Snagfu PTY LTD T/A

DCE Electrical | Leopard Controls

159 Abernethy Road, Belmont WA 6104
ABN: 82 109 054 462
License: EC: 000365
Phone: 08 9277 2233
VARIATION MATRIX - Variations to Contract

Job No. L XXXXXX

Project:
Rev. Date:
Rev. By:

Original Contract Sum : $1,000,000

VO # Description Value Clients Name Purchase Order PO Comment
VO-01 Rebel Sport Upgrade $26,018 YES
VO-01.1 Rebel Sport New VSD $3,489 YES See note 1
VO-01.2 Rebel Sport BMS N/A Didn't Proceed
VO-02 Goodlife Gym Base Upgrade $69,000 YES
VO-02.1 Upgrade Cable Run $22,956 N/A Didn't Proceed
VO-02.2 MSSB Option $11,651 N/A Didn't Proceed
VO-02.3 Upgrade Cable Run $18,024 N/A Didn't Proceed
VO-02.4 MSSB-02 Replacement $4,307 N/A Didn't Proceed
VO-02.5 New OA Fan $1,352 NO See note 2
VO-02.6 Goodlife Gym Night Works PEND TBA ungoing review
VO-03 Smoke Spill Fan Upgrade $224,900 YES
VO-04 David Jones Fitout $172,500 YES
VO-04.1 DJ's Condensate Pumps $774 YES See note 3
VO-04.2 DJ's Tanning RM Exhaust $3,241 YES
VO-04.3 Goodlife VRF Disconnect $1,400 YES See note 4
VO-05 MM210 Fitout Base $170,000 YES TBA ungoing review
VO-06 Terminate Wiring 16 Split Units $330 PEND
VO-07 Sushi Cable Decommissioning $550 YES
VO-08 Wiring Diagram $600 N/A Didn't Proceed

Carousel Shopping Centre Variation Schedule - Comercial in Confidence 1 of 22

 VO # Description Value Clients Name Purchase Order PO Comment
VO-09 Temporary Exhaust Fan $5,375 YES See note 5
VO-10 Fit Over-ride Timers lights PR11 $835 NO See note 6
VO-11 Lourver install etc … N/A Didn't Proceed
VO-12 CEP Size Upgrade $34,636 PEND
VO-13 Myer APAC conduit relocation $703 NO
VO-14 Relocate DP Sensor $1,585 COMP See note 7
VO-15 Fire Pump Room Exhaust Fan $2,660 PEND See note 8
VO-16 H & M - BOH Fitout - VRF units $7,426 PEND
VO-17 Zone 12 Plantroom Relocation $7,650 PEND See note 9
VO-18 Zone 14 New DX Units $9,660 PEND See note 10
VO-19 Temporary Works for AHU-14 PEND See note 11
VO-20 R1201 - Additional DX N/A Didn't Proceed
VO-21 R2002 - Gelare Fitout $5,238 PEND
VO-22 Asian Lane Fitout $29,840 Mark Nattriss 2011-M37381 YES
VO-23 Ruby Room Additional Fan $1,381 PEND
VO-24 CSN Change Sollution $74,420 N/A Requoted VO-41
VO-25 David Jones VRF BofH - Extra head $1,810 NO
VO-26 Good Life - Remove & reroute sensor $260 YES
VO-27 DJ's Toilet Fan Sine Filters 1954 N/A Didn't Proceed
VO-28 Demo Works and Discon PR 11 $275 N/A Part of Base
VO-29 Aditional Chiller Bypass Valve. $3,643 N/A Part of Lucid design
VO-30 JB HIFI SEF $16,000 PEND
VO-31 Supply Zone 14 Temporary Generator TBA PEND
VO-32 Nandos add Kitchen Exh. Fan $5,119 PEND
VO-33 MM203 Fitout PEND
VO-34 MM204 & 204a Fitout PEND
VO-35 JB HIFI AC $33,754 PEND
VO-36 MM108 - JD Sports $11,116 PEND
VO-37 MSSB Mods for Smoke Louvres $11,000 N/A Didn't Proceed
VO-38 Chiller Flow and Water Meters $17,391 PEND
VO-39 Asian Lane Extra Fan & Metering $9,181 PEND

Carousel Shopping Centre Variation Schedule - Comercial in Confidence 2 of 22

 VO # Description Value Clients Name Purchase Order PO Comment
VO-40 Reject Shop - PAC unit replacement $5,215 PEND
VO-41 CSN Network changes RevB $57,012 Ian Furguson 2011-M37381 YES
VO-42 Laser Centre Fitout $2,300 PEND
VO-43 R209 - Tenancy Fitout $2,461 PEND
VO-44 R211 - Tenancy Fitout $2,661 PEND
VO-45 R108 - Hana Masabi Fit Fitout $4,772 Mark Nattriss Verbal PEND
VO-46 Kathmandu Sensor Replacement $1,600 PEND
VO-47 Kathmandu Sensor VAV controller $1,500 PEND
VO-48
VO-49
VO-50
VO-51
VO-52
VO-53
VO-54
VO-55
VO-56
VO-57
VO-58
VO-59
VO-60
VO-61
VO-62
VO-63
VO-64
VO-65
VO-66
VO-67
VO-68
VO-69
VO-70

Carousel Shopping Centre Variation Schedule - Comercial in Confidence 3 of 22

 VO # Description Value Clients Name Purchase Order PO Comment
Adjusted Contract Sum : $2,035,589 $ 764,359.00

Carousel Shopping Centre Variation Schedule - Comercial in Confidence 4 of 22

 Snagfu PTY LTD T/A
DCE Electrical | Leopard Controls
159 Abernethy Road, Belmont WA 6104
ABN: 82 109 054 462
License: EC: 000365
Phone: 08 9277 2233

VARIATION MATRIX - Variations to Contract

Job No. L17708

VO # 10
Variation Overide Timers Plantroom 11

Date Description Tech Hours Cost

VO_08 New OA Fan

Total Sell Labour $ 980.00

Parts $ 2,508.80
Total Sell $ 3,488.80

Labour Tech Date Time Cost Total Sell Total

BB 6/30/2017 6 $ 85.00 $ 510.00 120 $ 720.00
GS 6/30/2017 2 $ 85.00 $ 170.00 130 $ 260.00
Parts Description Qty Cost Total
VSD 2 $ 896.00 $ 1,792.00
$ -
$ -

Total $ 1,792.00
Markup 40.00%
Total $ 2,508.80
VO-02.5 New OA Fan

Total Sell Labour $ 5,095.00

Parts $ 280.00
Total Sell $ 5,375.00

Labour Tech Date Time Cost Total Sell Total

BB 7/11/2017 3.5 $ 85.00 $ 297.50 120 $ 420.00
GS 7/11/2017 2 $ 85.00 $ 170.00 130 $ 260.00
BB 7/13/2017 8 $ 85.00 $ 680.00 120 $ 960.00
GS 7/14/2017 3.5 $ 85.00 $ 297.50 130 $ 455.00
BB 7/14/2017 2 $ 85.00 $ 170.00 120 $ 240.00
BB 7/3/2017 2.5 $ 85.00 $ 212.50 120 $ 300.00
BB 7/4/2017 3.5 $ 85.00 $ 297.50 120 $ 420.00
BB 7/21/2017 8 $ 85.00 $ 680.00 120 $ 960.00
BB 7/24/2017 1 $ 85.00 $ 85.00 120 $ 120.00
BB 7/25/2017 8 $ 85.00 $ 680.00 120 $ 960.00
Parts Description Qty Cost Total
Cable 1 $ 200.00 $ 200.00
$ -
$ -

Total $ 200.00
Markup 40.00%
Total $ 280.00
VO_10 Mall Timers

Total Sell Labour $ 420.00

Parts Sell $ 415.39
Total Sell $ 835.39

Labour Tech Date Time Cost Total Sell Total

CS 7/20/2017 3.5 $ 85.00 $ 297.50 120 $ 420.00
Parts Description Qty Cost Total
Timers 2 $ 69.50 $ 139.00
Timer 1 $ 154.19 $ 154.19
Mini CB 1 $ 3.52 $ 3.52

Total $ 296.71
Markup 40.00%
Total $ 415.39
VO-02.5 Louvre Install

Total Sell Labour $ -

Parts Sell $ -
Total Sell $ -

Labour Tech Date Time Cost Total Sell Total

$ 85.00 $ - 120 $ -
$ 85.00 $ - 130 $ -
Parts Description Qty Cost Total
$ -
$ -
$ -

Total $ -
Markup 40.00%
Total $ -
VO_13 Relocate DP

Total Sell Labour $ 1,200.00

Parts Sell $ 385.00
Total Sell $ 1,585.00

Labour Tech Date Time Cost Total Sell Total

LD 8/10/2017 3.5 $ 85.00 $ 297.50 120 $ 420.00
GS 8/10/2017 6 $ 85.00 $ 510.00 130 $ 780.00
Parts Description Qty Cost Total
DP 1 $ 250.00 $ 250.00
Miscellaneous 1 $ 25.00 $ 25.00
$ -

Total $ 275.00
Markup 40.00%
Total $ 385.00
VO_14 Fire Pump Exhaust

Total Sell Labour $ 980.00

Parts Sell $ 1,680.00
Total Sell $ 2,660.00

Labour Tech Date Time Cost Total Sell Total

BB 2 $ 85.00 $ 170.00 120 $ 240.00
GS 2 $ 85.00 $ 170.00 130 $ 260.00
BB 4 $ 86.00 $ 344.00 120 $ 480.00
Parts Description Qty Cost Total
Controller Enclosure 1 $ 1,000.00 $ 1,000.00
Cabling 1 $ 200.00 $ 200.00
$ -

Total $ 1,200.00
Markup 40.00%
Total $ 1,680.00
VO_15 Fire Pump Exhaust

Total Sell Labour $ 240.00

Parts Sell $ -
Total Sell $ 240.00

Labour Tech Date Time Cost Total Sell Total

BB 12/7/2017 2 $ 85.00 $ 170.00 120 $ 240.00
$ 85.00 $ - 130 $ -
$ 86.00 $ - 120 $ -
Parts Description Qty Cost Total
Light Torughs 2 $ - $ -
$ -
$ -

Total $ -
Markup 40.00%
Total $ -
VO_16 AHU Temp Connection

Total Sell Labour $ 240.00

Parts Sell $ -
Total Sell $ 240.00

Labour Tech Date Time Cost Total Sell Total

BB 12/7/2017 2 $ 85.00 $ 170.00 120 $ 240.00
$ 85.00 $ - 130 $ -
$ 86.00 $ - 120 $ -
Parts Description Qty Cost Total
Light Torughs 2 $ - $ -
$ -
$ -

Total $ -
Markup 40.00%
Total $ -
 Tech
N/A
NO BB
PEND CS
YES GS
COMP LD