Schedule 23 Extension of Time Procedure CLAIM FOR ... · 10 Busines ntative wit ment to an and Date of this deed mpletion o lies, ime in sec s Day period n extension ompletion, applies;

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:

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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.


(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.


(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.


(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


(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


(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


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


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 2.3.2.4 Property Adjustment -



8 2.3.2.7 Drainage -

8 2.3.2.8 Pavement




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 2.3.3.4 Property Adjustment -



8 2.3.3.7 Drainage

8 2.3.3.8 Pavement




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 3.3 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


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 3.4.1.6 Barriers

8 3.4.1.7 Finishes -

8 3.4.1.8 Other -

6 3.4.2 M4 Connections - Cut and cover




8 3.4.2.4 Pavement


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 3.4.6.4 Pavement -


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


9 3.5.2.1a Excavation and Primary Support (M150)

9 3.5.2.1b Spoil Disposal (M150)





9 3.5.2.2b Barriers

9 3.5.2.2c Drainage










6 3.5.3 M140 ‘WHT to M5 Tunnel’ from ‘CWL to M5


9 3.5.3.1a Excavation and Primary Support (M140 Ci3

9 3.5.3.1b Spoil Disposal (M140 CI3)





9 3.5.3.2b Barriers

9 3.5.3.2c Drainage










6 3.5.4 M160 CWL to M5 S/B on Ramp Tunnel' - con








9 3.5.4.2b Barriers

9 3.5.4.2c Drainage










6 3.5.5 M110 ‘M4 to Anzac Bridge Tunnel’ to ‘Iro








9 3.5.5.2b Barriers

9 3.5.5.2c Drainage










6 3.5.6 M120 ‘Anzac Bridge to M4 Tunnel’ from ‘A








9 3.5.6.2b Barriers

9 3.5.6.2c Drainage










6 3.5.7 Access drives and temporary adits -

6 3.5.8 Cross Passages


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 3.5.12.2 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


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 4.3 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


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’








9 4.5.1.2b Barriers

9 4.5.1.2c Drainage


9 4.5.1.2e M&E interface works -








6 4.5.2 M1A0 ‘Anzac Bridge to Iron Cove Tunnel’


9 4.5.2.1a Excavation and Primary Support (M1A0)

9 4.5.2.1b Spoil Disposal (M1A0)




9 4.5.2.2a Pavement (CRCP and NFC) -

9 4.5.2.2b Barriers

9 4.5.2.2c Drainage










6 4.5.3 M1E0 ‘Iron Cove to M5 Tunnel’ - S/B Cont


9 4.5.3.1a Excavation and Primary Support (M1E0)

9 4.5.3.1b Spoil Disposal (M1E0)





9 4.5.3.2b Barriers

9 4.5.3.2c Drainage










6 4.5.4 M1D0 ‘M5 to Iron Cove Tunnel’ - N/B Cont


9 4.5.4.1a Excavation and Primary Support (M1D0)

9 4.5.4.1b Spoil Disposal (M1D0)





9 4.5.4.2b Barriers

9 4.5.4.2c Drainage










6 4.5.5 M130 ‘M5 to WHT’ from ‘M5 to CWL Tunnel’


9 4.5.5.1a Excavation and Primary Support (M130 CI4






9 4.5.5.2b Barriers

9 4.5.5.2c Drainage










6 4.5.6 M140 ‘WHT to M5 Tunnel’ from ‘Iron Cove








9 4.5.6.2b Barriers

9 4.5.6.2c Drainage













8 4.5.8.2 Fitout



8 4.5.9.2 Fitout

6 4.5.10 Substations

6 4.5.11 Low Point Sumps




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 -


2 5 WHT Ramps

4 5.1 Design


4 5.5 Tunnel Works

6 5.5.1 M130 ‘M5 to WHT Tunnel’ from ‘M5 to Iron








9 5.5.1.2b Barriers

9 5.5.1.2c Drainage










6 5.5.2 M140 ‘WHT to M5 Tunnel’ from ‘WHT Stubs’








9 5.5.2.2b Barriers

9 5.5.2.2c Drainage










6 5.5.3 M170 ‘M4 to WHT Tunnel’ M170








9 5.5.3.2b Barriers

9 5.5.3.2c Drainage










6 5.5.4 M180 ‘WHT to M4 Tunnel’ M180








9 5.5.4.2b Barriers

9 5.5.4.2c Drainage













8 5.5.8.2 Fitout



8 5.5.9.2 Fitout

6 5.5.10 Substations -

6 5.5.11 Low Point Sumps -




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


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


4 CI-10.5 PSW-1.5: Protection of trunk Telstra 24way


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


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)


$

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


$


(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)


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)


$

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


$

SO4 Tradesperson (Normal Time)


$


(excluding GST)

SO5 Tradesperson (Time

and Half)



$

SO6 Tradesperson (Double Time)

/hr All hrs not covered by Normal Time or Time and a half

$

SO7 Leading Hand (Normal Time)


to Friday

$

SO8 Leading Hand (Time

and Half)



$

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


Payment Period Particulars of Temporary Works


Amount claimed




[Insert details of any supporting documentation or other information provided to verify amounts claimed]



Part C: Changes


Payment Period Particulars of other amounts in respect of which payment is claimed


Amount claimed





[Insert Change Costs claimed]


Part D: Other amounts claimed


Payment Period Particulars of other amounts in respect of which payment is claimed


Amount claimed





[Insert other amounts 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


Principal pays Contractor


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)


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:

» …… » …… » …… » ……….

» ……………………….. » ………… » ………. » ………. » ……….

» …… » …… » …… » ……….

» ……………………….. » ………… » ………. » ………. » ……….


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 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


day

3 Hardware in the

loop’ ventilation

test results and

verified

ventilation model


day

4 Integrated FAT

Software &

Configuration

Release


day

5 WMCC

Completion

Software &

Configuration

Release


day

6 As Built Drawings

/ Documentation


day

7 Measured and

validated

ventilation

system

performance

(post opening)


day

8 Final Completion

Software &

Configuration

Release


day

ii. Rozelle Interface Works Completion

1 Rozelle Interface

Works

Completion


day

iii. Main Tunnel Opening Completion

2 Main Tunnel

Opening

Completion


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 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


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


M5N-SCE-DPK-800-700-IT-8500


M5N-SCE-DPK-800-700-IT-8520

M5N-AJV-DPK-800-700-CM-8130

Network M5N-SCE-DPK-800-700-CM-8480



Incident Room

Workstations

Desks and Benches

M5N-HSL-DPK-125-600-AR-1470

M5N-SCE-DPK-800-700-OM-8461


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


M5N-SCE-DPK-800-700-IT-8500


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)



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



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


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


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




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



O&M Radio


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


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




Control Room

Workstations

Workstations (Desk)

20_60 HBD Architecture - MCC & MF

20_41 HBD Buildings MF & MCC - Civil


60_20 OMCS Hardware

60_25 Traffic Management & Control System (TMCS) Hardware

OMCS client SW 60_38 OMCS Software


60_29 CCTV


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



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)




60_20 OMCS Hardware


OMCS client SW 60_38 OMCS Software


60_29 CCTV







Network 60_22 Motorway Network Communications System (MNCS)

Incident Room

Workstations

Desks and Benches




60_20 OMCS Hardware


OMCS client SW

60_21 OMCS Software

60_38 OMCS Software


60_29 CCTV





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


Racks 60_33 OMCS Cabinets

Training server

Training sever (HW)

60_20 OMCS Hardware



60_20 OMCS Hardware



60_24 C2C Interface


Servers

60_20 OMCS Hardware







AVID (virtualised) 60_30 AVIDS

CCTV (DVMS and DVR) (virtualised) 60_29 CCTV

RRB/PA



O&M Radio


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


Workstations

Workstations (Desk)




60_20 OMCS Hardware


IOMCS client SW

60_21 OMCS Software

60_38 OMCS Software


60_29 CCTV





Tunnel Closure buttons 60_20 OMCS Hardware

Fire Panels & ASE



OMCS server cluster

OMCS SW (server)

60_21 OMCS Software

60_38 OMCS Software


60_24 C2C Interface

Servers

60_20 OMCS Hardware








AVID 60_30 AVIDS

CCTV 60_29 CCTV

RRB/PA




O&M Radio


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


60_22 Motorway Network Communications System (MNCS)




60_23 PMCS Hardware


Fire Panels



M4 – M5 Link Main Tunnel Motorway Assets or Systems



Control Room

Workstations

Main Tunnel Works SWTC Appendices B.12 and B.32 (as contained in INFO DOC – 333).

Workstations (Desk)


OMCS client SW



Tunnel Closure buttons

Video wall


Video wall controller (HW)

Video wall controller (SW)

Video wall

Network


Fire Panels & ASE


Training Room

Workstations


Workstations (Desk)


OMCS client SW



Network


Incident Room

Workstations Main Tunnel Works SWTC Appendices B.12 and B.32 (as contained in INFO DOC –



333).

Desks and Benches


OMCS client SW



Network


Equipment Room(s)

OMCS server cluster


OMCS SW (server)

Servers

Racks

Training server


Training sever (HW)




Servers

Racks


AVID (virtualised)

CCTV (DVMS and DVR) (virtualised)

RRB/PA


O&M Radio




Switches

Firewalls



NMS Server

NMS SW

DRS


Workstations


Workstations (Desk)


IOMCS client SW



Tunnel Closure buttons

Fire Panels & ASE


OMCS server cluster


OMCS SW (server)

Servers

Racks




AVID

CCTV

RRB/PA



O&M Radio




Switches



Firewalls

NMS Server

NMS SW

Field Equipment









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


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


scheme




connections


Completion Software & Configuration Release

Delivery of IOMCS, OMCS and subsystem software,


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


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


XDelivery of As Built


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


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


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


scheme




connections


2.1 Substantial Developed Design – Including Stakeholder comments







model.



construction.

XDelivery of the



X Delivery of the






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



scheme




connections


connection

2.2 Final Detailed Design – Including Stakeholder comments







model.



construction.

XDelivery of the



X Delivery of the






Delivery of the design

documentation for physical

interface points at MTW Stubs, including:-

- Deluge system

Connection details

- Hydrant System

Connection details


Details


Details


Details


Details

- IMNCS Connection

Details


connection 2.3 Design

Documentation is verified by the

X Delivery of the

design documentation



scheme




connections


Independent Certifier as being appropriate for construction

for physical interface points at

MTW Stubs, including:-

- Deluge system

Connection details

- Hydrant System

Connection details


Details


Details


Details


Details

- IMNCS Connection

Details


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



scheme




connections


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



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