Analysis of Capitalised Expenditure

Main contractor Total

Capital spend per accounts 373,677,000

Analysed as: Construction projects 163,740,848 Non-construction assets 207,109,092 Spend < £100,000 2,827,060 373,677,000

Project Type

Start Completion

NewBuild Fit-out Construction Projects Refurbishment Date Date

Bus Stations and related Schemes Moor Lane Bus Station Toilets x Mitie Property Services May 2007 July 2007 x Costain plc Nov 2003 Nov 2005 x Wrenco (Contractors) Ltd May 2007 Oct 2007 West St Bus Station x Thomas Barnes & Sons Plc Aug 2005 Aug 2006 x Lowbury Construction Ltd Jan 2005 Mar 2006 Bolton Interchange - Overbridge x C Spencer Ltd (Barrow-upon-Humber) Mar 2005 Sept 2005 : Toilets x Allenbuild Ltd Jan 2011 May 2011 Hydro Electric Power x Spaans Babcock Nov 2010 Aug 2011

Metrolink Metrolink: Track Renewal - / Bury Lines Carillion Metrolink: System Renewals Stagecoach Metrolink Metrolink: Withins Lane Bridge-Renewals Carillion Metrolink: Besses O'th Barn-Waterproofing Carillion Metrolink: Navigation Rd Park & Ride facility Balfour Beatty Metrolink: Altrincham Overhead Line Replacement Stagecoach Metrolink Metrolink: Stop Improvements & Platform Upgrades Galliford Try Metrolink: City Centre Track Renewals Stagecoach Metrolink Metrolink: Piccadilly Gardens Stop Improvements Balfour Beatty Metrolink: Mosley St/St Peter's Sq Stops Improvements Balfour Beatty Metrolink: Piccadilly Undercroft Stop Improvements Stagecoach Metrolink Metrolink: Subway at Old Trafford Spencer (Group) Metrolink: Queens Rd Depot Refurbishment Stagecoach Metrolink Metrolink: Piccadilly Power Upgrade Antegrade Electrical Ltd Metrolink: Media City extension and stop Mpact Thales consortium Metrolink: Track Improvements - Stagecoach Metrolink Metrolink: Abraham Moss stop Spencer (Group) Metrolink: Brooklands Station-Stairs Improvements Jamieson Contracting () Ltd Metrolink: Bowker Vale Sub-Station Mpact Thales consortium Metrolink: South Manchester Line extension Mpact Thales consortium Metrolink: Stop Improvements Stagecoach Metrolink Metrolink: Trafford Depot construction Mpact Thales consortium Metrolink: Construction of Substation - Trafford Bar Mpact Thales consortium Metrolink: Construction of Substation - Mauldeth Rd Mpact Thales consortium