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Subcontractor B Recorded: ✔ £2,402.38 Later versions: Removed entirely Subsequently reintroduced as £11,778.04 Subcontractor C Recorded: ✔ £759.00 Later versions: Deleted Essendon SPS – Landowner and Land Agent Costs Landowner Compensation Complaint management completed February 2016. Recorded payment: ✔ £2,000 (March 2016) Later versions: Removed from September 2016 schedule Subsequently reflected as an effective £4,000 charge Land Agent Recorded: ✔ £1,804.64 22 September 2016: Removed Restored later the same day at £1,804.64 Essendon SPS – Staff Costs Design Team Recorded: ✔ £18,969.96 Later versions: Reduced to £2,305.84 (4 workers) Increased to £24,173.07 (16 workers) Commercial Staff Recorded: ✔ £10,479.59 Later versions: Reduced to £1,234.25 Increased to £12,735.01 Construction Manager Recorded: ✔ Approximately £8,000 (341 hours) Later versions: Increased to £41,605.82 (688 hours) Reduced to £10,476.10 (180 hours) Increased again the same day to £58,160.24 (964 hours) Thames Water Staff Recorded: ✔ Approximately £8,480 (under 160 hours) Later versions: Reduced to £265 (5 hours) Increased to approximately £9,010 (170 hours) Dorchester STWs – Overall Project Cost Recorded CDM Cost: ✔ £107,670.53 Later reconstructed figures: Budget rewritten as approximately £35,000 Project cost increased to £176,441.43 Apparent variance: £68,770.90 Dorchester STWs – Subcontractor Costs Civil Subcontractor A Recorded: ✔ £45,310.27 ✔ £2,854.55 Combined: ✔ £48,164.82 Later versions: Reduced to £9,900 Restored to £48,164.82 Additional variation of £25,619.70 added Subcontractor B Recorded: ✔ £2,127.76 Later versions: Increased to £3,464.42 Subsequently reduced back to £2,127.76 Dorchester STWs – Staff Costs Commercial Staff Recorded: ✔ £6,191.71 Later versions: Reduced to £1,899.63 Restored to £6,191.71 Construction Manager Recorded: ✔ £8,011.93 Later versions: Increased to £10,156.50 (180 hours) Increased again to £27,230.37 (437 hours) Thames Water Staff Recorded: ✔ £4,951.25 Later versions: Reduced to £1,060 Restored to £4,951.25 Design Team Cost Volatility Recorded costs (November 2015 – May 2016): ✔ £37,718.31 Subsequent versions: 22 April 2016: reduced to £9,755.15 July 2016 Version 1: £17,517.15 July 2016 Version 2: increased to £62,155.81 (20 workers) September 2016: reduced to £8,682.80 (5 workers) Restored later the same day to £62,155.81 (20 workers) No corresponding project activity has been identified that explains these workforce or cost movements.

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