PROGRESS UPDATE

• Demolition Works– Contract commenced on 29 July 2011– To be completed on 9 January 2012– Works in progress:

– Erection of Propping– Erection of Bamboo Scaffolding

• GBP Submission– First submission made on 22 July 2011

• Purchase Order for Chapel MVAC– Purchase Order issued on 8 June 2011– Tentative MVAC arrival in late September 2011

• Foundation/ Pile Caps/ ELS Submission– Foundation Submission: late September 2011– Pile Caps and ELS Submission: late September 2011

PROGRESS UPDATE

• Key Dates of Submission– Foundation, Pile Caps and ELS: late September 2011– Superstructure Plan: October 2011– Drainage Plan: October 2011

• Key Dates of Tendering– Foundation, Pile Caps and ELS: October 2011– Superstructure: May 2012

• Key Dates of Site Works– Foundation, Pile Caps and ELS: January 2012– Superstructure: August 2012

Projected Progress

Programme (Design and Submission)

Key Dates• General Building Plans Submission: 22 July 2011• Foundation, Pile Caps and ELS Submission: late September 2011

• Superstructure Plan Submission: October 2011• Drainage Plan Submission: October 2011

Programme (Tendering and Site Works)

Key Dates• Foundation, Pile Caps and ELS Tender: October 2011• Superstructure Tender: May 2012

• Foundation, Pile Caps and ELS Works: January 2012• Superstructure Works: August 2012

Contract Period: 165 daysNo. of days elapsed: 52 daysNo. of days remains: 113 daysDelay: -

Average no. of Labour: 7 per day

PROGRESS UPDATEDemolition Contract Status

Ongoing Site Work: - Erection of bamboo scaffolding- Erection of propping- Installation of monitoring check points

Steel Propping inside Hall

Hoarding and Bamboo Scaffolding along the Lawn

Steel Propping under Canopy

PROGRESS UPDATEHoarding Arrangement During Demolition

Existing Canopy to be Retained

Hoarding by Demolition Contractor

LATEST LAYOUT

1.8m

Site Boundary

FrancisWong Building

Latest Layout – GF (Opened) LATEST LAYOUT

Covered Playground

Store- room(32m2)

Priest Prep. (26m2)

Chapel

TemporaryMVAC

Multi-purpose Room(98m2/90 seats)

Store- room(32m2)

Movable Partitions

Multi-purposeRoom(98m2)

Covered Playground Site Boundary

FrancisWong Building

Latest Layout – GF (Partitioned) LATEST LAYOUT

1.8m

Priest Prep. (26m2)

Chapel

TemporaryMVAC

Lav.(11m2/12m2)

Discussion Area

Dressing Room(22m2/16m2)

Green Room(22m2)

Site Boundary

FrancisWong Building

LATEST LAYOUT

4.8m

Gym(77m2)

Latest Layout – 1F (Option 1)

Chapel

Lav. andDressingRoom(33m2/34m2)

Discussion Area

Green Room(22m2)

Site Boundary

FrancisWong Building

LATEST LAYOUT

4.8m

Gym(77m2)

Latest Layout – 1F (Option 2)

Chapel

Latest Layout – 2F

Stage(3 stages - 332m2)

2m

15m

28m

Site Boundary

Auditorium/ Basketball Court(747m2/900-1000 seats)

FrancisWong Building

11m

LATEST LAYOUT

Side-stage

17m 8.8m8m

8.5mSide-stage

StoreCabinets

Chapel

Under-stage Chair Storage

MobileRetractable Seating(100 seats)

Latest Layout – 2F

Stage(3 stages - 332m2)

Site Boundary

Auditorium/ Basketball Court(747m2/900-1000 seats)

FrancisWong Building

11m

LATEST LAYOUT

Side-stage

17m 8.8m8m

8.5mSide-stage

Chapel

FrancisWong Building

Site Boundary

Latest Layout – 3F LATEST LAYOUT

ControlRoom(15m2)

Chapel

AccessibleRoof

FrancisWong Building

Site Boundary

Latest Layout – 5F (4 Classrooms) LATEST LAYOUT

ACPlantRoom

Class-Room(76m2)Class-

Room(67m2)

Class-Room(68m2)

Chapel

Class-Room(67m2)

Site Boundary

Chapel

Latest Layout – Roof Plan LATEST LAYOUT

FrancisWong Building

Section AA’

Site Boundary

* Tree profile subject to further measurement

11m

~10m (H)(pruned)

1.2m

LATEST LAYOUT

A

A’

1.2m

6.1m

8.5m

1.5m

COST ESTIMATE

COST ESTIMATERevised Cost Estimate

DescriptionTotal

HK$

A. Approved budget in SDP meeting on 3 March 2011 93,000,000

B. Approved adjustment in SDP Meeting on 4 July 2011

1. MVAC installation to Chapel as discussed in SDP meeting on 9 May 2011 + 1,000,000

2. Increase in piling depth after carrying out ground investigation works + 3,000,000

3. Addition of 2 classrooms at 5/F + 2,700,000

4. Omission of link bridge - 2,000,000

5. Upgrade of escape staircase + 500,000

Adjusted budget after SDP Meeting on 4 July 2011 98,200,000

C. Design development and construction cost inflation since budget approval + 4,500,000

Updated cost estimate as at 19 September 2011 102,700,000