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Schedule 23
Extension of Time Procedure
(Clause 16)
1. CLAIM FOR EXTENSION OF TIME TO THE DATE FOR WHT INTERFACE MILESTONE COMPLETION, DATE FOR OPENING COMPLETION AND DATE FOR COMPLETION
(a) To claim an extension of time to:
(i) both the Date for Opening Completion and Date for Completion, if clause 16.8(b)(i) of this deed applies;
(ii) the Date for Completion, if clause 16.8(b)(ii) of this deed applies; or
(iii) the Date for WHT Interface Milestone Completion of a WHT Interface Milestone, if clause 16.8(ba) of the deed applies,
the Contractor must within 10 Business Days after first becoming aware (or when it ought reasonably to have first become aware) of an Excusable Cause of Delay causing the delay, submit a written claim to the Principal's Representative for an extension to:
(iv) both the Date for Opening Completion and Date for Completion, if clause 16.8(b)(i) of this deed applies;
(v) the Date for Completion, if clause 16.8(b)(ii) of this deed applies; or
(vi) the Date for WHT Interface Milestone Completion of a WHT Interface Milestone, if clause 16.8(ba) of the deed applies,
which:
(vii) gives detailed particulars of the delay and the occurrence causing the delay, including whether the Contractor considers that the Excusable Cause of Delay is a Compensation Event or, in the case of an extension to a Date for WHT Interface Milestone Completion, an Act of Prevention; and
(viii) where the Contractor considers that the Excusable Cause of Delay is a Compensation Event, details of the Contractor's Delay Costs and how those costs have been calculated; and
(ix) states the number of days for which the extension of time is claimed together with the basis of calculating that period, including evidence that:
(A) by reference to the most recent, updated Overall D&C Program provided to the D&C Independent Certifier pursuant to clause 16.3(c) of this deed (which may further be updated to take into account changes to the program for the Contractor’s Activities and delays which may have occurred since the provision of the last Overall D&C Program provided to the D&C Independent Certifier), the delay involves an activity which is critical to the maintenance of progress in the execution of the Contractor’s Activities and which will delay it in achieving WHT Interface Milestone Completion of the relevant WHT Interface Milestone, Opening Completion or Completion in the manner described in section 2(a)(iv) to 2(a)(vi); and
2.
and to into:
(x)
(xi)
(xii)
in rRep
(xiii)
(xiv)
provrespsubmRep
(b) The Cont
(i)
(ii)
(iii)
by wclaimsuchrequ
CONDITIO
(a) It is
(i)
(ii)
(iii)
that
(B) theha
if the effectn section 1(a
both the 16.8(b)(i)
the Date
the DateMilestone
espect of thresentative:
) every 10 after the
) containin
vided that tpect of the fmitted to resentative
Principal's tractor’s clai
both the clause 16
the Date f
the Date Interface
written noticem or further h request, uested.
ON PRECED
a condition
both the clause 16
the Date f
the Date Milestone,
:
e conditionsve been sat
s of the delaa) above an
Date for O) of this dee
for Complet
e for WHT e, if clause 1
he further d
Business Daend of the e
g the inform
he Contractofurther delay
the Princiin writing to
Representatm or further
Date for .8(b)(i) of th
for Completi
for WHT IMilestone, if
e to the Conclaim. The provide th
ENT TO EXT
precedent to
Date for .8(b)(i) of th
for Completi
for WHT , if clause 16
s precedent isfied,
ay continue nd the Contr
pening Comed applies;
tion, if clause
Interface M6.8(ba) of th
delay, subm
ays after theffects of the
mation requir
or is not rey if it does nipal’s Repr
o this effect.
tive may, wr claim for a
Opening Chis deed app
on, if clause
Interface Mf clause 16.8
ntractor, reqContractor
he Principa
TENSION O
o the Contra
Opening Chis deed app
on, if clause
Interface M6.8(ba) of th
to any ext
beyond the ractor wishe
mpletion and
e 16.8(b)(ii)
Milestone Cohis deed app
it a further
e first writtee delay; and
red by sectio
quired to sunot wish to aresentative
within 15 Busn extension
Completion plies;
e 16.8(b)(ii)
ilestone Co8(ba) of this
uest additionmust, withinl's Represe
OF TIME
actor’s entitle
Completion plies;
e 16.8(b)(ii)
Milestone Cohis deed app
tension of t
10 Businesss to claim a
Date for C
of this deed
ompletion oplies,
written clai
en claim unt
on 1(a)(vii),
ubmit a furtamend the w
and notifi
siness Daysof time to:
and Date
of this deed
mpletion ofdeed applie
nal informatn 10 Businesentative wit
ement to an
and Date
of this deed
ompletion olies,
time in sec
s Day period an extension
Completion,
d applies; or
of a WHT I
im to the P
til 10 Busine
(viii) and (ix
ther written written claimies the P
s after recei
for Compl
d applies; an
f the relevaes,
tion in relatioss Days of rth the info
extension t
for Compl
d applies; an
of a WHT I
tion 2(a)
referred n of time
if clause
r
Interface
rincipal's
ess Days
x),
claim in m initially rincipal’s
ving the
etion, if
d
ant WHT
on to the receiving ormation
to:
etion, if
d
Interface
3.
(iv)
(v)
(vi)
(b) If th
(i)
(ii)
arisiand
EXTENSIOOPENING
(a) Subjsatis
(i)
(ii)
(iii)
by:
(iv)
(v)
(b) The grancausComprevunde
the Contrrequired
the causeand its Re
the ContCompletioInterface an Act of
e conditions
the PrinciCompens
the Contrany ClaimPrincipal,
ng out of orthe delay in
ON OF DATECOMPLETIO
ject to sectsfied, the Pri
both the clause 16
the Date f
the Date deed appl
if the caRepresen
otherwiseRepresen20 Busine
(A) Co
(B) proby
failure of thnt an extensse any Date
mpletion or tvent the Priner section 3(
ractor must by that secti
e of the delaelated Partie
tractor is aon or ComMilestone CPrevention,
s precedent i
ipal will not ation Event
ractor and itm for an ex
r in any wayvolved.
E FOR WHTON AND DA
tion 3(b), if ncipal's Rep
Date for .8(b)(i) of th
for Completi
for WHT Inties,
use of delatative in a C
e, a reasonatative and ess Days afte
ontractor’s la
ovision by ty the Principa
he Principal'ssion of timee for WHT Ihe Date for ncipal's Repr(d).
give the nion;
ay was beyoes; and
actually, orpletion by
Completion o (as applicab
in section 2(
be liable upby the Cont
ts Related Paxtension of t
y in connect
T INTERFACATE FOR CO
the conditpresentative
Opening Chis deed app
on, if clause
terface Miles
ay is a ChaChange Orde
ble period, snotified to
er the latest
ast claim und
the Contractal's Represen
s Represente within the Interface MiCompletion resentative
otices and c
ond the reas
r will be, dthe Excusa
of the relevable).
(a) are not s
pon any Claitractor or its
arties will betime or a C
tion with the
CE MILESTOOMPLETION
ions precedmust extend
Completion plies;
e 16.8(b)(ii)
stone Compl
ange, any per, acting rea
such period tthe Princip
t of the:
der section 1
tor of any antative unde
tative to gratime prescrlestone Com(as the casfrom subseq
claims requi
onable contr
delayed in able Cause ant WHT Int
atisfied:
m for an exRelated Par
e absolutely Compensatio
e event givi
ONE COMPLN
ent in sectd:
and Date
of this deed
etion , if cla
period statedasonably; or
to be as statpal and the
1(a)(xvi); or
additional infer section 1.
ant any exteribed by thimpletion, thse may be) tquently exe
ired by sect
rol of the Co
achieving of Delay,
terface Mile
xtension of trties; and
barred fromn Event aga
ing rise to t
LETION, DA
tion 2(a) ha
for Compl
d applies;
ause 16.8(ba
d by the Pr
ted by the Pe Contracto
r
formation re
ension of tims section 3,e Date for to be set at rcising its d
tion 1 as
ontractor
Opening or WHT stone by
time or a
m making ainst the
he delay
ATE FOR
ve been
etion, if
a) of this
rincipal's
rincipal's or within
equested
me, or to will not Opening large or
discretion
(c) In reentitCont
(i)
(ii)
(d) The any exte
(i)
(ii)
(iii)
by afor WDate
(iv)
(v)
(vi)
(vii)
(e) Whea Wthosresuextefor C
espect of eatlement to atractor or an
could havsteps botconsequemoney anschedule by the de
caused or
Principal's Rtime, from
end:
the Date f
the Date f
a Date for
any period sWHT Interfae for Comple
may be emake, a granted a
subject tRepresenits discret
without limay be) of the Pri
is not a Dispute Rother percourt).
ere there areHT Interface
se causes is lting from th
ension of theCompletion o
ch claim foran extensionny of its Rela
ve lessened th to precludences of the nd taking rewithin the O
elay; or
r contributed
Representatitime to tim
for Opening
for Completi
r WHT Interf
pecified in ace Milestone
etion under t
exercised whclaim for an
an extension
to section 3tative and ttion under th
imiting clausby the Princncipal; and
Direction wResolution Prson (includi
e several caue Milestone, not an Exc
hose causes e relevant Dor the Date f
r an extension of time wated Parties:
or avoided de the causedelay, incluasonable steOverall D&C
d to the dela
ve may in itme, by notic
Completion;
on; or
face Mileston
a notice to te Completiothis section 3
hether or non extension
n of time und
3(d)(iii), mahe Principal'his section 3
se 8.1, may cipal's Repre
hich can berocedure or ing any exp
uses of delaOpening Co
cusable Causare concurr
Date for WHTfor Opening
on of time uwill be reduc
the delay ie of the delading the expeps to MitigaProgram the
ay.
ts absolute dce in writing
;
ne Completio
he Contractn, the Date3(d):
ot the Contraof time or
der this 0;
ay only be's Represent3(d) for the b
be exerciseesentative in
e the subjecin any way
pert, dispute
y to WHT Inompletion orse of Delay,rent, the ConT Interface Completion
under sectionced to the e
f they had tay and to avpenditure ofate the cause Contractor
discretion fog to the Con
on,
or. The powfor Opening
actor has mais entitled
e exercised tative is not benefit of the
ed or not exn accordance
ct of a Disp opened up
e avoidance
nterface Miler Completion then, to th
ntractor will Milestone Cunder this s
n 1, the Conextent to w
taken all revoid or minif reasonablese of the delar’s Activities
or any reasontractor, un
wer to exteng Completio
ade, or is ento be, or ha
by the Prequired to e Contractor
xercised (as e with the d
ute pursuanor reviewedboard, arbi
estone Compn and at leashe extent thnot be entit
Completion, tsection 3.
ntractor’s which the
asonable mise the sums of
ay or re-affected
on and at nilaterally
d a Date on or the
ntitled to as been,
rincipal's exercise
r;
the case directions
nt to the d by any trator or
pletion of st one of
he delays led to an the Date
Schedule 24
Conditions precedent to WHT Interface Milestone Completion, Opening Completion and Completion
(Clause 16)
Part AA – Conditions precedent to WHT Interface Milestone Completion for each WHT Interface Milestone
1. The WHT Interface Works required for the relevant WHT Interface Milestone are complete in accordance with this deed except for minor Defects which:
(a) do not prevent the WHT Interface Works required for the relevant WHT Interface Milestone from being reasonably capable of being used for their intended purpose;
(b) can be corrected without prejudicing the convenient or intended use of the WHT Interface Works required for the relevant WHT Interface Milestone; and
(c) the Contractor has reasonable grounds for not promptly rectifying.
2. The Contractor has:
(a) carried out and passed all tests which:
(i) are required under this deed to be carried out and passed before the WHT Interface Works required for the relevant WHT Interface Milestone reach WHT Interface Milestone Completion;
(ii) must necessarily be carried out and passed before the WHT Interface Works required for the relevant WHT Interface Milestone Completion can be used for their intended purpose; and
(iii) must necessarily be carried out to verify that the WHT Interface Works required for the relevant WHT Interface Milestone Completion are in the condition this deed requires them to be in at WHT Interface Milestone Completion;
(b) obtained all Approvals that it is required to obtain under this deed in connection with the WHT Interface Works required for the relevant WHT Interface Milestone Completion before the achievement of WHT Interface Milestone Completion and provided such Approvals to the Principal's Representative; and
(c) executed a certificate in the form of Schedule 25 and provided it to the Principal's Representative and the D&C Independent Certifier.
3. The Quality Manager has executed a certificate in the form of Appendix C to Schedule 20 and provided it to the Principal's Representative.
4. The Principal has been provided with:
(a) a summary prepared by the Quality Manager pursuant to section 1(b)(ii) of Schedule 20 on all quality issues; and
(b) all documents relating to all non-conformances pursuant to section 3(c) of Schedule 20.
5. Not used.
6. The Contractor has done all other things which this deed requires it to have done as a condition precedent to WHT Interface Milestone Completion of the relevant WHT Interface Works Milestone, including all things required under Appendix B.30 of the SWTC in relation to the WHT Interface Works required for the relevant WHT Interface Milestone.
Part A - Conditions precedent to Opening Completion
1. The Project Works (other than the works carried out at the WestConnex Disaster Recovery Site) are complete in accordance with this deed except for minor Defects which:
(a) do not prevent the Project Works from being reasonably capable of being used for their intended purpose;
(b) can be corrected without prejudicing the convenient or intended use of the Project Works; and
(c) the Contractor has reasonable grounds for not promptly rectifying.
2. The Contractor has:
(a) carried out and passed all tests, including Operational Readiness Evaluation, which:
(i) are required under this deed to be carried out and passed before the Project Works reach Opening Completion;
(ii) must necessarily be carried out and passed before the Project Works can be used for their intended purpose; and
(iii) must necessarily be carried out to verify that the Project Works are in the condition this deed requires them to be in at Opening Completion;
(b) obtained all Approvals that it is required to obtain under this deed before Opening Completion of the Project Works and provided such Approvals to the Principal's Representative;
(c) executed a certificate in the form of Error! Reference source not found. and provided it to the Principal's Representative and the D&C Independent Certifier; and
(d) carried out and passed all audits and tests identified in SWTC Appendix B.10 (Toll Collection System), Attachment B.10-1, section 5.3.5.
3. The Quality Manager has executed a certificate in the form of Appendix C to Error! Reference source not found. and provided it to the Principal's Representative.
4. The Contractor has, in respect of any Extra Land occupied or used in connection with the Project Works:
(a) rehabilitated the Extra Land in accordance with the requirements of all relevant Authorities, the Principal, the owners or occupiers of the Extra Land and from other persons having an interest in such Extra Land and this deed; and
(b) provided the Principal's Representative with:
(i) properly executed releases on terms satisfactory to the Principal's Representative from all claims or demands from the owners or occupiers of the Extra Land and from other persons having an interest in such Extra Land; or
(ii) if the Contractor is unable to obtain such a release despite using its best endeavours to do so, a statement from the Contractor to the effect that such owner or occupier, or other person having an interest in the Extra Land, has failed or refused to execute such a release within 15 Business Days of it being provided by the Contractor to the owner, occupier or other person following completion of the work on the Extra Land.
5. The Principal has been provided with:
(a) all certificates required by this deed;
(b) a copy of all signed independent road safety audits required by section 5.20 of the SWTC;
(c) a summary prepared by the Quality Manager pursuant to section 1(b)(ii) of Error! Reference source not found. on all quality issues;
(d) all documents relating to all non-conformances pursuant to section 3(c) of Error! Reference source not found.;
(e) copies of all site investigation reports and property conditions surveys pursuant to section 4.4.1 and 4.4.2 of the SWTC;
(f) details of the location of Utility Services pursuant to section 2.3.4 of the SWTC;
(g) copies of Approvals from Authorities for the drainage design pursuant to section 5.27 of the SWTC; and
(h) all the ‘as constructed’ documentation and reports required by and in accordance with the Contractor Documentation Schedule.
6. The Principal has been provided with:
(a) a copy of the O&M Manuals and the revised O&M Plan, each as prepared in accordance with this deed;
(b) copies of all Approvals required to be obtained by the Contractor under this deed, to open, use and operate the Rozelle Interchange Works;
(c) notices in accordance with clause 16.11(c) of this deed;
(d) a written notice of the kind referred to in clause 17.6(a)(i) of this deed from the relevant Authority for each discrete part of the Local Area Works which is required to be completed;
(e) a written notice of the kind referred to in clause 17.7(a)(i) of this deed from the relevant Authority for each discrete part of the Utility Service Works which is necessary or required to be completed so that the Rozelle Interchange Works may be opened to the public for the safe, efficient and continuous passage of motor vehicles;
(f) the inventory details required in accordance with section 7.2 of the SWTC; and
(g) a copy of the incident management plan and the revised incident management plan, each as prepared in accordance with this deed.
7. The Principal, in consultation with Fire and Rescue NSW, has accepted the fire safety systems and measures relevant to Fire and Rescue NSW that are contained in the Project Works and all relevant systems and measures within the Project Works, including the
automatic fire detection and alarm system, the deluge suppression system, the fire hydrant system and all other fire fighting equipment.
8. The Principal has (acting reasonably) approved the Contractor’s inputs to populate the Principal's asset management system as required under section 7.2 of the SWTC.
9. The Principal has received and (acting reasonably) approved the durability assessment reports required by section 5.9 and Appendix C.2 to the SWTC.
10. The Principal has received the following spare parts for the Toll Collection System:
Item Name Initial Inventory
TRX 1630 2
VDCSU 3
VDCI-IR (IR LED) 2
LVDC Controller 2
LVDC Classification Scanner 2
VR SU LPN b/w 3
VR IU IR High Power 2
VR SU Colour HD 3
VR Colour IU (white light) 2
Security Video Surveillance Camera 1
TSMC 2
RSS Controller (ALC, VDC, VR) 2
Rack Console G151C 1
Managed Ethernet Switch MOXA 512 2
HP HI 5500-48 G Switch 2
Power supply LVDC 2
11. The Contractor has:
(a) completed the works to the WestConnex Motorway Control Centre (WMCC) in accordance with this deed except for minor Defects which:
(i) do not prevent the WMCC from being reasonably capable of being used for their intended purpose;
(ii) can be corrected without prejudicing the convenient or intended use of the WMCC; and
(iii) the Contractor has reasonable grounds for not promptly rectifying; and
(b) completed the development, installation and commissioning of the IOMCS in accordance with this deed except for minor Defects which:
(i) does not prevent the WMCC from being reasonably capable of being used for its intended purpose;
(ii) can be corrected without prejudicing the convenient or intended use of the WMCC; and
(iii) the Contractor has reasonable grounds for not promptly rectifying;
(c) handed over the WMCC and the IOMCS to the Principal following completion in accordance with sections 13(a) and 13(b) to allow the:
(i) occupation of the WMCC; and
(ii) operation of the IOMCS and OMCS from the WMCC; and
(d) 6 consecutive weeks have passed since the satisfaction of sections 13(a), 13(b) and 13(c), and in that time no Defects have arisen in either the IOMCS or the WMCC (other than minor Defects referred to in paragraph (a)) that have not been rectified in accordance with this deed.
12. The Contractor has done all other things which this deed requires it to have done as a condition precedent to Opening Completion.
Part B - Conditions precedent to Completion
1. The Contractor has:
(a) passed the Operational Acceptance Tests, which have been run for 30 consecutive days under live traffic;
(b) given to the Principal's Representative:
(i) a copy of "as built" drawings of the Project Works pursuant to section 7.1 and Appendix C.2 of the SWTC; and
(ii) copies of all property and land survey information that is required to be prepared pursuant to the SWTC and any other information that is required by the Principal to enable the Principal to prepare and register plans of consolidation and subdivision in respect of the Rozelle Interchange Motorway Stratum and for the Rozelle Interchange Lease to be prepared, executed and registered;
(c) given to the Principal's Representative all documents or other information in respect of the design, construction, testing, commissioning, completion, occupation, use and maintenance of the Project Works which:
(i) are required by this deed to be given to the Principal's Representative before Completion; or
(ii) must necessarily be handed over before the Project Works can be used for their intended purpose,
including copies of all documentation in accordance with the requirements of Appendix C.2 of the SWTC;
(d) executed a certificate in the form of Error! Reference source not found. and provided it to the Principal's Representative and the D&C Independent Certifier;
(e) removed all rubbish, surplus materials (including Materials), Construction Plant and Temporary Works from the Construction Site and Extra Land except where the retention of any of these are required for the correction of Defects during the Defects Correction Period and this is approved in writing by the Principal's Representative;
(f) removed all signs erected in accordance with clause 15.5 of this deed and made good any damage caused by the removal of those signs;
(g) reinstated the Temporary Areas and any other land affected by or used for the purposes of the Temporary Works to a condition at least equivalent to the condition existing before that occupation or use except for such parts of the Temporary Area which this deed (including the SWTC) specifies need not be reinstated (including where the Contractor is required to demolish buildings on the Temporary Area); and
(h) completed the WestConnex Disaster Recovery Site in accordance with the requirements of section 2.3.1 of the SWTC and Appendix B.32 of the SWTC.
2. The Contractor has done all other things which this deed requires it to have done as a condition precedent to Completion.
Schedule 25
Contractor's Certificate
(Clause 16.11(d))
To: The Principal's Representative / the D&C Independent Certifier
From: CPB Contractors Pty Limited (ABN 98 000 893 667) and John Holland Pty Ltd (ABN 11 004 282 268) (together, the Contractor)
In accordance with the terms of clause 16.11(d) of the deed between Roads and Maritime Services (ABN 76 236 371 088) (the Principal) and CPB Contractors Pty Limited (ABN 98 000 893 667) of Level 18, 177 Pacific Highway, North Sydney NSW 2060 and John Holland Pty Ltd (ABN 11 004 282 268) of Level 5, 380 St Kilda Road Melbourne VIC 3004 (together, the Contractor) dated [insert], we hereby certify that [WHT Interface Milestone Completion / Completion / Opening Completion] of the [insert relevant WHT Interface Milestone] / Project Works has been achieved by the Contractor on [insert] in accordance with the terms and conditions of the deed between the Principal and the Contractor dated [insert] with respect to the Project.
...................................................
Signed for and on behalf of CPB Contractors Pty Limited and John Holland Pty Ltd
Schedule 26
D&C Independent Certifier's Certificate
(Clause 16.11(f)(i))
[ON D&C INDEPENDENT CERTIFIER LETTERHEAD]
[insert date]
Principal
Roads and Maritime Services (ABN 76 236 371 088) of 20-44 Ennis Road, Milsons Point, New South Wales, 2061
Contractor CPB Contractors Pty Limited (ABN 98 000 893 667) of Level 18, 177 Pacific Highway, North Sydney NSW 2060 and John Holland Pty Ltd (ABN 11 004 282 268) of Level 5, 380 St Kilda Road Melbourne VIC 3004 (together, the Contractor) of c/- John Holland Pty Ltd Level 3, 65 Pirrama Road Pyrmont NSW 2009
Dear [insert name]
NOTICE OF [WHT INTERFACE MILESTONE COMPLETION / OPENING COMPLETION / COMPLETION]
Rozelle Interchange and Western Harbour Tunnel Enabling Works Design and Construct Deed (D&C Deed)
WHT Interface Works / Project Works
We refer to clause 16.11(f)(i) of the D&C Deed and hereby advise you that the [WHT Interface Works for [insert the relevant WHT Interface Milestone] / Project Works] reached the stage of [WHT Interface Milestone Completion / Opening Completion / Completion] on [insert date].
This Notice of [WHT Interface Milestone Completion / Opening Completion / Completion] does not relieve the Contractor of its obligation to rectify Defects under clause 17 of the D&C Deed and to complete other outstanding obligations under the D&C Deed.
...................................................
[ ] for and on behalf of the D&C Independent Certifier
Schedule 27
Not used
PART D
FINANCIAL
Schedule 28
Consumer Price Index and Indexation
(Clause 1.1 definition of "Consumer Price Index or CPI")
Consumer Price Index or CPI means:
(a) the "All Groups Consumer Price Index Weighted Average of Eight Capital Cities" published quarterly by the Australian Bureau of Statistics, as long as there is no change in the coverage, periodicity or reference base from those applying at the date of this deed. The base CPI for the purposes of this deed will be the "All Groups Consumer Price Index Weighted Average of Eight Capital Cities" published by the Australian Bureau of Statistics for the last full quarter ending immediately prior to the date of this deed;
(b) if there is a change in the coverage of the All Groups Consumer Price Index Weighted Average of Eight Capital Cities from that applying at the date of this deed and the new All Groups Consumer Price Index Weighted Average of Eight Capital Cities is linked to previous All Groups Consumer Price Indexes, CPI is the new All Groups Consumer Price Index Weighted Average of Eight Capital Cities;
(c) if there is a change in the reference base of the All Groups Consumer Price Index Weighted Average of Eight Capital Cities from that applying at the date of this deed and the Australian Bureau of Statistics provides a conversion factor, that conversion factor must be applied to calculate revised CPI figures for the purpose of this deed, in terms of the new reference base;
(d) if there is a change in the reference base of the All Groups Consumer Price Index Weighted Average of Eight Capital Cities from that applying at the date of this deed and the Australian Bureau of Statistics does not provide a conversion factor, the parties must request the President of The Institute of Actuaries Australia (or their nominee) to calculate revised CPIs for the purposes of this deed, and his determination is final and binds the parties;
(e) if the All Groups Consumer Price Index Weighted Average of Eight Capital Cities is published and:
(i) there is a change in its coverage and it is not linked to previous All Groups Consumer Price Indexes; or
(ii) there is a change in its periodicity,
the parties must request the President of the Institute of Actuaries Australia (or their nominee) to determine:
(iii) whether the new All Groups Consumer Price Index Weighted Average of Eight Capital Cities is appropriate as a general indicator of the rate of price change for consumer goods and services; or
(iv) if it is not, what other index should be used as a substitute index for the purpose of this deed,
and his determination is final and binds the parties;
(f) if the All Groups Consumer Price Index Weighted Average of Eight Capital Cities is not published and the Australian Bureau of Statistics publishes another index which is:
(i) a replacement of the All Groups Consumer Price Index Weighted Average of Eight Capital Cities; and
(ii) linked to the All Groups Consumer Price Index Weighted Average of Eight Capital Cities,
all CPIs relevant to this deed must be re-calculated to the same reference base as the replacement index;
(g) if the All Groups Consumer Price Index Weighted Average of Eight Capital Cities is not published and the Australian Bureau of Statistics publishes another index which is not linked to the All Groups Consumer Price Index Weighted Average of Eight Capital Cities, the parties must request the President of the Institute of Actuaries Australia (or their nominee) to calculate revised CPIs for the purposes of this deed, and his calculation is final and binds the parties; or
(h) if the All Groups Consumer Price Index Weighted Average of Eight Capital Cities is not published and the Australian Bureau of Statistics does not publish another index in replacement of the All Groups Consumer Price Index Weighted Average of Eight Capital Cities, the parties must request the President of the Institute of Actuaries Australia (or their nominee) to determine an appropriate index which is a general indicator of the rate of price change for consumer goods and services, and his determination is final and binds the parties.
If paragraphs (e), (g) or (h) in this Schedule 28 apply, paragraphs (a) to (h) will apply to the index determined in accordance with paragraphs (e), (g) or (h) (as the case may be) as if all references to the "All Groups Consumer Price Index Weighted Average of Eight Capital Cities" are references to that replacement index.
Schedule 29
Schedule 30
Project Insurances
(Clause 26.5)
1. CONTRACTOR INSURANCES DURING THE PROJECT WORKS
(a) Before the Contractor commences any of the Project Works or the Temporary
Works, the Contractor must effect and maintain (or cause to be effected and
maintained) the following:
(i) project specific professional indemnity insurance for any breach of a duty
owed in a professional capacity or for any act or omission in the rendering of
or failure to render professional services (including design) by the
Contractor and its Subcontractors (including the Tolling Equipment Works
Subcontractor and the IOMCS and OMCS Subcontractor, provided the Tolling
Equipment Works Subcontractor is not required to be an insured) and their
professional consultants for a minimum of $ for any one claim
and in the aggregate during the period of insurance with a maximum excess
of $ ;
(ii) workers' compensation insurance as required by Law under any statute
relating to workers’ or accident compensation;
(iii) motor vehicle insurance covering physical loss or damage to the Contractor's
vehicles, whether owned, hired or leased, which are brought to the
Construction Site for an amount not less than the market value of such
vehicles and third party property damage for all road registered plant,
equipment and motor vehicles used in connection with the Contractor’s
Activities for a minimum of $ for any one occurrence and unlimited
in aggregate as to the number of occurrences and with a maximum excess
of $ .
(b) By D&C Close, the Contractor must effect and maintain (or cause to be effected
and maintained) plant and equipment insurance covering all Construction Plant,
other than the Key Plant and Equipment included in the Principal’s insurance
referred to in section 2(a)(i), (whether owned, hired or leased by the Contractor)
against physical loss or damage to such plant for an amount not less than market
value of such Construction Plant and with a maximum excess of $ .
(c) The Contractor must maintain (or cause to be maintained) the insurances referred
to in sections 1(a) and 1(b) until:
(i) in the case of the professional indemnity insurance, 6 years after the Date of
Opening Completion; and
(ii) in the case of all other insurances, the expiration of the last Defects
Correction Period.
2. PRINCIPAL INSURANCES DURING THE PROJECT WORKS
(a) By D&C Close, the Principal must effect and maintain (or cause to be effected and
maintained) the following:
(i) a contract works or construction risks policy of insurance:
(A) in respect of the Project Works, the Temporary Works, Key Plant and
Equipment, the existing improvements on the Construction Site and
all things brought on to the Construction Site by the Contractor for
the purpose of the Project Works or the Temporary Works, including
tunnelling equipment and all insured property whilst in transit inland;
(B) for an amount of not less than the D&C Deed Sum on a replacement
and reinstatement basis (plus demolition and removal of debris, fees
for the project managers and other consultants) of the works under
this deed, including a tunnel works sublimit for a minimum of
$ for any single occurrence, and including testing and
commissioning activities in connection with the Contractor’s Activities,
the rectification of Defects and an amount to cover additional costs
and expenses to expedite the commencement or completion or
repair; and
(C) with a maximum excess of $ ;
(ii) inland transit and/or overseas transit insurance in respect of relevant items
intended to be employed, used or incorporated in the Project Works or
Temporary Works and the Contractor's Activities;
(iii) public and products liability insurance covering liability in respect of:
(A) loss of, loss of use of, destruction or damage to, real or personal
property;
(B) injury (including mental illness) to, or disease or death of, persons;
and
arising out of or in connection with the Contractor's Activities (including third
party property damage arising out of the use of plant, equipment and motor
vehicles that are not road registered) for a minimum of $ for any
single occurrence and unlimited in the aggregate (other than products
liability which is limited in the aggregate) for any one period of insurance
and with a maximum excess of $ ;
(iv) if any work for or in connection with the deed includes asbestos, pollutants
or contaminants, environmental liability insurance for a minimum sub-limit
of $ for any one occurrence and in the aggregate during the period
of insurance and with a maximum excess of $ ; and
(v) a delay in start-up insurance policy (DSU Policy):
(A) against such risks as are reasonably required by the Principal;
(B) including provisions for;
(aa) agreed Opening Completion delay costs with a limit of
$ ;
(bb) additional increased costs of working with a limit of
$ ;
(cc) claims preparation costs with a limit of $ ; and
(dd) delay caused by damage to utilities with a limit of
$ ;
(ee) delay caused by damage to customers' and suppliers'
premises;
(ff) delay caused by interruption by civil authority; and
(gg) delay caused by prevention of access to the site; and
(C) with a time deductible of not more than 30 days in the aggregate.
(aa) The Principal must maintain (or cause to be maintained) the insurance referred to
in section 2(a)(v) until the Date of Opening Completion.
(b) The Principal must maintain (or cause to be maintained) an open policy of overseas
transit insurance, as referred to in section 2(a)(ii), covering all overseas shipments
in relation to the Project Works, Temporary Works and Contractor's Activities
regardless of when the transit occurs.
3. GENERAL REQUIREMENTS
(a) A party’s Project Insurances:
must be effected with an Approved Insurer; (i)
in the case of the Contractor, must be on the terms required by this (ii)
Schedule 30 and otherwise as approved by the Principal (which approval will
not be unreasonably withheld or delayed);
in the case of the Principal, must be on terms substantially consistent with (iii)
the draft terms set out in Exhibit F or such other terms as are approved by
the Contractor (which approval will not be unreasonably withheld or
delayed);
must not contain any exclusion, endorsement or alteration, unless it is first (iv)
approved by the other party or, in the case of the Principal, is otherwise
included in the draft terms set out in this Schedule 30;
in the case of the insurances specified in section 2(a) must be in the joint (v)
names of the Contractor, subcontractors of every tier, the Principal and such
others as have an insurable interest under the D&C Documents for their
respective rights, interests and liabilities and in which the insurer waives all
rights of subrogation which it may have or acquire against all or any of the
persons comprising the insured; and
except in the case of the insurances referred to in sections 1(a)(i) and (vi)
1(a)(ii), must contain a term which requires the insurer to give the Principal
and the Contractor 20 Business Days' notice in writing prior to:
(A) the insurer giving the party arranging the relevant insurance a notice
of cancellation;
(B) the insurer cancelling the policy on the request of the party arranging
the relevant insurance;
(C) the party arranging the relevant insurance allowing the policy to
expire; or
(D) the insurer giving the party arranging the relevant Project Insurance
any other notice in respect of the policy that is relevant to the Project
Works or Motorway;
in the case of the insurance specified in section 2(a)(i) and (ii), must specify (vii)
the Principal and the Contractor as joint loss payees;
in the case of the insurances which are in joint names, the insurance must (viii)
contain:
(A) a waiver of subrogation clause in which the insurer agrees to waive
all rights of subrogation or action that it may have or acquire against
all or any of the persons comprising the insured; and
(B) a cross liability clause for the purposes of which the insurer accepts
the term "insured" as applying to each of the persons comprising
insured as if a separate policy of insurance had been issued to each
of them (subject always to the overall sum insured not being
increased as a result);
in the case of the insurances specified in section 2(a)(i) and 2(a)((ii)) must (ix)
be endorsed to note and allow the Contractor's obligations under clause
26.9, to the effect that compliance by the Contractor with the provisions of
that clause will not prejudice the Contractor's or any other insured parties'
rights to indemnity under the insurances;
in the case of the insurance specified in section 1(a)(i) must include a (x)
principal's indemnity endorsement in favour of the Principal, in a form
approved by the Principal (which approval will not be unreasonably withheld
or delayed); and
must be subject to the laws of Australia (or an Australian State or Territory) (xi)
and their courts.
(b) Each party must, in respect of its Project Insurances:
give the other party when requested by that other party, certified copies of (i)
all:
(A) policies, including policy schedules;
(B) renewal certificates;
(C) endorsements; and
(D) cover notes and slips,
as soon as it receives them from the insurer;
in the case of the Project Insurances referred to in section 1, give the (ii)
Principal certificates of currency when requested by the Principal; and
where a policy is in joint names or there are two or more insureds, have (iii)
each such policy endorsed to the effect that the insurer agrees that any act,
error, omission, neglect, fraud, misrepresentation, misdescription, non-
disclosure or breach of condition or warranty by any one insured party shall
not prejudice or invalidate the rights of the other parties comprising the
insured who are themselves not guilty of such act, error, omission, neglect,
fraud, misrepresentation, misdescription, non-disclosure or breach of
condition or warranty.
(c) The Contractor must ensure that the policies of insurance referred to in sections
1(a)(i) (subject to the limitations in cover provided by the insurance market and
policy terms, conditions and deductibles):
(i) covers the Contractor for potential liability to the Principal assumed by
reason of the exclusion of Part 4 of the Civil Liability Act 2002 (NSW),
including for elevated duty of care, express fitness for purpose and loss
mitigation and rectification;
(ii) indemnifies the Principal for any loss to third parties incurred by the
Principal as a result of any Claim to the extent arising from the provision of
professional services; and
(iii) does not exclude any potential liability the Contractor may have had to the
Principal under or by reason of this deed.
Schedule 31
Form of Unconditional Undertakings
(Clauses 10, 21.13 and 21.14)
THIS DEED POLL (Undertaking) made the day of 20
IN FAVOUR OF: Roads and Maritime Services of 20-44 Ennis Road, Milsons Point, New South Wales, 2061 (RMS)
GIVEN BY: [insert] (Financial Institution)
Contractor » CPB Contractors Pty Limited (ABN 98 000 893 667) and John Holland Pty Ltd (ABN 11 004 282 268) (together, the Contractor)
Security Amount $ » [insert]
Contract: The Design and Construction contract between RMS and the Contractor
Contract Title: Rozelle Interchange and Western Harbour Tunnel Enabling Works Design and Construction Deed
Other words and phrases in this Undertaking have the meanings given in the Contract.
Undertaking
1. At the request of the Contractor, and in consideration of RMS accepting this Undertaking from the Financial Institution in connection with the Contract, the Financial Institution unconditionally undertakes to pay on demand any amount or amounts demanded by RMS to the maximum aggregate sum of the Security Amount.
2. The Financial Institution unconditionally agrees that, upon receipt from RMS of a notice in writing (accompanied by this Undertaking) purportedly signed by RMS (or someone authorised by RMS) that it requires all or some of the Security Amount, the Financial Institution will pay RMS at once, without reference to the Contractor and despite any notice from the Contractor not to pay.
3. RMS must not assign this Undertaking without the prior written agreement of the Financial Institution, which will not be unreasonably withheld.
4. This Undertaking continues until one of the following occurs:
(a) RMS notifies the Financial Institution in writing that the Security Amount is no longer required;
(b) this Undertaking is returned to the Financial Institution; or
(c) the Financial Institution pays RMS an amount which, in aggregate with all other amounts previously paid by the Financial Institution under this Undertaking or such lesser sum as may be required and specified by RMS, equals the Security Amount, or as much as RMS may require overall.
5. At any time, without being required to, the Financial Institution may pay RMS the Security Amount less any amounts previously paid under this Undertaking or such lesser sum as may be required and specified by RMS, and the liability of the Financial Institution will then immediately end.
6. Payments made under this Undertaking will be made electronically to a bank account of RMS only. The Security Amount will be automatically reduced by the amount paid.
7. This Undertaking is governed by the laws of the State of New South Wales.
SIGNED as a deed poll.
SIGNED, SEALED and DELIVERED for and on behalf of [insert name of Financial Institution] by its Attorney under a Power of Attorney dated [insert], and the Attorney declares that the Attorney has not received any notice of the revocation or suspension of such Power of Attorney, in the presence of:
Signature of Attorney
Signature of witness Name of Attorney in full
Name of Witness in full
SCHEDULE 31A
D&C Payment Schedule
(Clause 21)
1. MAXIMUM PAYMENT CLAIM AMOUNT
(a) The maximum amount of the Payment Claim that may be made by the Contractor
in respect of a particular month (the Maximum Payment Claim Amount) is:
(i) the forecast cumulative limit for that month set out in the table below (the
Forecast Cumulative Limit) (as updated in accordance with clauses 1(aa)
and (b) of this Schedule 31A);
plus
(ii) any additional amounts payable to the Contractor in accordance with the
terms of this deed, such additional amounts being amounts that are neither:
(A) part of the original D&C Deed Sum (i.e. the D&C Deed Sum as at the
date of execution of this deed); or
(B) Change Costs in respect of which the Forecast Cumulative Limit is
amended in accordance with Schedule 21,
less the sum of all Payment Amounts paid by the Principal pursuant to clause 21.5
of this deed prior to the date of the relevant Payment Claim.
(aa) The Forecast Cumulative Limit will be reviewed and updated to reflect the progress
of the Project (as detailed on the Overall D&C Program current at the time) on an
annual basis as follows:
(i) 16 weeks prior to 1 July 2019 and 1 July of each subsequent year, the
Contractor will provide the Principal with a draft updated Forecast
Cumulative Limit which has regard to the current and expected future
progress of the Contractor’s Activities (Draft Updated Forecast
Cumulative Limit); and
(ii) the Principal and the Contractor must meet in good faith to discuss the Draft
Updated Forecast Cumulative Limit so that amendments to the then current
Forecast Cumulative Limit are agreed prior to 1 July of the relevant year.
(b) Notwithstanding clause 1(aa) of this Schedule 31A, if at any time the Contractor
considers the Forecast Cumulative Limit should be revised for a particular month, it
must notify the Principal of the proposed revision at least 2 months prior to the
relevant month and the Principal may (at its discretion) revise the Forecast
Cumulative Limit.
Period Month Forecast monthly payment Forecast Cumulative Limit
1. Jan-19
2. Feb-19
3. Mar-19
4. Apr-19
Period Month Forecast monthly payment Forecast Cumulative Limit
5. May-19
6. Jun-19
7. Jul-19
8. Aug-19
9. Sep-19
10. Oct-19
11. Nov-19
12. Dec-19
13. Jan-20
14. Feb-20
15. Mar-20
16. Apr-20
17. May-20
18. Jun-20
19. Jul-20
20. Aug-20
21. Sep-20
22. Oct-20
23. Nov-20
24. Dec-20
25. Jan-21
26. Feb-21
27. Mar-21
28. Apr-21
29. May-21
30. Jun-21
31. Jul-21
32. Aug-21
Period Month Forecast monthly payment Forecast Cumulative Limit
33. Sep-21
34. Oct-21
35. Nov-21
36. Dec-21
37. Jan-22
38. Feb-22
39. Mar-22
40. Apr-22
41. May-22
42. Jun-22
43. Jul-22
44. Aug-22
45. Sep-22
46. Oct-22
47. Nov-22
48. Dec-22
49. Jan-23
50. Feb-23
51. Mar-23
52. Apr-23
53. May-23
54. Jun-23
2. SCHEDULE OF PRICES
The schedule of prices included in Attachment 1 will be used to assess the value of work
undertaken by the Contractor for the purposes of monthly Payment Claims submitted
under clauses 21.2 and 21.6 of this deed. Cost Items must be claimed (and will be
assessed) on a percent complete basis, except for payment claims in relation to Key Plant
and Equipment and unfixed goods and materials which must be claimed in accordance
with the requirements of clauses 21.13 and 21.14 of this deed.
The schedule of rates for Changes included in Attachment 2 may be used, if requested by
the Principal, in accordance with section 1.2(a) of Schedule 21.
ATTACHMENT 1 SCHEDULE OF PRICES
Level Cost Item Description Amount ($)
2 1 Project Wide Items -
4 1.1 Project Plans
4 1.2 Preliminary Items (Not Site Specific)
6 1.2.1 Not Used -
6 1.2.2 Not Used -
6 1.2.3 Not Used -
6 1.2.4 Insurances
6 1.2.5 Long Service Levy
6 1.2.6 Unconditional Undertakings
6 1.2.7 Pre & post condition survey
4 1.3 Staff and Recurring Site Preliminaries
6 1.3.1 All staff
6 1.3.2 All attendant site establishment labour
6 1.3.3 Maintenance of all site accommodation
6 1.3.4 All site services
6 1.3.5 Maintenance of all site vehicles
6 1.3.6 Requirements for safety, traffic control
6 1.3.7 Air quality monitoring
6 1.3.8 Environmental costs
6 1.3.9 Sustainability costs
6 1.3.10 Community costs
6 1.3.11 Additional and/or balancing items -
4 1.4 Key Plant and Equipment
6 1.4.1 Plant Purchase
6 1.4.2 Plant Mob & Demob
4 1.5 Design
6 1.5.1 Surface Works
8 1.5.1.1 Geometric design
8 1.5.1.2 Drainage design
8 1.5.1.3 Pavement design
8 1.5.1.4 Road barriers, kerbs, signs and finishes
8 1.5.1.5 Geotechnical design
8 1.5.1.6 Bridge and Cut and cover design
8 1.5.1.7 Lighting design
8 1.5.1.8 Urban Design
8 1.5.1.9 Vent and Maintenance Building design
8 1.5.1.10 Ventilation Building structures design
8 1.5.1.11 Ventilation building services design (including power, water and communications)
6 1.5.2 Tunnel design
8 1.5.2.1 Geometric design
8 1.5.2.2 Drainage design
8 1.5.2.3 Pavement design
8 1.5.2.4 Geotechnical design
8 1.5.2.5 Tunnel structures design
8 1.5.2.6 Tunnel Barriers and Finishes
8 1.5.2.7 Lighting design
8 1.5.2.8 Ventilation design
8 1.5.2.9 Fire and Life Safety design
8 1.5.2.10 Tunnel services design (including power, water and
communications and excluding IOMCS/OMCS design and tolling design)
8 1.5.2.11 Tunnel systems design (excluding IOMCS/OMCS
design and tolling design)
6 1.5.3 Design Prelims & Completion
8 1.5.3.1 Design management during detailed design including
contractor staff and office accommodation and running costs
8 1.5.3.2 Final Completion Survey
8 1.5.3.3 As-built drawings
8 1.5.3.4 Operation and Maintenance Manuals
8 1.5.3.5 Design of air quality monitoring as required by the Environmental Documents
8 1.5.3.6 Geotech Site Investigation
8 1.5.3.7 Tunnel Geotech Mapping
2 2 Victoria Road (East), City West Link (CW
4 2.1 Design -
4 2.2 Site Specific Preliminary Items
4 2.3 Surface Works
6 2.3.1 The Crescent (M1FO ch 0 - 850) to Victor
8 2.3.1.1 Environmental Mitigation Measures
8 2.3.1.2 Temporary Works & Traffic Management and
8 2.3.1.3 Demolition
8 2.3.1.4 Property Adjustment
8 2.3.1.5 Topsoil Stripping and Stockpiling -
8 2.3.1.6 Cuttings and Embankments, including Remo
8 2.3.1.7 Drainage
8 2.3.1.8 Pavement
8 2.3.1.9 Roadside Furniture Including Safety Barr
8 2.3.1.10 Delineation And Signposting
8 2.3.1.11 Utilities / Services -
9 a Sewer
9 b Water
8 2.3.1.12 ITS
8 2.3.1.13 Street Lighting -
8 2.3.1.14 Traffic Signals -
6 2.3.2 City West Link (CWL) - Control line M1F0
8 2.3.2.1 Environmental Mitigation Measures -
8 2.3.2.2 Temporary Works & Traffic Management and
8 2.3.2.3 Demolition
8 2.3.2.4 Property Adjustment -
8 2.3.2.5 Topsoil Stripping and Stockpiling -
8 2.3.2.6 Cuttings and Embankments, including Remo
8 2.3.2.7 Drainage -
8 2.3.2.8 Pavement
8 2.3.2.9 Roadside Furniture Including Safety Barr
8 2.3.2.10 Delineation And Signposting
8 2.3.2.11 Utilities / Services -
8 2.3.2.12 ITS
8 2.3.2.13 Street Lighting
8 2.3.2.14 Traffic Signals
6 2.3.3 The Crescent Surface Works M1N0
8 2.3.3.1 Environmental Mitigation Measures -
8 2.3.3.2 Temporary Works & Traffic Management and
8 2.3.3.3 Demolition
8 2.3.3.4 Property Adjustment -
8 2.3.3.5 Topsoil Stripping and Stockpiling -
8 2.3.3.6 Cuttings and Embankments, including Remo
8 2.3.3.7 Drainage
8 2.3.3.8 Pavement
8 2.3.3.9 Roadside Furniture Including Safety Barr
8 2.3.3.10 Delineation And Signposting
8 2.3.3.11 Utilities / Services -
9 f Gas
9 2.3.3.12 ITS -
9 2.3.3.13 Street Lighting -
8 2.3.3.14 Traffic Signals
4 2.4 Bridges and Structures
6 2.4.1 Not Used -
6 2.4.2 Bridge over M4 East to Anzac Bridge at V
6 2.4.3 Pedestrian Bridge from Victoria Rd to An
6 2.4.4 Not Used -
6 2.4.5 Not Used -
6 2.4.6 Rozelle Park Drainage outlet to Harbour
6 2.4.7 Whites Creek under The Crescent
6 2.4.8 Bridge over drainage culvert at M5 Ramps
6 2.4.9 Bridge over drainage culvert at WHT ramp
2 3 Rozelle Interchange (incl. M5 Connection
4 3.1 Design
4 3.2 Site Specific Preliminary Items
4 3.3 Surface Works
6 3.3.1 New Rozelle Park
8 3.3.1.1 Drainage overland flow channel
8 3.3.1.2 Soft Landscaping
8 3.3.1.3 Fencing
8 3.3.1.4 Lighting
8 3.3.1.5 Park at grade Cycleway/shared path
8 3.3.1.6 Carpark
8 3.3.1.7 Boardwalk
8 3.3.1.8 Park at grade Cycleway -
8 3.3.1.9 Bioretention basin
6 3.3.2 Lilyfield Road
6 3.3.3 Utilities Corridor
9 a Sewer
9 b Water
9 c Telecommunications
9 d Power
9 e Sydney Trains
4 3.4 Bridges and Structures
6 3.4.1 M5 Connections - Cut and Cover
8 3.4.1.1 Excavation
8 3.4.1.2 Retaining Walls
8 3.4.1.3 Roof Structure
8 3.4.1.4 Pavement
8 3.4.1.5 Drainage -
8 3.4.1.6 Barriers
8 3.4.1.7 Finishes -
8 3.4.1.8 Other -
6 3.4.2 M4 Connections - Cut and cover
8 3.4.2.1 Excavation
8 3.4.2.2 Retaining Walls
8 3.4.2.3 Roof Structure
8 3.4.2.4 Pavement
8 3.4.2.5 Drainage -
8 3.4.2.6 Barriers -
8 3.4.2.7 Finishes
8 3.4.2.8 Other
6 3.4.3 Pedestrian Bridge over CWL
6 3.4.4 Pedestrian Bridge over The Crescent
6 3.4.5 Pedestrian Bridge over Victoria Road -
6 3.4.6 West Harbour Portal Cut and Cover ‘WHT t
8 3.4.6.1 Excavation
8 3.4.6.2 Retaining Walls
8 3.4.6.3 Roof Structure
8 3.4.6.4 Pavement -
8 3.4.6.5 Drainage -
8 3.4.6.6 Barriers -
8 3.4.6.7 Finishes -
8 3.4.6.8 Other -
6 3.4.7 Ped bridge at Whites Creek
4 3.5 Tunnel Works
6 3.5.1 M130 ‘M5 to WHT Tunnel’ N/B control line
8 3.5.1.1 Tunnelling
9 3.5.1.1a Excavation and Primary Support (M130 - C
9 3.5.1.1b Spoil Disposal (M130 - CI3)
9 3.5.1.1c Secondary Support
9 3.5.1.1d Cross Over Slabs -
8 3.5.1.2 Civil Fitout
9 3.5.1.2a Pavement (CRCP and NFC)
9 3.5.1.2b Barriers
9 3.5.1.2c Drainage
9 3.5.1.2d Lining Panels
9 3.5.1.2e M&E interface works
8 3.5.1.3 Mechanical and Electrical
9 3.5.1.3a Electrical Work
9 3.5.1.3b Traffic Control (ITS)
9 3.5.1.3c Control Systems (OMCS/PCMS)
9 3.5.1.3d Communication / Telephony
9 3.5.1.3e Fire Systems
9 3.5.1.3f Ventilation Systems
6 3.5.2 M150 ‘M5 to CWL N/B off ramp Tunnel’ con
8 3.5.2.1 Tunnelling
9 3.5.2.1a Excavation and Primary Support (M150)
9 3.5.2.1b Spoil Disposal (M150)
9 3.5.2.1c Secondary Support
9 3.5.2.1d Cross Over Slabs -
8 3.5.2.2 Civil Fitout
9 3.5.2.2a Pavement (CRCP and NFC)
9 3.5.2.2b Barriers
9 3.5.2.2c Drainage
9 3.5.2.2d Lining Panels
9 3.5.2.2e M&E interface works
8 3.5.2.3 Mechanical and Electrical
9 3.5.2.3a Electrical Work
9 3.5.2.3b Traffic Control (ITS)
9 3.5.2.3c Control Systems (OMCS/PCMS)
9 3.5.2.3d Communication / Telephony
9 3.5.2.3e Fire Systems
9 3.5.2.3f Ventilation Systems
6 3.5.3 M140 ‘WHT to M5 Tunnel’ from ‘CWL to M5
8 3.5.3.1 Tunnelling
9 3.5.3.1a Excavation and Primary Support (M140 Ci3
9 3.5.3.1b Spoil Disposal (M140 CI3)
9 3.5.3.1c Secondary Support
9 3.5.3.1d Cross Over Slabs -
8 3.5.3.2 Civil Fitout
9 3.5.3.2a Pavement (CRCP and NFC)
9 3.5.3.2b Barriers
9 3.5.3.2c Drainage
9 3.5.3.2d Lining Panels
9 3.5.3.2e M&E interface works
8 3.5.3.3 Mechanical and Electrical
9 3.5.3.3a Electrical Work
9 3.5.3.3b Traffic Control (ITS)
9 3.5.3.3c Control Systems (OMCS/PCMS)
9 3.5.3.3d Communication / Telephony
9 3.5.3.3e Fire Systems
9 3.5.3.3f Ventilation Systems
6 3.5.4 M160 CWL to M5 S/B on Ramp Tunnel' - con
8 3.5.4.1 Tunnelling
9 3.5.4.1a Excavation and Primary Support (M160)
9 3.5.4.1b Spoil Disposal (M160)
9 3.5.4.1c Secondary Support
9 3.5.4.1d Cross Over Slabs -
8 3.5.4.2 Civil Fitout
9 3.5.4.2a Pavement (CRCP and NFC)
9 3.5.4.2b Barriers
9 3.5.4.2c Drainage
9 3.5.4.2d Lining Panels
9 3.5.4.2e M&E interface works
8 3.5.4.3 Mechanical and Electrical
9 3.5.4.3a Electrical Work
9 3.5.4.3b Traffic Control (ITS)
9 3.5.4.3c Control Systems (OMCS/PCMS)
9 3.5.4.3d Communication / Telephony
9 3.5.4.3e Fire Systems
9 3.5.4.3f Ventilation Systems
6 3.5.5 M110 ‘M4 to Anzac Bridge Tunnel’ to ‘Iro
8 3.5.5.1 Tunnelling
9 3.5.5.1a Excavation and Primary Support (M110)
9 3.5.5.1b Spoil Disposal (M110)
9 3.5.5.1c Secondary Support
9 3.5.5.1d Cross Over Slabs -
8 3.5.5.2 Civil Fitout
9 3.5.5.2a Pavement (CRCP and NFC)
9 3.5.5.2b Barriers
9 3.5.5.2c Drainage
9 3.5.5.2d Lining Panels
9 3.5.5.2e M&E interface works
8 3.5.5.3 Mechanical and Electrical
9 3.5.5.3a Electrical Work
9 3.5.5.3b Traffic Control (ITS)
9 3.5.5.3c Control Systems (OMCS/PCMS)
9 3.5.5.3d Communication / Telephony
9 3.5.5.3e Fire Systems
9 3.5.5.3f Ventilation Systems
6 3.5.6 M120 ‘Anzac Bridge to M4 Tunnel’ from ‘A
8 3.5.6.1 Tunnelling
9 3.5.6.1a Excavation and Primary Support (M120)
9 3.5.6.1b Spoil Disposal (M120)
9 3.5.6.1c Secondary Support
9 3.5.6.1d Cross Over Slabs -
8 3.5.6.2 Civil Fitout
9 3.5.6.2a Pavement (CRCP and NFC)
9 3.5.6.2b Barriers
9 3.5.6.2c Drainage
9 3.5.6.2d Lining Panels
9 3.5.6.2e M&E interface works
8 3.5.6.3 Mechanical and Electrical
9 3.5.6.3a Electrical Work
9 3.5.6.3b Traffic Control (ITS)
9 3.5.6.3c Control Systems (OMCS/PCMS)
9 3.5.6.3d Communication / Telephony
9 3.5.6.3e Fire Systems
9 3.5.6.3f Ventilation Systems
6 3.5.7 Access drives and temporary adits -
6 3.5.8 Cross Passages
8 3.5.8.1 Excavation
8 3.5.8.2 Fitout
6 3.5.9 Long Egress Passages
8 3.5.9.1 Excavation -
8 3.5.9.2 Fitout
6 3.5.10 Substations
6 3.5.11 Low Point Sumps
6 3.5.12 Ventilation Tunnels
8 3.5.12.1 Tunnelling
8 3.5.12.2 Civil & M&E fit-out
8 3.5.12.3 Bridging Slabs
4 3.6 Buildings
6 3.6.1 Rozelle Park Exhaust Air
8 3.6.1.1 Civil / Building
8 3.6.1.1a Spoil
8 3.6.1.2 M&E Equipment and Fitout
6 3.6.2 Rozelle Park Supply Air
8 3.6.2.1 Civil / Building
8 3.6.2.1a Spoil
8 3.6.2.2 M&E Equipment and Fitout
6 3.6.3 Rozelle Operational Facilities
8 3.6.3.1 Maintenance Facilities
8 3.6.3.2 Workshops
8 3.6.3.3 Maintenance Building
8 3.6.3.4 Water Treatment plant
2 4 Iron Cove Link
4 4.1 Design
4 4.2 Site Specific Preliminary Items
4 4.3 Surface Works
6 4.3.1 Victoria Road road works
6 4.3.2 Local area works -
6 4.3.3 ITS
6 4.3.4 Utilities
8 4.3.4.1 Water / Sewer
8 4.3.4.2 Power
8 4.3.4.3 Telco- Comms -
8 4.3.4.4 Gas
4 4.4 Bridges and Structures
6 4.4.1 Cut and Cover - ‘Iron Cove Approach’ to
6 4.4.2 Cut and Cover - ‘Anzac Bridge to Iron Co -
4 4.5 Tunnel Works
6 4.5.1 M190 ‘Iron Cove to Anzac Bridge Tunnel’
8 4.5.1.1 Tunnelling
9 4.5.1.1a Excavation and Primary Support (M190)
9 4.5.1.1b Spoil Disposal (M190)
9 4.5.1.1c Secondary Support
9 4.5.1.1d Cross Over Slabs -
8 4.5.1.2 Civil Fitout
9 4.5.1.2a Pavement (CRCP and NFC)
9 4.5.1.2b Barriers
9 4.5.1.2c Drainage
9 4.5.1.2d Lining Panels
9 4.5.1.2e M&E interface works -
8 4.5.1.3 Mechanical and Electrical
9 4.5.1.3a Electrical Work
9 4.5.1.3b Traffic Control (ITS)
9 4.5.1.3c Control Systems (OMCS/PCMS)
9 4.5.1.3d Communication / Telephony
9 4.5.1.3e Fire Systems
9 4.5.1.3f Ventilation Systems
6 4.5.2 M1A0 ‘Anzac Bridge to Iron Cove Tunnel’
8 4.5.2.1 Tunnelling
9 4.5.2.1a Excavation and Primary Support (M1A0)
9 4.5.2.1b Spoil Disposal (M1A0)
9 4.5.2.1c Secondary Support
9 4.5.2.1d Cross Over Slabs -
8 4.5.2.2 Civil Fitout
9 4.5.2.2a Pavement (CRCP and NFC) -
9 4.5.2.2b Barriers
9 4.5.2.2c Drainage
9 4.5.2.2d Lining Panels
9 4.5.2.2e M&E interface works -
8 4.5.2.3 Mechanical and Electrical
9 4.5.2.3a Electrical Work
9 4.5.2.3b Traffic Control (ITS)
9 4.5.2.3c Control Systems (OMCS/PCMS)
9 4.5.2.3d Communication / Telephony
9 4.5.2.3e Fire Systems
9 4.5.2.3f Ventilation Systems
6 4.5.3 M1E0 ‘Iron Cove to M5 Tunnel’ - S/B Cont
8 4.5.3.1 Tunnelling
9 4.5.3.1a Excavation and Primary Support (M1E0)
9 4.5.3.1b Spoil Disposal (M1E0)
9 4.5.3.1c Secondary Support
9 4.5.3.1d Cross Over Slabs -
8 4.5.3.2 Civil Fitout
9 4.5.3.2a Pavement (CRCP and NFC) -
9 4.5.3.2b Barriers
9 4.5.3.2c Drainage
9 4.5.3.2d Lining Panels
9 4.5.3.2e M&E interface works -
8 4.5.3.3 Mechanical and Electrical
9 4.5.3.3a Electrical Work
9 4.5.3.3b Traffic Control (ITS)
9 4.5.3.3c Control Systems (OMCS/PCMS)
9 4.5.3.3d Communication / Telephony
9 4.5.3.3e Fire Systems
9 4.5.3.3f Ventilation Systems
6 4.5.4 M1D0 ‘M5 to Iron Cove Tunnel’ - N/B Cont
8 4.5.4.1 Tunnelling
9 4.5.4.1a Excavation and Primary Support (M1D0)
9 4.5.4.1b Spoil Disposal (M1D0)
9 4.5.4.1c Secondary Support
9 4.5.4.1d Cross Over Slabs -
8 4.5.4.2 Civil Fitout
9 4.5.4.2a Pavement (CRCP and NFC) -
9 4.5.4.2b Barriers
9 4.5.4.2c Drainage
9 4.5.4.2d Lining Panels
9 4.5.4.2e M&E interface works -
8 4.5.4.3 Mechanical and Electrical
9 4.5.4.3a Electrical Work
9 4.5.4.3b Traffic Control (ITS)
9 4.5.4.3c Control Systems (OMCS/PCMS)
9 4.5.4.3d Communication / Telephony
9 4.5.4.3e Fire Systems
9 4.5.4.3f Ventilation Systems
6 4.5.5 M130 ‘M5 to WHT’ from ‘M5 to CWL Tunnel’
8 4.5.5.1 Tunnelling
9 4.5.5.1a Excavation and Primary Support (M130 CI4
9 4.5.5.1b Spoil Disposal (M130 CI4)
9 4.5.5.1c Secondary Support
9 4.5.5.1d Cross Over Slabs -
8 4.5.5.2 Civil Fitout
9 4.5.5.2a Pavement (CRCP and NFC) -
9 4.5.5.2b Barriers
9 4.5.5.2c Drainage
9 4.5.5.2d Lining Panels
9 4.5.5.2e M&E interface works -
8 4.5.5.3 Mechanical and Electrical
9 4.5.5.3a Electrical Work
9 4.5.5.3b Traffic Control (ITS)
9 4.5.5.3c Control Systems (OMCS/PCMS)
9 4.5.5.3d Communication / Telephony
9 4.5.5.3e Fire Systems
9 4.5.5.3f Ventilation Systems
6 4.5.6 M140 ‘WHT to M5 Tunnel’ from ‘Iron Cove
8 4.5.6.1 Tunnelling
9 4.5.6.1a Excavation and Primary Support (M140 CI4
9 4.5.6.1b Spoil Disposal (M140 CI4)
9 4.5.6.1c Secondary Support
9 4.5.6.1d Cross Over Slabs -
8 4.5.6.2 Civil Fitout
9 4.5.6.2a Pavement (CRCP and NFC) -
9 4.5.6.2b Barriers
9 4.5.6.2c Drainage
9 4.5.6.2d Lining Panels
9 4.5.6.2e M&E interface works -
8 4.5.6.3 Mechanical and Electrical
9 4.5.6.3a Electrical Work
9 4.5.6.3b Traffic Control (ITS)
9 4.5.6.3c Control Systems (OMCS/PCMS)
9 4.5.6.3d Communication / Telephony
9 4.5.6.3e Fire Systems
9 4.5.6.3f Ventilation Systems
6 4.5.7 Access drives and temporary adits -
6 4.5.8 Cross Passages
8 4.5.8.1 Excavation
8 4.5.8.2 Fitout
6 4.5.9 Long Egress Passages
8 4.5.9.1 Excavation -
8 4.5.9.2 Fitout
6 4.5.10 Substations
6 4.5.11 Low Point Sumps
6 4.5.12 Ventilation Tunnels
8 4.5.12.1 Tunnelling
8 4.5.12.2 Civil Fitout
8 4.5.12.3 Bridging Slabs -
8 4.5.12.4 Supply Air -
8 4.5.12.5 Exhaust Air
8 4.5.12.6 Plenum Structures -
8 4.5.12.7 Louvers and Dampers -
4 4.6 Buildings
6 4.6.1 ICL Ventilation Facility
8 4.6.1.1 Civil / Building -
8 4.6.1.2 M&E Equipment and Fitout
2 5 WHT Ramps
4 5.1 Design
4 5.2 Site Specific Preliminary Items
4 5.5 Tunnel Works
6 5.5.1 M130 ‘M5 to WHT Tunnel’ from ‘M5 to Iron
8 5.5.1.1 Tunnelling
9 5.5.1.1a Excavation and Primary Support (M130 CI5
9 5.5.1.1b Spoil Disposal (M130 CI5)
9 5.5.1.1c Secondary Support
9 5.5.1.1d Cross Over Slabs -
8 5.5.1.2 Civil Fitout
9 5.5.1.2a Pavement (CRCP and NFC)
9 5.5.1.2b Barriers
9 5.5.1.2c Drainage
9 5.5.1.2d Lining Panels
9 5.5.1.2e M&E interface works -
8 5.5.1.3 Mechanical and Electrical
9 5.5.1.3a Electrical Work
9 5.5.1.3b Traffic Control (ITS)
9 5.5.1.3c Control Systems (OMCS/PCMS)
9 5.5.1.3d Communication / Telephony
9 5.5.1.3e Fire Systems
9 5.5.1.3f Ventilation Systems
6 5.5.2 M140 ‘WHT to M5 Tunnel’ from ‘WHT Stubs’
8 5.5.2.1 Tunnelling
9 5.5.2.1a Excavation and Primary Support (M140 CI5
9 5.5.2.1b Spoil Disposal (M140 CI5)
9 5.5.2.1c Secondary Support
9 5.5.2.1d Cross Over Slabs -
8 5.5.2.2 Civil Fitout
9 5.5.2.2a Pavement (CRCP and NFC) -
9 5.5.2.2b Barriers
9 5.5.2.2c Drainage
9 5.5.2.2d Lining Panels
9 5.5.2.2e M&E interface works -
8 5.5.2.3 Mechanical and Electrical
9 5.5.2.3a Electrical Work
9 5.5.2.3b Traffic Control (ITS)
9 5.5.2.3c Control Systems (OMCS/PCMS)
9 5.5.2.3d Communication / Telephony
9 5.5.2.3e Fire Systems
9 5.5.2.3f Ventilation Systems
6 5.5.3 M170 ‘M4 to WHT Tunnel’ M170
8 5.5.3.1 Tunnelling
9 5.5.3.1a Excavation and Primary Support (M170)
9 5.5.3.1b Spoil Disposal (M170)
9 5.5.3.1c Secondary Support
9 5.5.3.1d Cross Over Slabs -
8 5.5.3.2 Civil Fitout
9 5.5.3.2a Pavement (CRCP and NFC) -
9 5.5.3.2b Barriers
9 5.5.3.2c Drainage
9 5.5.3.2d Lining Panels
9 5.5.3.2e M&E interface works -
8 5.5.3.3 Mechanical and Electrical
9 5.5.3.3a Electrical Work
9 5.5.3.3b Traffic Control (ITS)
9 5.5.3.3c Control Systems (OMCS/PCMS)
9 5.5.3.3d Communication / Telephony
9 5.5.3.3e Fire Systems
9 5.5.3.3f Ventilation Systems
6 5.5.4 M180 ‘WHT to M4 Tunnel’ M180
8 5.5.4.1 Tunnelling
9 5.5.4.1a Excavation and Primary Support (M180)
9 5.5.4.1b Spoil Disposal (M180)
9 5.5.4.1c Secondary Support
9 5.5.4.1d Cross Over Slabs -
8 5.5.4.2 Civil Fitout
9 5.5.4.2a Pavement (CRCP and NFC) -
9 5.5.4.2b Barriers
9 5.5.4.2c Drainage
9 5.5.4.2d Lining Panels
9 5.5.4.2e M&E interface works -
8 5.5.4.3 Mechanical and Electrical
9 5.5.4.3a Electrical Work
9 5.5.4.3b Traffic Control (ITS)
9 5.5.4.3c Control Systems (OMCS/PCMS)
9 5.5.4.3d Communication / Telephony
9 5.5.4.3e Fire Systems
9 5.5.4.3f Ventilation Systems
6 5.5.7 Access drives and temporary adits -
6 5.5.8 Cross Passages
8 5.5.8.1 Excavation
8 5.5.8.2 Fitout
6 5.5.9 Long Egress Passages
8 5.5.9.1 Excavation -
8 5.5.9.2 Fitout
6 5.5.10 Substations -
6 5.5.11 Low Point Sumps -
6 5.5.12 Ventilation Tunnels
8 5.5.12.1 Tunnelling
8 5.5.12.2 Civil Fitout
8 5.5.12.3 Bridging Slabs -
4 5.6 Buildings and Structures
6 5.6.1 WHT Ventilation Facility
8 5.6.1.1 Civil / Building -
8 5.6.1.2 M&E Equipment and Fitout -
2 6 Toll Collection System
4 6.1 Tolling Equipment Works Subcontract Value
4 6.2 Proponent’s Margin on the Tolling Equipment Works
Subcontract Value
4 6.3 Other Costs for Providing Operational Tolling System per the D&C Deed
2 7 IOMCS and OMCS
4 7.1 IOMCS and OMCS Works Subcontract Value
4 7.2 Proponent’s Margin on IOMCS and OMCS Works Subontract Value
4 7.3 Other Costs for Providing Operational IOMCS and
OMCS per the D&C Deed
2 8 Contribution to the Environmental Representative
4 9 Spare Parts and Specialist Tools
2 10 Utilities Provisional Sums
4 CI-10.1 PSW-1.1: Relocation of Co-Located Optus/Uecomm
Telecommunication Network Assets
4 CI-10.2 PSW-1.2: Relocation of trunk Telstra 24way
Telecommunication Network Assets
4 CI-10.3 PSW-1.3: Relocation of trunk Telstra 24way Telecommunication Network Assets
4 CI-10.4 PSW-1.4: Relocation of Telstra Local
Telecommunication Network Assets
4 CI-10.5 PSW-1.5: Protection of trunk Telstra 24way
Telecommunication Network Assets
4 CI-10.6 PSW-1.6: Relocation of Telstra Local Telecommunication Network Assets
4 CI-10.6A PSW-1.7: Relocation of TPG Telecommunication
Network Assets
4 CI-10.6B PSW-1.8: Relocation of Co-Located NBN
Telecommunication Network Assets
4 CI-10.7 PSW-2.1: Relocation of Jemena Medium Pressure
Mains
4 CI-10.8 PSW-2.2: Relocation of Jemena High Pressure Mains
4 CI-10.9 PSW-2.3: Relocation of Jemena Medium Pressure Mains
4 CI-10.10 PSW-3.1: Identification and isolation of de-energised
Ausgrid 33kV and 132kV
4 CI-10.11 PSW-4.1: Cable installation and connection of 33kV
permanent power to Ausgrid substation
4 CI-10.12 PSW-4.2: Cable installation and connection of 33kV construction power to Ausgrid substation
4 11 Forex Adjustment
ATTACHMENT 2 SCHEDULE OF RATES FOR CHANGES
PLANT
Rates are inclusive of escalation to Completion.
Item Plant/Labour Item Model/Capacity
Rate ($/Hour)
(excluding GST)
Operating Standby
Tunnelling Equipment
TU1 Road Header 300 kW Roadheader 300kw MT720 $ $
TU2 Road Header 300 kW Roadheader 300kw SLB300 $ $
TU3 Road Header 200kW Roadheaders - 200 kW Mitsui MRH 200
$ $
TU4 Rock bolter Rockbolting rig Sandvik DS510 $ $
TU5 Jumbo drill Drilling Jumbo (complete with
extension rod handler) $ $
TU6 Shotcrete machine Shotcrete Robot Normet Spraymec
8100 $ $
TU7 Shotcrete machine Shotcrete Robot Normet Spraymec 8101
$ $
LABOUR
Rates are inclusive of escalation to Completion.
Item Plant / Labour Item Rate Applicability Rate ($/hour)
(excluding GST)
Tunnelling Operations
TL1 Tunneller Category 1 (Normal Time)
/hr 1st 8hrs works between 7 am and 5pm Monday to Friday
$
TL2 Tunneller Category 1 (Time and Half)
/hr 1st 2hrs overtime between 7 am and 5pm Monday to Friday,
1st 2hr worked on Sat between 7 am and 12 pm
$
TL3 Tunneller Category 1
(Double Time)
/hr
All hrs not covered by Normal Time or Time and a half
$
TL4 Tunneller Category 2 (Normal Time)
/hr 1st 8hrs works between 7 am and 5pm Monday to Friday
$
TL5 Tunneller Category 2 (Time and Half)
/hr
1st 2hrs overtime between 7 am and 5pm Monday to Friday,
1st 2hr worked on Sat between 7 am and 12 pm
$
TL6 Tunneller Category 2
(Double Time)
/hr
All hrs not covered by Normal Time or Time and a half
$
Item Plant / Labour Item Rate Applicability Rate ($/hour)
(excluding GST)
TL7 TBM/road header operator (Normal
Time)
/hr 1st 8hrs works between 7 am and 5pm Monday
to Friday
$
TL8 TBM/road header operator (Time and Half)
/hr
1st 2hrs overtime between 7 am and 5pm Monday to Friday, 1st 2hr worked on Sat between 7 am and 12 pm
$
TL9 TBM/road header operator (Double
Time)
/hr All hrs not covered by Normal Time or Time and
a half
$
TL10 Tradesperson (fitters or electricians)
(Normal Time)
/hr 1st 8hrs works between 7 am and 5pm Monday
to Friday
$
TL11 Tradesperson (fitters or electricians) (Time and Half)
/hr
1st 2hrs overtime between 7 am and 5pm Monday to Friday, 1st 2hr worked on Sat between 7 am and 12 pm
$
TL12 Tradesperson (fitters or electricians)
(Double Time)
/hr All hrs not covered by Normal Time or Time and
a half
$
TL13 Shift Foreman (Normal Time)
Day Shift $
TL14 Shift Foreman (Time and Half)
Night Shift $
TL15 Shift Foreman (Double Time)
Night Shift $
TL16 Tunnel Superintendent
(Normal Time)
Day Shift $
TL17
Tunnel
Superintendent (Time and Half)
Night Shift $
TL18 Tunnel Superintendent (Double Time)
Night Shift $
Surface Works Operations
SO1 Labourer (Normal Time)
/hr 1st 8hrs works between 7 am and 5pm Monday to Friday
$
SO2 Labourer (Time and
Half)
/hr 1st 2hrs overtime between 7 am and 5pm
Monday to Friday, 1st 2hr worked on Sat between 7 am and 12 pm
$
SO3 Labourer (Double Time)
/hr
All hrs not covered by Normal Time or Time and a half
$
SO4 Tradesperson (Normal Time)
/hr 1st 8hrs works between 7 am and 5pm Monday to Friday
$
Item Plant / Labour Item Rate Applicability Rate ($/hour)
(excluding GST)
SO5 Tradesperson (Time
and Half)
/hr 1st 2hrs overtime between 7 am and 5pm
Monday to Friday, 1st 2hr worked on Sat between 7 am and 12 pm
$
SO6 Tradesperson (Double Time)
/hr All hrs not covered by Normal Time or Time and a half
$
SO7 Leading Hand (Normal Time)
/hr 1st 8hrs works between 7 am and 5pm Monday
to Friday
$
SO8 Leading Hand (Time
and Half)
/hr 1st 2hrs overtime between 7 am and 5pm
Monday to Friday, 1st 2hr worked on Sat between 7 am and 12 pm
$
SO9 Leading Hand (Double Time)
/hr All hrs not covered by Normal Time or Time and a half
$
Schedule 32
Key Plant and Equipment
(Clauses 21.13 and 1.1 definition of "Key Plant and Equipment")
No. Details of equipment Number of equipment type
Source for equipment
1. New Roadheader – Sandvik MT720 6 Austria
2. New Roadheader – Mitsui SLB300 4 Japan
3. Refurbished Roadheader (ex WestConnex Stage 2) – Sandvik
MT720 1 Australia
4. Refurbished Roadheader (ex WestConnex Stage 2) – Mitsui
SLB300 9 Australia
5. Roadheader Guidance System – VMT 20 Germany
6. Bolter – Robodrill 525 16 France
7. Bolter guidance system – VMT 16 Germany
8. Shotcrete Rig – Meyco Potenza 5 Switzerland
9. Shotcrete Rig – Normet Spraymec 9 Australia
10. Articulated Dump Truck – CAT 730 or Komatsu HM300 40 Australia
11. Loader – CAT 972 or CAT 966 5 Australia
12. Excavator – CAT 335, CAT 325 or CAT 313 18 Australia
13. Telehandler – Samson 70.10 8 Italy
14. Ventilation fan – 110 kW to 350 kW 22 Spain
15. Dust Extractor – CFT 60 m³/sec 4 Germany
16. Dust Extractor – CFT 40 m³/sec 23 Germany
17. Compressor and receiver (678 CFM) 8 China
18. Water treatment Plant (30 l/s) 2 Australia
19. Water treatment Plant (15 l/s) 1 Australia
20. Concrete Paver – Allen Triple Roller Tube Paver
2 USA
21. Gravel Paver – Wirtgen S1900 2 Germany
22. Elevated Working Platform340AJ 39 USA
23. Skid Steer Loader - CAT 272 4 USA
24. Franna - MAC25 2 Australia
SCHEDULE 32A
Unfixed or offsite Materials
(Clause 21.14)
Reinforcement
Precast Components (including girders and beams
HV Switchboards
Transformers
LV switchboards
Distribution boards
CCTV Equipment
Control Cabinets
Pump Station Equipment
Electronic Signage
Harmonic filters
PA Equipment
Light fittings
LV switchboards & DBs
Mobile Phone DAS Equipment
Network Switches
ITS Equipment
Regulatory + Advisory Signage
RRB Fibre Optic Equipment
Radio Rebroadcast Equipment
Servers
Traffic Management & Control System
Acoustic Panels
UPS Systems
Variable Speed Drives
Vehicle Safety Barriers and Attenuators
Video Wall / CCTV Wall
Cable (HV, LV and Fibre)
Dampers
Attenuators
axial fans
jet fans
air quality systems -tunnel
air quality stack
air quality-ambient
wet fire systems
dry fire system
smoky vehicle system
met/fet phone
head end equipment for various systems
Chillers units
mvac ducting
mvac fans
AC units
foam suppression system to sumps
back lit signs
feature lighting
fire rated doors
fabricated supports
cable ladder
Rozelle Interchange and Western Harbour Tunnel Enabling Works
Design and Construction Deed Schedules 249
SCHEDULE 32A
Unfixed or offsite Materials
(Clause 21.14)
Reinforcement
Precast Components (including girders and beams
HV Switchboards
Transformers
LV switchboards
Distribution boards
CCTV Equipment
Control Cabinets
Pump Station Equipment
Electronic Signage
Harmonic filters
PA Equipment
Light fittings
LV switchboards & DBs
Mobile Phone DAS Equipment
Network Switches
ITS Equipment
Regulatory + Advisory Signage
RRB Fibre Optic Equipment
Radio Rebroadcast Equipment
Servers
Traffic Management & Control System
Acoustic Panels
UPS Systems
Variable Speed Drives
Rozelle Interchange and Western Harbour Tunnel Enabling Works
Design and Construction Deed Schedules 250
Vehicle Safety Barriers and Attenuators
Video Wall / CCTV Wall
Cable (HV, LV and Fibre)
Dampers
Attenuators
axial fans
jet fans
air quality systems -tunnel
air quality stack
air quality-ambient
wet fire systems
dry fire system
smoky vehicle system
met/fet phone
head end equipment for various systems
Chillers units
mvac ducting
mvac fans
AC units
foam suppression system to sumps
back lit signs
feature lighting
fire rated doors
fabricated supports
cable ladder
SCHEDULE 32B
Payment Claim for Project Works and Temporary Works
(Clause 21.2)
To: D&C Independent Certifier
Copy: The Principal
From: Contractor
In accordance with the terms of clause 21.2 of the deed between Roads and Maritime Services (ABN 76 236 371 088) (the Principal) and CPB Contractors Pty Limited (ABN 98 000 893 667) and John Holland Pty Ltd (ABN 11 004 282 268) (together, the Contractor) dated [insert date] (D&C Deed) with respect to the Project Works and Temporary Works, the Contractor hereby submits this Payment Claim as follows:
PART A: Project Works
Date of Payment Claim
Payment Period Particulars of Project Works
Documents or other information provided in respect of amount claimed
Amount claimed
[Insert date of Payment Claim]
[Insert period in respect of which payment is claimed]
[Insert detailed list of work completed for which payment is claimed]
[Insert details of any supporting documentation or other information provided to verify amounts claimed ]
[Insert amounts claimed in respect of each item of Project Works]
Total Amount claimed
PART B: Temporary Works
Date of Payment Claim
Payment Period Particulars of Temporary Works
Documents or other information provided in respect of amount claimed
Amount claimed
[Insert date of Payment Claim]
[Insert period in respect of which payment is claimed]
[Insert detailed list of work completed for which payment is claimed]
[Insert details of any supporting documentation or other information provided to verify amounts claimed]
[Insert details of any supporting documentation or other information provided to verify amounts claimed]
Total Amount claimed
Part C: Changes
Date of Payment Claim
Payment Period Particulars of other amounts in respect of which payment is claimed
Documents or other information provided in respect of amount claimed
Amount claimed
[Insert date of Payment Claim]
[Insert period in respect of which payment is claimed]
[Insert detailed list of work completed for which payment is claimed]
[Insert details of any supporting documentation or other information provided to verify amounts claimed]
[Insert Change Costs claimed]
Total Amount claimed
Part D: Other amounts claimed
Date of Payment Claim
Payment Period Particulars of other amounts in respect of which payment is claimed
Documents or other information provided in respect of amount claimed
Amount claimed
[Insert date of Payment Claim]
[Insert period in respect of which payment is claimed]
[Insert detailed list of work completed for which payment is claimed]
[Insert details of any supporting documentation or other information provided to verify amounts claimed]
[Insert other amounts claimed]
Total Amount claimed
1. All supporting documentation and information referred to in clause 21.17(d)(iv) of the D&C Deed is contained in the Schedule to this Payment Claim.
2. A statutory declaration from the Contractor conforming with the requirements of clause 21.17(d)(iii)(B) of the D&C Deed is contained in the Schedule to this Payment Claim.
3. A written statement from the Contractor conforming with the requirements of clause 21.17(d)(iii)(C) of the D&C Deed is contained in the Schedule to this Payment Claim.
4. A certificate signed by the Contractor conforming with the requirements of clause 21.17(d)(iii)(A) of the D&C Deed is contained in the Schedule to this Payment Claim.
This is not a tax invoice.
For and on behalf of CPB Contractors Pty Limited and John Holland Pty Ltd
Signed:…………………………………………
Dated:…………………………………………
SCHEDULE 32C
Certificate of value for Project Works and Temporary Works
To: D&C Independent Certifier
Copy: The Principal
From: Contractor
In accordance with the terms of clause 21.17(d)(iii)(A) of the deed between Roads and Maritime Services (ABN 76 236 371 088) (Principal) and CPB Contractors Pty Limited (ABN 98 000 893 667) and John Holland Pty Ltd (ABN 11 004 282 268) (together, the Contractor) dated [insert date] (D&C Deed), with respect to the Project Works and Temporary Works, the Contractor hereby certifies that:
1. all Project Works and Temporary Works described in [insert details of Payment Claim] have been carried out by the Contractor in accordance with the D&C Deed and the other D&C Documents; and
2. all activities carried out by the Contractor in respect of the Project Works and Temporary Works have been carried out in accordance with the D&C Deed and the other D&C Documents.
Terms defined in the D&C Deed have the same meaning in this certificate.
For and on behalf of CPB Contractors Pty Limited and John Holland Pty Ltd
Signed:…………………………………………
Dated:…………………………………………
SCHEDULE 32D
Form of Payment Statement for Project Works and Temporary Works
(Clause 21.3)
To: Contractor
Copy: Principal
From: D&C Independent Certifier
In accordance with the terms of clause 21.3 of the deed between Roads and Maritime Services (ABN 76 236 371 088) (the Principal) and CPB Contractors Pty Limited (ABN 98 000 893 667) and John Holland Pty Ltd (ABN 11 004 282 268) (together, the Contractor) dated [insert date] (D&C Deed) with respect to the Project Works and Temporary Works, the D&C Independent Certifier hereby certifies that:
1. this Payment Statement relates to the following Payment Claim:
[insert details of Payment Claim to which the Payment Statement relates];
2. the value of the works completed by the Contractor in respect of:
(a) the Project Works is [insert amount]; and
(b) the Temporary Works is [insert amount],
calculated in accordance with the D&C Payment Schedule;
3. the value of other amounts claimed is [insert details of Compensation Event payments.];
4. the value of amounts previously paid to the Contractor by the Principal in respect of the Project Works and the Temporary Works are [insert details];
5. the amounts which the Principal proposes to retain, withhold, deduct or set off at this time are [insert details]; and
6. [delete if not applicable] the scheduled amount is less than the instalment payment claimed in the Payment Claim described in paragraph 1, due to [insert reason in accordance with clause 21.3(a)(vi)].
Terms defined in the D&C Deed have the same meaning in this statement.
____________________________________
Signed for and on behalf of D&C Independent Certifier
____________________________________
Date
IMPORTANT NOTE:
Any evaluation or issue of a Payment Statement by the D&C Independent Certifier will not:
1. constitute approval of any work nor will it be taken as admission or evidence that the part of the Project Works and Temporary Works covered by the Payment Statement has been satisfactorily carried out in accordance with the D&C Deed; or
2. constitute a waiver of the requirements of clause 21.3 of the D&C Deed in relation to any Payment Claim other than to the extent (if any) to which the Principal expressly waives such requirements in respect of the Payment Claim the subject of the Payment Statement.
SCHEDULE 32E
Contractor's Statements
(Clause 21.2 and 21.17)
Notes for Contractor’s Statement 1. A Contractor is any person or company who carries out work under a contract of any kind for any business of the Principal. References to “Subcontractor” and “Principal Contractor” in the legislation mentioned below have been changed in this Statement to “Contractor” and “the Principal” respectively to avoid confusion.
2. This form is prepared for the purposes of section 127 of the Industrial Relations Act 1996 (“IRA”), section 175B of the Workers Compensation Act 1987 (“WCA”) and Schedule 2 Part 5 of the Payroll Tax Act 2007 (“PTA”). These provisions allow the Principal to withhold payment from a Contractor without any penalty unless and until the Contractor provides to the Principal a Statement declaring that: a. all workers compensation insurance premiums payable up to and including the date(s) on the Statement have been paid, and all premiums owing during the term of the contract will be paid; and b. all remuneration payable to relevant employees for work under the contract has been paid; and c. all payroll tax payable relating to the work undertaken has been paid. 3. Section 127 of the IRA says that the Statement must state the period to which it relates. For sequential statements ensure that the dates provide continuous coverage. 4. The person signing this declaration must be a person who is authorised by the Contractor either to sign this Statement (or to sign statements of this kind) and must be a person who is in a position to know the truth of the statements. The Contractor's principal accounting/financial officer may be appropriate. An individual project manager will normally not be appropriate. If the Contractor is a company then the person signing should be a director unless the company has delegated the power to sign such statements to another person (eg the principal accounting officer). 5. A Statement is not required where the Principal is making payment to a receiver, liquidator or trustee in bankruptcy (see section 127(10) of the IRA, section 175B(12) of the WCA and Sch 2 Part 5 (20) of the PTA). 6. Section 127(6) of the IRA says that references to payments to workers means all types of remuneration to which they are entitled. 7. As of 30 June 2011, an employer is exempt from taking out workers compensation insurance if the employer pays less than $7500 annually on wages, does not employ an apprentice or trainee and is not a member of a group for workers compensation purposes. Generic Version of Statement This form has been specially adapted for use specifically for Contractors working for the Principal. Generic versions of this Statement for non-Principal use can be obtained at: http://www.industrialrelations.nsw.gov.au/pdfs/subcontractor_statement_form.pdf; or http://www.osr.nsw.gov.au/lib/doc/forms/opt011.pdf. Record Retention The Principal will keep a copy of this Statement for 7 years. If the Contractor obtains a similar statement from its subcontractor then the Contractor must keep that statement for 7 years. Offences for False Statement Knowingly giving a false statement may be an offence under section 127(8) of the IRA, section 175B of the WCA and Sch 2 Part 5 clause 18(8) of the PTA. Further Information These notes are not intended as legal advice and Contractors should obtain their own professional advice if they have any questions about this Statement or these Notes. For more information, refer to OSR Revenue Ruling PT 59 at http://www.osr.nsw.gov.au/lib/doc/rulings/rrpt59.pdf, visit the WorkCover website www.workcover.nsw.gov.au, Office of State Revenue website www.osr.nsw.gov.au, or the Office of Industrial Relations, Department of Commerce website www.commerce.nsw.gov.au. Copies of the Workers Compensation Act 1987, the Payroll Tax Act 2007 and the Industrial Relations Act 1996 can be found at www.legislation.nsw.gov.au.
SCHEDULE 32F
Supporting Statement
(Clause 21.2 and 21.17)
This statement must accompany any payment claim served on a principal to a construction contract by a head contractor. For the purposes of this statement, the terms “principal”, “head contractor”, “subcontractor”, and “construction contract” have the meanings given in section 4 of the Building and Construction Industry Security of Payment Act 1999. The Contractor is a “head contractor” in terms of the Building and Construction Industry Security of Payment Act 1999, and makes relevant statements below accordingly. This Statement must be signed by the Contractor (or by a person who is authorised, or held out as being authorised, to sign the statement by the Contractor). Relevant legislation includes Building and Construction Industry Security of Payment Regulation 2008 cl 4A Main Contract
Head contractor:
__________________________________________________________
(Business name of the head contractor)
ABN _________________________ ACN ______________________________
Of _____________________________________________________________________
(Address of Contractor)
has entered into a contract with Roads and Maritime Services
Contract description _______________________________________________________
Contract number/identifier _______________________________________________________
Subcontracts
The head contractor has entered into a contract with the subcontractors listed in the attachment to this Statement
Period
This Statement applies for work between: ___________ and _________ inclusive,
subject of the payment claim dated: ___________
I, ____________________________(full name) being the head contractor, a director of the head contractor or a person authorised by the head contractor on whose behalf this declaration is made, hereby declare that I am in a position to know the truth of the matters that are contained in this supporting statement and declare that, to the best of my knowledge and belief, all amounts due and payable to subcontractors have been paid (not including any amount identified in the attachment as an amount in dispute).
Signature: ________________________________ Date: _______________________________
Full Name: _______________________________ Position/Title: ________________________
Attachment to the Supporting Statement
Schedule of subcontractors paid all amounts due and payable Subcontractor ABN Contract
number/identifier Date of works
(period) Payment claim dated
(head contractor claim)
Schedule of subcontractors for which an amount is in dispute and has not been paid
Subcontractor ABN Contract number/identifier
Date of works (period)
Payment claim dated (head contractor
claim)
Notes for Supporting Statement
Offences for False Statement In terms of s 13(8) of the Building and Construction Security of Payment Act 1999 a head contractor who serves a payment claim accompanied by a supporting statement knowing that the statement is false or misleading in a material particular in the particular circumstances is guilty of an offence. Further Information These notes are not intended as legal advice and Contractors should obtain their own professional advice if they have any questions about this Statement or these Notes. Copies of relevant legislation can be found at www.legislation.nsw.gov.au.
SCHEDULE 32G
Subcontractors Proof of Payment Process (Clause 9.2)
Day each Month
Action Documents Required
28th day of the month
Contractor issues Payment Claim • Contractor’s Statement and Supporting Statement (Refer Schedules 32E and 32F)
10 Business Days after Payment Claim made
Principal issues Payment Statement
15 Business Days after Payment Claim made
Principal pays Contractor
18 Business Days after Payment Claim made
Contractor must issue Subcontractors Payments List, Accounts Payable Retention Summary and Accounts Payable Statement reconciled to the instalment Payment Amount
• Subcontractors Payments List (Refer Attachment 1)
• Accounts Payable Retention Summary (Refer Attachment 2)
• Accounts Payable Statement for total value of completed work due for payment (Refer Schedule 32B and Attachment 3)
20 Business Days after Payment Claim made
Contractor must issue Payment Details and Banker’s Statement no later than 5 Business Days after payment of instalment Payment Amount reconciled to Subcontractors Payments List
• Payment Details (Refer Attachment 4)
• Banker’s Statement evidencing payment of each item on the Accounts Payable Statement (Refer Attachment 3)
Attachment 1
Subcontractors Payments List
Project: » ………………….……………………………………………………..
Contractor: » ………………….………… ABN » ………………………
Contractor’s Bank:
» ……………..
A/C Name: » ……………..
Date: » …………………………
Payment Claim: » ………………………… Period: » …………….
The Contractor will pay monies to Subcontractors in accordance with this Payment List.
Subcontract Retentions (Refer Accounts Payable Retention Summary) Amount (incl GST)
Total Retentions for current period $ » ………….Less Total Retentions for previous period $ » ………….
Payment to Contractor for held retentions $ » ………….
Payments by Contractor to Subcontractors Scheduled
Amount (incl GST)
Payments to Subcontractors (Refer Accounts Payable Statement) $ » ………….Payment to Contractor for held retentions $ » ………….Payment to Contractor $ » ………….
PAYMENT OF CERTIFIED CLAIM AMOUNT $ » ………….
Signed by: Contractor
Name: » ………….
Signature:
Date: » ………….
Attachment 2
AP Retentions Summary (GST inclusive)
Contractor Name: ABN:
Payment Claim: Date:
Month Trans InvoiceDate
AP Ref Description Total Retention
Held Retention
Released Retention
Retention Paid
Subcontractor:
» …… » …… » …… » ……….
» ……………………….. » ………… » ………. » ………. » ……….
» …… » …… » …… » ……….
» ……………………….. » ………… » ………. » ………. » ……….
Total for Subcontractor: » ………… » ………. » ………. » ……….
Subcontractor:
» …… » …… » …… » ……….
» ……………………….. » ………… » ………. » ………. » ……….
» …… » …… » …… » ……….
» ……………………….. » ………… » ………. » ………. » ……….
» …… » …… » …… » ……….
» ……………………….. » ………… » ………. » ………. » ……….
Total for Subcontractor: » ………… » ………. » ………. » ……….
Subcontractor:
» …… » …… » …… » ……….
» ……………………….. » ………… » ………. » ………. » ……….
» …… » …… » …… » ……….
» ……………………….. » ………… » ………. » ………. » ……….
Total for Subcontractor:
Subcontractor:
» …… » …… » …… » ……….
» ……………………….. » ………… » ………. » ………. » ……….
» …… » …… » …… » ……….
» ……………………….. » ………… » ………. » ………. » ……….
Total for Subcontractor:
Subcontractor:
» …… » …… » …… » ……….
» ……………………….. » ………… » ………. » ………. » ……….
» …… » …… » …… » ……….
» ……………………….. » ………… » ………. » ………. » ……….
» …… » …… » …… » ……….
» ……………………….. » ………… » ………. » ………. » ……….
Total for Subcontractor:
Total for Project: » …………
» ………… » ………. » ………. » ……….
Total for Contractor: » ………………………
» ………… » ………. » ………. » ……….
Grand Totals: » ……… » ………… » ………. » ………. » ……….
Attachment 3
Accounts Payable Statement
AP Ref
Subcontractor Name Total Amount Owing
» …… » ……………………….. » ………
» …… » ……………………….. » ………
» …… » ……………………….. » ………
» …… » ……………………….. » ………
» …… » ……………………….. » ………
» …… » ……………………….. » ………
» …… » ……………………….. » ………
» …… » ……………………….. » ………
» …… » ……………………….. » ………
» …… » ……………………….. » ………
Grand Total:
Attachment 4
Payment Details
Month: » …………………………………………
Project: » ………………………………………… Contract: » ……………………………………… Payment
Method*
Payment Method*
Payment Method*
Payment Method*
Date: » …… » …… » …… » ……
Subcontractors listed on the Supporting Statement and Contractor's Statement
Payment Claim No » ……….
Payment Claim No » ………
Payment Claim No » ………
Payment Claim No » ………
» ……………………………………………………... » ………. » ……… » ……… » ………
» ……………………………………………………... » ………. » ……… » ……… » ………
» ……………………………………………………... » ………. » ……… » ……… » ………
» ……………………………………………………... » ………. » ……… » ……… » ………
» ……………………………………………………... » ………. » ……… » ……… » ………
» ……………………………………………………... » ………. » ……… » ……… » ………
» ……………………………………………………... » ………. » ……… » ……… » ………
» ……………………………………………………... » ………. » ……… » ……… » ………
» ……………………………………………………... » ………. » ……… » ……… » ………
» ……………………………………………………... » ………. » ……… » ……… » ………
» ……………………………………………………... » ………. » ……… » ……… » ………
» ……………………………………………………... » ………. » ……… » ……… » ………
» ……………………………………………………... » ………. » ……… » ……… » ………
» ……………………………………………………... » ………. » ……… » ……… » ………
» ……………………………………………………... » ………. » ……… » ……… » ………
» ……………………………………………………... » ………. » ……… » ……… » ………
» ……………………………………………………... » ………. » ……… » ……… » ………
» ……………………………………………………... » ………. » ……… » ……… » ………
Payment Batch Totals » ………. » ……… » ……… » ………
*Note:
State in each case whether payment was by EFT, credit card, cheque or other method.
Schedule 33
Not used
Schedule 34
Delay Cost Caps
(Clause 16.9)
Part A: Phases
Phas
e
Title Definition – Start Definition – Finish Contractor's
Delay Cost Cap
(upper limit)
1 Enabling phase D&C Close On satisfaction of
section 4(g)(ii) of
Appendix C.2 of the
SWTC
$ per
day
2 Construction
phase
On satisfaction of
section 4(g)(ii) of
Appendix C.2 of the
SWTC
Commencement of
Integrated
commissioning works
$ per
day
3 Commissioning
complete phase
Commencement of
Integrated
commissioning works
Opening Completion
achieved
$ per
day
4 Post Opening
Completion
phase
Opening Completion
achieved
Completion achieved $ per day
Part B: Stage 3 Integration Sites
Phas
e
Site Site Area ID
(as defined in
the Site
Access
Schedule)
Contractor's
Delay Cost Cap
(upper limit)
during Enabling
Phase
Contractor's
Delay Cost
Cap (upper
limit) during
Construction
Phase
Contractor's
Delay Cost
Cap (upper
limit) during
Commissionin
g Completion
Phase
1 Main Tunnel
Stub - East A
$ per
day
$ per
day
$ per
day
2 Main Tunnel
Stub - East B
$ per
day
$ per
day
$ per
day
3 Main Tunnel
Stub - West C
$ per
day
$ per
day
$ per
day
4 Main Tunnel
Stub - West D
$ per
day
$ per
day
$ per
day
Part C: Rozelle Interface Milestone, Rozelle Interface Works Completion and Main Tunnel
Opening Completion Delay Cost Cap
i. Rozelle Interface Milestone
Item Rozelle
Interface
Milestone
Contractor's Delay
Cost Cap (upper limit)
during Enabling
Phase
Contractor's Delay
Cost Cap (upper limit)
during Construction
Phase
Contractor's
Delay Cost Cap
(upper limit)
during
Commissionin
g and
Completion
Phase
1 Developed
Concept Design
$ per day $ per day $ per
day
2 Design
Documentation is
verified by the
Independent
Certifier as being
appropriate for
construction
$ per day $ per day $ per
day
3 Hardware in the
loop’ ventilation
test results and
verified
ventilation model
$ per day $ per day $ per
day
4 Integrated FAT
Software &
Configuration
Release
$ per day $ per day $ per
day
5 WMCC
Completion
Software &
Configuration
Release
$ per day $ per day $ per
day
6 As Built Drawings
/ Documentation
$ per day $ per day $ per
day
7 Measured and
validated
ventilation
system
performance
(post opening)
$ per day $ per day $ per
day
8 Final Completion
Software &
Configuration
Release
$ per day $ per day $ per
day
ii. Rozelle Interface Works Completion
1 Rozelle Interface
Works
Completion
$ per day $ per day $ per
day
iii. Main Tunnel Opening Completion
2 Main Tunnel
Opening
Completion
$ per day $ per day $ per
day
PART E
TECHNICAL
Schedule 35
Spares List
(clause 15.8)
Spare Parts Item Qty Unit Rate Amount
ARCHITECTURAL TUNNEL WALL PANELLING
Standard panel - 2480mm {h) x 1200mm (w) - Colour A 50
Standard panel- 2480mm (h) x 1200mm (w) - Colour B 25
Supply of XP valance panel - 1400mm (h) x 1200mm (w) -
Colour A
5
FIRE DETECTION & SUPPRESSION SYSTEMS
-
Linear Heat Detector Cable 200
Splice Kit 5
Photo-optical Smoke Detector (inc. cabling) 50
Fire Hydrant Assembly 10
Fire Extinguisher 4
FIRE & SMOKE ISOLATION DAMPERS -
Actuator.Val. VCON,LVW 5
Actuator Fire Protection Jacket 10
Limit Switch 10
Linkage Arm 10
Linkage Bearings 10
Damper Blade Tip Seal (per m) 50
DELUGE SYSTEMS -
HEAD,SPRINKLER,20MM,OPEN,K11.5,BRONZE 100
VALVE,DELUGE,DN100,250-600KPA,83L/S 20
VALVE,DELUGE,DN150,250-600KPA,83L/S 10
DN150 Isolation (Butterfly'.) Valve 5
COUPLING,FLEXJBLE ,DN50,RG,HDG,EPDM 10
COUPLING,RIGJD,DN250,RG,HDG,EPDM 10
COUPLING,FLEXJBLE DN250,RG HDG,EPDM 10
COUPLING ,FLEXIBLE, DN100. RG,HDG,EPDM 10
COUPLJNG,FLEXIBLE,DN150,RG,HDG,EPDM 10
COUPLING,RIGID,DN150,RG,HDG,EPDM 10
COUPLING,RIGID,DN80,RG,HDG,EPDM 10
COUPLING.FLEXIBLE DN25,RG,HDG ,EPDM 10
COUPLJNG,FLEXIBLE,DN80 ,RG,HDG,EPDM 10
DN250 Check Valve RG 10
Deluge Valve Solenoid 20
FIRE PANELS
Main Fire Indicator Panel Critical Componentry (CPU / Power supply / comm
2
Sub-Fire Indicator Panel 2
XP Data gathering Unit 10
Strobe 6
Combined Strobe Sounder Fire 6
Radox Cable 200
HIGH VOLTAGE SUPPLY & DISTRIBUTION SYSTEMS
33kV/690V Transformer 1
33kV/690V/415V Transformer 1
LOW VOLTAGE SUPPLY & DISTRIBUTION SYSTEMS
Isolator for equipment room aircons 5
Isolator for substation aircons 5
Field Emergency Stop Pushbutton 5
E3+ Electronic Overload Relay, ext.CBCT C20mA-5A ), 9-45A, C60-C85
8
E3+ Electronic Overload Relay. ext.CBCT (20mA-5Al, 18-90A
C60-C85
8
E3+ Electronic Overload Relay, ext.CBCT C 20mA-5A), 3-15A
C09-C23
2
E3+ Electronic Overload Relay, ext.CBCT 120mA-5Al, 28-140A 2
E3/E3+ DIN Rail I Panel Adapter for use with 193-ECxx E 2
Core balance CT 0/5-10A ; for E3+ and SMM 2
Modular Motor Protection Base Unit 2
external around fault {Core Balance} CT for 193-EC3xx E3+· 19.1mm window
2
external ground fault ( Core Balance) CT for 193-EC3xx E3+; 39.6mm windo
2
external around fault (Core Balance) CT for 193-EC3xx E3+· 63.5mm window
2
external ground fault (Core Balance) CT for 193-EC3xx E3+; 82.3mm window
2
Current Converter Module (160A - 630A) 2
RCD's (Various) 15
Resistive Temperature Device, Pt100 (room) 5
Resistive Temperature Device, Pt100 (cabinet) 5
LV ACB, 5
LV ACB, LV MCCB, LV minature MCBs 10
UNINTERRUPTABLE POWER SUPPLIES (UPS)
Complete UPS (up to 132kw) 4
UPS Batteries 4
Fuse 35 Amp 10
Fuse 100 Amp 10
Fuse 125 Amp 10
Fuse 200 Amp 10
VENTILATION SYSTEMS -
Jet Fan Complete 3
Jet Fan Motor 3
Jet Fan Silencer 4
Jet Fan Vibration Sensor 10
Axial Fan Motor 630kW 2
Axial Fan Vibration Sensor 10
Complete VSD 3
AUTOMATIC VEHICLE INCIDENT DETECTION SYSTEM (AVID)
TVI External Housing 5
TVI Lens Type 1 5
TVIE Enclosure 5
Video Incident Detection Rack 2
Video Incident Processor 2
BOARD, POWER SUPPLY, 19" RACK,230/ 115 VAC 4
CCTV SYSTEM
External PTZ CCTV Camera 10
PTZ Security 10
Camera, Fixed, CCTV 10
CCTV Matrix Switcher 16 ch. Ribbon Coax cable - 3m/10' 5
Optical Fibre Video Receiver Modem 3 Channel Card 5
Optical Fibre Video Receiver Modem Card 5
Optical Fibre Video Transmitter Modem 5
Optical Fibre Video Receiver Modem Card for PTZ Camera 5
Fibre Video 4Ch Multiplexer for Tunnel Cameras 3
Fibre Video 8Ch Multiplexer for Tunnel Cameras 3
Fibre Video 16Ch Multiplexer for Tunnel Cameras 3
Fibre Video 8Ch Demultiplexer for Tunnel Cameras 3
Fibre Video 16Ch Demultiplexer for Tunnel Cameras 3
Optical Fibre Video and Ethernet Transmitter Modem for PTZ
Camera
5
Signal Isolator for Camera Alarm 5
Joystick Controller 2
VARIABLE MESSAGE SIGNS (VMS)
Power Supply 24V DC Suit VMS 5
Card Control Suit VMS 10
Card Control Power Supply Suit VMS 10
Display Panel 8x5 150mm Suit VMSA 3
Display Panel 4x5 150mm Suit VMSA 3
Beacon 100mm Suit VMSA 12
Display Panel 8x5 320mm Suit VMSB 3
Display Panel 4x5 320mm Suit VMSB 3
Beacon 250mm Suit VMSB 12
lntegrated Speed and Lane Usage Sign Type A 6
lntegrated Speed and Lane Usage Sign Type C 2
Tunnel Message Sign 3
CHANGEABLE MESSAGE SIGNS (CMS) -
Changeable Message Sign 2801x968mm 1
BOX.CONTROL FOR CMS 2
BEACON 100MM,SUIT CMS 12
BEACON,250MM,SUIT CMS 12
MOTOR,DISPLAY,SUIT CMS 3
UNIT,CONTROL,SUIT CMS 3
SUPPLY,POWER CONTROL BOX.SUIT CMS 3
OVER HEIGHT VEHICLE DETECTION SYSTEM (OHD) -
Overheight Detector Dust Shield 2
BEACON,LED,200MM SINGLE AMBER 8
Over Height Detector 4
MOVABLE BARRIER SYSTEM
Movable Barrier Arms 4
BEACON,LED,300MM DUAL,RED/RED 2
Red, Amber, Green Aspect Lights - Tunnel Closure 2
Drive Module 1
Slave Module 1
End Module 1
Pivot Module 1
Controller 1
In Pavement Lighting (IPL) Spares 1
TUNNEL LIGHTING
Interior Zone LED Tunnel Luminaire 10
Transition Zone Luminaire 10
Threshold Zone Luminaire 10
Photometer 2
100W Feature light for tunnel dive areas 5
2x28W T5 surface mounted 1165 Vandal resistant 10
EXTERNAL STREET LIGHTING & POLES -
Light Pole - 10.5m pole 1
EMERGENCY & EXIT LIGHTING -
LED Strobe Light / Emergency 2
12 to 20W Multiple LED Strip White IP68 Recessed SS Light (1200mm above
6
12 to 20W Multiple LED Strip Green IP68 Recessed SS Light
(1200mm above
6
Exit Sign (above XP door - tunnel side) 6
Exit Sign (above XP door - inside XP) 6
2x28W T5 surface mounted IP65 Vandal resistant self 6
contained emergency
100W Feature light for tunnel dive areas 6
Directional Signage 5
PUBLIC ADDRESS SYSTEM (PA)
Horn Loudspeaker Community PC242, 75W RMS 5
DRIVER COMPRESSION,MIDRANGE,COMMUNITY ,M20 2
AUTOFORMER.200WATT, 70/100-VOLT,MULTl-TAP 2
BOX,JUNCTION,PA LOUDSPEAKER,EOL,2-WAY 2
PABX SYSTEM
Hirschmann Spider SM Ethernet Switch, 1x 100bFX, 4 x 10/100bT
2
Digital Standard Telephone 4
Digital Executive Telephone 4
MOTORIST HELP EMERGENCY TELEPHONE SYSTEM (MHET
-
MET Phone External 3
MET Desk Phone 2
MET Phone Egress 2
MET & Fire Phone Combined 5
MET Phone - Flush Wall 5
Fireman's Phone - Desk 3
Fireman's Phone - Rugged 3
FIBRE OPTIC DISTRIBUTION SYSTEM
4 Port Serial Server 2
Fibre Optic Data Modem Transmitter 2
ControlLogix ControlNet High Capacity Bridge module 2
Control Logix 1DOMbes Ethernet High Capacity!}' Bridge
module
2
ControlNet Repeater Adapter 2
ControlNet Copper/Coax Repeater Media Module (1km} 2
ControlNet Trunk Cable Terminator 2
ControlNet to Device Net Converter 2
Point I/0 4x channel Analogue 4-20ma Input Module 2
Hirschmann RS30 Ethernet Switch 2xGBE SPF, 16x 10/ 100bT 2
Anybus Communicator/Control Net to Modbus gateway 2
Hirshmann RS20 Ethernet Switch 2x100bFX, 6x 10/100bT 2
Hirshmann RS20 Ethernet Switch 3x100bFX, 6x 10/100bT 2
Hirschmann Ethernet XP Switch - rack mount, B port (BxRJ45) base unit, redu
2
Hirschmann SFP - Gigabit, SMOF, LC connector Fl 2
Fibre Optic Cable - Single Mode (12C) 200
Fibre Optic Cable - Single Mode (24C) 200
Fibre Optic Cable - Single Mode (48c) 200
OMCS NETWORK
Main Surge Protector (20A) 20
Line Surge Protector (1OA) 20
Line Surge Protector (6A) 20
Video and Power Surge Protector (6A) 20
Serial Comms Surge Protector 20
Photometer Surge Protector 5
PROTECTOR SURGE 10PR 10
Surge Arrester ED0052-Comms SA 6 Wire 12V 10
Point 1/0 ControlNet Adaptor - Fl 5
Point 1/0 24V DC Expansion Power Supply 5
Point 1/0 8x channel 24V DC Input Module Fl 5
Point 1/0 2x channel Analogue 4-20ma Input Module 5
Point 1/0 2x channel RTD Input Analogue Module 5
Point 1/0 8x channel 24V DC Output Module 5
Point 1/0 4x channel Form A (NO) Relay Output Module 5
Point 1/0 2x channel Form C (NO/NC) Relay Output Module 5
1/0 Wiring Base Assembly (incl. Screw Clamp Terminal Block) Fl
5
Control Logix 10 Slot Subrack 5
Control Logix 5574 Controller w/ 16MB RAM 5
PanelView Plus ControlNet Communications module 5
PanelView Plus Logic Module w/ 256MB Flash+256MB RAM DC
input
5
Point 1/0 8x channel Analogue 4-20ma Input Module 5
SLC500 Power Supply (PSU·B5-264VAC/1BOVAI 5
ControlLogix Redundant 75W AC PS module (B5- 5
264VAC/120VAJ
Control Logix High Capacity Redundancy module 5
Micrologix 1/0 16 Channel 24V DC Source/Sink Input Module 5
Ethernet to Serial Interface Fl 5
Micro PLC (Micrologix 1100l, 1001, 2R0.4DO, 2AI, 24VDC power
5
Auctioneering Diode Assembly (2x Diodes), 2x5A 5
Modbus Comms module for MMPR 5
Device Net interface with 16x 24DC inputs 5
Micrologix I/0 8 Channel 24V DC Digital Output Module 5
24V DC 5A Power Supply'. Redundant Fl 5
Passive infrared motion sensor for long passage, ceiling
mounted
5
Passive infrared motion sensor for normal open area, ceiling
mounted
5
UNIPECC (ISLUS, VMS, TMS, CMS) Controller 20
WORK STATIONS / SERVERS -
Keyboard 2
Hard Disk (RAID) 4 Inc. above Inc. above
Power Supply 4 Inc. above Inc. above
Monitor 2 Inc. above Inc. above
CCTV Manual control station (Camera select & PTZ control) 2
PA Annunciation desk top unit / controller 2
Spare server computer (OMCS / PMCS / TMCS) 1
Spare server computer (DCCTV) 1
Spare server computer (VIDS) 1
Spare server computer (PA & RRB) 1
ROAD SIDE CABINETS (RSC)
-
Intelligent Vehicle Loop Detector - Loop Detector Card 3
Loop Field Termination Unit 3
Intelligent Vehicle Loop Detection System 3
12v Battery Cell for Roadside Cabinet UPS 5
Roadside cabinet (Shell) c/w 230VAC internal mains
distribution board
1
DRAINAGE -
Pumps - Groundwater 2
Pumps - Stormwater 2
Hydrocarbon sensors 2
pH Sensors 4
Level Sensor 4
AIR MONITORING SYSTEM -
In-tunnel CO, NO, N02 Sensors 2
In-tunnel N02 Sensors 2
In-tunnel Air Velocity Sensors 6
Air Quality Evaluator Units 2
Air Velocity Evaluator Units 6
Ambient Air Quality CO Sensors 2
Ambient Air Quality NO Sensors 2
Ambient Air Quality NO2 Sensors 2
Ambient Air Quality PM10/PM2.5 Sensors 2
Crash Cushions 5
MECHANICAL SERVICES
-
Tunnel Equipment Room A/C Fan Coil Units 2
Tunnel Equipment Room A/C Compressor Units 2 Inc. above Inc. above
Tunnel Substation A/C Fan Coil Units 2
Tunnel Substation A/C Compressor Units 2 Inc. above Inc. above
Cross Passage Way Dampers / Actuators 2
Egress Passage Way Dampers / Actuators 2
Egress Door limit switchs 5
Cross Passage Way & Egress Pressure Fans 3
Schedule 36
Key Other WestConnex Assets or Systems
(Clause 1.1)
M5 Motorway Assets or Systems
System Component Sub-system Component Reference Documents
WestConnex Motorway Control Centre / WestConnex Disaster Recovery Site
Control Room
Workstations
Workstations (Desk)
M5N-HSL-DPK-125-600-AR-1470
M5N-SCE-DPK-800-700-OM-8461
OMCS workstation computers (incl. monitors, keyboard, mouse)
M5N-SCE-DPK-800-700-OM-8460
OMCS client SW
M5N-SCE-DPK-800-700-OM-8469
M5N-SCE-DPK-800-700-OM-8470
M5N-SCE-DPK-800-700-OM-8471
M5N-SCE-DPK-800-700-OM-8475
CCTV Controller (Joy Stick and Keyboard)
M5N-SCE-DPK-800-700-IT-8500
Desktop Communications (METS, FETS, IOC, PA, RRB, O&M)
M5N-SCE-DPK-800-700-IT-8520
M5N-AJV-DPK-800-700-CM-8130
Tunnel Closure buttons M5N-SCE-DPK-800-700-OM-8460
Video wall
Video wall controller (HW) M5N-SCE-DPK-800-700-OM-8461
Video wall controller (SW) M5N-SCE-DPK-800-700-OM-8461
Video wall M5N-SCE-DPK-800-700-OM-8461
Network M5N-SCE-DPK-800-700-CM-8480
Fire Panels & ASE M5N-AJV-DPK-800-700-FS-8055
Training Room
Workstations
Workstations (Desk)
M5N-HSL-DPK-125-600-AR-1470
M5N-SCE-DPK-800-700-OM-8461
OMCS workstation computers (incl. monitors, keyboard, mouse)
M5N-SCE-DPK-800-700-OM-8460
OMCS client SW
M5N-SCE-DPK-800-700-OM-8469
M5N-SCE-DPK-800-700-OM-8470
M5N-SCE-DPK-800-700-OM-8471
M5N-SCE-DPK-800-700-OM-8475
CCTV Controller (Joy Stick and Keyboard)
M5N-SCE-DPK-800-700-IT-8500
Desktop Communications (METS, FETS, IOC, PA, RRB, O&M)
M5N-SCE-DPK-800-700-IT-8520
M5N-AJV-DPK-800-700-CM-8130
Network M5N-SCE-DPK-800-700-CM-8480
M5 Motorway Assets or Systems
System Component Sub-system Component Reference Documents
Incident Room
Workstations
Desks and Benches
M5N-HSL-DPK-125-600-AR-1470
M5N-SCE-DPK-800-700-OM-8461
OMCS workstation computers (incl. monitors, keyboard, mouse)
M5N-SCE-DPK-800-700-OM-8460
OMCS client SW
M5N-SCE-DPK-800-700-OM-8469
M5N-SCE-DPK-800-700-OM-8470
M5N-SCE-DPK-800-700-OM-8471
M5N-SCE-DPK-800-700-OM-8475
CCTV Controller (Joy Stick and Keyboard)
M5N-SCE-DPK-800-700-IT-8500
Desktop Communications (METS, FETS, IOC, PA, RRB, O&M)
M5N-SCE-DPK-800-700-IT-8520
M5N-AJV-DPK-800-700-CM-8130
Network
Equipment Room(s)
OMCS server cluster
OMCS SW (server)
M5N-SCE-DPK-800-700-OM-8469
M5N-SCE-DPK-800-700-OM-8470
M5N-SCE-DPK-800-700-OM-8471
M5N-SCE-DPK-800-700-OM-8474
M5N-SCE-DPK-800-700-OM-8475
M5N-SCE-DPK-800-700-OM-8570
Servers M5N-SCE-DPK-800-700-OM-8460
Racks M5N-SCE-DPK-800-700-OM-8462
Training server
Training sever (HW)
M5N-SCE-DPK-800-700-OM-8460
M5N-SCE-DPK-800-700-OM-8571
IOMCS training SW (server)
M5N-SCE-DPK-800-700-OM-8469
M5N-SCE-DPK-800-700-OM-8470
M5N-SCE-DPK-800-700-OM-8471
M5N-SCE-DPK-800-700-OM-8474
M5N-SCE-DPK-800-700-OM-8475
M5N-SCE-DPK-800-700-OM-8570
M5N-SCE-DPK-800-700-OM-8571
Subsystems (Virtualised - SW)
Servers M5N-SCE-DPK-800-700-OM-8460
Racks M5N-SCE-DPK-800-700-OM-8462
Voice Communications (SW) (METS, FETS, PABX) (virtualised)
M5N-SCE-DPK-800-700-IT-8520
AVID (virtualised) M5N-SCE-DPK-800-700-IT-8515
CCTV (DVMS and DVR) (virtualised) M5N-SCE-DPK-800-700-IT-8500
M5 Motorway Assets or Systems
System Component Sub-system Component Reference Documents
RRB/PA M5N-AJV-DPK-800-700-CM-8130
O&M Radio
MNCS & other Networks
Switches M5N-SCE-DPK-800-700-CM-8480
Firewalls M5N-SCE-DPK-800-700-CM-8480
NMS Server M5N-SCE-DPK-800-700-CM-8480
NMS SW M5N-SCE-DPK-800-700-CM-8480
DRS
Control Room / Equipment Room
Workstations
Workstations (Desk) M5N-SCE-DPK-800-700-OM-8461
OMCS workstation computers (incl. monitors, keyboard, mouse)
M5N-SCE-DPK-800-700-OM-8460
IOMCS client SW
M5N-SCE-DPK-800-700-OM-8469
M5N-SCE-DPK-800-700-OM-8470
M5N-SCE-DPK-800-700-OM-8471
M5N-SCE-DPK-800-700-OM-8475
CCTV Controller (Joy Stick and Keyboard)
M5N-SCE-DPK-800-700-IT-8500
Telephone (METS, FETS, IOC, PA, RRB, O&M)
M5N-SCE-DPK-800-700-IT-8520
M5N-AJV-DPK-800-700-CM-8130
Tunnel Closure buttons M5N-SCE-DPK-800-700-OM-8460
Fire Panels & ASE M5N-AJV-DPK-800-700-FS-8055
OMCS server cluster
OMCS SW (server)
M5N-SCE-DPK-800-700-OM-8469
M5N-SCE-DPK-800-700-OM-8470
M5N-SCE-DPK-800-700-OM-8471
M5N-SCE-DPK-800-700-OM-8474
M5N-SCE-DPK-800-700-OM-8475
M5N-SCE-DPK-800-700-OM-8570
Servers M5N-SCE-DPK-800-700-OM-8460
Racks M5N-SCE-DPK-800-700-OM-8462
Subsystems (Virtualised - SW)
Voice Communications (SW) (METS, FETS, PABX)
M5N-SCE-DPK-800-700-IT-8520
AVID M5N-SCE-DPK-800-700-IT-8515
CCTV M5N-SCE-DPK-800-700-IT-8500
RRB/PA
RRB / PA Audio Break-in / Controllers / Recorded Messages
M5N-AJV-DPK-800-700-CM-8130
M5 Motorway Assets or Systems
System Component Sub-system Component Reference Documents
O&M Radio
MNCS & other Networks
Switches M5N-SCE-DPK-800-700-CM-8480
Firewalls M5N-SCE-DPK-800-700-CM-8480
NMS Server M5N-SCE-DPK-800-700-CM-8480
NMS SW M5N-SCE-DPK-800-700-CM-8480
Field Equipment
MNCS & other Networks
I-MNCS reserved connections
I-MNCS reserved Fibre Optic cabling
Programmable Logic Controllers (PLCs)
M5N-SCE-DPK-800-700-OM-8490
M5N-SCE-DPK-800-700-OM-8572
M5N-SCE-DPK-800-700-OM-8574
M5N-SCE-DPK-800-700-OM-8575
M5N-SCE-DPK-800-700-OM-8576
M5N-SCE-DPK-800-700-OM-8577
M5N-SCE-DPK-800-700-OM-8578
Fire Detection Systems
Fire Panels M5N-AJV-DPK-800-700-FS-8055
M4 Motorway Assets or Systems
System Component Sub-system Component Reference Documents
WestConnex Motorway Control Centre / WestConnex Disaster Recovery Site
Control Room
Workstations
Workstations (Desk)
20_60 HBD Architecture - MCC & MF
20_41 HBD Buildings MF & MCC - Civil
OMCS workstation computers (incl. monitors, keyboard, mouse)
60_20 OMCS Hardware
60_25 Traffic Management & Control System (TMCS) Hardware
OMCS client SW 60_38 OMCS Software
CCTV Controller (Joy Stick and Keyboard)
60_29 CCTV
Desktop Communications (METS, FETS, IOC, PA, RRB, O&M)
60_34 Telephone Systems (METS, FETS, & IOCS)
60_36 Public Address System
60_37 Radio Re-broadcast System
Tunnel Closure buttons 60_20 OMCS Hardware
Video wall
Video wall controller (HW) 60_32 Video Wall Systems (MCC & DRS)
Video wall controller (SW) 60_32 Video Wall Systems (MCC & DRS)
Video wall
20_60 HBD Architecture - MCC & MF
20_41 HBD Buildings MF & MCC - Civil
60_32 Video Wall Systems (MCC & DRS)
Network 60_22 Motorway Network Communications System (MNCS)
Fire Panels & ASE
60_11 Fire Engineering Design - Fire Monitoring & Control
60_04 Fire Engineering Design - Fire Protection
Training Room
Workstations
Workstations (Desk)
20_60 HBD Architecture - MCC & MF
20_41 HBD Buildings MF & MCC - Civil
OMCS workstation computers (incl. monitors, keyboard, mouse)
60_20 OMCS Hardware
60_25 Traffic Management & Control System (TMCS) Hardware
OMCS client SW 60_38 OMCS Software
CCTV Controller (Joy Stick and Keyboard)
60_29 CCTV
Desktop Communications (METS, FETS, IOC, PA, RRB, O&M)
60_34 Telephone Systems (METS, FETS, & IOCS)
60_36 Public Address System
60_37 Radio Re-broadcast System
M4 Motorway Assets or Systems
System Component Sub-system Component Reference Documents
Network 60_22 Motorway Network Communications System (MNCS)
Incident Room
Workstations
Desks and Benches
20_60 HBD Architecture - MCC & MF
20_41 HBD Buildings MF & MCC - Civil
OMCS workstation computers (incl. monitors, keyboard, mouse)
60_20 OMCS Hardware
60_25 Traffic Management & Control System (TMCS) Hardware
OMCS client SW
60_21 OMCS Software
60_38 OMCS Software
CCTV Controller (Joy Stick and Keyboard)
60_29 CCTV
Desktop Communications (METS, FETS, IOC, PA, RRB, O&M)
60_34 Telephone Systems (METS, FETS, & IOCS)
60_36 Public Address System
60_37 Radio Re-broadcast System
Network
Equipment Room(s)
OMCS server cluster
OMCS SW (server)
60_21 OMCS Software
60_38 OMCS Software
60_26 Integrated OMCS Interface
60_24 C2C Interface
Servers
60_20 OMCS Hardware
60_25 Traffic Management & Control System (TMCS) Hardware
Racks 60_33 OMCS Cabinets
Training server
Training sever (HW)
60_20 OMCS Hardware
60_25 Traffic Management & Control System (TMCS) Hardware
IOMCS training SW (server)
60_20 OMCS Hardware
60_25 Traffic Management & Control System (TMCS) Hardware
60_26 Integrated OMCS Interface
60_24 C2C Interface
Subsystems (Virtualised - SW)
Servers
60_20 OMCS Hardware
60_25 Traffic Management & Control System (TMCS) Hardware
Racks 60_33 OMCS Cabinets
Voice Communications (SW) (METS, FETS, PABX) (virtualised)
60_34 Telephone Systems (METS, FETS, & IOCS)
M4 Motorway Assets or Systems
System Component Sub-system Component Reference Documents
AVID (virtualised) 60_30 AVIDS
CCTV (DVMS and DVR) (virtualised) 60_29 CCTV
RRB/PA
60_36 Public Address System
60_37 Radio Re-broadcast System
O&M Radio
MNCS & other Networks
Switches 60_22 Motorway Network Communications System (MNCS)
Firewalls 60_22 Motorway Network Communications System (MNCS)
NMS Server 60_22 Motorway Network Communications System (MNCS)
NMS SW 60_22 Motorway Network Communications System (MNCS)
DRS
Control Room / Equipment Room
Workstations
Workstations (Desk)
20_60 HBD Architecture - MCC & MF
20_41 HBD Buildings MF & MCC - Civil
OMCS workstation computers (incl. monitors, keyboard, mouse)
60_20 OMCS Hardware
60_25 Traffic Management & Control System (TMCS) Hardware
IOMCS client SW
60_21 OMCS Software
60_38 OMCS Software
CCTV Controller (Joy Stick and Keyboard)
60_29 CCTV
Telephone (METS, FETS, IOC, PA, RRB, O&M)
60_34 Telephone Systems (METS, FETS, & IOCS)
60_36 Public Address System
60_37 Radio Re-broadcast System
Tunnel Closure buttons 60_20 OMCS Hardware
Fire Panels & ASE
60_11 Fire Engineering Design - Fire Monitoring & Control
60_04 Fire Engineering Design - Fire Protection
OMCS server cluster
OMCS SW (server)
60_21 OMCS Software
60_38 OMCS Software
60_26 Integrated OMCS Interface
60_24 C2C Interface
Servers
60_20 OMCS Hardware
60_25 Traffic Management & Control System (TMCS) Hardware
M4 Motorway Assets or Systems
System Component Sub-system Component Reference Documents
Racks 60_33 OMCS Cabinets
Subsystems (Virtualised - SW)
Voice Communications (SW) (METS, FETS, PABX)
60_34 Telephone Systems (METS, FETS, & IOCS)
AVID 60_30 AVIDS
CCTV 60_29 CCTV
RRB/PA
RRB / PA Audio Break-in / Controllers / Recorded Messages
60_36 Public Address System
60_37 Radio Re-broadcast System
O&M Radio
MNCS & other Networks
Switches 60_22 Motorway Network Communications System (MNCS)
Firewalls 60_22 Motorway Network Communications System (MNCS)
NMS Server 60_22 Motorway Network Communications System (MNCS)
NMS SW 60_22 Motorway Network Communications System (MNCS)
Field Equipment
MNCS & other Networks
60_22 Motorway Network Communications System (MNCS)
I-MNCS reserved connections
I-MNCS reserved Fibre Optic cabling
Programmable Logic Controllers (PLCs)
60_23 PMCS Hardware
Fire Detection Systems
Fire Panels
60_11 Fire Engineering Design - Fire Monitoring & Control
60_04 Fire Engineering Design - Fire Protection
M4 – M5 Link Main Tunnel Motorway Assets or Systems
System Component Sub-system Component Reference Documents
WestConnex Motorway Control Centre / WestConnex Disaster Recovery Site
Control Room
Workstations
Main Tunnel Works SWTC Appendices B.12 and B.32 (as contained in INFO DOC – 333).
Workstations (Desk)
OMCS workstation computers (incl. monitors, keyboard, mouse)
OMCS client SW
CCTV Controller (Joy Stick and Keyboard)
Desktop Communications (METS, FETS, IOC, PA, RRB, O&M)
Tunnel Closure buttons
Video wall
Main Tunnel Works SWTC Appendices B.12 and B.32 (as contained in INFO DOC – 333).
Video wall controller (HW)
Video wall controller (SW)
Video wall
Network
Main Tunnel Works SWTC Appendices B.12 and B.32 (as contained in INFO DOC – 333).
Fire Panels & ASE
Main Tunnel Works SWTC Appendices B.12 and B.32 (as contained in INFO DOC – 333).
Training Room
Workstations
Main Tunnel Works SWTC Appendices B.12 and B.32 (as contained in INFO DOC – 333).
Workstations (Desk)
OMCS workstation computers (incl. monitors, keyboard, mouse)
OMCS client SW
CCTV Controller (Joy Stick and Keyboard)
Desktop Communications (METS, FETS, IOC, PA, RRB, O&M)
Network
Main Tunnel Works SWTC Appendices B.12 and B.32 (as contained in INFO DOC – 333).
Incident Room
Workstations Main Tunnel Works SWTC Appendices B.12 and B.32 (as contained in INFO DOC –
M4 – M5 Link Main Tunnel Motorway Assets or Systems
System Component Sub-system Component Reference Documents
333).
Desks and Benches
OMCS workstation computers (incl. monitors, keyboard, mouse)
OMCS client SW
CCTV Controller (Joy Stick and Keyboard)
Desktop Communications (METS, FETS, IOC, PA, RRB, O&M)
Network
Main Tunnel Works SWTC Appendices B.12 and B.32 (as contained in INFO DOC – 333).
Equipment Room(s)
OMCS server cluster
Main Tunnel Works SWTC Appendices B.12 and B.32 (as contained in INFO DOC – 333).
OMCS SW (server)
Servers
Racks
Training server
Main Tunnel Works SWTC Appendices B.12 and B.32 (as contained in INFO DOC – 333).
Training sever (HW)
IOMCS training SW (server)
Subsystems (Virtualised - SW)
Main Tunnel Works SWTC Appendices B.12 and B.32 (as contained in INFO DOC – 333).
Servers
Racks
Voice Communications (SW) (METS, FETS, PABX) (virtualised)
AVID (virtualised)
CCTV (DVMS and DVR) (virtualised)
RRB/PA
Main Tunnel Works SWTC Appendices B.12 and B.32 (as contained in INFO DOC – 333).
O&M Radio
Main Tunnel Works SWTC Appendices B.12 and B.32 (as contained in INFO DOC – 333).
MNCS & other Networks
Main Tunnel Works SWTC Appendices B.12 and B.32 (as contained in INFO DOC – 333).
Switches
Firewalls
M4 – M5 Link Main Tunnel Motorway Assets or Systems
System Component Sub-system Component Reference Documents
NMS Server
NMS SW
DRS
Control Room / Equipment Room
Workstations
Main Tunnel Works SWTC Appendices B.12 and B.32 (as contained in INFO DOC – 333).
Workstations (Desk)
OMCS workstation computers (incl. monitors, keyboard, mouse)
IOMCS client SW
CCTV Controller (Joy Stick and Keyboard)
Telephone (METS, FETS, IOC, PA, RRB, O&M)
Tunnel Closure buttons
Fire Panels & ASE
Main Tunnel Works SWTC Appendices B.12 and B.32 (as contained in INFO DOC – 333).
OMCS server cluster
Main Tunnel Works SWTC Appendices B.12 and B.32 (as contained in INFO DOC – 333).
OMCS SW (server)
Servers
Racks
Subsystems (Virtualised - SW)
Main Tunnel Works SWTC Appendices B.12 and B.32 (as contained in INFO DOC – 333).
Voice Communications (SW) (METS, FETS, PABX)
AVID
CCTV
RRB/PA
Main Tunnel Works SWTC Appendices B.12 and B.32 (as contained in INFO DOC – 333).
RRB / PA Audio Break-in / Controllers / Recorded Messages
O&M Radio
Main Tunnel Works SWTC Appendices B.12 and B.32 (as contained in INFO DOC – 333).
MNCS & other Networks
Main Tunnel Works SWTC Appendices B.12 and B.32 (as contained in INFO DOC – 333).
Switches
M4 – M5 Link Main Tunnel Motorway Assets or Systems
System Component Sub-system Component Reference Documents
Firewalls
NMS Server
NMS SW
Field Equipment
MNCS & other Networks
Main Tunnel Works SWTC Appendices B.12 and B.32 (as contained in INFO DOC – 333).
I-MNCS reserved connections
I-MNCS reserved Fibre Optic cabling
Programmable Logic Controllers (PLCs)
Main Tunnel Works SWTC Appendices B.12 and B.32 (as contained in INFO DOC – 333).
Fire Detection Systems
Main Tunnel Works SWTC Appendices B.12 and B.32 (as contained in INFO DOC – 333).
Fire Panels
Schedule 37
Rozelle Interface Milestones
(Clause 1.1 definition of “Rozelle Interface Milestone” and “Rozelle Interface Milestone Date”)
Milestone Ventilation Systems IOMCS I-MNCS M&E Milestone Date
including PLC / IOMCS algorithms / control
scheme
including integrated subsystems
DVMS, PABX, O&M Radio, AID
Including associated fibre optic cable and
connections
including ITS field equipment
1 Developed
Concept Design - Including Stakeholder Comments
X Delivery of the
Developed Concept Design for ventilation stations, jet fans and
ventilation control strategies.
XDelivery of the Developed
Concept Design for the IOMCS and integrated subsystems including
architecture, line diagrams, functional
allocation.
XDelivery of the
Developed Concept Design for the I-MNCS including
physical and logical architecture, line
diagrams and initial IP addressing
scheme.
X Delivery of Developed
Concept Design including
preliminary location, numbers and type of M&E items monitored and controlled
through the OMCS and
IOMCS.
26 December 2019
2 Design Documentation is verified by the Independent Certifier as being appropriate for construction
X Delivery of the Design
Documentation for ventilation stations, jet
fans and ventilation control strategies /
algorithms which has been verified by the
Independent Certifier as being appropriate for
construction. Delivery of ventilation
model.
XDelivery of the Design Documentation for the IOMCS and integrated subsystems which has been verified by the
Independent Certifier as being appropriate for
construction.
XDelivery of the
Design Documentation for the I-MNCS which
has been verified by the Independent Certifier as being appropriate for construction.
X Delivery of the
Design Documentation for M&E items monitored and
controlled through the
OMCS and IOMCS and Engineering Database which
has been verified by the
Independent Certifier as being appropriate for construction.
26 October 2020
3 Hardware in the loop' ventilation test results and verified ventilation model
X Delivery of Hardware in the Loop ventilation test procedures and results. Delivery of verified ventilation model.
31 March 2022
4 Integrated FAT Software & Configuration Release
XDelivery of IOMCS, OMCS and subsystem software,
configuration files and release notes, current at
the time of Integrated FAT completion. Delivery of
Integrated FAT test procedures and test
results
XDelivery of I-MNCS configuration files, IP addresses and
network configuration,
current at the time of Integrated FAT
completion. Delivery of test
procedures and test results.
31 March 2022
5 WMCC X X 31 March 2023
Milestone Ventilation Systems IOMCS I-MNCS M&E Milestone Date
including PLC / IOMCS algorithms / control
scheme
including integrated subsystems
DVMS, PABX, O&M Radio, AID
Including associated fibre optic cable and
connections
including ITS field equipment
Completion Software & Configuration Release
Delivery of IOMCS, OMCS and subsystem software,
configuration files and release notes, current at
the Date of Opening Completion, necessary to
support Rozelle Interchange IOMCS and Subsystem modification
and testing.
Delivery of I-MNCS configuration files, IP addresses and
network configuration,
current at the Date of Opening
Completion, necessary to
support Rozelle Interchange
integration to the I-MNCS.
6 As Built Drawings / Documentation
X Delivery of As Built
Drawings and Documentation.
XDelivery of As Built
Drawings and Documentation.
XDelivery of As Built
Drawings and Documentation.
X Delivery of As
Built Drawings for Traffic
Management Systems
necessary to support the
development of Traffic
Management Plans. Final Engineering Database.
30 June 2023
7 Measured and validated ventilation system performance (post opening)
X Delivery of measured and validated post opening ventilation system performance and updated ventilation model.
30 June 2023
8 Final Completion Software & Configuration Release
XDelivery of IOMCS, OMCS and subsystem software,
configuration files and release notes, current at the Date of Completion,
necessary to support Rozelle Interchange IOMCS
and Subsystem modification and testing.
XDelivery of I-MNCS configuration files, IP addresses and
network configuration,
current at the Date of Completion,
necessary to support Rozelle
Interchange integration to the I-
MNCS.
30 June 2023
SCHEDULE 37A
WHT Interface Milestones
(Clause 1.1 definition of “WHT Interface Milestone”)
WHT Interface Milestone
WHT Interface Works
Reference
Date for WHT Interface Milestone Completion
WHT Incentive
Payment
WHT Stubs
SWTC Appendix B30 clause 2.3
31 January 2023
$
City West Link Cut and Cover Structure
SWTC Appendix B30 clause 2.4
31 January 2023
Construction Compound Site at Rozelle Rail Yards
SWTC Appendix B30 clause 4
31 January 2023
WHT Construction Power Provision at Rozelle Rail Yard
SWTC Appendix B30 clause 3.3.7
31 January 2023
WHT Fire Water Storage and Pumping Station
SWTC Appendix B30 clause 3.3.8
31 July 2023
$
WHT Water Treatment Facility
SWTC Appendix B30 clauses 3.2 and 3.3
31 July 2023
$
WHT Ventilation Facility (including Substations and Switchrooms)
SWTC Appendix B30 clauses 3.3.3(c)(v) and
3.3.4(e)
31 July 2023
$
WHT supply and exhaust ventilation tunnel stubs at the WHT Ventilation Facility
SWTC Appendix B30 clause 3.2.2(e)
31 July 2023
$
SCHEDULE 37B
Main Tunnel Contractor Systems Design Information
(Clause 1.1 definition of “Main Tunnel Contractor Systems Design Information” and “Main Tunnel Contractor Systems Design Information Milestone” and clause 11B.3(ad))
Milestone Ventilation Systems IOMCS I-MNCS M&E
including PLC / IOMCS algorithms / control
scheme
including integrated subsystems
DVMS, PABX, O&M Radio, AID
Including associated fibre optic cable and
connections
including ITS field equipment
2.1 Substantial Developed Design – Including Stakeholder comments
X Delivery of the Design
Documentation for ventilation stations, jet
fans and ventilation control strategies /
algorithms which has been verified by the
Independent Certifier as being appropriate for
construction. Delivery of ventilation
model.
XDelivery of the Design Documentation for the IOMCS and integrated subsystems which has been verified by the
Independent Certifier as being appropriate for
construction.
XDelivery of the
Design Documentation for the I-MNCS which
has been verified by the Independent Certifier as being appropriate for construction.
X Delivery of the
Design Documentation for M&E items monitored and
controlled through the
OMCS and IOMCS and Engineering Database which
has been verified by the
Independent Certifier as being appropriate for construction.
Delivery of the design
documentation for physical
interface points at MTW Stubs, including:-
- Deluge system
Connection details
- Hydrant System
Connection details
- RMS Fibre Connection
Details
- Tolling Fibre Connection
Details
- RMS Conduit Connection
Details
- HV Conduit Connection
Details
- IMNCS Connection
Details
- Fibre allocation and connection details for Vent System PLC-PLC
Milestone Ventilation Systems IOMCS I-MNCS M&E
including PLC / IOMCS algorithms / control
scheme
including integrated subsystems
DVMS, PABX, O&M Radio, AID
Including associated fibre optic cable and
connections
including ITS field equipment
connection
2.2 Final Detailed Design – Including Stakeholder comments
X Delivery of the Design
Documentation for ventilation stations, jet
fans and ventilation control strategies /
algorithms which has been verified by the
Independent Certifier as being appropriate for
construction. Delivery of ventilation
model.
XDelivery of the Design Documentation for the IOMCS and integrated subsystems which has been verified by the
Independent Certifier as being appropriate for
construction.
XDelivery of the
Design Documentation for the I-MNCS which
has been verified by the Independent Certifier as being appropriate for construction.
X Delivery of the
Design Documentation for M&E items monitored and
controlled through the
OMCS and IOMCS and Engineering Database which
has been verified by the
Independent Certifier as being appropriate for construction.
Delivery of the design
documentation for physical
interface points at MTW Stubs, including:-
- Deluge system
Connection details
- Hydrant System
Connection details
- RMS Fibre Connection
Details
- Tolling Fibre Connection
Details
- RMS Conduit Connection
Details
- HV Conduit Connection
Details
- IMNCS Connection
Details
- Fibre allocation and connection details for Vent System PLC-PLC
connection 2.3 Design
Documentation is verified by the
X Delivery of the
design documentation
Milestone Ventilation Systems IOMCS I-MNCS M&E
including PLC / IOMCS algorithms / control
scheme
including integrated subsystems
DVMS, PABX, O&M Radio, AID
Including associated fibre optic cable and
connections
including ITS field equipment
Independent Certifier as being appropriate for construction
for physical interface points at
MTW Stubs, including:-
- Deluge system
Connection details
- Hydrant System
Connection details
- RMS Fibre Connection
Details
- Tolling Fibre Connection
Details
- RMS Conduit Connection
Details
- HV Conduit Connection
Details
- IMNCS Connection
Details
- Fibre allocation and connection details for Vent System PLC-PLC
connection 3 Hardware in the
loop' ventilation test results and verified ventilation model
X Ventilation System PLC Software current at the time of Integrated FAT completion.
3a Pre-FAT Software & Configuration Release
XDelivery of IOMCS, OMCS and subsystem software, configuration files as developed for MTW FAT
Milestone Ventilation Systems IOMCS I-MNCS M&E
including PLC / IOMCS algorithms / control
scheme
including integrated subsystems
DVMS, PABX, O&M Radio, AID
Including associated fibre optic cable and
connections
including ITS field equipment
3b FAT Software & Configuration Release
XDelivery of IOMCS, OMCS and subsystem software, configuration files current at time of FAT completion
4a SAT Software & Configuration Release
XDelivery of IOMCS, OMCS and subsystem software,
configuration files and release notes, current at
the time of SAT completion.
Delivery of SAT test procedures and test
results. Delivery of Ventilation System PLC Software
current at the time of SAT completion.
.
XDelivery of I-MNCS configuration field, IP addresses and network configuration, current at the time of SAT completion. Delivery of test procedures and test results
4b Integrated SAT Software & Configuration Release
XDelivery of IOMCS, OMCS and subsystem software, configuration files current
at completion of MTW ISAT
Schedule 38
Main Tunnel Assets or Systems Design Specification
(Clause 11B.3)
Main Tunnel Works SWTC (excluding Main Tunnel Works SWTC Appendix E.3 and Main Tunnel Works SWTC Appendix E.4), as contained in INFO DOC – 333.
Schedule 39
Critical Operational Equipment and Systems
Critical Operational Equipment and Systems M4 Motorway
M5 Motorway Motorway
IOMCS Software and Hardware N/A N/A
WMCC/WDRS/MCC/DRS housed IOMCS equipment & UPS N/A N/A
Video Wall N/A N/A
Integrated Digital Video Management Systems N/A N/A
Integrated Automatic Video Incident Detection Systems N/A N/A
Integrated Internal Operations Communication Systems N/A N/A
Integrated Motorway Network Communications Systems N/A N/A
WMCC / WDRS housed Fire Detection and Suppression Systems N/A N/A
WMCC / WDRS housed RRB/PA interface equipment N/A N/A
OMCS Software and Hardware
WMCC/WDRS/MCC/DRS housed OMCS equipment & UPS
Motorway Network Communications Systems
Digital Video Management System & CCTV Systems
Fire Detection and Suppression Systems
Radio Rebroadcast System
Public Address System
Fire Emergency Telephone System
Motorist Emergency Telephone System
Automatic Video Detection System
Internal Operations Communication System
Electronic Signage and Changeable Message Signs
Tunnel Closure and Tunnel Barrier Systems
Air Quality and Ventilation Systems (including PLCs)
Lighting Control Systems (including PLCs)
HV and LV Control Systems (including PLCs)
Hydraulic Treatment, Stormwater & Drainage Control Systems (including PLCs)
Note 1
Note 1: M4-M5 Link Motorway equipment and systems become COES at the Date of Opening Completion of the M4-M5 Link MTW IOMCS equipment and systems become COES at the date they are used to operate the M4 Motorway or M5 Motorway from the WestConnex Motorway Control Centre
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