Victorian Consolidated Legislation

Casino (Management Agreement) Act 1993 - SCHEDULE FIVE

PRELIMINARY ESTIMATE-OFF-SITE EXTERNAL WORKS OPTIONS

Unit Qty Rate Cost





$ $ SUMMARY: 1.00 Modifications to North River Bank



1 401 000 2.00 Kingsway Bridge Abutments and Enhancements (North Side)



476 000 3.00 Low Level Bridge Access Ramps Regrading



1 338 000 4.00 Queensbridge Square Works



3 641 000 5.00 Queensbridge Square Tunnel Access



4 309 000 6.00 Whiteman Street Upgrade Works



2 904 000 7.00 Clarendon Street Plaza



511 000 8.00 Power Street Extension Roadworks



719 000 9.00 Kingsway South Access Ramps



8 000 000

TOTAL ESTIMATED COST

23 299 000 EXCLUSIONS: The following items have not been included in the above
preliminary cost assessment:

   (i)  Capital or operating costs of the tram link proposed for Whiteman
        Street;

   (ii) Private Land Acquisition and Transaction Costs; (iii) Performance
        Guarantees; (iv) Interest;

   (v)  Finance Charges and Establishment.



PRELIMINARY ESTIMATE-OFF-SITE EXTERNAL WORKS OPTIONS-continued Sch. 1

Unit Qty Rate Cost





$ $ 1.00 Modifications to North River Bank





1.01 Construct 2 metre wide timber wharf/pier like structure along river bank
at current river edge alignment





m





480





1 500





720 000

-blue stone steps Item

80 000 1.02 Pedestrian Promenade Sunday market paving

m2

1 440

125

180 000 1.03 Boat mooring facilities and fittings to wharf

Item



10 000 1.04 Landscaping, grassing and planting including gravel paths

Item





150 000 1.05 External seating and civic furniture

Item



50 000 1.06 External lighting poles Item

45 000





1 235 000

Contingency 5%

62 000

Design Fees 8%

104 000

Total Modifications to North River Bank 1 401 000













PRELIMINARY ESTIMATE-OFF-SITE EXTERNAL WORKS OPTIONS-continued Sch. 1

Unit Qty Rate Cost





$ $ 2.00 Kingsway Bridge Abutments and Enhancements (North Side)





2.01 Obelisk feature tower at each side of bridge, including special lighting



No.



2



185 000



370 000 2.02 Feature lighting to Kingsway handrails

Item



50 000





420 000

Contingency 5%

21 000

Design Fees 8%

35 000

Total Kingsway Bridge Abutments and Enhancements (North Side)

476 000

















PRELIMINARY ESTIMATE-OFF-SITE EXTERNAL WORKS OPTIONS-continued Sch. 1

Unit Qty Rate Cost





$ $ 3.00 Low Level Bridge Access Ramps Regrading





3.01 Jacking and temporary support

No.

2

250 000

500 000 3.02 Demolition and cut-down existing piles and crosshead

No.

2

55 000

110 000 3.03 Reconstruct crosshead and bridge bearing

No.

2

180 000

360 000 3.04 Construct shore access ramps with flood water isolation upstand
walls to RL 2.20



No.



2



85 000



170 000 3.05 Articulated slab between bridge deck and ramps

No.

2

20 000

40 000





1 180 000

Contingency 5%

59 000

Design Fees 8%

99 000

Total Low Level Bridge Access Ramps Regrading 1 338 000













PRELIMINARY ESTIMATE-OFF-SITE EXTERNAL WORKS OPTIONS-continued Sch. 1

Unit Qty Rate Cost





$ $ 4.00 Queensbridge Square Works





4.01 Beacon Towers No. 3 185 000 555 000 4.02 Roadway reconstruction including
kerbs and channels



m2



5 120



90



460 800 4.03 Plaza paving with bluestone bands and granite sets

m2

6 080

225

1 368 000 4.04 Landscaping, planting and trees

Item



120 000 4.05 Realignment of tram tracks in Queensbridge Street between river
and Whiteman/Power Streets-





Dual track m 250 1 100 275 000

Overhead electrical m 250 300 75 000

Safety zone Item

15 000

PTC Design and Management

18%



65 700 4.06 Traffic signals Queensbridge Square

Item



200 000 4.09 Civic furniture including seats, rubbish bins, information boards
and bollards





Item







50 000 4.10 External lighting poles

Item



25 000





3 210 000

Contingency 5%

161 000

Design Fees 8%

270 000

Total Queensbridge Square Works 3 641 000



PRELIMINARY ESTIMATE-OFF-SITE EXTERNAL WORKS OPTIONS-continued Sch. 1

Unit Qty Rate Cost





$ $ 5.00 Queensbridge Square Tunnel Access





The following works are additional to the works included in item 4 above





5.01 Additional services diversions and relocations including water, gas,
electricity and Telecom



Item





1 500 000 5.02 Dual lane vehicle tunnel approximately 180 metres long from
Casino and exiting in South Bank Boulevard. (Tunnel constructed by cut and
cover method)





Item









1 850 000 5.03 Traffic lights, tunnel exit/entry in Southbank Boulevard

Item





100 000 5.04 Additional roadworks to Southbank Boulevard

Item



350 000





3 800 000

Contingency 5%

190 000

Design Fees 8%

319 000

Total Queensbridge Square Tunnel Access 4 309 000













PRELIMINARY ESTIMATE-OFF-SITE EXTERNAL WORKS OPTIONS-continued Sch. 1

Unit Qty Rate Cost





$ $ 6.00 Whiteman Street Upgrade Works





6.01 Reconstruct road pavement including bluestone kerbs and channels



m2



7 500



125



937 500 6.02 New bluestone pedestrian paving with granite bands

m2

2 400

145

348 000 6.03 Bluestone and granite feature to roadway at Casino entrance

m2

2 500

200

500 000 6.04 Street lighting and poles Item

35 000 6.05 Traffic signals Queensbridge Street/Power Street intersection



Item





200 000 6.06 Traffic signals Clarendon Street intersection

Item



200 000 6.07 Traffic signals basement carpark entry/exit

Item



200 000 6.08 Landscaping and street trees

Item



120 000 6.09 Civic furniture including seats, rubbish bins and information
boards

Item





20 000





2 560 500

Contingency 5%

128 000

Design Fees 8%

215 000

Total Whiteman Street Upgrade Works 2 904 000







PRELIMINARY ESTIMATE-OFF-SITE EXTERNAL WORKS OPTIONS-continued Sch. 1

Unit Qty Rate Cost





$ $ 7.00 Clarendon Street Plaza





7.01 Roadway plaza paving incorporating light coloured granite bands

m2

3 000

125

375 000 7.02 Landscaping (including trees) Item

25 000 7.03 Pedestrian operated traffic lights

Item



40 000 7.04 Civic furniture, bollards etc. Item

10 000





450 000

Contingency 5%

23 000

Design Fees 8%

38 000

Total Clarendon Street Plaza 511 000





















PRELIMINARY ESTIMATE-OFF-SITE EXTERNAL WORKS OPTIONS-continued Sch. 1

Unit Qty Rate Cost





$ $ 8.00 Power Street Extension Roadworks





8.01 Reconstruct road pavement including new concrete kerbs and channels

m2

3 750

90

337 500 8.02 New concrete pedestrian paving

m2

900

35

31 500 8.03 Overhead street lighting and poles

Item



15 000 8.04 Landscaping and street trees Item

45 000 8.05 Civic furniture Item

5 000 8.06 Traffic signals Power Street/City Road intersection

Item



200 000





634 000

Contingency 5%

32 000

Design Fees 8%

53 000

Total Power Street Extension Roadworks 719 000

















PRELIMINARY ESTIMATE-OFF-SITE EXTERNAL WORKS OPTIONS-continued Sch. 1

Unit Qty Rate Cost





$ $ 9.00 Kingsway South Access Ramps





9.01 Dual lane access ramps each side of Kingsway bridge providing access from
Whiteman Street for southern access to Kingsway





Item









8 000 000





8 000 000

Contingency



incl.

Design Fees



incl.

Total Kingsway South Access Ramps 8 000 000





















EXECUTED as an agreement.

SIGNED by the Honourable HADDON STOREY, QC MLC for and on behalf of THE STATE
OF VICTORIA in the presence of- ü ý þ HADDON STOREY Hon. Haddon Storey, QC MLC
Signature of Witness KARIN PUELS

Name of Witness (please print) KARIN PUELS



THE COMMON SEAL of CROWN CASINO LTD. is affixed in accordance with its
articles of association in the presence of- ü ý þ LS PETER JONSON Signature of
Secretary/Director PETER JONSON Name of Secretary/Director (please print)

B. J. HAMILTON Signature of Director BARRY J. HAMILTON Name of Director
(please print) __________________