Hi all, 
Following yesterdays meeting, here is the summary of our contingency as today:

CONTINGENCY

CONSULTANTS/OTHERS 

S&W BUILD

TOTAL

ORIGINAL AMOUNT

$332,000

$500,000

$832,000

REMAINING AS AT 31/10/2019

$213,000

$138,000

$351,000

EXPECTED

$60,000

$75,000

$135,000

APPROVED 28/11/19


$55,000


BALANCE

$153,000

$8,000

$161,000

CREDIT TENT/ROOF


$26,000


REMAINING

$153,000

$34,000

$187,000


Please note, I have rounded number to keep it simple to visualise...
For more details see Nicolas Report and Stefans report (attached).

This is where we stand today. We need to be very careful how to manage the remaining of our contingency...
Note: I have added 5K for moving the Electrical Board to the approved location (we don't have a real figure for that yet).
I have not added any $ for: SW drains (easement ongoing issue) and kerb (DCC requirement) as we don't have those number either...

Attached are the details of the items approved yesterday (fire alarm and Intumescent paint)
See some of you soon :)
A positive attitude will take us there! Lets hope for a smooth few months ahead!

Maria

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Maria Callau
High Street Cohousing 
UCOL Member and Project Coordinator
0211847490