Works: Claycots Primary School (Britwell Campus) situated at: KS2 Project Monksfield Way, Slough, Berks. SL2 1QX Employer: Governing Body Claycots Primary School (Town Hall Campus) address: Bath Road, Slough, Berks. SL1 3UQ Contractor: Cofely Workplace Ltd (T/A Cofely) address: Senator House, 85 Queen Victoria Street, London, EC4 4DP £ omit £ add 1.1.0 Contract Period Site Possession - 21st 2015 Completion Date - 30th October 2015 1.2.0 Contract Sum £746,054.01 2.1.0 Provide 3 no temporary classrooms inc:- All services to and from and to be fully working by 30th August 2015 £45,544.73 2.2.0 Asbestos Survey £2,961.00 2.3.0 Confirmation instruction given 07.08.15 : Expose cracks to: Floor and wall (2no) locations £50.00 3.1.0 Confirmation instruction given 12.08.15 : Exposed existing dpm to have 'black jack' applied then screed to be made good £107.50 Wall (2no) locations to have 'hell-i-barr' sticking repairs and then plaster made good £360.00 3.2.0 Roof Leaks Arrange for roofing contractor to attend and fix the leaks £250.00 Arrange for roofing contractor to inspect K2 roof and provide estimates as necessary for any further permanent repairs £125.00 4.1.0 Alterations Fire Alarm £13,800.00 OHP on £13,800 £897.00 OHP on Schools direct order of £13,500 £877.50 4.2.0 Alterations Security - CHUBB £5,600.00 OHP on £5,600 £364.00 OHP on Schools direct order of £5,142 £334.23 4.3.0 Alterations to CCTV OHP on Schools direct order of £209.5 £13.62 4.4.0 Smartboard Issue - school purchase stands £900.00 5.1.0 Alterations Fire Alarm £13,800.00 OHP on £13,800 £897.00 OHP on Schools direct order of £13,500 £877.50 6.1.0 Alterations Fire Alarm £13,800.00 School to order directly with Pel 7.1.0 Glazed Screen - 1/2 hr Fire Resistance over slidding doors £4,011.31 7.2.0 Repair high level window gear £2,918.91 OHP £189.73 7.3.0 Repair to lightening conductor £925.00 OHP £60.13 8.1.0 Omit Provisional sum for H & V (Schedule F) £38,995.00 Omit OHP £2,534.68 Add Cost of H & V work as e-mail 20th October 2015 £48,226.34 Add OHP £3,134.71 8.2.0 Extra over H & V work to provide 2 No AAV's to non project part of school £161.67 Add OHP £10.51 9.1.0 Add extra Ironmongery as e-mailed quote dated 07.12.15 £7,448.23 OHP £484.13 Post Contract i School to purchase garden planting and furniture £10,000.00 £90,687.09 £876,026.34 £90,687.09 FINAL ACCOUNT £785,339.26 Issued by: Employer's Agent Thomas Sands Consulting Ltd address: Britannia House, 16 High Street, Burnham Buckinghamshire. SL1 7JH Derek Ady Date 2017 Agreed by: Contractor's Quantity Surveyor Cofely Workplace Ltd (T/A Cofely) address: Senator House, 85 Queen Victoria Street, London, EC4 4DP Stephen Pegley Date 2017 Contract dated: Letter of Intent dated 13th July 2015 CHARTERED QUANTITY & BUILDING SURVEYORS CONSTRUCTION PROJECT MANAGERS CONSTRUCTION CONTRACTS CONSULTANTS Britannia House, 16 High Street, Burnham, Slough, SL1 7JH TEL: 01628 667974 FAX: 01628 667978 email: [email protected] Website: www.thomassands.co.uk Thomas Sands is the trading name of Thomas Sands Consulting Limited – Registration No. 7206811 Registered Office: 59 Union Street, Dunstable, LU6 1EX – VAT Reg. No. 990398669.