Page 1824 - Week 05 - Thursday, 11 May 2017
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(5) This was a progress payment for works undertaken for the Capital Upgrade Program involving various CIT Campuses. The capital upgrades carried out were: installation of and remodel of kitchenette; the supply and installation of two (2) motorised roller shutters; installation of new water and drainage provisions for the new kitchenette; and ceiling tile and insulation installed at CIT Bruce.
(6) (a) This contract was for carpet replacement due to leaking heaters and roof at Melrose High School.
(b) The payment was for carpet replacement.
(7) The Aquasafe Swimming Program runs from 7 May 2015 to 31 December 2017 with two (2) x 12 month extension options. Participation is by all public primary schools.
(8) (a) This contract was for removal of asbestos vinyl floor as part of the demolition of ACT Housing properties.
(b) The invoice was for asbestos vinyl floor removal.
(9) (a) The contract with Coffey Environments Pty Ltd was for the removal of two underground storage tanks at Erindale College.
(b) The payment was for Principal Contractor responsibilities and environmental assessments for the storage tank removals.
(10) (a) The contract for the Corroboree Park Hall was to replace downpipe, painting, and chimney structure. The contract for Miles Franklin School was to supply and install new stairs-deck and balustrade.
(b) The services delivered were drainage upgrade (Corroboree Park Hall) and supply and installation of new stairs-deck and balustrade (Miles Franklin School).
(11) (a) These were progress payments for the Upgrade of the Curtin Primary School and replacement of the roof at Melrose High School and associated works (Work Order 25822 under Contract 2015.25045.110.04).
(b) The services delivered were project management of the Upgrade of the Curtin Primary School and replacement of the roof at Melrose High School and associated works.
(12) (a) This contract was to supply and install external cladding to a classroom at Theodore Primary School.
(b) The payment was for the supply and installation of external cladding.
(13) This invoice payment was for a senior project manager consultancy, for the provision of professional services relating to arranging:
- tender documents for the construction of Majura Link Road;
- drafting a feasibility study project brief for Horse Park Drive Pedestrian Overpass;
- Project Managing detail design of Molonglo 3 Infrastructure (arterial road and two signalisation intersections); and
- overseeing the construction of the Majura Road widening project.
(14) The capital upgrades carried out were for improvements to the stormwater cut-off drain at Fisken Crescent, Kambah (Contract 2016.27117.110).
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