials off-site I 5,834, I 5,834, % on 200,0001 N/AI 5% on 800,000 N/A 1.75% on Balance (up to 200,000 Max.), ---'N""/A'-" Retentions Total Less previous claimed Total Progress Claim (excluding GSD 5,834, ,744, , R:\Wellington\WMBIE- Minislry of Business lnnovauon and Employmenl\WMBIE Stout Street Fit Out\6. Progress Valuallons\Progress Valuation No. 15\WMBIE002val015 Date4112/2014 RAWLI N SO NS