The software development cost to date for the Integrated Register of Driver Trainers is £1,140,000 including VAT.
We are negotiating the costs of other variations to existing requirements and the additional costs arising from the extension of the project timescales and expect the total software development cost to be £2,400,000 including VAT.
All of this expenditure will go to Capita.
16 change control notices (CCNs) have been approved to date at a total cost of £332,470 including VAT. We are negotiating the costs of other variations and will issue further CCNs. The following table lists the cost and the number of individual variations covered in each of the CCNs agreed to date:
CCN Change Requests/Variations (Number) Cost (excluding VAT) (£) 1 21 83,687 2 3 25,097 3 23 15,015 4 7 4,620 5 7 7,095 6 1 4,950 7 1 4,785 9 1 2,250 10 2 5,940 11 1 17,490 12 1— 14,450 15 8 33,568 16 3 8,279 17 7 26,338 18 1 2,008 19 5 27,381 Total 282,953 1 Various security-related variations.
The estimated software development cost for the Integrated Register of Driver Trainers is £2,400,000 including VAT. The initial estimate when the project was established was £1,090,000 including VAT but this was based upon a very basic definition of the system. This definition changed significantly as the detailed requirements were identified during the course of the project.
The system was initially expected to be go live in August 2005. The first three registers, ADI, LGV and Pass Plus actually went live in March 2006. We expect the ORDIT and Fleet registers to be completed during quarter 3 and the remaining CBT register in quarter 4 of this year.