TABLE OF CONTENTS - Waratah-Wynyard Council

Reports of Officers and Committees
Work Estimate Actual Committed Total Variance Notes Project Responsible Comments
Order $ $ $ $ Delivery SMT
Replace 15 Stormwater Manhole Lids with Terra
Firma Lids, Wynyard
1376 30,286 - - - (30,286) Q4 DS Not Started
Replace 10 Stormwater Manhole Lids with Terra
Firma Lids, Somerset
1377 21,225 - - - (21,225) Q4 DS Not Started
Replace 8 Grated Stormwater Pits - Wynyard 1378 36,386 12,002 - 12,002 (24,384) Q4 DS In Progress
Replace 5 Grated Stormwater Pits - Somerset 1379 23,584 - - - (23,584) Q4 DS Not Started
43 - 45 Raglan St - Install 300mm Main Stage II 1380 18,403 2,844 - 2,844 (15,559) Q3 DS Not Started
Wilkinson Creek - Pipe Outfall Old Bass Hwy/Ocean 1381 214,548 - - - (214,548) Q3 DS Not Started
Drainage Improvements - 237A Old Bass Hwy 1382 22,912 1,532 - 1,532 (21,380) Q2 DS Not Started
Replace Five Stormwater Grated Pits - Somerset 1196 20,658 - - - (20,658) Q4 DS Not Started
Clean Open Drains 2 Mt Hicks Rd - Port Creek 1199 25,893 - - - (25,893) Q3 DS Not Started
Total Drainage 464,773 38,460 245 38,705 (426,068)
TOTAL ENGINEERING SERVICES 3,988,546 868,041 26,800 894,841 (3,093,705)
TOTAL CAPITAL WORKS PROGRAM 2011/2012 4,458,766 900,548 59,314 1,027,392 (3,498,904)
Notes
1 Estimate and Actual figures include cost over the life of the project.
Waratah-Wynyard Council – Minutes Ordinary Meeting – 19 November 2012 – Page 557