Transcript INVOICES

Home Ownership Services
INVOICES
31/10/12
Ciaran Maguire, Rechargeable Works Manager
REGENERATION & HOUSING
Invoice Production
• Issued 2,870 DH s20s since 2007 worth £17m
• Invoiced 1,679 invoices in the value of £8.6m (down
from £10.9m on s20s)
– Only £1m presently unsecured (88% collection rate)
• Yet to invoice 1,191 S20s in the estimated value of
£6.1m
– Schemes 4029, 4130, 4133, 4170, 4176 & 4181
• Invoiced approximately 60% of Decent Homes
What do you get?
•
•
•
•
•
Invoice Cover Sheet (with Statement of Cost)
Invoice
Payment Questionnaire
Breakdown of Costs (i.e. Simplified Breakdown)
Repayments Booklet
Breakdown of Costs
Ealing Avenue 1-10 (Cons)
Property RV
Scheme 4000
Block RV
DES Installation
Block Liability
Item (OHP)
SoR
Block Cost
(OHP)
Recharged?
280
1680
16.667%
Description
Unit
Block Total
Indiv Total
Control Equipment
Supply & Fit items below inclusive of PAC 512s, GSM &
Programmed FOBs
Supply, Install and Commission 4 way door entry
system complete with full DDA Braille and yellow ring
buttons, handsets with door open and privacy control
unit with power supply unit and isolator circuit boards
and fire switch.
1
£ 3,253.12
£
3,253.12
Y
£
3,253.12
£
542.19
1
1
£
£
220.68
67.30
£
£
220.68
67.30
Y
Y
£
£
220.68
67.30
£
£
36.78
11.22
1
£
9.82
£
9.82
Y
£
9.82
£
1.64
1
1
£
£
57.77
70.48
£
£
57.77
70.48
Y
Y
£
£
57.77
70.48
£
£
9.63
11.75
LBE N23
Additional Equipment and Non-SOR Items
PAC DDA panel mount reader in a SS flush housing
Entrotec SS flush Push to Exit Switch (double pole)
Commission a Door Entry Handset (over and above
the system cost for additional units)
Commission a PAC Door (over and above the system
cost for additional units)
Entrotec EHSDN stainless steel entry/exit sign
ESC102
ES201
Additional Equipment with SOR
Fireman’s switch like for like
Securitron M34 Magnet
1
2
£
£
95.32
122.35
£
£
95.32
244.69
Y
Y
£
£
95.32
244.69
£
£
15.89
40.78
LBE 01
LBE 04
Steel Doors and Frames (excluding locking,
panels/switches - including door closer)
Supply/Fit door up to 2.1m high x 1000W
Supply/Fit screen up to 2.1m high x 1500W
2
2
£ 2,128.30
£ 1,939.51
£
£
4,256.61
3,879.02
Y
Y
£
£
4,256.61
3,879.02
£
£
709.43
646.50
10
1
£
£
9.77
46.22
£
£
97.75
46.22
Y
Y
£
£
97.75
46.22
£
£
16.29
7.70
1
£
57.77
£
57.77
Y
£
57.77
£
9.63
1
£ 1,386.48
Y
£
1,386.48
£
LBE N12
LBE N14
LBE N16
LBE N17
ESC108
LBE N26
LBE N28
LBE N29
Materials and Builders Work (over and above for
additional flats and door controls) incl Non-SOR
Materials
Conduit 20mm Galv with relevant cables up to 1 metre
Cutting in of Additional Firemans Switch
Hard wood DE Panel Cover plate for adaptation of
existing doors
Form/extend a concrete step (Approx 1000x1200x120)
£
1,386.48
WORKS SUB-TOTAL
£
13,743.03
Preliminaries
Preliminaries
£
1,924.02
£
Y
WORKS TOTAL
Prof Fees @ 0%
Mgt Fee @ 10%
GRAND TOTAL
£
£
£
£
£
13,743.03
231.08
£
2,290.51
1,924.02
£
320.67
15,667.06
1,566.71
17,233.76
£ 2,611.18
£
£
261.12
£ 2,872.29
The Header
The Works
The Costs
The Summary
Breakdown of Costs
Ealing Avenue 1-10 (Cons)
Property RV
Scheme 4000
Block RV
DES Installation
Block Liability
Item (OHP)
SoR
Block Cost
(OHP)
Recharged?
280
1680
16.667%
Description
Unit
Block Total
Indiv Total
Control Equipment
Supply & Fit items below inclusive of PAC 512s, GSM &
Programmed FOBs
Supply, Install and Commission 4 way door entry
system complete with full DDA Braille and yellow ring
buttons, handsets with door open and privacy control
unit with power supply unit and isolator circuit boards
and fire switch.
1
£ 3,253.12
£
3,253.12
Y
£
3,253.12
£
542.19
1
1
£
£
220.68
67.30
£
£
220.68
67.30
Y
Y
£
£
220.68
67.30
£
£
36.78
11.22
1
£
9.82
£
9.82
Y
£
9.82
£
1.64
1
1
£
£
57.77
70.48
£
£
57.77
70.48
Y
Y
£
£
57.77
70.48
£
£
9.63
11.75
LBE N23
Additional Equipment and Non-SOR Items
PAC DDA panel mount reader in a SS flush housing
Entrotec SS flush Push to Exit Switch (double pole)
Commission a Door Entry Handset (over and above
the system cost for additional units)
Commission a PAC Door (over and above the system
cost for additional units)
Entrotec EHSDN stainless steel entry/exit sign
ESC102
ES201
Additional Equipment with SOR
Fireman’s switch like for like
Securitron M34 Magnet
1
2
£
£
95.32
122.35
£
£
95.32
244.69
Y
Y
£
£
95.32
244.69
£
£
15.89
40.78
LBE 01
LBE 04
Steel Doors and Frames (excluding locking,
panels/switches - including door closer)
Supply/Fit door up to 2.1m high x 1000W
Supply/Fit screen up to 2.1m high x 1500W
2
2
£ 2,128.30
£ 1,939.51
£
£
4,256.61
3,879.02
Y
Y
£
£
4,256.61
3,879.02
£
£
709.43
646.50
10
1
£
£
9.77
46.22
£
£
97.75
46.22
Y
Y
£
£
97.75
46.22
£
£
16.29
7.70
1
£
57.77
£
57.77
Y
£
57.77
£
9.63
1
£ 1,386.48
Y
£
1,386.48
£
LBE N12
LBE N14
LBE N16
LBE N17
ESC108
LBE N26
LBE N28
LBE N29
Materials and Builders Work (over and above for
additional flats and door controls) incl Non-SOR
Materials
Conduit 20mm Galv with relevant cables up to 1 metre
Cutting in of Additional Firemans Switch
Hard wood DE Panel Cover plate for adaptation of
existing doors
Form/extend a concrete step (Approx 1000x1200x120)
£
1,386.48
WORKS SUB-TOTAL
£
13,743.03
Preliminaries
Preliminaries
£
1,924.02
£
Y
WORKS TOTAL
Prof Fees @ 0%
Mgt Fee @ 10%
GRAND TOTAL
£
£
£
£
£
13,743.03
231.08
£
2,290.51
1,924.02
£
320.67
15,667.06
1,566.71
17,233.76
£ 2,611.18
£
£
261.12
£ 2,872.29
Benefits of Breakdown
• Transparency
• Dispute Resolution
– Quality of Works
– Cost
– Escalation (formal Complaints process; LVT)
• Planning for the future
– LH involvement in sign-off
– Major work estimates with day-to-day
estimates
Main Repayment Options
•
•
•
•
•
2.5% PPD
12 Month Instalment Plans
Extended Interest-Free Periods
Statutory Loans (5.25%)
Voluntary Charges
– These include an interest-only variation.
Everyone’s circumstances are different.
Just contact us.
Contacts
020-8825-XXXX
• Acton
Rehana Sheikh x9628
• Ealing, Greenford, Ruislip Gardens
Catarina Silva Vaz x7225
• Hayes, Northolt (A-P)
Amisha Bhagat x8396
• Chiswick, Perivale, Southall
Surinder Khurma x8841
• Hanwell, Northolt (Q-Z)
Rob Richmond x8769