Second Phase Variances October 2025 % Complete 0 Matrons Roof 10% of total Project Site Establishment 22/10/2025 Competed 100% Cleaning 22/10/2025 Competed 100% Repairs 23/10/2025 Competed 100% 1st Coat Sealer 03/11/2025 Competed 100% 2nd Coat Sealer 03/11/2025 Competed 100% % Complete 0 Plant Room Roof 5% of total Project Site Establishment 22/10/2025 Competed 100% Cleaning 22/10/2025 Competed 100% Repairs 23/10/2025 Competed 100% 1st Coat Sealer 03/11/2025 Competed 100% 2nd Coat Sealer 03/11/2025 Competed 100% % Complete 0 Theatre Roof Repairs 15% of total Project Site Establishment 22/10/2025 Competed 100% Cleaning 23/10/2025 Competed 100% Repairs 23-24/10/2025 Competed 100% % Complete 0 Theatre Roof Sealing 40% of total Project Site Establishment 22/10/2025 Competed 100% Cleaning 23/10/2025 Competed 100% Repairs 23-24/10/2025 Competed 100% 1st Coat Sealer 12-14/11/2025 Competed 100% 2nd Coat Sealer 18-20/11/2025 Competed 100% % Complete 0 Ward Eight Roof Sealing 20% of total Project Site Establishment 22/10/2025 Competed 100% Cleaning 22/10/2025 Competed 100% Repairs 23/10/2025 Competed 100% 1st Coat Sealer 03/11/2025-04/11/2025 Competed 100% 2nd Coat Sealer 04/11/2025 Competed 100% % Complete 0 Main Passage Roof Sealing 10% of total Project Site Establishment 22/10/2025 Competed 100% Cleaning 22/10/2025 Competed 100% Repairs 23/10/2025 Competed 100% 1st Coat Sealer 03/11/2025 Competed 100% 2nd Coat Sealer 03/11/2025 Competed 100% First Phase June - July 2025 % Complete 0 West Wing 36% of total Project Site Establishment 17/06/2025 Competed 100% Cleaning 17-20/06/2025 Competed 100% Repairs 18-25/06/2025 Competed 100% 1st Coat Sealer 26-30/06/ & 14/7/2025 Competed 100% 2nd Coat Sealer 1-3/07/2025 & 14/7/2025 Competed 100% % Complete 0 South Wing 9% of total Project Site Establishment - 17/06/2025 Competed 100% Cleaning 19-20/06/2025 Competed 100% Repairs 20/06/2025 Competed 100% 1st Coat Sealer 01-03/07/2025 Competed 100% 2nd Coat Sealer 07/07/2025 Competed 100% % Complete 0 East Wing 35% of total Project Site Establishment 17/06/2025 Competed 100% Cleaning 24-29/06/2025 Competed 100% Repairs 25-29/06/2025 Competed 100% 1st Solar Panel output test 07/07/2025 Competed 100% Solar Panel Cleaning 08/07/2025 Competed 100% 2nd Solar Panel output test 14/07/2025 Competed 100% 1st Coat Sealer 7-09/07/2025 Competed 100% 2nd Coat Sealer 08-11/07/2025 Competed 100% % Complete 0 Kitchen & Linen 20% of total Project Site Establishment - 17/06/2025 Completed 100% Cleaning 24-29/06/2025 Competed 100% Repairs 03/07/2025 Competed 100% 1st Solar Panel output test 07/07/2025 Competed 100% Solar Panel Cleaning 03/07/2025 Competed 100% Sealing of solar hold down bolts 08/07/2025 Competed 100% 2nd Solar Panel output test 10/07/2025 Competed 100% 1st Coat Sealer 7/07/2025 Competed 100% 2nd Coat Sealer 09/08/2025 Competed 100%