Index - WestConnex Business Case.pdf - Parliament of NSW

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l\l.k -- NSW GOVERNMENT Mr David Blunt Premier & Cabinet Clerk of the Parliaments Legislative Council Parliament House Macquarie Street SYDNEY NSW 2000 Dear Mr Blunt Order for Papers - WestConnex Business Case Our ref: DPC14/01353 5 MAR 20 14 I refer to the resolution of the Legislative Council under Standing Order 52 made on Tuesday, 4 March 2014 concerning the WestConnex Business Case. I am now delivering to you documents referred to in that resolution. The documents have been obtained from the: • office of the Premier • office of the Minister for Planning • office of the Minister for Roads and Ports • Department of Planning and Infrastructure Roads and Maritime Services and • the Department of Premier and Cabinet. Enclosed at Annexure A are certification letters from the following officers certifying that, to the best of their knowledge, all documents held and covered by the terms of the resolution have been provided: • the Chief of Staff, office of the Premier • the Chief of Staff, office of the Minister for Planning • the Chief of Staff. office of the Minister for Roads and Ports • the Chief of Staff, office of the Treasurer • the Secretary, Department of Planning and Infrastructure and the Chief Executive, Roads and Maritime Services. Governor Macquarie Tower, 1 Farrer Place, Sydney NSW 2000 GPO Box 5341 , Sydney NSW 2001 Tel : (02) 9228 5555 F: (02) 9228 5249 www.dpc.nsw.gov. au

Transcript of Index - WestConnex Business Case.pdf - Parliament of NSW

l\l.k --NSW GOVERNMENT

Mr David Blunt

Premier & Cabinet

Clerk of the Parliaments Legislative Council Parliament House Macquarie Street SYDNEY NSW 2000

Dear Mr Blunt

Order for Papers - WestConnex Business Case

Our ref: DPC14/01353

~ 5 MAR 2014

I refer to the resolution of the Legislative Council under Standing Order 52 made on Tuesday, 4 March 2014 concerning the WestConnex Business Case.

I am now delivering to you documents referred to in that resolution. The documents have been obtained from the:

• office of the Premier

• office of the Minister for Planning

• office of the Minister for Roads and Ports

• Department of Planning and Infrastructure

• Roads and Maritime Services and

• the Department of Premier and Cabinet.

Enclosed at Annexure A are certification letters from the following officers certifying that, to the best of their knowledge, all documents held and covered by the terms of the resolution have been provided:

• the Chief of Staff, office of the Premier

• the Chief of Staff, office of the Minister for Planning

• the Chief of Staff. office of the Minister for Roads and Ports

• the Chief of Staff, office of the Treasurer

• the Secretary, Department of Planning and Infrastructure and

• the Chief Executive, Roads and Maritime Services.

Governor Macquarie Tower, 1 Farrer Place, Sydney NSW 2000 • GPO Box 5341, Sydney NSW 2001 Tel : (02) 9228 5555 • F: (02) 9228 5249 • www.dpc.nsw.gov.au

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I can also certify that, to the best of my knowledge, all documents held by the Department of Premier and Cabinet and covered by the terms of the resolution have been provided.

I note that Cabinet documents are not produced in response to resolutions under Standing Order 52.

Enclosed at Annexure Bare indexes of all non-privileged documents that have been provided in response to the resolution except for the index from Roads and Maritime Services which is separately contained in a box accompanying this letter.

In accordance with Item 5(a) of Standing Order 52, those documents for which a claim for privilege has been made have been separately indexed and the case for privilege has been noted. Enclosed at Annexure C is an index of all privileged documents and submissions in support of the case for privilege.

I note that submissions in support of a cla im of privilege may sometimes reveal information that is privileged. To the extent that they do, such submissions should be considered to be subject to the same confidentiality as the documents over which the privilege claim is made.

Should you require any clarification or further assistance, please contact Ms Rachel McCallum, Deputy General Counsel, on telephone (02) 9228 5546.

Yours sincerely

~ (Jlf(!L Simon A Y Smith Acting Secretary

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Ms Rachel McCallum Deputy General Counsel Department of Premier and Cabinet Level 37, Governor Macquarie Tower 1 Farrer Place Sydney NSW 2000

Dear Ms McCallum

Standing order 52 -Order for Papers - WestConnex Business Case

I am writing in response to the Order for Papers by the Legislative Council in connection with the WestConnex Business Case.

Enclosed are those documents held in the Premier's Office in connection with this matter, together with an index of the documents.

I estimate a total of 25 hours was spent by employees of this office in responding to this Order for Papers.

I certify to the best of my knowledge all documents held by the Office of the Premer and covered by the terms of the resolution have been provided.

Yours sincerely /)r---~~ -------Anna McPhee Chief of Staff

GPO Box 5341, Sydney NSW 2001 • P: (02) 9228 5239 • F: (02) 9228 3935 • www.premier.nsw.gov.au

NSW GOVERNMENT

TO:

FROM:

SUBJECT:

DATE:

Office of the Hon Brad Hazzard MP Minister for Planning and Infrastructure Minister Assisting the Premier on Infrastructure NSW

Ms Rachel McCallum Deputy General Counsel Department of Premier and Cabinet

Kath McFarlane Chief of Staff Office of the Minister for Planning

Standing Order 52 - Order for Papers - WestConnex Business Case

21 March 2014

I certify to the best of my knowledge all documents held by the Office of the Minister for Planning and covered by the terms of the resolution have been provided.

t:Mcfi~~

Kath McFarlane Chief of Staff Office of the Minister for Planning

21/ox/ 1/

Level 31, Governor Macquarie Tower, 1 Farrer Place, Sydney NSW 2000 Phone: (61 2) 9228 5258 Fax: (61 2) 9228 5721 Email: [email protected]

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GOVERNMENT

Planning & Infrastructure

Office of the Director General

Ms Rachel McCallum Deputy General Counsel Department of Premier and Cabinet Level 37, Governor Macquarie Tower 1 Farrer Place Sydney NSW 2000

Dear Ms McCallum

I refer to the resolution of the Legislative Council of 4 March 2014 ordering the production of documents in relation to WestConnex Business Case.

Pursuant to that Order, I now produce for the Legislative Council the documents held by Planning and Infrastructure which fall within the terms of the resolution.

Privilege on the grounds of public interest immunity is claimed on a number of documents. These documents are marked accordingly on a separate index of items. Copies of the privilege are also enclosed.

I certify that to the best of my knowledge all documents held by Planning and Infrastructure and covered by the terms of the resolution have been provided for the Legislative Council.

Yours sincerely

rutU~ol~ SamH;JJad ~ Director General

LO I ~I ~ ()I Lf'

Bridge St Office 23-33 Bridge St Sydney NSW 2000 GPO Box 39 Sydney NSW 2001 DX 22 Sydney Telephone: (02) 9228 6111 Facsimile: (02) 9228 6191 Website planning.nsw.gov.au

Estimated Costs for Processing Standing Order 52 - WestConnex

STAFF TIME Date Nature of Action Name and Grade of Time Taken Estimated Cost

Staff Member (based on staff salary)

Search and S Rose PO 3 16 hrs $1050 Retrieval of B Jenkins PO 3 2 hrs $140 Papers/Files E Murphy PO 5 2 hrs $180

S Mcintyre SES 6 1 hr $180

Photocopying and J Wing PO 5 2 hrs $180 preparation into folders/boxes etc

Preparation of list C Bunker Clerk 11/12 6 hrs $420 of files and correspondence

CONSUMABLES Date Consumables used including paper, Estimated total

photocopier, courier or staff travel. costs only Please list briefly

$25

NSW GOVERNMENT

Office of the Hon. Mike Baird MP NSW Treasurer Minister for Industrial Relations

Ms Rachel McCallum Deputy General Counsel Department of Premier and Cabinet Level 37, Governor Macquarie Tower 1 Farrer Place SYDNEY NSW 2000

-By hand

Dear Ms McCallum

I refer to Mr Paul Miller's letter to me of 5 March 2014 regarding the Standing Order 52 resolution with respect to the WestConnex Business Case.

The Office of the Treasurer does not hold any documents of the kind sought by the order.

Please let me know if you require any additional information or would like to discuss any aspect of this matter.

Yours sincerely

Level 36 Governor Macquarie Tower, 1 Farrer Place, Sydney NSW 2000 Phone: (61 2) 9228 5274 Fax: (61 2) 9228 3942 Email: [email protected]

NSW GOVERNMENT

Office of the Hon. Duncan Gay MLC Deputy Leader of Government in the Legislative Council Minister for Roads and Ports

Ms Rachel McCallum Deputy General Counsel Department of Premier and Cabinet Level37, Governor Macquarie Tower 1 Farrer Place SYDNEY NSW 2000

Dear Ms McCallum,

I write in relation to· Standing Order 52, Order for Papers relating to the Business Case for the WestConnex Project.

I certify to the best of my knowledge all documents held by the Office of the Minister for Roads and Ports and covered by the terms of the resolution have been provided.

If you require any further information, Ms Susanna Montrone, Advisor- Policy & Legislative Affairs, Office of the Minister for Roads and Ports, would be pleased to take your call on (02) 9228 5271.

Yours sincerely

l).).l'l Jason de Sousa Chief of Staff Office of the Minister for Roads and Ports

Level 35, Governor Macquarie Tower, 1 Farrer Place, Sydney NSW 2000 Phone: (61 2) 9228 5271 Fax: (61 2) 9228 5499 Email: [email protected]

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24 March 2014

Ms Rachel McCallum Deputy General Counsel Department of Premier and Cabinet Level37, Governor Macquarie Tower 1 Farrer Place SYDNEY NSW 2000

Dear Ms McCallum

Standing Order 52 - Order for Papers - Westconnex Business Case

Transport Roads & Maritime Services

I refer to the letter from Paul Miller, General Counsel, Department of Premier and Cabinet relating to a resolution of the Legislative Council on 4 March 2014 in the following terms:

That, under standing order 52, there be laid upon the table of the House within 21 days of the date of passing of this resolution the following documents created since 1 April 2011 in the possession, custody or control of the Premier, the Department of Premier and Cabinet, the Minister for Planning, the Department of Planning and Infrastructure, the Minister for Roads and Ports, Roads and Maritime Services or the Treasurer relating to the Business Case for the WestConnex Project:

(a) all drafts and the final version of the Business Case and any related materials prepared by Sydney Motorways Project Office, Roads and Maritime Services or consultants engaged by Roads and Maritime Services;

(b) all correspondence, including letters of engagement and emails, meeting diaries, meeting agendas, and meeting minutes created by Sydney Motorways Project Office, Roads and Maritime Services or consultants engaged by Roads and Maritime Services; · ·

(c) all advice concerning the development of the Business Case for the WestConnex Project; and

(d) any document which records or refers to the production of documents as a result of this order of the House.

Roads and Maritime Services has reviewed its relevant files for the purposes of determining whether it holds any documents, other than Cabinet documents, that fall within

Roads & Maritime Services

101 Miller Street, North Sydney NSW 2060 I Locked Bag 928 North Sydney NSW 20591 DX10516 North Sydney www.rmservices.nsw.gov.au 113 17 82

the terms of the Resolution. I note all agencies are obliged to protect the confidentiality of Cabinet documents and not produce or refer to any such documents in complying with the Resolution.

Enclosed with this letter are the documents which Roads and Maritime Services produces in response to the Resolution. Roads and Maritime Services has prepared, in accordance with Standing Order 52, an index of the documents produced.

I certify to the best of my knowledge that all documents held by Roads and Maritime Services and covered by the terms of the Resolution have been produced.

Yours sincerely

P'~ Peter Duncan Chief Executive

DEPARTMENT OF PREMIER AND CABINET

ORDER FOR PAPERS- WestConnex Business Case

NON-PRIVILEGED DOCUMENTS

All correspondence, including letters of engagement and emails, meeting diaries, meeting agendas, and meeting

Item (b) I minutes created by Sydney Motorways Email from Sydney Motorways Project 24 May 2013

Sydney Motorways N

Project Office, Roads and Maritime Office to the Department Project Office Services or consultants engaged by Roads and Maritime Services

All correspondence, including letters of engagement and emails, meeting

z._ diaries, meeting agendas, and meeting

Email from Sydney Motorways Project Item (b) minutes created by Sydney Motorways

Office to the Department concerning 5 July 2013 Sydney Motorways

N Project Office, Roads and Maritime Project Office Services or consultants engaged by

review of Gold Business Case

Roads and Maritime Services

All correspondence, including letters of engagement and emails, meeting Emails between Roads and Maritime Roads and Maritime diaries, meeting agendas, and meeting Services, Sydney Motorways Project Services, Sydney

Item (b) 3 minutes created by Sydney Motorways Office and the Department concerning 8 July 2013

Motorways Project N

Project Office, Roads and Maritime Sydney Motorways Project Steering Office and the Services or consultants engaged by Committee - Review of Gold Business Department of Premier Roads and Maritime Services Case and Cabinet

Page 1 of4

DEPARTMENT OF PREMIER AND CABINET

ORDER FOR PAPERS- WestConnex Business Case

NON-PRIVILEGED DOCUMENTS

All correspondence, including letters of engagement and emails, meeting diaries, meeting agendas, and meeting

13 November Cherie Oriel, Item (b) L( minutes created by Sydney Motorways Sydney Motorways Steering

2012-3 Department of Premier N Project Office, Roads and Maritime Committee Meeting requests October 2013 and Cabinet

Services or consultants engaged by Roads and Maritime Services

All correspondence, including letters of engagement and emails, meeting diaries, meeting agendas, and meeting

Agendas - Sydney Motorways Project 27 November Sydney Motorways

5 minutes created by Sydney Motorways Item (b)

Project Office, Roads and Maritime Steering Committee- Meetings 3, 5, 7, 2012 -25 June Project Steering N

Services or consultants engaged by 8,9,10and11 2013 Committee

Roads and Maritime Services

All correspondence, including letters of engagement and emails, meeting

(o diaries, meeting agendas, and meeting

4 July 2013 Andrew Fattal, Item (b) minutes created by Sydney Motorways Sydney Motorways Steering

and 16 July Department of Premier N Project Office, Roads and Maritime Committee Meeting requests Services or consultants engaged by 2013 and Cabinet

Roads and Maritime Services

Email from Allison Stowe to the

I Any document which records or refers Department of Premier and Cabinet Allison Stowe, Table Item (d) to the production of documents as a attaching letter from David Blunt 4 March 2014 Office, Legislative N

result of this order of the House informing the Department of Premier Council and Cabinet of the Order

Page 2 of4

DEPARTMENT OF PREMIER AND CABINET

ORDER FOR PAPERS- WestConnex Business Case

NON-PRIVILEGED DOCUMENTS

Brief to the General Counsel, Department of Premier and Cabinet to the Chiefs of Staff of the offices of the

J_ Any document which records or refers Premier, the Minister for Planning, the

Melissa Watt, Item (d) to the production of documents as a Minister for Roads and Ports and the

5 March 2014 Department of Premier N Treasure and letters to the Secretary result of this order of the House

of the Department of Planning and and Cabinet

Infrastructure and the Chief Executive of Roads and Maritime Services regarding the Order

Any document which records or refers Memorandum from Office of General

Rachel McCallum, Item (d) 3 to the production of documents as a Counsel, to relevant groups and

5 March 2014 Department of Premier N result of this order of the House

branches of the Department of Premier and Cabinet and Cabinet regarding the Order

Responses from the Department of Any document which records or refers Premier and Cabinet's groups and 6 March 2014 Various officers of the

Item (d) lf to the production of documents as a branches to Office of General -25 March Department of Premier N result of this order of the House Counsel's search memorandum 2014 and Cabinet

regarding the Order

~ Any document which records or refers Receipt from Department of Premier

Roads and Maritime Item (d) to the production of documents as a and Cabinet for return from Roads and 25 March 2014 Services

N result of this order of the House Maritime Services

Co Any document which records or refers Brief to the Secretary, Department of Melissa Watt,

Item (d) to the production of documents as a Premier and Cabinet regarding the 25 March 2014 Department of Premier N result of this order of the House. production of documents and Cabinet

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DEPARTMENT OF PREMIER AND CABINET

ORDER FOR PAPERS- Westconnex Business Case

NON,PRIVILEGED DOCUMENTS

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Document Item Document Date of Author Privilege Claim No. Creation Item {a) {1) All drafts and the final draft version of the WestConnex Business Case September Sydney No

Business Case and any related materials prepared Executive Summary 2013 Motorways by Sydney Motorways Project Office, RMS or Project Office

Item {a) {2) consultants engaged by RMS WestConnex Strategic July 2013 Sydney No Environmental Review Motorways

Project Office

Item {a) {3) Stage 1 Parramatta to September Sydney No

Haberfield Fact Sheet 2013 Motorways Project Office

Item {a) {4) Urban Revitalisation Fact Sheet September Sydney No 2013 Motorways

Project Office

Item {a) {5) Motorway Concept Design I October 2013 Sydney No Community Update Motorways

Project Office

Item {a) {6) Media Release 10 October No 2013

Item {a){7) eCiip 10 October NSW Parliament No 2013

Item {a){8) Media Release 19 September No

2013

Item {a){9) Email 12 March 2013 Jason de Sousa No

Item {a){10) Media Release 16 January No

2013

Item {a){11) Media Release 13 December No

2012

ltem{a){12) Media Release 3 October 2012 No

Item{ a) {13) Media Release 15 March 2013 No

Item {a){14) NSW In Focus 11 October NSWGovt No 2013

Item (a)(15) NSW Govt Weekly Update 11 October NSWGovt No 2013

ltem(a)(16) NSW Govt Weekly Update 12 October NSWGovt No 2013

ltem(a)(17) Media Release 31 October No 2013

ltem(a)(18) Radio Summary 23 September MMU Summaries No 2013

ltem(a)(19) Radio Summary 20 September MMU Summaries No 2013

ltem(a)(20) Radio Summary 19 September MMU Summaries No 2013

ltem(a)(21) Radio Summary 19 September MMU Summaries No 2013 .

ltem(a)(22) Radio Summary 19 September MMU Summaries No 2013

ltem(a)(23) Radio Summary 4 September MMU Summaries No 2013

ltem(a)(24) Radio Summary 26 April 2013 MMU Summaries No

ltem(a)(25) Radio Summary 7 February MMU Summaries No 2013

ltem(a)(26) Radio Summary 7 February MMU Summaries No

2013

ltem(a)(27) Radio Summary 5 March 2014 MMU Summaries No

ltem(a)(28) Radio Summary 5 March 2014 MMU Summaries No

ltem(a)(29) Media Release 10 October No

2013

ltem(a)(30) Not used

ltem(a)(31) Media Release 4 March 2014 No

ltem(a)(32) Media Release 19 September No

2013

ltem(a)(33) Media Release 19 September No

2013 ltem(a)(34) Media Release 29 March 2013 No

ltem(a)(35) Media Release 31 October 2013

ltem(a){36) eCiip 28 January NSW Parliament No 2014

ltem(a)(37) eCiip 23 January NSW Parliament No 2014

ltem(a)(38) eCiip 6 December NSW Parliament No 2013

ltem(a)(39) eCiip 14 November NSW Parliament No

2013

ltem(a)(40) eCiip 5 November NSW Parliament No

2013

ltem(a)(41) eCiip 5 November NSW Parliament No 2013

ltem(a)(42) eCiip 21 October NSW Parliament No

2013

ltem(a)(43) eCiip 10 October NSW Parliament No

2013

ltem(a)(44) eCiip 23 September NSW Parliament No

2013

ltem(a)(45) eCiip 20 September NSW Parliament No

2013

ltem(a)(46) eCiip 19 September NSW Parliament No 2013

ltem(a)(47) eCiip 19 September NSW Parliament No

2013

ltem(a)(48) eCiip 19 September NSW Parliament No

2013

ltem{a)(49) eCiip 9 September NSW Parliament No

2013

ltem(a)(SO) eCiip 4 September NSW Parliament No 2013

ltem(a)(S1) eCiip 21 August 2013 NSW Parliament No

ltem(a)(S2) eCiip 21 August 2013 NSW Parliament No

ltem(a)(S3) eCiip 14 August 2013 NSW Parliament No

ltem(a)(S4) eCiip 22July 2013 NSW Parliament No

ltem(a)(SS) eCiip 3 July 2013 NSW Parliament No

ltem(a)(S6) eCiip 21 June 2013 NSW Parliament No

ltem(a)(S7) eCiip 19 June 2013 NSW Parliament No

ltem(a)(58) eCiip 17 May 2013 NSW Parliament No

ltem(a)(S9) eCiip 16 May 2013 NSW Parliament No

ltem(a)(60) eCiip 15 May 2013 NSW Parliament No

ltem(a)(61) eCiip 26 April 2013 NSW Parliament No

ltem(a)(62) eCiip 5 March 2013 NSW Parliament No

ltem(a)(63) Political Alert 16 January CCH No

2013

ltem(a)(64) Media Release 6 February No

2013

ltem(a)(65) Political Alert 4 March 2013 CCH No

ltem(a)(66) Political Alert 4 March 2013 CCH No

ltem(a)(67) Email 4 March 2013 Jaymes Boland- No Rudder

ltem(a)(68) Media Release 28 March 2013 No

ltem(a)(69) Media Release 18June 2013 No

ltem(a)(70) Media Release 3 December No 2013

ltem(a)(71) eCiip 5 March 2014 No

ltem(a)(72) Political Alert 5 March 2014 No

Item (b) (1) All correspondence, including letters of Meeting diary to Peter Colacino 9 August 2013 Patrick Sieb No

engagement and emails, meeting diaries, meeting agendas, and meeting minutes created by Sydney Motorways Project Office, RMS or

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consultants engaged by RMS ltem(d)(l) Any document which records of refers to the Copy of Letter from DPC. 6 March 2014 Jason Walsh No

production of documents as a result of this order of the House

oFrJC~ Or 'JH.f- n?/tv!.STt--tt ~ f'.l...f'}NNJNc;

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE

Document No. Item Document Date of Author Privilege Creation Claim

Y/N? Item 1 (c)(1) All advice concerning the Letter from The Hon Brad 19 February 2014 The Hon Brad No

development of the Hazzard MP, Minister for Hazzard MP, Minister Business Case for the Planning and Infrastructure for Planning and WestConnex Project and The Hon Duncan Gay Infrastructure

MLC, Minister for Roads and Ports to Clr Darcy Byrne

Item 1 (d)(1) Any document which Record of time taken in 20 March 2014 Lyn Wheadon, Office No records or refers to the responding to the resolution of the Minister for production of documents Planning and as a result of this order of Infrastructure the House

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9 (b)

10 (b)

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PLANNING AND INFRSTRICTURE

RESPONSE TO ORDER FOR PAPERS- WESTCONNEX

VOLUME A: Non- Privileged documents

2012

re: Urban Renewal and Planning Workshop Control 5 December 2012

11 December 2012

21 January

N Shankie­Williams

Donna Okunbor

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21 I (b) I Email re: Meeting request- Westconnex Urban Renewal I 25 March 2013 I Dianne Fisher I N and Trans ort Plannin Workstream Control

22 I {b) Email re: Meeting request for Urban Renewal and Transport 26 March 2013 N Shankle I N Workstream Control Grou Williams

23 (b) Email re: Updated: Urban Renewal and Transport Planning 19 April 2014 Paul Goldsmith N Workstream Control Grou - Meetin no. 2

24 I (b) Email re: Updated: Urban Renewal and Transport Planning 22 April 2014 Matthew White N

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30 18 April2013 Diane Fisher N

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PLANNING AND INFRSTRICTURE

RESPONSE TO ORDER FOR PAPERS- WESTCONNEX

VOLUME B: Non- Privileged documents

MINISTER FOR ROADS AND PORTS

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

MIN.001.001.0001 Category (b) WestConnex Order for Papers 25-Feb-2014 Scully E N

MIN.001.001.0004 Category (b) WestConnex Orders for Paper 27-Feb-2014 Scoutas M N

MIN.001.001.0007 Category (b) WestConnex Order for Papers 27-Feb-2014 Scully E N

MIN.001.001.0010 Category (b) WestConnex Cost Benefit Analysis 22-Jan-2014 AlienA N Category (b) WestConnex Delivery Authority Response to N

MIN.001.001.0015 AFR Questions 24-Jan-2014 Scully E MIN.001.001.0017 Category (b) Suggested WestConnex AFR Response 24-Jan-2014 Scully J N

MIN.001.001.0020 Category (b) AFR. Query on WestConnex Numbers 30-Jan-2014 AlienA N

MIN.001.001.0023 Category (b) City Hub Profile on Duncan Gay 24-May-2013 MackayS N Category (b) Barry Ofarrell & Duncan Gay Med Rei N

Biggest Transport Project in Australia to

MIN.001.001.0028 Begin 19-Sep-2013 AlienA MIN.001.001.0032 Category (b) M4 Statistic- Vehicles to the CBD 14-May-2013 Scully E N

Category (b) Possible Ministerial Speeches for N

MIN.001.001.0035 WestConnex Between Now and Christmas 03-Jun-2013 Connolly A

MIN.001.001.0036 Category (b) Final Draft of RMC 06-Jun-2013 Procter M N

MIN.001.001.0039 Category (b) Final Draft of RMC 06-Jun-2013 Procter M N

MIN.001.001.0043 Category (b) Milestones 11-Jun-2013 MackayS N

MIN.001.001.0044 Category (b) WestConnex SMH Inquiry 19-Jun-2013 AlienA N

MIN.001.001.0046 Category (b) Clarification on Your Needs 23-Jul-2013 Connolly A N

MIN.001.001.0047 Category (b) Event Brief for Thursday 18-Sep-2013 AlienA N

MIN.001.001.0048 Category (b) Event Brief- WestConnex Launch 19-Sep-2013 N

Category (b) Draft RMS Response to I PART Review of N

MIN.001.001.0052 Public Infrastructure 20-Mar-2014 Elliott c MIN.001.001.0053 Category (b) Chief Executive Meeting with Minister Gay 17-Mar-2014 Fogarty G N

Category (b) Draft RMS Response to I PART Review of N

MIN.001.001.0054 Publjc Infrastructure 13-Mar-2014 Palmer J MIN.001.001.0055 Category (b) Executive Summary Unknown N

Category (b) RMS Response to I PART Review of Public N MIN.001.001.0071 Infrastructure- March 2014 01-Mar-2014 Unknown

MIN.001.001.0094 Category (b) Suggested WestConnex Holding Statement 09-Aug-2013 MackayS _N

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MINISTER FOR ROADS AND PORTS

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

MIN.001.001.0097 Category (b) Suggested WestConnex Holding Statement 09-Aug-2013 MackayS N

MIN.001.001.0099 Category (b) WestConnex 20-Aug-2013 AlienA N

MIN.001.001.0101 Category (b) Draft WestConnex Press Releases 12-Aug-2013 Connolly A N

MIN.001.001.0103 Category (b) Draft WestConnex Press Releases 12-Aug-2013 Connolly A N Category (b) 130821 CEDA Speech Notes DRAFT 1.0 for N

MIN.001.001.0104 COMMENT 22-Aug-2013 Graham M

MIN.001.001.0106 Category (b) Untitled Unknown N

Category (b) Announcement of WestConnex Delivery N MIN.001.001.0109 Authority 30-0ct-2013 Connolly A MIN.001.001.0110 Category (b) WestConnex Delivery Authority Established Unknown N MIN.001.001.0111 Category (b) SMP134-WDA-Media-Release- 2 03-Feb-2014 WhiteS N

Category (b) Media Release- Financial Advisors and N

Industry Partners Appointed for MIN.001.001.0112 WestConnex Business Case 08-Jan-2013 Northey L MIN.001.001.0114 Category (b) WestConnex N

Category (b) WestConnex- Media Strategy- Post N

MIN.001.001.0115 Business Case Vision Unknown MIN.001.001.0121 Category (b) WestConnex Design and Development 07-Feb-2013 Unknown N

Category (b) Suggested Text for WestConnex Constituent N Reply as Requested - RTA-

MIN.001.001.0123 DBMOTORWAYS.FID16370 28-Feb-2013 Scully E Category (b) WestConnex Briefing Files- Speaking Notes N

and Power Point Presentation - RTA-

MIN.001.001.0124 DBMOTORWAY5-FID16605 25-Feb-2013 Scully E

MIN.001.001.0125 Category(b) Untitled Unknown N

MIN.001.001.0127 Category (b) WestConnex 26-Feb-2013 Goldsmith P N Category (b) Request for Copy of WestConnex N

Presentation - RTA-

MIN.001.001.0141 DBMOTORWAYS.FID16476 04-Feb-2013 Scully E

MIN.001.001.0142 Category (b) WestConnex 29-Jan-2013 Unknown N -

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MINISTER FOR ROADS AND PORTS

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

Category (b) Words on WestConnex for Miranda-Menai N

Ministerial Visit- RTA-MIN.001.001.0158 DBMOTORWAYS.FID16778 07-Feb-2013 Scully E

MIN.001.001.0160 Category (b) M4WEOI 27-Nov-2013 Northey L N

MIN.001.001.0162 Category (b) WestConnex Update Unknown N Category (b) Urgent- Estimate Note RMS - WestConnex- N

MIN.001.001.0165 RTA-DBMOTORWAYS-FID14898 08-0ct-2012 Saffron J Category (b) Budget Estimates 2012-13- MS East N

MIN.001.001.0167 Expansion 01-Jan-2013 Unknown Category (b) Budget Estimates 2012-13- M4 Toll N

MIN.001.001.0168 Realignment and M4 Expansion 01-Jan-2013 Unknown MIN.001.001.0170 Category (b) Budget Estimates 2012-13- WestConnex 01-Jan-2013 Unknown N I

MIN.001.001.0172 Category (b) WestConnex Communications Update 17-Sep-2013 Connolly A N MIN.001.001.0175 Category (b) Event Brieffor Thursday 18-Sep-2013 AlienA N

MIN.001.001.0176 Category (b) Event Brief- WestConnex Launch 19-Sep-2013 Unknown N MIN.001.001.0182 Category (b) WestConnex Communications Update 17-Sep-2013 Connolly A N

MIN.001.001.0186 Category (b) Updated WestConnex Press Releases 12-Sep-2013 Connolly A N Category (b) Biggest Transport Project in Australia to N

MIN.001.001.0187 Begin Unknown MIN.001.001.0200 Category (b) City Hub Profile on Duncan Gay 24-May-2013 MackayS N

MIN.001.001.0206 Category (b) Communications Strategy for WestConnex 07-May-2013 Scoutas M N

MIN.001.001.0208 Category (b) Communications Strategy for WestConnex 07-May-2013 Northey L N MIN.001.001.0210 Category (b) Communications Strategy for WestConnex 07-May-2013 Connolly A N

Category (b) WestConnex Response- Students N MIN.001.001.0212 Parramatta Road Tunnel 02-May-2013 Lester C

MIN.001.001.0214 Category (b) WestConnex Postcards 04-Jul-2013 AlienA N

MIN.001.001.0216 Category (b) WestConnex 11-Jul-2013 AlienA N MIN.001.001.0218 Category (b) WestConnex 12-Jul-2013 AlienA N

Category (b) Confidential- WestConnex Business Case N Exec Summary for Forwarding to the

MIN.001.001.0221 Premiers Office 17-Jul-2013 Connolly A -- -

3

MINISTER FOR ROADS AND PORTS

ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

Category (b) Confidential - WestConnex Business Case N

Exec Summary for Forwarding to the

MIN.001.001.0223 Premiers Office 18-Jul-2013 Connolly A

MIN.001.001.0224 Category (b) WestConnex- Parramatta Road Tunnel 19-Jun-2013 Unknown N

MIN.001.001.0225 Category (b) David Hensher 14-May-2013 AlienA N

MIN.001.001.0226 Category (b) City Hub Profile on Duncan Gay 24-May-2013 MackayS N

MIN.001.001.0233 Category (b) Morning 25-Jan-2013 Logan E N

MIN.001.001.0235 Category (b) Response WestConnex 30-Jan-2013 Lester C N

MIN.001.001.0238 Category (b) Response WestConnex 30-Jan-2013 Lester C N

Category (b) N

Urgent Re WestConnex Steering Committee

MIN.001.001.0241 Minutes- RTA-DBMOTORWAYS.FID16778 04-Mar-2013 Scully E

MIN.001.001.0244 Category (b) SMH Inquiry- WestConnex GIPA 26-Apr-2013 Scully E N

MIN.001.001.0245 Category (b) WestConnex Dixer Plus Peter Brecht Bio 30-Apr-2013 AlienA N

MIN.001.001.0246 Category (b) WestConnex Dixer Plus Peter Brecht Bio 30-Apr-2013 AlienA N

MIN.001.001.0248 Category (b) WestConnex Dixer Plus Peter Brecht Bio 30-Apr-2013 AlienA N

Category (b) Suggested Speaking Points for Minister at N

Westeonnex Industry RoundTable 17 April

MIN.001.001.0250 2013 16-Apr-2013 Scully E Category (b) FFYI- WestConnex Council Roundtable N

Invitation- 28 March 2013- RTA-

MIN.001.001.0253 DBMOTORWAYS.FID16760 14-Mar-2013 Scully E

MIN.001.001.0255 Category (b) WestConnex 24-Jan-2014 Scully E N

MIN.001.001.0257 Category (b) For Jones 29-Nov-2013 · Scully E N

MIN.001.001.0260 Category (b) Response WestConnex 30-Jan-2013 lester C N

MIN.001.001.0263 Category (b) Suggested WestConnex AFR Response 24-Jan-2014 Scully E N

Category (b) Wording for Abbott Governments N

MIN.001.001.0266 WestConnex Contribution 10-Sep-2013 Scully E

MIN.001.001.0267 Category (b) 130514 Holding Statement- David Hensher 14-May-2013 AlienA N

MIN.001.001.0268 Category (b) Holding Statement- David Hens her Unknown N MIN.001.001.0269 Category (b) WestConnex Update 11-Jul-2013 Unknown N

4

MINISTER FOR ROADS AND PORTS

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

Category (b) N Speaking Points and Agenda for

MIN.001.001.0270 WestConnex Council Roundtables 28 March 22-Mar-2013 Scully E Category (b) Agenda - Name of Meeting- WestConnex N

MIN.001.001.0271 Council Roundtable 28-Mar-2013 Unknown MJN.001.001.0272 Category (b) WestConnex Council Roundtable N

Category (b) N West Connex Speaking Points on Progress as

MIN.001.001.0275 Requested- RTA-DBMOTORMAYS-FID17685 12-Mar-2013 Scully E MIN.001.001.0276 Category (b) WestConnex- Progress Speaking Points Unknown N MIN.001.001.0279 Category (b) AFR WestConnex Media Inquiry 23-Sep-2013 Scully E N

Category (b) Media Request for Duncan Gay- Inner City N I

Weekender- Deadline Tuesday 4pm - RTA-MIN.001.001.0280 DBMOTORWAYS.FID16778 19-Feb-2013 Scully E

Category (b) Media Request for Duncan Gay- Inner City N

Weekender- Deadline Tuesday 4pm - RTA-MIN.001.001.0284 DBMOTORWAYS.FID16778 19-Feb-2013 Scully E

Category (b) Media Request for Duncan Gay- Inner City N

Weekender- Deadline Tuesday 4pm- RTA-MIN.001.001.0288 DBMOTORWAYS-FID16778 19-Feb-2013 Scully E

Category (b) Inner West Courier Re Duncan Gay Med Rei N Expert Appointments for WestConnex- RTA-

MIN.001.001.0291 DBMOTORWAYS.FID16778 15-Feb-2013 Scully E Category (b) Inner West Courier Re- Duncan Gay Med N

MIN.001.001.0295 Rei - Expert Appointments for WestConnex 14-Feb-2013 Scully E Category (b) 130207- WestConnex Bus Case- Building N

MIN.001.001.0299 Aus- D 07-Feb-2013 Lester C MIN.001.001.0302 Category (b) WestConnex Communications Update 12-Sep-2013 Connolly A N MIN.001.001.0305 Category (b) WestConnex Communications Update 12-Sep-2013 Connolly A N MIN.001.001.0308 Category (b) Estimated Notes 03-Sep-2013 WhiteS N

--- --

5

MINISTER FOR ROADS AND PORTS

ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE • 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

Category (b) 2 Yrs- TINSW Achievements- Statewide- N

MIN.001.001.0309 Rebuilding the Economy Category (b) Inner West Courier Re Duncan Gay Med Rei - N

Expert Appointments for WestConnex- RTA-

MIN.001.001.0313 DBMOTORWAYS.FID16778 15-Feb-2013 Scully E MIN.001.001.0317 Category (b) Strategy and Raw Material 09-Feb-2013 de Sousa J N

MIN.001.001.0318 Category (b) 130224- WestConnex- Dixer 25-Feb-2013 Lester c N MIN.001.001.0319 Category (b) WestConnex Release 25-Feb-2013 lester C N MIN.001.001.0320 Category (b) Morning 25-Jan-2013 Logan E N MIN.001.001.0321 Category (b) Rebuilding the Nation WestConnex 21 Jan-2013 Lester C N

Category (b) Media Request for Duncan Gay -Inner City N

Weekender- Deadline Tuesday 4pm - RTA-MIN.001.001.0326 DBMOTORWAYS.FID16778 19-Feb-2013 Scully E MIN.001.001.0328 Category (b) WestConnex Release 25-Feb-2013 Lester C N

Category (b) WestConnex Stakeholders Asked for Big N

MIN.001.001.0329 Ideas 01-Feb-2013 Unknown MIN.001.001.0331 Category (b) WestConnex Release 06-Feb-2013 MacKillop S N MIN.001.001.0332 Category (b) Media Material 05-Feb-2013 Logan E N

MIN.001.001.0333 Category (b) WestConnex Release 01-Feb-2013 Lester C N

MIN.001.001.0334 Category (b) Draft Media Calendar 31-Jan-2013 Logan E N

MIN.001.001.0336 Category (b) WestConnex Words 31-Jan-2013 Graham M N

MIN.001.001.0338 Category (b) Draft Media Calendar 31-Jan-2013 Logan E N

MIN.001.001.0339 Category (b) Response WestConnex 30-Jan-2013 lester C N

MIN.001.001.0340 Category (b) Response WestConnex 30-Jan-2013 Lester C N

Category (b) Media Inquiry- WestConnex Design and N

MIN.001.001.0341 Development 16-Jan-2013 Unknown MIN.001.001.0344 Category (b) Media Material 05-Feb-2013 Logan E N MIN.001.001.0345 Category (b) Media Release- WestConnex Forums 01-Feb-2013 Unknown N

Category (b) WestConnex Council Forum to be Held N MIN.001.001.0347 Today 01-Feb-2013 Unknown

6

MINISTER FOR ROADS AND PORTS

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation ClaimY/N?

Category (b) BUsiness Has Its Say on WestConnex N MIN.001.001.0349 Business Case Development 01-Feb-2013 Unknown

Category (b) WestConnex Business Forum - WestConnex N MIN.001.001.0351 Business Forum Unknown

Category (b) N Media Release- Peak Groups Have Their Say

MIN.001.001.0353 on WestConnex Business Case Development 01-Feb-2013 Unknown MIN.001.001.0355 Category (b) WestConnex Council Forum Unknown N MIN.001.001.0356 Category (b) Attendees Unknown N MIN.001.001.0357 Category (b) WestConnex Peak Group Forum Unknown N MIN.001.001.0358 Category (b) WestConnex leadership Roundtables Unknown N

Category (b) Media Release- Freight Force in N MIN.001.001.0360 WestConnex Business Case Development 01-Feb-2013 Unknown

Category (b) Media Rei to Check off with Premiers and N MIN.001.001.0362 Transport 14-Jan-2013 logan E MIN.001.001.0363 Category (b) WestConnex Cams- Approach 11-Jan-2013 WhiteS N MIN.001.001.0365 Category (b) WestConnex Release 09-Jan-2013 lester C N MIN.001.001.0367 Category (b) WestConnex Releases 08-Jan-2013 lester C N

MIN.001.001.0368 Category (b) WestConnex 07-Jan-2013 WhiteS N MIN.001.001.0370 Category (b) Mr WestConnex 04-Jan-2013 lester C N MIN.001.001.0371 Category (b) WestConnex- Draft Comms Strategy 23-Nov-2012 Petrie M N

Category (b) WestConnex- Strategy to Promote N MIN.001.001.0372 Engagement Survey 18-Nov-2012 KennedyT

MIN.001.001.0373 Category (b) WestConnex Release 22-Nov-2012 Petrie M N MIN.001.001.0374 Category (b) WestConnex AFR Response 24-Jan~2014 Scully E N

Category (b) WestConnex ABC 7.30 Report- RTA- N MIN.001.001.0378 DBMOTORWAYS.FID16778 07-Mar-2013 Scully E

Category (b) West Connex- ABC Inquiry Re N Commonwealth Funding- RTA-

MIN.001.001.0381 DBMOTORWAYS.FID16778 05-Mar-2013 Scully E -

7

MINISTER FOR ROADS AND PORTS

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

Category (b) Wording for Abbott Governments N

MIN.001.001.0383 WestConnex Contribution 10-Sep-2013 Scully E

MIN.001.001.0385 Category (b) WestConnex Q and A 01-0ct-2012 Goldsmith P N

MIN.001.001.0386 Category (b) Response to SMH Oped 21-0ct-2013 Connolly A N

MIN.001.001.0389 Category (b) WestConnex Release 01-Feb-2013 Lester C N Category (b) Media Release- Expert Environmental N

Urban Renewal and Transport Planning

Advice for WestConnex Business Case MIN.001.001.0390 Development 01-Feb-2013 Unknown

Category (b) FFYI- WestConnex Council Roundtable N

Invitation- 28 March 2013- RTA-

MIN.001.001.0392 DBMOTORWAYS.FID16760 15-Mar-2013 Scully E Category (b) WestConnex- SMH Inquiry- RTA- N

MIN.001.001.0394 DBMOTORWAYS.FID16778 20-Mar-2013 AlienA Category (b) N

WestConnex Speaking Points on Progress as

MIN.001.001.0396 Requested- RTA-DBMOTORWAYS.FID17685 12-Mar-2013 Scully E MIN.001.001.0397 Category (b) Revised WestConnex MR 13-Mar-2013 Lester C N

Category (b) Media Enquiry- WestConnex Funding N

MIN.001.001.0398 Comments 20-Mar-2013 Unknown i

MIN.001.001.0399 Category (b) Mr-Westeonenx 04-Jan-2013 Lester C N

Category (b) Financial Advisors and Industry Partners N I

MIN.001.001.0400 Appointed for WestConnex Business Case 01-Jan-2012 Unknown Category (b) Draft Media Release- Financial Advisors and N

Industry Partners Appointed for

MIN.001.001.0402 WestConnex Business Case 01-Jan-2012

MIN.001.001.0404 Category(b) WestConnex Release 07-Jan-2013 WhiteS N

MIN.001.001.0405 Category (b) WestConnex Releases 08-Jan-2013 Lester C N Category (b) Draft Media Release- Financial Advisors and N

Industry Partners Appointed for MIN.001.001.0406 WestConnex Business Case 01-Jan-2012 Unknown

---- - -

8

MINISTER FOR ROADS AND PORTS

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation ClaimY/N?

MIN.001.001.0408 Category (b) WestConnex Release 09-Jan-2013 Lester C N Category (b) Financial Advisors and Industry Partners N

MIN.001.001.0410 Appointed for WestConnex Business Case 01-Jan-2012 Unknown Category (b) Media Rei to Check off with Premiers and N

MIN.001.001.0412 Transport 14-Jan-2013 logan E Category (b) World Class Design Advice for NSW N

MIN.001.001.0413 Government WestConnex Project 01-Jan-2012 Unknown Category (b) N

MIN.001.001.0416 Release and Info for You and Stoners Office 15-Jan-2013 Logan E Category (b) World Class Design Advice for NSW N

MIN.001.001.0417 Government WestConnex Project 01-Jan-2013 Unknown MIN.001.001.0419 Category (b) Q&A Unknown N MIN.001.001.0420 Category (b) Speaking Points Unknown N MIN.001.001.0421 Category (b) WestConnex Order for Papers 25-Feb-2014 Scully E N

Category (b) World Class Design Advice for NSW N MIN.001.001.0424 Government WestConnex Project 01-Jan-2013 Unknown

Category (b) N Request Your Support for the Release of the

MIN.001.001.0425 Business Case for the WestConnex Project 01-Feb-2014 Unknown

MIN.001.001.0426 Category (b) AFR- Query on WestConnex Numbers 30-Jan-2014 AlienA N MIN.001.001.0429 Category (b) Letter to the Editor- AFR Unknown N MIN.001.001.0430 Category (b) WestConnex AFR Response 24-Jan-2014 Scully E N

MIN.001.001.0434 Category (b) Suggested WestConnex AFR Response 24-Jan-2014 Scully E N '

Category (b) FYI- WestConnex Delivery Authority N

MIN.001.001.0437 Response to AFR Questions 24-Jan-2014 Scully E

MIN.001.001.0439 Category (b) WestConnex Cost Benefit Analysis 22-Jan-2014 AlienA N MIN.001.001.0444 Category (b) Media Enquiry 21-Jan-2014 Unknown N MIN.001.001.0445 Category (b) Access Applications -19-12-13 19-Dec-2013 KwokS N

Category (b) Weekly Significant GIPA Applications- N MIN.001.001.0446 Period Ending 19 December 2013 19-Dec-2013 Unknown

9

MINISTER FOR ROADS AND PORTS

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

Category (b) Media Enquiry- Concerns of Ashfield N

MIN.001.001.0447 Residents 11-Dec-2013 Unknown

MIN.001.001.0449 Category (b) Weekly Significant GIPA Applications 12-Dec-2013 Unknown N

MIN.001.001.0450 Category (b) Access Applications- 5-12-13 05-Dec-2013 KwokS N

Category (b) Weekly Significant GIPA Applications- N

MIN.001.001.0451 Period Ending 5 December 2013 05-Dec-2013 Unknown

MIN.001.001.0452 Category (b) For Jones 29-Nov-2013 Scully E N

MIN.001.001.0454 Category (b) Approved WestConnex 2GB Question 29-Nov-2013 Scully E N

MIN.001.001.0457 Category (b) Access Applications - 28-11-13 28-Nov-2013 KwokS N Category (b) Weekly Significant GIPA Applications- N

MIN.001.001.0458 Period Ending 28 November 2013 28-Nov-2013 Unknown

MIN.001.001.0459 Category (b) SMH Media Enquiry for Approval 04-Nov-2013 Scully E N

Category (b) WestConnex Briefing for All MLAs and MLCs N

MIN.001.001.0461 at the End of November 12-Nov-2013 Scully E

MIN.001.001.0462 Category (b) Response WestConnex 30-Jan-2013 Lester c N

MIN.001.001.0465 Category (b) Response WestConnex 30-Jan-2013 Lester C N

MIN.001.001.0468 Category (b) Response WestConnex 30-Jan-2013 Lester C N MIN.001.001.0472 Category (b) Info 15-Jan-2013 Logan E N

MIN.001.001.0473 Category (b) WestConnex Federal Funding 04-Mar-2013 Goldsmith P N

MIN.001.001.0475 Category (b) AFR WestConnex Media Inquiry 25-Sep-2013 AlienA N

Category (b) Suggested Response to Parramatta N I MIN.001.001.0477 Advertiser 23-Sep-2013 Scully E

MIN.001.001.0480 Category (b) WestConnex Travel Times SMH 22-Sep-2013 Scully E N

MIN.001.001.0483 Category (b) WestConnex Announcement Logistics 18-Sep-2013 Connolly A N

Category (b) Event Brief- WestConnex M4 Supporting N

MIN.001.001.0486 Works Launch 20-Sep-2013 Unknown Category (b) Location- Sydney Business Chamber- N

MIN.001.001.0488 Western Sydney Unknown

MIN.001.001.0489 Category (b) Sun Herald Query on WestConnex 07-Sep-2013 Scully E N

Category (b) Wording for Abbott Governments N

MIN.001.001.0491 WestConnex Contribution 10-Sep-2013 Scully E

10

MINISTER FOR ROADS AND PORTS

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

MIN.001.001.0492 Category (b) Industry Briefings 24-Sep-2013 Unknown N Category (b) WestConnex to Provide Benefits for N

MIN.001.001.0493 Western Sydney Unknown MIN.001.001.0495 Category (b) Draft WestConnex Press Releases 10-Sep-2013 Connolly A N

Category (b) Wording for Abbott Governments N MIN.001.001.0497 WestConnex Contribution 10-Sep-2013 Scully E MIN.001.001.0499 Category (b) WestConnex Communications Update 12-Sep-2013 Connolly A N MIN.001.001.0502 Category (b) WestConnex Communications Update 12-Sep-2013 Connolly A N MIN.001.001.0505 Category (b) Access Applications -15-11-13 15-Nov-2013 KwokS N

Category (b) Weekly Significant GIPA Applications- N MIN.001.001.0506 Period Ending 21 November 2013 21-Nov-2013 Unknown MIN.001.001.0508 Category (b) SMH Media Enquiry for Approval 04-Nov-2013 Scully E N MIN.001.001.0510 Category (b) WestConnex 05-Nov-2013 Northey L N MIN.001.001.0511 Category (b) ABC Radio WestConnex Questions 05-Nov-2013 Scully E N

Category (b) N MIN.001.001.0513 Suggested Response to ABC on WestConnex 05-Nov-2013 Scully E MIN.001.001.0515 Category (b) DRAFT ONLY 08-0ct-2013 MackayS N MIN.001.001.0516 Category (b) Draft Only 08-0ct-2013 MackayS N MIN.001.001.0517 Category (b) WCXMedia 10-0ct-2013 AlienA N MIN.001.001.0519 Category (b) Briefing for MPs 17-0ct-2013 Scully E N

MIN.001.001.0521 Category (b) Briefing for MPs 17-0ct-2013 Graham M N

MIN.001.001.0523 Category (b) Ethnic Media Med Rei 18-0ct-2013 AlienA N MIN.001.001.0524 Category (b) Response to SMH Oped 21-0ct-2013 Graham M N

MIN.001.001.0527 Category (b) Response to SMH Oped 21-0ct-2013 Connolly A N

MIN.001.001.0530 Category (b) Response to SMH Oped 21-0ct-2013 Connolly A N Category (b) Words on West Connex for Miranda-Menai N

Ministerial Visit- RTA-DBMOTORWAYS-MIN.001.001.0534 FID16778 07-Feb-2013 Fisk R

Category (b) Request for Copy of WestConnex N

Presentation- RTA-DBMOTORWAY5-MIN.001.001.0536 FID16476 04-Feb-2013 Fisk R

---~

11

MINISTER FOR ROADS AND PORTS

ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

MIN.001.001.0537 Category (b) WestConnex 29-Jan-2013 Unknown N Category (b) Request for Copy of WestConnex N

Presentation- RTA-

MIN.001.001.0553 DBMOTORWAYS.FID16476 04-Feb-2013 Category (b) 121004-MR-West Connex Appoints Paul N

MIN.001.001.0554 Goldsmith-02 04-0ct-2012 WhiteS Category (b) N

MIN.001.001.0555 Sydney Motorway Project Office Established 01-Jan-2012 Unknown Category (b) Words on West Connex for Miranda-Menai N

Ministerial Visit- RTA-DBMOTORWAYS-

MIN.001.001.0557 FID16778 07-Feb-2013 Scully E MIN.001.001.0559 Category (b) Approved WestConnex 2GB Question 29-Nov-2013 Scully E N

Category (b) Draft Letter from the Minister of Roads to N MIN.001.001.0562 WestConnex Industry Stakeholders 20-Sep-2013 Connolly A MIN.001.001.0563 Category (b) WestConnex Business Case Approved 20-Sep-2013 GayD N

Category (d) Hansard- Tuesday 4 March 2014- LC- N MIN.001.001.0564 Roads and Transport Issues 5-Mar-14 MackayS

Category (d) Hansard -Tuesday 4 March 2014- LC- N MIN.001.001.0571 Roads and Transport Issues 5-Mar-14 MackayS

12

MINISTER FOR ROADS AND PORTS

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

MIN.001.001.0564 Category (d) Hansard- Tuesday 4 March 2014- lC- Roads and Transport Issues 5-Mar-14 MackayS N

MIN.001.001.0571 Category (d) Hansard- Tuesday 4 March 2014 -LC- Roads and Transport Issues 5-Mar-14 Macka'(S N

1

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation ClaimY/N?

RMS.002.003.2246 Category (a) WestConnex Executive Summary 18-Sep-13 Gemma Burgess N September <[email protected]>

RMS.002.003.2247 Category (a) WestConnex Executive Summary 12-Sep-13 Unknown N September 2013 ACCESSIBLE.pdf

RMS.016.008.8878 Category (a) FW: WestConnex announcement 19-Sep-13 WHITE Matthew </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WHITEMA>

RMS.016.008.8879 Category (a) WestConnex Executive Summary 18-Sep-13 Unknown N September2013 FINAL.pdf

RMS.016.008.8937 Category (a) Westconnex Media Release 19 September 19-Sep-13 Unknown N 2013.pdf

RMS.016.008.8940 Category (a) Westconnex Parra Rd Urban Revitalisation 19-Sep-13 Unknown N Media Release 19 September 2013.pdf

RMS.016.008.8942 Category (a) WestConnex PM Media Release 19 19-Sep-13 Unknown N September 2013.pdf

RMS.016.008.8944 Category (a) WestConnex lnfographicSummary.pdf 19-Sep-13 Unknown N

RMS.016.012.8827 Category (a) FW: WestConnex Executive Summary 18-Sep-13 ROSEWELL Sarah N September </O=RTAIOU=SYDNEY/CN=RECIPIENTS/

CN=ROSEWELS>

RMS.016.012.8828 Category (a) WestConnex Executive Summary 12-Sep-13 Unknown N September 2013 ACCESSIBLE.pdf

RMS.024.006.2499 Category (a) FW: WestConnex Steering Committee and 19-Sep-13 GOLDSMITH Paul N today's announcement </O=RTAIOU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.024.006.2500 Category (a) WestConnex Executive Summary 18-Sep-13 Unknown N September 2013 FINAL.pdf

RMS.024.006.2558 Category (a) Westconnex Media Release 19 September 19-Sep-13 Unknown N 2013.pdf

RMS.024.006.2561 Category (a) Westconnex Parra Rd Urban Revitalisation 19-Sep-13 Unknown N Media Release 19 September 2013.pdf

ROADS & MARITIME SERVICES

ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE • 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.024.006.2563 Category (a) WestConnex PM Media Release 19 19-Sep-13 Unknown N September 2013.pdf

RMS.024.006.2565 Category (a) WestConnex lnfographicSummary.pdf 19-Sep-13 Unknown N

RMS.024.007.6746 Category (a) Accessible PDF of SER 11-Sep-13 Mark Bruer N <[email protected]>

RMS.024.007.6747 Category (a) ATT00002.htm 11-5ep-13 Unknown N

RMS.024.007.6748 Category (a) SMP034 Final SERv2 WEB.pdf 11-Sep-13 Unknown N

RMS.035.039.0130 Category (a) View east over the port and airport from 8-May-13 Unknown N above Turella.bmp

RMS.035.039.0131 Category (a) View east to airport and port from Wolli 8-May-13 Unknown N Creek.bmp

RMS.035.039.0132 Category (a) View north of the industrial tract towards the 8-May-13 Unknown N CBD from above Canal Road.bmp

RMS.035.039.0133 Category (a) View north to CBD from Wolli Creek.bmp 8-May-13 Unknown N

RMS.035.039.0134 Category (a) View north to the CBD from Waterloo.bmp 8-May-13 Unknown N

RMS.035.039.0135 Category (a) View of the M5 East portal under the north- 8-May-13 Unknown N south runway.bmp

RMS.035.039.0136 Category (a) View over airport to the CBD from above the 8-May-13 Unknown N M5 East.bmp

RMS.035.039.0137 Category (a) View south over the industrial tract from 8-May-13 Unknown N above Green Square.bmp

RMS.035.039.0138 Category (a) View to the east over Wolli Creek from 8-May-13 Unknown N above Girrahween Park.bmp

RMS.035.039.0139 Category (a) View west along remnant vegetation from 8-May-13 Unknown N above Turella Reserve.bmp

RMS.035.039.0140 Category (a) View west along remnant vegetation from 8-May-13 Unknown N above Turella Reserve2.bmp

RMS.035.039.0141 Category (a) View west over the port.bmp 8-May-13 Unknown N

RMS.035.039.0145 Category (a) View east over the port and airport from 8-May-13 Unknown N above Turella.jpg

RMS.035.039.0146 Category (a) View east to airport and port from Wolli 8-May-13 Unknown N Creek.jpg

2

---------------------

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.035.039.0147 Category (a) View north to CBD from Wolli Creek.jpg 8-May-13 Unknown N RMS.035.039.0148 Category (a) View north to the CBD from Waterloo.jpg 8-May-13 Unknown N RMS.035.039.0149 Category (a) View over airport to the CBD from above the 8-May-13 Unknown N

M5 East.jpg RMS.035.039.0150 Category (a) View south over the industrial tract from 8-May-13 Unknown N

above Green Square.jpg RMS.035.039.0151 Category (a) View to the east over Wolli Creek from 8-May-13 Unknown N

above Girrahween Park.jpg RMS.035.039.0152 Category (a) View west along remnant vegetation from 8-May-13 Unknown N

above Turella Reserve2.jpg RMS.035.039.0153 Category (a) View west over the port.jpg 8-May-13 Unknown N RMS.035.039.0182 Category (a) Updated landside port pic#2.obr 9-May-13 Unknown N

RMS.035.039.0183 Category (a) Updated landside port pic.JPG 9-May-13 Unknown N RMS.001.001.0027 Category (b) WestConnex urban renewal briefing 10-May-13 SCULLY Edward J N

</O=RT NOU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.001.001.0032 Category (b) Re: WestConnex urban renewal briefing 10--May-13 Traci Devlin N offer <[email protected]>

RMS.001.001.0035 Category {b) Canceled: TBC- Meeting: WestConnex 10-May-13 Dipti Parkhi N urban renewal briefing <[email protected]>

RMS.001.001.0040 Category (b) Business Case Comms Components - 11-Apr-13 GIUNTA Kirsten </0-RTNOU-EXCHANGE N meeting over Coffee? ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=GIUNTAK>

RMS.001.001.0041 Category {b) WestConnex roundtable invitation 5-Apr-13 SCULLY Edward J N </O=RTNOU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.001.001.0042 Category (b) img-405075703-0001.pdf 5-Apr-13 Unknown N RMS.001.001.0043 Category (b) WestConnex roundtable invitation 5-Apr-13 SCULLY Edward J N

</O=RT NOU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

3

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.001.001.0451 Category (b) WestConnex Delivery Authonty response 5-Nov-13 WestConnex Info N </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WESTCONNEX1 >

RMS.001.001.0470 Category (b) WestConnex urban renewal briefing 10-May-13 SCULLY Edward J N </O=RTNOU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.001.001.0474 Category (b) Re: WestConnex urban renewal briefing 10-May-13 Traci Devlin N offer <T [email protected] .au>

RMS.001.001.0478 Category (b) Accepted: FW: Meeting: WestConnex urban 10-May-13 SCULLY Edward J N renewal bnefing </O=RT NOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.001.001.0479 Category (b) FW: Meeting: WestConnex urban renewal 10-May-13 SCULLY Edward J N bnefing </O=RTNOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.001.001.0480 Category (b) WestConnex roundtable invitation 5-Apr-13 [email protected] N </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WESTCONNEX1 >

RMS.001.001.0481 Category (b) img-405075703-0001.pdf 5-Apr-13 Unknown N RMS.001.001.0482 Category (b) WestConnex roundtable invitation 5-Apr-13 [email protected] N

</O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WESTCONNEX1 >

RMS.001.001.0788 Category (b) WestConnex inquiry 31-May-13 [email protected] N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WESTCONNEX1>

4

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim Y/N?

RMS.002.001.0003 Category (b) Accepted: WestConnex communications 6-Jan-13 Kathy Jones <[email protected]> N and community engagement team meeting

RMS.002.001.0009 Category (b) Accepted: FW: WestConnex 13-Feb-13 Goodspeed Vanessa N communications control group meeting <[email protected] .a [SEC=UNCLASSIFIED] u>

RMS.002.001.0010 Category (b) Accepted: FW: Updated: Wes!Connex 13-Feb-13 Goodspeed Vanessa N communications control group meeting <[email protected] [SEC=UNCLASSIFIED] u>

RMS.002.001.0030 Category (b) Accepted: FW: WestConnex 19-Feb-13 Goodspeed Vanessa N communications control group meeting <[email protected] [SEC=UNCLASSIFIED] u>

RMS.002.001.0065 Category (b) New Time Proposed: Internal Comms plan 20-Dec-12 ROWE Daniel W N </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=ROWED>

RMS.002.001.0066 Category (b) Internal comms strat.doc 7-Nov-12 Unknown N

RMS.002.001.0100 Category (b) Accepted: Placeholder- Urban Growth NSW 4-Jun-13 SHOPOV Vladimir R N SMPO coordination meeting </O=RTAIOU=SYDNEY/CN=RECIPIENTS/

CN=SHOPOW>

RMS.002.001.01 02 Category (b) Accepted: Updated: Placeholder- Urban 4-Jun-13 WHITE Matthew </0-RTA/OU-EXCHANGE N Growth NSW SMPO coordination meeting ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WHITEMA>

RMS.002.001.0124 Category (b) Accepted: Executive summary references 20-Aug-13 Ll James </0-RTA/OU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LIJA>

RMS.002.001.0231 Category (b) RE: PCG Draft Terms of Reference 31-Jan-13 STEELE Oliver </0-RT AIOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.002.001.0232 Category (b) SMPO - business case.ppt 31-Jan-13 Unknown N

5

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.002.001.0251 Category (b) RE: WestConnex [SEC-UNCLASSIFIED] 31-Jan-13 STEELE Oliver </0 RT NOU EXCHANGE N [RTA-DBMOTORWAYS.FID14818] ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.002.001.0275 Category (b) Position Paper Template 31-Jan-13 WALLACE Yvonne N </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WALLACEY>

RMS.002.001.0277 Category (b) 5296992_1_DBMOTORWAYS_Position 30-Jan-13 Unknown N Paper template.doc.DOC

RMS.002.001.0298 Category (b) RE: WestConnex map for MG 31-Jan-13 HAY Ellen </0-RTNOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=HAYE>

RMS.002.001.0301 Category (b) RE: WestConnex communications control 31-Jan-13 HAY Ellen </0 RTNOU EXCHANGE N group meeting 6 - papers will be ready for ADMINISTRATIVE GROUP you at 11.30am [RTA- (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C DBMOTORWAYS.FID17043] N=HAYE>

RMS.002.001.0309 Category (b) PCG Draft Terms of Reference 30-Jan-13 WALLACE Yvonne N </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WALLACEY>

RMS.002.001.0310 Category (b) 5297012_1_DBMOTORWAYS_Draft ToR 30-Jan-13 Unknown N PCG.doc.DOC

RMS.002.001.0481 Category (b) Leadership Roundtables 25-Jan-13 Kathy Jones <[email protected]> N

RMS.002.001.0482 Category (b) Stakeholder Engagement 11-Jan-13 Unknown N Process090113.docx

6

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.002.001.0486 Category (b) SMPO Org Chart 24-Jan-13 WALLACE Yvonne N </O=RT AIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WALLACEY>

RMS.002.001.0487 Category (b) 5295702_1_DBMOTORWAYS_SMPO Org 24-Jan-13 Unknown N Chart- 22 Jan 13.PDF

RMS.002.001.0488 Category (b) 5295703_1_DBMOTORWAYS_WestConne 24-Jan-13 Unknown N x Business Case Structure.PPT

RMS.002.001.0491 Category (b) Re: SMH Port Botany 24-Jan-13 Emma Logan <[email protected]> N RMS.002.001.0589 Category (b) ISCART work plan [RTA- 23-Jan-13 MCCREERY Stuart N

DBMOTORWAYS.FID17314] </O=RT AIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=MCCREERS>

RMS.002.001.0590 Category (b) 5295265_1_DBMOTORWAYS_20130122 22-Jan-13 Unknown N ISCART Work cycle - Final.doc.DOC

RMS.002.001.0665 Category (b) RFIC draft Paper 21-Jan-13 Jordan, David N <[email protected]>

RMS.002.001.0666 Category (b) RFIC WestConnex Paper.doc 21-Jan-13 Unknown N RMS.002.001.0728 Category (b) FW: BN13/00049 Minister Gay's meeting 21-Jan-13 GOLDSMITH Paul N

with Mark Coure MP- Feburary 2013 [RTA- </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ DBMOTORWAYS.FID14818] CN=GOLDSMIP>

RMS.002.001.0731 Category (b) M13-0010 Premier's speech SWS 21-Jan-13 Unknown N WestConnex.doc

RMS.002.001.0828 Category (b) FW: For review: WestConnex MR and event 18-Jan-13 LESTER Candice N brief </O=RTA!OU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LESTERCA>

RMS.002.001.0829 Category (b) Have Your Say Day Draft RELEASE.doc 18-Jan-13 Unknown N RMS.002.001.0831 Category (b) Ministerial Event Brief Jan 29 docx.doc 18-Jan-13 Unknown N

··- ----·-·-·-·-·-·-·-·-·-·-·--·----·---·-·-·-·--·-·--·-·-·-·-·-·-·-------

7

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.002.001.0911 Category (b) WestConnex release 16-Jan-13 LESTER Candice N </O=RT A/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LESTERCA>

RMS.002.001.0912 Category (b) 5294714 1.DOC 16-Jan-13 Unknown N RMS.002.001.0926 Category (b) FW: FYI- Industry partners WestConnex 16-Jan-13 TARANTO Vince E N

media release </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ CN=TARANTOV>

RMS.002.001.0927 Category (b) 20130116 Stoner Gay med rei- 16-Jan-13 Unknown N WestConnex.pdf

RMS.002.001.0942 Category (b) Fwd: Andrew Stoner/Duncan Gay med rei: 16-Jan-13 Emma Logan <[email protected]> N Advisers Appointed to WestConnex Project

RMS.002.001.0944 Category (b) 20130116 Stoner Gay med rei - 16-Jan-13 Unknown N WestConnex.pdf

RMS.002.001.1034 Category (b) RE: Request for proposal - Project 15-Jan-13 Menai Consulting N management strategy for media engagement <[email protected]> [RTA-DBMOTORWAYS.FID17046]

RMS.002.001.1036 Category (b) MCPL Emma Logan proposal130109.pdf 15-Jan-13 Unknown N RMS.002.001.1061 Category (b) Requests 15-Jan-13 Emma Logan <[email protected]> N RMS.002.001.1063 Category (b) 5292646 _1. DOC 15-Jan-13 VASEEHARAN Ganeshan N

</O=RTA/OU=SYDNEY/CN=RECIPIENTS/ CN=VASEEHAV>

RMS.002.001.1 064 Category (b) 5292646 1.DOC 10-Dec-12 Unknown N RMS.002.001.1 086 Category (b) RE: Probity- security measures for 14-Jan-13 CAMILLERI Natalie N .

infonnation sharing </O=RT A/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=CAMILLEN>

RMS.002.001.1158 Category (b) Revised explanation from yesterday's 11-Jan-13 Kathy Jones <[email protected]> N I meeting !

8

ROADS & MARITIME SERVICES

ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE • 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation . ClaimY/N?

RMS.002.001.1159 Category (b) 07.01.13 WestConnex Stakeholder 8-Jan-13 Unknown N Engagement Flow Chart.pdf

RMS.002.001.1160 Category (b) Stakeholder Engagement 11-Jan-13 Unknown N Process090113.docx

RMS.002.001.1177 Category (b) 10-Jan-13 PETRIE Michael </0 RTNOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PETRIEM>

RMS.002.001.1178 Category (b) 5293919_1_DBMOTORWAYS_WestConne 10-Jan-13 Unknown N x- probity measures for advisors paper MP docx.DOCX

RMS.002.001.1188 Category (b) Stakeholder Engagement 10-Jan-13 Kathy Jones <[email protected]> N Process090113.docx

RMS.002.001.1189 Category (b) Stakeholder Engagement 10-Jan-13 Unknown N Process090113.docx

RMS.002.001.1191 Category (b) RE: WestConnex Project legal services - 10-Jan-13 PETRIE Michael </0-RTNOU-EXCHANGE N letter from RMS and TfNSW [RTA- ADMINISTRATIVE GROUP DBLEGAL.FID29694] (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C

N=PETRIEM>

RMS.002.001.1202 Category (b) SMPO Governance Structure 9-Jan-13 WALLACE Yvonne N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WALLACEY>

RMS.002.001.1203 Category (b) 5293945 1.PPT 9-Jan-13 Unknown N

RMS.002.001.1206 Category (b) RE: WestConnex communications 9-Jan-13 CAMILLERI Natalie N workstream control group meeting 3 (agenda </O=RT NOU=EXCHANGE and background papers) [RT A- ADMINISTRATIVE GROUP DBMOTORWAYS.FID17043] (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C

N=CAMILLEN>

9

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.002.001.1322 Category (b} Steering Committee papers 9-Jan-13 PETRIE Michael </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N=PETRIEM>

RMS.002.001.1414 Category (b} WestConnex- Integrated Stakeholder and 7-Jan-13 Moira Sharp <[email protected]> N Issues Analysis Table.

RMS.002.001.1415 Category (b} 070113_1ntegrated Stakeholder and Issues 7-Jan-13 Unknown N Analysis Table V2 Moira.xlsx

RMS.002.001.1494 Category (b} FW: revisions 7-Jan-13 Kathy Jones <[email protected]> N RMS.002.001.1495 Category (b} 07.01.13 WestConnex Stakeholder 7-Jan-13 Unknown N

Engagement Flow Chart. pdf RMS.002.001.1496 Category (b} The stakeholder database 7-Jan-13 Kathy Jones <[email protected]> N RMS.002.001.1497 Category (b} 070113_1ntegrated Stakeholder and Issues 7-Jan-13 Unknown N

Analysis Table V2 Moira.xlsx RMS.002.001.1570 Category (b} WestConnex release 7-Jan-13 WHITE Suzanna N

</O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N=WHITES>

RMS.002.001.1571 Category (b} 130104_SMPO appoints financial 4-Jan-13 Unknown N advisors D.doc

RMS.002.001.1630 Category (b} FW: WestConnexDocs 6-Jan-13 Kathy Jones <[email protected]> N RMS.002.001.1631 Category (b} WestConnex.docx 6-Jan-13 Unknown N RMS.002.001.1632 Category (b} WestConnex.pdf 6-Jan-13 Unknown N RMS.002.001.1634 Category (b} RE: WCX comms paper- I would like to add 6-Jan-13 Kathy Jones <[email protected]> N

the flowchart to this paper RMS.002.001.1637 Category (b} WCX comms paper- I would like to add the 5-Jan-13 SCULLY Edward J N

flowchart to this paper </O=RTNOU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE> - ---------

10

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.002.001.1653 Category (b) Re: FYI: Draft WCX comms paper for 4-Jan-13 Kathy Jones <[email protected]> N consideration by Steering Group [RTA-DBMOTORWAYS.FID17049]

RMS.002.001.1654 Category (b) WCX comms paper v2 040113.doc 4-Jan-13 WHITE Suzanna N </O=RTA/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WHITES>

RMS.002.001.1655 Category (b) WCX comms paper v2 040113.doc 4-Jan-13 Unknown N

RMS.002.001.1761 Category (b) RE: WestConnex 28-Feb-13 TAYLOR Christine N </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ CN=TAYLORC>

RMS.002.001.1776 Category (b) RE: WestConnex 28-Feb-13 GIUNTA Kirsten </0 RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=GIUNTAK>

RMS.002.001.1937 Category (b) FW: 5300904 _1.DOC 24-Feb-13 GOLDSMITH Paul N </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.002.001.1938 Category (b) 5300904 1.DOC 24-Feb-13 Unknown N

RMS.002.001.1947 Category (b) 5300904_1.DOC 22-Feb-13 ROSEWELL Sarah N </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.002.001.1948 Category (b) 5300904 1.DOC 21-Feb-13 Unknown N

RMS.002.001.1952 Category (b) 5300776 _ 1.DOC . 22-Feb-13 ROSEWELL Sarah N </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.002.001.1953 Category (b) 5300776 1.DOC 22-Feb-13 Unknown N

11

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YiN?

RMS.002.001.2008 Category (b} RE: Updated: Comms workstream - 22-Feb-13 STEELE Oliver </0-RTA/OU-EXCHANGE N business case and key milestones ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T}/CN~RECIPIENTS/C N~STEELEO>

RMS.002.001.2033 Category (b} FW: Scan Data from GMT-L35W-P02 22-Feb-13 Reg Fisk <[email protected]> N

RMS.002.001.2034 Category (b} img-2221117 -0001.pdf 22-Feb-13 Unknown N

RMS.002.001.21 07 Category (b} RE: Background document [RTA- 21-Feb-13 GIUNTA Kirsten </0 RTA/OU EXCHANGE N DBMOTORWAYS.FID16760] ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T}/CN~RECIPIENTS/C N~GIUNTAK>

RMS.002.001.2109 Category (b} Review Partners background 21-Feb-13 Unknown N materials_DRAFT for review.2013.02.14.doc

RMS.002.001.2127 Category (b} 5300904_1.DOC 21-Feb-13 ROSEWELL Sarah N </O~RTA/OU~SYDNEY/CN~RECIPIENTS/

CN~ROSEWELS>

RMS.002.001.2128 Category (b} 5300904 1.DOC 21-Feb-13 Unknown N

RMS.002.001.2130 Category (b} 5300904_1.DOC 21-Feb-13 ROSEWELL Sarah N </O~RT A/OU~SYDNEY/CN~RECIPIENTS/

CN~ROSEWELS>

RMS.002.001.2131 Category (b} 5300904 1.DOC 21-Feb-13 Unknown N

RMS.002.001.2271 Category (b} Re: Media request for Duncan Gay (Inner 19-Feb-13 Lance Northey N City Weekender- deadline Tuesday 4pm} <[email protected]> [RTA-DBMOTORWAYS.FID16778]

RMS.002.001.2275 Category (b} WestConnex Inception Meeting no.2 - 19-Feb-13 GIUNTA Kirsten </0 RTA/OU EXCHANGE N Summary of Actions [RTA- ADMINISTRATIVE GROUP DBMOTORWAYS.FID16760] (FYDIBOHF23SPDLT}/CN~RECIPIENTS/C

N~GIUNTAK>

12

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.002.001.2276 Category (b) 5300451_1_DBMOTORWA YS_Review 19-Feb-13 Unknown N Partners inception meeting No. 2 _Action Summary. DOC

RMS.002.001.2278 Category (b) Business Case.PNG 19-Feb-13 Unknown N RMS.002.001.2279 Category (b) WestConnexWorkshop timetable.pdf 19-Feb-13 Unknown N RMS.002.001.2290 Category (b) RE: Media request for Duncan Gay (Inner 19-Feb-13 Lance Northey N

City Weekender- deadline Tuesday 4pm) <[email protected]> [RTA-DBMOTORWAYS.FID16778]

RMS.002.001.2309 Category {b) Paper for Freight Advisory Council 18-Feb-13 JORDAN David </0-RTAIOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~JORDAND>

RMS.002.001.2310 Category {b) 5300222 1.DOC 18-Feb-13 Unknown N RMS.002.001.2317 Category (b) FW: Media request for Duncan Gay (Inner 18-Feb-13 Lance Northey N

City Weekender- deadline Tuesday 4pm) <[email protected]> RMS.002.001.2319 Category (b) Media release-Roads Minister Rejects Inner 18-Feb-13 Unknown N

West Mayors.docx RMS.002.001.2332 Category (b) 15-Feb-13 GIUNTA Kirsten </0 RTA!OU-EXCHANGE N

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~GIUNTAK>

RMS.002.001.2333 Category (b) 5299863_1_DBMOTORWAYS_Review 14-Feb-13 Unknown N Partners background materials_DRAFT for review.2013.02.14.doc.DOC

RMS.002.001.2342 Category (b) Re: WestConnex research task 15-Feb-13 Paul Costantoura N <[email protected]>

RMS.002.001.2344 Category (b) RE: WestConnex research task 15-Feb-13 Paul Costantoura N <[email protected]>

' .

13

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

RMS.002.001.2359 Category (b) RE: Inner West Courier re: Duncan Gay med 15-Feb-13 LESTER Candice N rei: expert appointments for Westconnex </O=RTNOU=EXCHANGE [RTA-DBMOTORWAYS. FID16778] ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LESTERCA>

RMS.002.001.2366 Category (b) Project Status Reports and Steering 15-Feb-13 PETRIE Michael </0-RTNOU-EXCHANGE N Committee ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PETRIEM>

RMS.002.001.2367 Category (b) 5299306_2_DBMOTORWAYS_SMSC 12-Feb-13 Unknown N Agenda - Meeting 6.doc.DOC

RMS.002.001.2375 Category (b) RE: WestConnex briefing for all MPs invite - 15-Feb-13 GRAHAM Maryanne N Tuesday 26 February 2013 [RTA- </O=RTNOU=EXCHANGE DBMOTORWAYS.FID16776] ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTSIC N=GRAHAMM>

RMS.002.001.2376 Category (b) RE: Inner West Courier re: Duncan Gay med 15-Feb-13 LESTER Candice N rei: expert appointments for Westconnex </O=RTNOU=EXCHANGE [RTA-DBMOTORWAYS.FID16778] ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTSIC N=LESTERCA>

RMS.002.001.2381 Category (b) CE1310140- PG changes 15-Feb-13 SPIVEY Richard <10-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTSIC N=SPIVEYR>

RMS.002.001.2382 Category (b) CE13.0140.doc 15-Feb-13 Unknown N RMS.002.001.2384 Category (b) FW: Position paper register 15-Feb-13 STEELE Oliver </0 RT NOU-EXCHANGE N

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)ICN=RECIPIENTSIC N=STEELEO>

14

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.002.001.2385 Category (b) 5297986_1_DBMOTORWA YS_Position 8-Feb-13 Unknown N Paper Register.XLS

RMS.002.001.2388 Category (b) RE: Inner West Courier re: Duncan Gay med 15-Feb-13 LESTER Candice N rei: expert appointments for Westconnex </O=RT NOU=EXCHANGE [RTA-DBMOTORWAYS.FID16778] ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LESTERCA>

RMS.002.001.2393 Category (b) 130215 Inner West Courier. doc 15-Feb-13 Unknown N

RMS.002.001.2394 Category (b) Re: Inner West Courier re: Duncan Gay med 14-Feb-13 Matthew White N rei: expert appointments for Westconnex <[email protected]> [RTA-DBMOTORWAYS.FID16778]

RMS.002.001.2401 Category (b) RE: Westconnex presentation 22 Feb at 14-Feb-13 Kouros, Andrew N 10.30 [RTA-DBMOTORWAYS.FID16666] <[email protected]>

RMS.002.001.2406 Category (b) 5299462_1.DOC 14-Feb-13 ROSEWELL Sarah N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.002.001.2407 Category (b) 5299462 1.DOC 14-Feb-13 Unknown N RMS.002.001.2415 Category (b) RE: Inner West Courier re: Duncan Gay med 14-Feb-13 Lance Northey N

rei: expert appointments for Westconnex <[email protected]>

RMS.002.001.2419 Category (b) Westconnex presentation 14-Feb-13 Kouros, Andrew N <[email protected] .au>

RMS.002.001.2420 Category (b) FW: Duncan Gay med rei: expert 14-Feb-13 Lance Northey N appointments for Westconnex <[email protected]>

RMS.002.001.2433 Category (b) FW: ML 13/01615- for approval please 14-Feb-13 SPIVEY Richard </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=SPIVEYR>

RMS.002.001.2435 Category (b) ML 13_01615- Tsirekas- draft response- 12-Feb-13 Unknown N . MG.doc

15

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.002.001.2448 Category (b) WestConnex- focus group and roundtable 13-Feb-13 GIUNTA Kirsten </0-RTA/OU-EXCHANGE N research inception meeting agenda and draft ADMINISTRATIVE GROUP stimulus material [RT A- (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C DBMOTORWAYS.FID16760] N=GIUNTAK>

RMS.002.001.2449 Category (b) 5299657 _1_DBMOTORWAYS_20130214 13-Feb-13 Unknown N agenda Review Partners inception meeting .DOC

RMS.002.001.2450 Category (b) WestConnex focus groups and roundtable 13-Feb-13 Unknown N stimulus round 1 DRAFT.pdf

RMS.002.001.2568 Category (b) RE: Updated Ministerial response to 11-Feb-13 SUMNERS Colin A N Councils' request to form a WestConnex </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ taskforce CN=SUMNERSC>

RMS.002.001.2569 Category (b) ML 12.1 0264.doc 11-Feb-13 Unknown N

RMS.002.001.2571 Category (b) ML 12.1 0309.doc 11-Feb-13 Unknown N

RMS.002.001.2573 Category (b) ML12.10419.doc 11-Feb-13 Unknown N

RMS.002.001.2575 Category (b) ML 12.1 0425.doc 11-Feb-13 Unknown N

RMS.002.001.2583 Category (b) Updated Ministerial response to Councils' 11-Feb-13 GIUNTA Kirsten </0 RTAIOU EXCHANGE N request to form a WestConnex taskforce ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=GIUNTAK>

RMS.002.001.2584 Category (b) WestConnex request for taskforce 11-Feb-13 Unknown N response.Ashfield Council ML 12 10419.updated.doc

RMS.002.001.2585 Category (b) WestConnex request for taskforce 11-Feb-13 Unknown N response.Burwood Council ML 12 10309.updated.doc

RMS.002.001.2586 Category (b) WestConnex request for taskforce 11-Feb-13 Unknown N response.Leichhardt Council ML_12_10264. updated.doc

16

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

RMS.002.001.2587 Category (b) WestConnex request for taskforce 11-Feb-13 Unknown N response.Marrickville Council ML 12 10425.updated.doc

RMS.002.001.2643 Category (b) Steering Committee 26 Feb - Draft Agenda 7-Feb-13 PETRIE Michael </0 RTAJOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PETRIEM>

RMS.002.001.2713 Category (b) RE: Sydney Motorways Project Office 6-Feb-13 Redmond Ann N background documents for your attention <[email protected]> [RTA-DBMOTORWAYS.FID17043]

RMS.002.001.2815 Category (b) Probity measures for Advisors 5-Feb-13 WALLACE Yvonne N </O=RT AJOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WALLACEY>

RMS.002.001.2816 Category (b) 5298232_1_DBMOTORWAYS_5293919_1_ 5-Feb-13 Unknown N DBMOTORWAYS_WestConnex- probity measures for advisors paper.DOCX.DOCX

RMS.002.001.2992 Category (b) FW: List of Local Governments on the 28-Mar-13 STEELE Oliver </0-RT AIOU-EXCHANGE N WestConnex Path ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.002.001.3281 Category (b) RE: Suggested WestConnex M5 East 27-Mar-13 CALLANDER Matthew N ministerial standard for your review </O=RT AIOU=SYDNEY/CN=RECIPIENTS/

CN=CALLANDM>

RMS. 002.001.3328 Category (b) WestConnex 26-Mar-13 BARLOW Peter F N </O=RT AJOU=SYDNEY/CN=RECIPIENTS/

-----------<:;N=BARLOWP>

. '

17

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.002.001.3329 Category (b) FW: WestConnex comments by the Minister 26-Mar-13 ALLEN Alisha Y </0-RT AIOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ALLENA>

RMS.002.001.3331 Category (b) Council roundtable AGENDA 28 March. DOC 26-Mar-13 Unknown N

RMS.002.001.3332 Category (b) Final council roundtable attendee list.xls 26-Mar-13 Unknown N RMS.002.001.3336 Category (b) Roundtable speaking points Min.DOC 21-Mar-13 Unknown N RMS.002.001.3340 Category (b) For approval 26-Mar-13 ALLEN Alisha Y </0-RT AIOU-EXCHANGE N

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ALLENA>

RMS.002.001.3341 Category (b) 130326 Inner West Courier_WC traffic 26-Mar-13 Unknown N modelling.dot.DOC

RMS.002.001.3354 Category (b) RE: Inner West Courier inquiry- 26-Mar-13 ALLEN Alisha Y </0-RTA/OU-EXCHANGE N WestConnex- due 10am Tuesday 26 March ADMINISTRATIVE GROUP 2013 (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C

N=ALLENA>

RMS.002.001.3371 Category (b) RE: WestConnex Council roundtable 26-Mar-13 ALLEN Alisha Y </0 RT AIOU EXCHANGE N materials for Chris Swann ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ALLENA>

RMS.002.001.3372 Category (b) Council roundtable AGENDA 28 March. DOC 22-Mar-13 Unknown N

RMS.002.001.3373 Category (b) Council roundtable.DOC 21-Mar-13 Unknown N RMS.002.001.3374 Category (b) WestConnex council roundtable invitation 26-Mar-13 Unknown N

list.XLS

18

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.002.001.3381 Category (b) RE: Animation 26-Mar-13 ALLEN Alisha Y </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ALLENA>

RMS.002.001.3556 Category (b) Reporting updates for March 2013- Due 25-Mar-13 SUMMERS Cannel N COB Wed 3 April </O=RTA!OU=SYDNEY/CN=RECIPIENTS/

CN=SUMMERSC> RMS.002.001.3557 Category (b) To be updated- WestConnex- Premie~s 22-Feb-13 Unknown N

Charter for Mar 13.doc RMS.002.001.3558 Category (b) to be updated- WestConnex- Significant 25-Mar-13 Unknown N

Achievements for Mar 13.doc RMS.002.001.3611 Category (b) WestConnex weekend coverage 25-Mar-13 LESTER Candice N

</O=RTA/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C

. N=LESTERCA>

RMS.002.001.3612 Category (b) 130323to 130325.pdf 25-Mar-13 Unknown N RMS.002.001.3626 Category (b) Mayors Briefing as discussed 25-Mar-13 Kathy Jones <[email protected]> N RMS.002.001.3627 Category (b) 250313Mayorsengagement.docx 25-Mar-13 Unknown N RMS.002.001.3659 Category (b) meeting notes 22 3 13.DOC 22-Mar-13 ROSEWELL Sarah N

</O=RT AIOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.002.001.3660 Category (b) 5307124 !.DOC 22-Mar-13 Unknown N RMS.002.001.3674 Category (b) 5306769_1.DOC 22-Mar-13 ROSEWELL Sarah N

</O=RT AIOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.002.001.3675 ____ Category (b) ____ 5306769_1.D()C: __ 22-Mar-13 Unknown ____ N

19

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.002.001.4119 Category (b) FW: WestConnex council roundtable 15-Mar-13 [email protected] N invitation- 28 March 2013 [RTA- </O=RTAIOU=EXCHANGE DBMOTORWAYS.FID16760] ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WESTCONNEX1 >

RMS.002.001.4123 Category (b) Sydney Region Integration Meeting- 21 15-Mar-13 SULEIMAN Josseline N March 2013 </O=RTA/OU=SYDNEY/CN=RECIPIENTS/

CN=SULEIMAJ> RMS.002.001.4158 Category (b) FFYI: WestConnex council roundtable 14-Mar-13 [email protected] N

invitation- 28 March 2013 [RTA- </O=RTAIOU=EXCHANGE DBMOTORWAYS.FID16760] ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WESTCONNEX1>

RMS.002.001.4175 Category (b) King Georges Road visualisation release 14-Mar-13 ALLEN Alisha Y </0 RTAIOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ALLENA>

RMS.002.001.4176 Category (b) 5303826_1_DBMOTORWAYS_130227 _MR 14-Mar-13 Unknown N _King Georges Road visualisation_D.doc.DOC

RMS.002.001.4178 Category (b) 5303836_1_DBMOTORWAYS_130226_Me 14-Mar-13 Unknown N dia opp_King Georges Road visualisation D.doc.DOC

RMS.002.001.4181 Category (b) 5304458_1_DBMOTORWAYS_130312_Ann 14-Mar-13 Unknown N ouncement for Roundtables f.DOC.DOC

RMS.002.001.4183 Category (b) FW: WestConnex key messages 14-Mar-13 GIUNTA Kirsten </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=GIUNTAK>

RMS.002.001.4186 Category (b) 5300904_1.DOC 24-Feb-13 Unknown N

20

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation ClaimY/N?

RMS.002.001.4188 Category (b) LA 3458 Western Sydney Travel Times.docx 14-Mar-13 BARLOW Peter F N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=BARLOWP>

RMS.002.001.4189 Category (b) LA 3458 Western Sydney Travel Times.docx 14-Mar-13 Unknown N

RMS.002.001.4192 Category (b) RE: SMPO release for approval 14-Mar-13 GRAHAM Maryanne N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=GRAHAMM>

RMS.002.001.4193 Category (b) 130314_MR_King Georges Road 14-Mar-13 Unknown N visualisation MG1.DOC

RMS.002.001.4195 Category (b) 130314_MR_King Georges Road 14-Mar-13 Unknown N visualisation MG.DOC

RMS.002.001.4197 Category (b) 5303836_1_DBMOTORWAYS_130226_Me 14-Mar-13 Unknown N dia opp_King Georges Road visualisation_D doc.DOC

RMS.002.001.4237 Category (b) Comms Planning Workshop No. 2 - 13-Mar-13 GIUNTA Kirsten </0 RTNOU EXCHANGE N Summary and Actions ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=GIUNTAK>

RMS.002.001.4238 Category (b) 5304760_1_DBMOTORWAYS_WestConne 13-Mar-13 Unknown N x Comms Planning Workshop No 2. Summary and Actions 20130313doc.DOC

RMS.002.001.4246 Category (b) Agenda for tomorrow's PCG attached. 13-Mar-13 WALLACE Yvonne N </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WALLACEY>

RMS.002.001.4247 Category (b) 5295513_1_DBMOTORWAYS_PCG 13-Mar-13 Unknown N Agenda -14 Mar 2013.doc.DOC

-------------

21

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim Y/N?

RMS.002.001.4296 Category (b) FW: LC Hansard- 12 March 13-Mar-13 Hennessy, Arch N <[email protected] .au>

RMS.002.001.4487 Category (b) 5304046_1.DOC 8-Mar-13 ROSEWELL Sarah N </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.002.001.4488 Category (b) 5304046 1. DOC 8-Mar-13 Unknown N

RMS.002.001.4611 Category (b) Updated King Georges Road media release 7-Mar-13 ALLEN Alisha Y </0-RTA/OU-EXCHANGE N and opp. ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ALLENA>

RMS.002.001.4612 Category (b) 5303826_1_DBMOTORWAYS_130227_MR 7-Mar-13 Unknown N _King Georges Road visualisation_D.doc.DOC

RMS.002.001.4614 Category (b) 5303836_1_DBMOTORWAYS_130226_Me 7-Mar-13 Unknown N dia opp_King Georges Road visualisation D.doc.DOC

RMS.002.001.4700 Category (b) Re: Westconnex response to ABC 7.30 7-Mar-13 GOLDSMITH Paul N Report [RTA-DBMOTORWAYS.FID16778] </O=RT A/OU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.002.001.4726 Category (b) Re: WestyConnex Draft Position Papers - 6-Mar-13 CAMILLERI Natalie N Port Botany and CBD Links [RTA- </O=RT A/OU=EXCHANGE DBMOTORWAYS.FID14818] ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=CAMILLEN>

RMS.002.001.4728 Category (b) 6-Mar-13 SCULLY Edward J N </O=RTA/OU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULLYE>

RMS.002.001.4772 Category (b) RE: Westconnex inquiry- ABC 7.30 report 6-Mar-13 ALLEN Alisha Y </0-RT A/OU-EXCHANGE N [RTA-DBMOTORWAYS.FID16778] ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ALLENA>

22

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YiN?

RMS.002.001.4774 Category (b) 130306 730 Report 6-Mar-13 Unknown N ABC WestConnex d.doc

RMS.002.001.4813 Category (b) RE: WestConnex speaking points [RTA- 6-Mar-13 ALLEN Alisha Y </0-RTNOU-EXCHANGE N DBMOTORWAYS.FID16778] ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ALLENA>

RMS.002.001.4817 Category (b) 130306 Speaking points WestConnex and 6-Mar-13 Unknown N CBD link.doc

RMS.002.001.4833 Category (b) Updated agenda - Final for tomorrow's 5-Mar-13 ZAMBOL T Andrea N workshop </O=RT NOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZAMBOL TA>

RMS.002.001.4834 Category (b) WestConnex _ SERexternalworkshop _ Agend 5-Mar-13 Unknown N a060313 final.docx

RMS.002.001.5354 Category (b) Fwd: SMP009_WestConnex Fact Sheet 26-Apr-13 Mark Bruer N <[email protected]>

RMS.002.001.5355 Category (b) A TT00002.htm 26-Apr-13 Unknown N

RMS.002.001.5356 Category (b) SMP009 WestConnexFactSheet v1.pdf 26-Apr-13 Unknown N

RMS.002.001.5406 Category (b) Draft response to ML 13-03996 Ron 24-Apr-13 ROSEWELL Sarah N Blacker.DOC </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=ROSEWELS>

RMS.002.001.5407 Category (b) Draft response to ML 13-03996 Ron 24-Apr-13 Unknown N Blacker.DOC

RMS.002.001.5409 Category (b) Draft response to ML 13-03661 Kevin 24-Apr-13 ROSEWELL Sarah N Russell. DOC </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=ROSEWELS>

RMS.002.001.5410 Category (b) Draft response to ML 13-03661 Kevin 24-Apr-13 Unknown N Russeii.DOC

RMS.002.001.5588 Category (b) RE: High resolution Westconnex map for the 24-Apr-13 Lance Northey N Member for Heffron's office <[email protected]>

23

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.002.001.5624 Category (b) Re: High resolution Westconnex map for the 23-Apr-13 Lance Northey N Member for Heffron's office <[email protected]>

RMS.002.001.5789 Category (b) FW: Ministerial Briefing re options being 23-Apr-13 GOLDSMITH Paul N developed by Industry Partners for </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ Parramatta Road and Airport Access CN=GOLDSMIP> Link/M5

RMS.002.001.5841 Category (b) Bronze Business Case 22-Apr-13 STEELE Oliver </0-RT AIOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.002.001.5871 Category (b) RE: WestConnex draft comms strategy for 21-Apr-13 Sarah Vick <[email protected]> N your attention

RMS.002.001.5949 Category (b) Gateway Review for Business Case 19-Apr-13 WALLACE Yvonne N </O=RTAIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WALLACEY>

RMS.002.001.5950 Category (b) Gateway Review Agenda.doc 19-Apr-13 Unknown N RMS.002.001.5965 Category (b) Correspondence report- Westconnex 19 19-Apr-13 SUMMERS Carmel N

April2013 </O=RT AIOU=SYDNEY/CN=RECIPIENTS/ CN=SUMMERSC>

RMS.002.001.5966 Category (b) idd corro 2013-04-19 WestConnex.xls 19-Apr-13 Unknown N RMS.002.001.5972 Category (b) RE: List of WestConnex items to start 19-Apr-13 Rahul Saji N

designs <[email protected]>

RMS.002.001.5976 Category (b) Commsand BC 18-Apr-13 STEELE Oliver </0-RT AIOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.002.001.6122 Category (b) RE: WestConnex Financing Strategies - 17-Apr-13 ALLEN Alisha Y </0 RTAIOU EXCHANGE N Market Sounding (May 2013) ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ALLENA>

24

ROADS & MARITIME SE.RVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.002.001.617 4 Category (b) RE: Strategic Environmental Review 17-Apr-13 ZAMBOL T Andrea N ( qA 1224204) </O=RT NOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZAMBOL TA>

RMS.002.001.6403 Category (b) RE: WestConnex file for Premier's briefing 15-Apr-13 Adam Connolly N <[email protected]>

RMS.002.001.6405 Category (b) DRAFT Communications Strategy for 15-Apr-13 Unknown N WestConnex v2.docx

RMS.002.001.6580 Category (b) FW: WestConnex roundtable 12-Apr-13 [email protected] N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WESTCONNEX1>

RMS.002.001.6584 Category (b) 12-Apr-13 Ed Scully <[email protected]> N RMS.002.001.6585 Category (b) DRAFT Communications Strategy for 12-Apr-13 Unknown N

WestConnex ES.docx RMS.002.001.6590 Category (b) RE: WestConnex map for Premier's media 11-Apr-13 Adam Connolly N

briefing tomorrow <[email protected]>

RMS.002.001.6592 Category (b) DRAFT Communications Strategy for 11-Apr-13 Unknown N WestConnex.docx

RMS.002.001.6677 Category (b) SMPO Organisation development 11-Apr-13 PETRIE Michael </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PETRIEM>

RMS.002.001.6692 Category (b) For approval: WestConnex article for 11-Apr-13 ALLEN Alisha Y </0 RT NOU EXCHANGE N InfoRMS ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ALLENA>

RMS.002.001.6694 Category (b) WestConnex V2 (2).DOC 11-Apr-13 Unknown N --------------

25

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

RMS.002.001.6704 Category (b) FW: WestConnex document style 11-Apr-13 ROSEWELL Sarah N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.002.001.6754 Category (b) Agenda for tomorrow's PCG meeting 10-Apr-13 WALLACE Yvonne N attached </O=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WALLACEY>

RMS.002.001.6755 Category (b) PCG Agenda - 11 Apr 2013 doc (2).DOC 10-Apr-13 Unknown N RMS.002.001.6803 Category (b) RE: Steering Committee - 16 April 9-Apr-13 STEELE Oliver </0-RT NOU-EXCHANGE N

ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=STEELEO>

RMS.002.001.6809 Category (b) RE: Issues note 9-Apr-13 ALLEN Alisha Y </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ALLENA>

RMS.002.001.6811 Category (b) 130409 Westconnex GIPA F.docx 9-Apr-13 Unknown N RMS.002.001.6850 Category (b) GIPA issues note for approval 9-Apr-13 ALLEN Alisha Y </0-RTNOU-EXCHANGE N

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ALLENA>

RMS.002.001.6852 Category (b) 130409 Westconnex GIPA.docx 9-Apr-13 Unknown N

RMS.002.001.6964 Category (b) Issues note 9-Apr-13 LESTER Candice N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LESTERCA>

RMS.002.001.6967 Category (b) 130409 Westconnex.docx 9-Apr-13 Unknown N ----

26

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.002.001.6989 Category (b) Steering Committee- 16 April 9-Apr-13 PETRIE Michael </0 RTNOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PETRIEM>

RMS.002.001. 7120 Category (b) Correspondence report - Westconnex 5-Apr-13 SUMMERS Carmel N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=SUMMERSC>

RMS.002.001.7121 Category (b) idd corro 2014-04-05 westconnex.xls 5-Apr-13 Unknown N RMS.002.001. 7128 Category (b) Meeting Notes 5-Apr-13 Mischa Moraza N

<[email protected]> RMS.002.001. 7129 Category (b) WX301 Summary Notes Council Roundtable 5-Apr-13 Unknown N

vF 5.4.13.docx RMS.002.001. 7137 Category (b) RE: CEOs meeting agenda 5-Apr-13 FISHER Diane N

</O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=FISHERD>

RMS.002.001. 7152 Category (b) FW: Reporting updates for March 2013- 5-Apr-13 ROSEWELL Sarah N Due COB Wed 3 April </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=ROSEWELS>

RMS.002.001. 7154 Category (b) To be updated- WestConnex- Premier's 22-Feb-13 Unknown N Charter for Mar 13.doc

RMS.002.001.7155 Category (b) to be updated- WestConnex- Significant 25-Mar-13 Unknown N Achievements for Mar 13.doc

RMS.002.001.7178 Category (b) RE: IPA Awards follow-up 4-Apr-13 Colacino, Peter N <[email protected]>

RMS.002.001.7180 Category (b) RE: IPA Awards follow-up 4-Apr-13 GOLDSMITH Paul N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP> .

RMS.002.001.7184 Category (b) 4-Apr-13 ROSEWELL Sarah N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.002.001.7185 Category (b) To be updated- WestConnex- Premie~s 4-Apr-13 Unknown N Charter for Mar 13.doc

27

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.002.001. 7186 Category (b) RE: Actions from Meeting between SACL 4-Apr-13 CAMILLERI Natalie N and DG Transport on 27 March </O~RT NOU~EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~CAMILLEN>

RMS.002.001.7187 Category (b) Briefing note input.doc 4-Apr-13 Unknown N

RMS.002.001.7191 Category (b) Route Map 1 - Canal to Port (A4 ).pdf 4-Apr-13 Unknown N

RMS.002.001.7192 Category (b) Route Map 2- Marsh to Port (A4).pdf 4-Apr-13 Unknown N

RMS.002.001. 7225 Category (b) FW: Reporting updates for March 2013- 4-Apr-13 ROSEWELL Sarah N Due COB Wed 3 April <IO~RT NOU~SYDNEY/CN~RECIPIENTS/

CN~ROSEWELS>

RMS.002.001.7227 Category (b) To be updated- WestConnex- Premie~s 22-Feb-13 Unknown N Charter for Mar 13.doc

RMS.002.001.7228 Category (b) to be updated - WestConnex- Significant 25-Mar-13 Unknown N Achievements for Mar 13.doc

RMS.002.001.7229 Category (b) FW: Reporting updates for March 2013- 4-Apr-13 SUMMERS Carmel N Due COB Wed 3 April </O~RTNOU~SYDNEY/CN~RECIPIENTS/

CN~SUMMERSC>

RMS.002.001.7230 Category (b) To be updated- WestConnex- Premie~s 22-Feb-13 Unknown N Charter for Mar 13.doc

RMS.002.001.7231 Category (b) to be updated - WestConnex- Significant 25-Mar-13 Unknown N Achievements for Mar 13.doc

RMS.002.001.7254 Category (b) FW: ML 13_01055- Riley- draft response 4-Apr-13 ROSEWELL Sarah N PS (2).doc </O~RTNOU~SYDNEY/CN~RECIPIENTS/

CN~ROSEWELS>

RMS.002.001.7255 Category (b) ML 13_01055- Riley- draft response PS (2) 4-Apr-13 Unknown N (3).doc

RMS.002.001.7258 Category (b) BRIEF _graphic designer 2013.doc.DOC 4-Apr-13 ROSEWELL Sarah N </O~RTNOU~SYDNEY/CN~RECIPIENTS/

CN~ROSEWELS>

RMS.002.001. 7259 Category (b) BRIEF _graphic designer 2013.doc.DOC 21-Mar-13 Unknown N - - - - - ----------

28

ROADS & MARITIME SERVICES

ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE • 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.002.001. 7272 Category (b) Inception meeting_agenda.dot 4-Apr-13 ROSEWELL Sarah N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.002.001. 7273 Category (b) Inception meeting agenda.dot 4-Apr-13 Unknown N RMS.002.001.7283 Category (b) RE: WestConnex- probity confirmation for 4-Apr-13 WHITE Suzanna N

focus groups and roundtable research </O=RTNOU=EXCHANGE evaluation ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WHITES>

RMS.002.001.7330 Category (b) community_comments (3) (2).doc 3-Apr-13 ROSEWELL Sarah N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.002.001.7331 Category (b) community comments (3) (2).doc 3-Apr-13 Unknown N RMS.002.001. 7382 Category (b) RE: Suggested WestConnex M5 East 3-Apr-13 SPIVEY Richard </0-RT NOU-EXCHANGE N

ministerial standard for your review ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=SPIVEYR>

RMS.002.001. 7433 Category (b) Actions from Meeting between SACL and 2-Apr-13 GOLDSMITH Paul N DG Transport on 27 March </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.002.001.7 456 Category (b) Fwd: Suggested WestConnex M5 East 2-Apr-13 GOLDSMITH Paul N ministerial standard for your review </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.002.001.7540 Category (b) RE: WestConnex dixer plus Peter Brecht bio 30-Apr-13 ALLEN Alisha Y </O=RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ALLENA>

RMS.002.001.7542 Category (b) 130430 Market sounding speaking 30-Apr-13 Unknown N

I points#2.DOC

29

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YiN?

RMS.002.001.7545 Category (b) RE: Macquarie Bank speaking points 30-Apr-13 WEBB Matthew N </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=WEBBMJ>

RMS.002.001.7546 Category (b) Macquarie Bank speaking points 30-Apr-13 ALLEN Alisha Y </0 RT AIOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ALLENA>

!

RMS.002.001.7547 Category (b) 130430 Market sounding speaking 30-Apr-13 Unknown N points d.DOC

RMS.002.001.7604 Category (b) SMPO release for approval 14-Mar-13 ALLEN Alisha Y </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ALLENA>

RMS.002.001. 7605 Category (b) 5303826_1_DBMOTORWAYS_130227 _MR 14-Mar-13 Unknown N _King Georges Road visualisation_D.doc.DOC

RMS. 002.001.7607 Category (b) 5303836_1_DBMOTORWAYS_130226_Me 14-Mar-13 Unknown N dia opp_King Georges Road visualisation D.doc.DOC

RMS.002.001. 7688 Category (b) WestConnex SER _Client Workshop 1 13-Feb-13 ROBERTS Kevin T N Agenda_2.docx </O=RTAIOU=SYDNEY/CN=RECIPIENTS/

CN=ROBERTKT>

RMS.002.001.7689 Category (b) WestConnex SER_ Client Workshop 1 12-Feb-13 Unknown N Agenda 2.docx

RMS.002.001.7716 Category (b) All material for today attached 31-Jan-13 Emma Logan <[email protected]> N RMS.002.001.7717 Category (b) DRAFT calendar of media opps and 31-Jan-13 Unknown N

stakeholder events. pdf RMS.002.001.7724 Category (b) Draft Media Calendar.pdf 31-Jan-13 Unknown N RMS.002.001. 7729 Category (b) DRAFT media reporting protocol.pdf 31-Jan-13 Unknown N

30

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation ClaimY/N?

RMS.002.001.7763 Category (b) Last material for today's meeting - DRAFT 24-Jan-13 Emma Logan <[email protected]> N media event calendar

RMS.002.001.7764 Category (b) DRAFT calendar of media opps and 24-Jan-13 Unknown N stakeholder events.ppt

RMS.002.001.7768 Category (b) 1-Presentation.ppt 19-Nov-12 Unknown N RMS.002.001.7785 Category (b) For meeting today- DRAFT media strategy 24-Jan-13 Emma Logan <[email protected]> N

table of contents RMS.002.001.7786 Category (b) Draft Media Strategy.ppt 24-Jan-13 Unknown N RMS.002.001.7790 Category (b) 1-Presentation.ppt 19-Nov-12 Unknown N RMS.002.001.7807 Category (b) Fwd: FW: WestConnex information for MP's 21-Jan-13 Emma Logan <[email protected]> N

RMS.002.001.7809 Category (b) WestConnex 2 pager.pdf 22-Nov-12 Unknown N RMS.002.001.7812 Category (b) WestConnex Bnefing for local MPs.pdf 27-Nov-12 Unknown N RMS.002.001. 7824 Category (b) Fwd: FW: WestConnex information for MP's 16-Jan-13 Emma Logan <[email protected]> N

RMS.002.001.7826 Category (b) WestConnex 2 pager.pdf 22-Nov-12 Unknown N

RMS.002.001.7829 Category (b) WestConnex Bnefing for local MPs.pdf 27-Nov-12 Unknown N RMS.002.001.7841 Category (b) Release for Tomorrow 15-Jan-13 Emma Logan <[email protected]> N RMS.002.001.7842 Category (b) Advisers appointed to Westconnex Stoner 15-Jan-13 Unknown N

16-1-13.doc .

RMS.002.001.7844 Category (b) Fwd: FW: WestConnex infonmation for MP's 14-Jan-13 Emma Logan <[email protected]> N

RMS.002.001.7846 Category (b) WestConnex 2 pager.pdf 22-Nov-12 Unknown N RMS.002.001.7849 Category (b) WestConnex Briefing for local MPs.pdf 27-Nov-12 Unknown N RMS.002.001.7901 Category (b) FW: WestConnex- Discussion Paper 2-Jan-13 Kathy Jones <[email protected]> N

changes RMS.002.001.7902 Category (b) 211212WestConnex Discussion Paper.docx 21-Dec-12 Unknown N

RMS.002.001. 7929 Category (b) WestConnex Communications and 31-Dec-12 Kathy Jones <[email protected]> N Engagement Program Oct- Dec 2012.doc

RMS.002.001.7930 Category (b) WestConnex Communications and 17-Dec-12 Unknown N

-------·-·---·---·-·-·-·-·-·-·-----·- - - - -§n!l_a!l_ern!lnt_F'ro_gram Oct- Dec 2012.doc

31

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.002.001.7982 Category (b) Have a look at what I have done with the 29-Dec-12 Kathy Jones <[email protected]> N stakeholder list (now Appendix C)

RMS.002.001. 7984 Category (b) Risk Section 29-Dec-12 Kathy Jones <[email protected]> N RMS.002.001.7991 Category (b) FW: for our meeting this morning. 26-Dec-12 Kathy Jones <[email protected]> N RMS.002.001.7992 Category (b) Commsintro231212.docx 26-Dec-12 Unknown N RMS.002.001.7993 Category (b) CommsTaskin context231212.docx 23-Dec-12 Unknown N RMS.002.001.7994 Category (b) WestConnex Communication Strategy 17-Dec-12 Unknown N

Hierarchy Draft v2.doc RMS.002.001.7995 Category (b) WCX _Communications_ Communily _Engag 24-Dec-12 GOLDSMITH Paul N

ement_Business _Case_ Workstream_Pian - </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ V5.DOC;Workstream plan timetable CN=GOLDSMIP> 061212.DOC;WCX_ Communications_Com munily_Engagement_Business_Case_Work stream_Pian_V4.DOC;PB 6-05 Overarching Communications Strategy pre business case.DO

RMS.002.001.7996 Category (b) 5290350_1_DBMOTORWAYS_5288372_1_ 24-Dec-12 Unknown N DBMOTORWAYS_PB 6-01 Communily_Stakeholder Engagement Strategy pre business case.DOC

RMS.002.001.7998 Category (b) 5290351_1_DBMOTORWAYS_5288373_1_ 24-Dec-12 Unknown N DBMOTORWAYS_PB 6-02 lndustry_Market Engagement Program.DOC

RMS.002.001.8000 Category (b) 5290353_1_DBMOTORWAYS_5288646_1_ 24-Dec-12 Unknown N DBMOTORWAYS_PB 6-03 Media Engagement Program .DOC

RMS.002.001.8002 Category (b) 5290354_1_DBMOTORWAYS_5288372_1_ 24-Dec-12 Unknown N DBMOTORWAYS_PB 6-04 Communily_Stakeholder Engagement Program Business case.DOC

---------------

32

ROADS & MARITIME SERVICES

ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE • 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

RMS.002.001.8004 Category (b) 5290355_1_DBMOTORWAYS_PB 6-05 6-Dec-12 Unknown N Overarching Communications Strategy pre business case. DOC

RMS.002.001.8042 Category (b) FYI: Minister Briefing Slides 21-Dec-12 SCULLY Edward J N </O=RTAIOU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.002.001.8043 Category (b) Minister Briefing 10 Dec 12.ppt 10-Dec-12 Unknown N

RMS.002.001.8050 Category (b) RE: DRAFT Overarching Communications 21-Dec-12 Kathy Jones <[email protected]> N Strategy- Suzanna's substantive comments for your attention

RMS.002.001.8059 Category (b) Merry Christmas ! [RTA- 21-Dec-12 GOLDSMITH Paul N DBMOTORWAYS.FID14818] </O=RTAIOU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.002.001.8068 Category (b) FW: For review: SMPO appoints financial 20-Dec-12 GOLDSMITH Paul N advisors draft </O=RTAIOU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.002.001.8069 Category (b) 121221_SMPO appoints financial 20-Dec-12 Unknown N advisors D.doc

RMS.002.001.8071 Category (b) For review: SMPO appoints financial 20-Dec-12 LESTER Candice N advisors draft </O=RT AIOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LESTERCA>

RMS.002.001.8072 Category (b) 121221_SMPO appoints financial 20-Dec-12 Unknown N advisors D.doc

RMS.002.001.8078 Category (b) Ministerial Carro- Drafts 19-Dec-12 GIUNTA Kirsten </0 RTAIOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=GIUNTAK>

RMS.002.001.8079 Category (b) Draft response to ML 12- 10815.doc 19-Dec-12 Unknown N ----------

33

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation ClaimY/N?

RMS.002.001.8080 Category (b) ML 12_10886_-_Casuscelli_- 19-Dec-12 Unknown N _Advice _Request_RMS _-

28 12 12[1].docx

RMS.002.001.8090 Category (b) Re: WestConnex Communictions Work 18-Dec-12 Sandy Olsen N Stream Control Group - package for your <[email protected]> attention [RTA-DBMOTORWAYS.FID14818]

RMS.002.001.8093 Category (b) RE: WestConnex Communictions Work 18-Dec-12 GOLDSMITH Paul N Stream Control Group- package for your </O=RT NOU=SYDNEY/CN=RECIPIENTS/ attention [RTA-DBMOTORWAYS.FID14818] CN=GOLDSMIP>

RMS.002.001.8095 Category (b) date 18-Dec-12 ROSEWELL Sarah N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.002.001.8100 Category (b) FW: Media Release 18-Dec-12 PETRIE Michael </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PETRIEM>

RMS.002.001.81 02 Category (b) Duncan Gay med rei WESTCONNEX 14-Dec-12 Unknown N PROJECT OFFICE UP AND RUNNING AND COMMUNITY CONSULTATION UNDERWAY.pdf

RMS.002.001.81 04 Category (b) WestConnex- Financial Advisors 18-Dec-12 WEBB Matthew N Appointment </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=WEBBMJ>

RMS.002.001.81 06 Category (b) FW: Minister Briefing Slides 18-Dec-12 PETRIE Michael </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PETRIEM>

RMS.002.001.8107 Category (b) Minister Briefing 10 Dec 12.ppt 10-Dec-12 Unknown N ----

34

ROADS & MARITIME SERVICES

ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE • 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

RMS.002.001.8113 Category (b) Re: WestConnex Communictions Work 18-Dec-12 GOLDSMITH Paul N Stream Control Group- package for your </O=RTNOU=SYDNEY/CN=RECIPIENTS/ attention [RTA-DBMOTORWAYS.FID14818] CN=GOLDSMIP>

RMS.002.001.8144 Category (b) Re: WestConnex Communictions Work 17-Dec-12 sandy.Oisen N Stream Control Group- package for your <[email protected]> attention [RTA-DBMOTORWAYS.FID14818]

RMS.002.001.8150 Category (b) RE: Email for package to Communictions 17-Dec-12 Kathy Jones <[email protected]> N Work Stream Control Group

RMS.002.001.8182 Category (b) RE: Email for package to Communictions 17-Dec-12 PETRIE Michael </0-RTNOU-EXCHANGE N Work Stream Control Group ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PETRIEM>

RMS.002.001.8203 Category (b) Email for package to Communictions Work 17-Dec-12 Kathy Jones <[email protected]> N Stream Control Group

RMS.002.001.8204 Category (b) RE: Comms meeting follow up -the flow 17-Dec-12 Kathy Jones <[email protected]> N chart

RMS.002.001.8222 Category (b) FW: SMP031 covers 29-May-13 ROSEWELL Sarah N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.002.001.8223 Category (b) A TT00002.htm . 28-May-13 Unknown N RMS.002.001.8224 Category (b) SMP031 WCX PEA Front cover v2.pdf 28-May-13 Unknown N RMS.002.001.8226 Category (b) FW: SMP031 _Updated Cover 29-May-13 ROSEWELL Sarah N

</O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS> .

RMS.002.001.8227 Category (b) ATT00002.htm 28-May-13 Unknown N RMS.002.001.8228 Category (b) SMP031_WCX PEA Front cover_v3.pdf 28-May-13 Unknown N

'

35

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.002.001.8286 Category (b) comms chapter 28-May-13 STEELE Oliver </0 RTNOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.002.001.8306 Category (b) RE: Suggested response to Cr Byrne - 28-May-13 GRAHAM Maryanne N Mayor of Leichhardt </O=RT NOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=GRAHAMM>

RMS.002.001.8308 Category (b) RE: One pager- Do you need some help 28-May-13 Adam Connolly N walking this past Paul? <[email protected]>

RMS.002.001.8310 Category (b) Budget release 28-May-13 ALLEN Alisha Y </0 RT NOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ALLENA>

RMS.002.001.8311 Category (b) 130522_MR_2013_14 Budget WCX_D.DOC 28-May-13 Unknown N

RMS.002.001.8315 Category (b) WestConnex draft budget release 28-May-13 ALLEN Alisha Y </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ALLENA>

RMS.002.001.8317 Category (b) 130522_MR_2013_14 Budget WCX_D.DOC 28-May-13 Unknown N

RMS.002.001.8323 Category (b) Draft response to Darcy Byrne ML 13- 28-May-13 ROSEWELL Sarah N 04765.DOC </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=ROSEWELS>

RMS.002.001.8324 Category (b) Draft response to Darcy Byrne ML 13- 28-May-13 Unknown N 04765.DOC

36

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YiN?

RMS.002.001.8330 Category {b) Re: WestConnex silver business case 28-May-13 GRAHAM Maryanne N review </O~RTNOU~EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~GRAHAMM>

RMS.002.001.8400 Category (b) Re: Suggested text to promote WestConnex 22-May-13 [email protected] N to Chinese investors <[email protected]>

RMS.002.001.8421 Category {b) URGENT: phone message from Cheryl 22-May-13 FISHER Diane N Nicholas -Trade & Investment re <iO~RT NOU~SYDNEY/CN~RECIPIENTS/

Opportunity to promote WestConnex to CN~FISHERD>

Chinese investors

RMS.002.001.8423 Category {b) SMP01 O_WestConnex_Postcard_180x130_ 21-May-13 Unknown N v9 FILM copy (3).pdf

RMS.002.001.8424 Category (b) WestConnex for investors.doc 21-May-13 Unknown N RMS.002.001.8453 Category (b) RE: Opportunity to promote your project to 21-May-13 ALLEN Alisha Y </0-RTNOU-EXCHANGE N

Chinese investors ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~ALLENA>

RMS.002.001.8455 Category {b) WestConnex invest.doc 21-May-13 Unknown N RMS.002.001.8521 Category (b) Fwd: Opportunity to promote your project to 17-May-13 GOLDSMITH Paul N

Chinese investors </O~RTNOU~SYDNEY/CN~RECIPIENTS/

CN~GOLDSMIP>

RMS.002.001.8586 Category (b) Approved response Oktay Tasdemir email 15-May-13 ROSEWELL Sarah N 24 413.DOC </O~RTNOU~SYDNEY/CN~RECIPIENTS/

CN~ROSEWELS>

RMS.002.001.8587 Category (b) Approved response Oktay Tasdemir email 15-May-13 Unknown N 24 413.DOC

RMS.002.001.8601 Category (b) WestConnex media clips inc Budget 15-May-13 [email protected] N coverage- Wednesday 15 May </O~RT NOU~EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN~RECIPIENTS/C

N~WESTCONNEX1>

37

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.002.001.8602 Category {b) 130515 WestConnex media clips.pdf 15-May-13 Unknown N RMS.002.001.8650 Category (b) RE: Request for more detailed breakdown 14-May-13 ZITO Christopher N

on M4 statistic- vehicles to the CBD </O=RTAIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.002.001.8661 Category (b) David Hensher 14-May-13 ALLEN Alisha Y </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ALLENA>

RMS.002.001.8662 Category (b) 130514 HOLDING STATEMENT_David 14-May-13 Unknown N Hensher.doc

RMS.002.001.8663 Category (b) RE: Request for more detailed breakdown 14-May-13 JACOME Usha </0-RTAIOU-EXCHANGE N on M4 statistic- vehicles to the CBD ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JACOMEU>

RMS.002.001.8668 Category (b) RE: Stage 1 Fly Thru 14-May-13 GOLDSMITH Paul N </O=RT AIOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.002.001.8755 Category (b) RE: Travel times 13-May-13 JACOME Usha </0-RTAIOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JACOMEU>

RMS.002.001.8775 Category (b) CE13-0461 Letter.DOC 9-May-13 PRATER Joe </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PRATERJ>

RMS.002.001.8776 Category (b) CE 13-0461 Letter.DOC 9-May-13 Unknown N RMS.002.001.8834 Category (b) RE: Feedback on the WestConnex designs 7-May-13 Rahul Saji N

<[email protected]>

38

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.002.001.8840 Category (b) WestConnex Silver Review 7-May-13 GOLDSMITH Paul N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.002.001.8940 Category (b) Re: Silver review 1-Jun-13 GOLDSMITH Paul N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.002.001.8950 Category (b) Silver review 1-Jun-13 GRAHAM Maryanne N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=GRAHAMM>

RMS.002.001.8976 Category (b) PCG Tomorrow 29-May-13 PETRIE Michael </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PETRIEM>

RMS.002.001.8977 Category (b) PCG Agenda- 30 May 2013 v.doc.DOC 29-May-13 Unknown N

RMS.002.001.8978 Category (b) Response to ID ML 13-02138-IDD Bob Wood 3-Jun-13 ROSEWELL Sarah N approved.doc.DOC </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=ROSEWELS>

RMS.002.001.8979 Category (b) Response to ID ML 13-02138-IDD Bob Wood 6-Mar-13 Unknown N approved.doc.DOC

RMS.002.001.8985 Category (b) RE: Sydney Region Partnering Forums with 3-Jun-13 WILLIAMS Gail N local councils- requested WestConnex </O=RT NOU=SYDNEY/CN=RECIPIENTS/ update CN=WILLIGAI>

RMS.002.001.8989 Category (b) RE: Sydney Region Partnering Forums with 3-Jun-13 WILLIAMS Gail N local councils- requested WestConnex </O=RT NOU=SYDNEY/CN=RECIPIENTS/ update CN=WILLIGAI>

RMS.002.002.1204 Category (b) Traveltime calculator data 11-Jun-13 ALLEN Alisha Y </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C

. N=ALLENA>

39

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YiN?

RMS.002.002.1205 Category (b) 2031 travel times- webpage(rounded).xls 11-Jun-13 Unknown N RMS.002.002.1214 Category (b) Fw: Westconnex enabling release 5-Jun-13 ALLEN Alisha Y </0 RTNOU EXCHANGE N

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ALLENA>

RMS.002.002.1215 Category (b) 130604_WestConnex enabling work_Budget 5-Jun-13 Unknown N 2013 d.doc

RMS.002.002.1233 Category (b) WestConnex update 7-Jun-13 Giunta, Kirsten N <[email protected]>

RMS.002.002.1252 Category (b) Fwd: File Transfer: New Development 7-Jun-13 Matthew White N Photographs - Westconnex- Business Case <[email protected]>

RMS.002.002.1359 Category (b) FW:WCXText 5-Jun-13 WEBB Matthew N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=WEBBMJ>

RMS.002.002.1360 Category (b) WCX.pdf 5-Jun-13 Unknown N

RMS.002.002.1387 Category (b) Re: Draft Business Case Exec Summary- 19-Jun-13 Adam Connolly N Urban Renewal <[email protected]>

RMS.002.002.1390 Category (b) Draft Business Case Exec Summary- Urban 19-Jun-13 Anna Petersen N Renewal <[email protected]>

RMS.002.002.1444 Category (b) URGENT Dorothy Dixer requested by 18-Jun-13 adam connally N Minister's office for today's Question Time <connally [email protected]>

RMS.002.002.1445 Category (b) 130618_HFN_Motorways- WestConnex 18-Jun-13 Unknown N (129).doc

RMS.002.002.1457 Category (b) Previous dixers and HFNs 18-Jun-13 ALLEN Alisha Y </0 RT NOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=ALLENA>

RMS.002.002.1458 Category (b) 130224 WestConnex Dixer.DOC 25-Feb-13 Unknown N RMS.002.002.1460 Category {b) 130417 Wes!Connex dixer.doc 23-Apr-13 Unknown N

40

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.002.002.1462 Category (b) 130618_HFN_Motorways- WestConnex 18-Jun-13 Unknown N (129).doc

RMS.002.002.1466 Category (b) Motorways- WestConnex (129)- 17 April 18-Apr-13 Unknown N 2013.doc

RMS.002.002.1478 Category (b) RE: URGENT UPDATE: WESTCONNEX 18-Jun-13 ALLEN Alisha Y </0-RTNOU-EXCHANGE N HFN ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ALLENA>

RMS.002.002.1480 Category (b) Motorways- WestConnex (129) -18 June 18-Jun-13 Unknown N 2013.doc

RMS.002.002.1486 Category (b) RE: URGENT UPDATE: WESTCONNEX 18-Jun-13 ALLEN Alisha Y </0-RTNOU-EXCHANGE N HFN ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ALLENA>

RMS.002.002.1488 Category (b) Motorways - WestConnex (129)- 18 June 18-Jun-13 Unknown N 2013.doc

RMS.002.002.1494 Category (b) URGENT UPDATE: WESTCONNEX HFN 18-Jun-13 LESTER Candice N </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LESTERCA>

RMS.002.002.1495 Category (b) Motorways- WestConnex (129)- 20 May 20-May-13 Unknown N 2013.doc

RMS.002.002.1568 Category (b) RE: Draft Business Case Exec Summary- 20-Jun-13 Anna Petersen N Urban Renewal <[email protected] .au>

RMS.002.002.1577 Category (b) FW: LC Hansard Tuesday 18 June 2013 20-Jun-13 Hennessy, Arch N <[email protected]>

RMS.002.002.1821 Category (b) RE: WestConnex map for finance market 29-Apr-13 Dougal McOmish (MacCap) N briefing <[email protected]>

RMS.002.002.1822 Category (b) Re: Approved Westconnex Credential 29-Apr-13 [email protected] <james.lee- N

' [email protected]>

41

ROADS.& MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.002.002.1826 Categmy (b) Roads and Maritime Services- Westconnex 16-Apr-13 Unknown N (Editable).pptx

RMS.002.002.1977 Category (b) RE: Access to updated website from IE? 6-Jun-13 ALLEN Alisha Y </0-RTAIOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN;RECIPIENTS/C N;ALLENA>

RMS.002.002.1981 Category (b) 130522 web copy.doc 6-Jun-13 Unknown N RMS.002.002.2011 Category (b) FW:WCX 6-Jun-13 WEBB Matthew N

</O;RT AIOU;SYDNEY/CN;RECIPIENTS/ CN;WEBBMJ>

RMS.002.002.2012 Category (b) WCX.pdf 6-Jun-13 Unknown N RMS.002.002.2025 Category (b) 6-Jun-13 ALLEN Alisha Y </0-RTAIOU-EXCHANGE N

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN;RECIPIENTS/C N;ALLENA>

RMS.002.002.2026 Category (b) 186740482.pdf 6-Jun-13 Unknown N RMS.002.002.2027 Category (b) 186748369.pdf 6-Jun-13 Unknown N RMS.002.002.2058 Category (b) Agenda for today's meeting at 10.30am 6-Jun-13 ALLEN Alisha Y </0-RTAIOU-EXCHANGE N

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN;RECIPIENTS/C N;ALLENA>

i

RMS.002.002.2059 Category (b) AGENDA Placeholder Urban Growth SMPO 6-Jun-13 Unknown N coordination 20130606.doc

RMS.002.002.2075 Category (b) Stage lA Comms Action Plan 5-Jun-13 SCULLY Edward J N </O;RT AIOU;SOUTHWEST/CN;RECIPIE NTS/CN;SCULL YE>

RMS.002.002.2076 Category (b) Stage lA Comms Action Plan.doc 5-Jun-13 Unknown N

42

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.002.002.2156 Category (b) Process through to Gold Business Case 3-Jun-13 STEELE Oliver </0-RT NOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.002.002.2227 Category (b) FW: WCXtext 31-May-13 WEBB Matthew N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=WEBBMJ>

RMS.002.002.2229 Category (b) RE: WestConnex domain name request 31-May-13 Schofield, Melissa N www.westconnex.com.au <[email protected]>

RMS.002.002.2289 Category (b) WestConnex Silver Review 31-May-13 WOOD Samantha N </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=BALLARDS>

RMS.002.002.2310 Category (b) FW: WestConnex domain name request 31-May-13 Schofield, Melissa N www.westconnex.com.au <[email protected]>

RMS.002.002.2351 Category (b) Approved response to Cr Darcy Byrne May 31-May-13 ROSEWELL Sarah N 13.doc </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=ROSEWELS>

RMS.002.002.2352 Category (b) Approved response to Cr Darcy Byrne May 28-May-13 Unknown N 13.doc

RMS.002.002.2447 Category (b) RE: comms chapter 28-May-13 STEELE Oliver </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.002.002.2577 Category (b) RE: Access to updated website from IE7 23-May-13 ALLEN Alisha Y </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ALLENA>

RMS.002.002.2580 Category (b) 121016 BFaffell NSW GOVT SEEKS 19-0ct-12 Unknown N

. ·-· -·-·--··-·-·-·-·-·-·-·-- - - - - - - - -FEDERAL FUNDING WCX_F.PDF

'

43

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.002.002.2581 Category (b) 130315 Westconnex asks stakeholders for 15-Mar-13 Unknown N big ideas F.pdf

RMS.002.002.2582 Category (b) 130522 web copy.doc 23-May-13 Unknown N RMS.002.002.2590 Category (b) Duncan Gay med rei WestConnex comes to 2-Apr-13 Unknown N

life First look at key section of the project.pdf

RMS.002.002.2654 Category (b) RE: Chs 1 and 2 uopdated 22-May-13 GOLDSMITH Paul N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.002.002.2665 Category (b) Re: Suggested text to promote WestConnex 22-May-13 [email protected] N to Chinese investors <[email protected]>

RMS.002.002.2882 Category (b) Re: WestConnex Reference Scheme- M4 17-May-13 GOLDSMITH Paul N Widening and M4 East to City West Link </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP> RMS.002.002.3130 Category (b) FW: Request to postpone tomorrow's 16-May-13 [email protected] N

WestConnex urban renewal briefing by a </O=RTNOU=EXCHANGE week ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WESTCONNEX1 >

RMS.002.002.3176 Category (b) Draft standard.DOC 16-May-13 ROSEWELL Sarah N </O=RTNOU=SYDNEY/CN=RECIPIENTS/

. CN=ROSEWELS>

RMS.002.002.3177 Category (b) Draft standard.DOC 16-May-13 Unknown N RMS.002.002.3191 Category (b) FW: Meeting brief- Sydney Airport Corp 15-May-13 FISHER Diane N

CE13/0431 </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=FISHERD>

RMS.002.002.3193 Category (b) CE13-0431 FINAL.doc 22-Apr-13 Unknown N RMS.002.002.3211 Category (b) Re: Stage 1 Fly Thru 15-May-13 Christopher Swann N

<[email protected]. au>

44

---- ----- --- --- ---------- --

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.002.002.3234 Category (b) RE: Roundtable 14-May-13 ALLEN Alisha Y </0 RTNOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ALLENA>

RMS.002.002.3268 Category (b) Reference scheme definition for business 13-May-13 LOGES Diana </0 RTNOU EXCHANGE N case steering committee 13052013.doc ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LOGESD>

RMS.002.002.3269 Category (b) Reference scheme definition for business 13-May-13 Unknown N case steering committee 13052013.doc

RMS.002.002.3339 Category (b) RE: Travel times 9-May-13 ALLEN Alisha Y </0-RT NOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ALLENA>

RMS.002.002.3386 Category (b) Engagement of Community Engagement 8-May-13 SCULLY Edward J N seiVice provider for M4 widening and </O=RTNOU=SOUTHWEST/CN=RECIPIE extensions project NTS/CN=SCULL YE>

RMS.002.002.3387 Category (b) M4 widening comms engagement memo.doc 26-Apr-13 Unknown N

RMS.002.002.3389 Category (b) WestConnex comms resourcing (comments 8-May-13 SCULLY Edward J N from Paul) </O=RT NOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.002.002.3390 Category (b) img-508181631-0001.pdf 8-May-13 Unknown N

RMS.002.002.3395 Category (b) FW: request for meeting with Tim Riordan 8-May-13 GOLDSMITH Paul N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.002.002.3396 Category (b) Driving CVP - Exec Summary- 2-May-13 Unknown N 20130411.pptx

45

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.002.002.3447 Category (b) Roundtable 8-May-13 ALLEN Alisha Y </0-RT NOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ALLENA>

RMS.002.002.3490 Category (b) Communications strategy for Westconnex 3-May-13 Adam Connolly N <[email protected]>

RMS.002.002.3491 Category (b) DRAFT Communications Strategy for 3-May-13 Unknown N WestConnex v4.docx

RMS.002.002.3871 Category (b) FW: WestConnex Style guide 2-May-13 ROSEWELL Sarah N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.002.002.3872 Category (b) ATT00002.htm 2-May-13 Unknown N

RMS.002.002.3873 Category (b) SMP002_WestConnex_DesignGuidelines_v 2-May-13 Unknown N !.pdf

RMS.002.002.4283 Category (b) Business Case review 15-Aug-13 L1 James </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LIJA>

RMS.002.002.4619 Category (b) Re: Picking up the discs and executive 5-Aug-13 Mark Bruer N summaries <[email protected]>

RMS.002.002.4765 Category (b) FW: WestConnex Media Release Day 1 1-Aug-13 ALLEN Alisha Y </0 RT NOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ALLENA>

RMS.002.002.4767 Category (b) WestConnex Day 1 press release v3.docx 1-Aug-13 Unknown N

RMS.002.002.4929 Category (b) RE: WestConnex web update 27-Jun-13 ALLEN Alisha Y </0 RTNOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ALLENA>

46

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.002.002.5082 Category (b) Holding statement 12-Jun-13 ALLEN Alisha Y </0-RT NOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ALLENA>

RMS.002.002.5083 Category {b) 130612 Holding statement Timing.doc 12-Jun-13 Unknown N

RMS.002.002.5194 Category (b) RE: Urgent Min request- WestConnex 20-Aug-13 WOOD Samantha N public map, PowerPoint template and </O=RTNOU=EXCHANGE motorway missing links map ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=BALLARDS>

RMS.002.002.5246 Category (b) WestConnex paper for Freight Advisory 20-Feb-13 SCULLY Edward J N Council meeting 15 March [RTA-DBMOTORWAYS.FID16762]

RMS.002.002.5249 Category (b) 5300863_1_DBMOTORWAYS_20130315 20-Feb-13 Unknown N WestConnex FAC Paper.DOC

RMS.002.002.5262 Category (b) Suggested package for Ministerial 1-Feb-13 SCULLY Edward J N WestConnex comms discussion on Tuesday [RTA-DBMOTORWAYS.FID17040]

RMS.002.002.5263 Category (b) 5297723_1_DBMOTORWAYS_20130201 1-Feb-13 Unknown N WestConnex stakeholder engagement paper (draft).doc.DOC

RMS.002.002.5265 Category (b) WestConnex request for taskforce response 1-Feb-13 Unknown N Leichhardt Council updated response v1.doc

RMS.002.002.5266 Category {b) WestConnex _media_calendar_20 130201.pd 1-Feb-13 Unknown N f

RMS.002.002.6075 Category (b) FW: comms meeting 25 June.doc 26-Jun-13 ROSEWELL Sarah N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.002.002.6076 Category (b) comms meeting 25 June.doc 25-Jun-13 Unknown N

47

ROADS & MARITIME SERVICES

ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE • 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.002.002.6077 Category (b) I MG-20130625-00265.jpg 25-Jun-13 ROSEWELL Sarah N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.002.002.6078 Category (b) IMG-20130625-00265.jpg 25-Jun-13 Unknown N RMS.002.002.6122 Category (b) RE: WestConnex web update 25-Jun-13 Schofield, Melissa N

<[email protected]> RMS.002.002.6130 Category (b) RE: WestConnex enabling works +financing 25-Jun-13 ALLEN Alisha Y </0-RTNOU-EXCHANGE N

+ air quality onto website ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ALLENA>

RMS.002.002.6168 Category (b) Stage 1 Urban Renewal Comms Action Plan 21-Jun-13 Anna Petersen N 1 - prelim comments.doc <[email protected]>

RMS.002.002.6169 Category (b) Stage 1 Urban Renwal Comms Action Plan 21-Jun-13 Unknown N 1 - prelim comments.doc

RMS.002.002.6356 Category (b) Re: FYI: LC Hansard Tuesday 18 June 2013 21-Jun-13 Adam Connolly N <[email protected]>

RMS.002.002.6521 Category (b) FW: BN 13/00492 18-Jun-13 FISHER Diane N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=FISHERD>

RMS.002.002.6522 Category (b) BN13-00492 SACL Airport Master Plan.doc 18-Jun-13 Unknown N

RMS.002.002.6525 Category (b) Dir and All Approvals.pdf 18-Jun-13 Unknown N

RMS.002.002.6828 Category (b) FW: File Transfer. WestConnex PowerPoint 12-Jun-13 WHITE Matthew </0-RTNOU-EXCHANGE N Presentation Record - Westconnex- ADMINISTRATIVE GROUP Business Case (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C

N=WHITEMA>

RMS.002.002.6829 Category (b) Transmittal- 00015.pdf 11-Jun-13 Unknown N RMS.002.002.8326 Category (b) Holding statement13 August13.doc 14-Aug-13 ROSEWELL Sarah N

</O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

48

ROADS & MARITIME SERVICES

ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE • 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.002.002.8327 Category (b) Holding statement 13 August 13.doc 14-Aug-13 Unknown N RMS.002.002.8655 Category (b) RE: WestConnex holding statement for your 8-Aug-13 WEBB Matthew N

approval </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=WEBBMJ>

RMS.002.002.8773 Category (b) Fw: Metadata 2-Aug-13 ALLEN Alisha Y </O=RT NOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ALLENA>

RMS.002.002.8774 Category (b) METADATA.doc 2-Aug-13 Unknown N RMS.002.002.8794 Category (b) FW: Workshop agenda for Wednesday 2-Aug-13 OKUNBOR Donna M N

Workshop- 7 August </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=OKUNBORD>

RMS.002.002.8795 Category (b) Workshop 07 08 2013 Agenda. pdf 2-Aug-13 Unknown N RMS.002.002.8796 Category (b) High Quality Print.joboptions 2-Aug-13 Unknown N RMS.002.003.0031 Category (b) Kickoff Meeting - WestConnex Procurement 3D-Jul-13 COOK PeterJ N

Plan </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=COOKP>

RMS.002.003.0032 Category (b) Procurement Kickoff Meeting Agenda 30-Jul-13 Unknown N 310713.dot

RMS.002.003.0033 Category (b) Procurement plan timeline v2.pdf 26-Jul-13 Unknown N RMS.002.003.0034 Category (b) Procurement planning v2.pdf 30-Jul-13 Unknown N

RMS.002.003.1432 Category (b) RE: WestConnex Botany Bay City Council 3-Sep-13 ONeill, Matthew N engagement <[email protected]>

RMS.002.003.1547 Category (b) Re: Errors in Contents page listing 10-Sep-13 sheena <[email protected]> N WestConnex Business Case Executive Summary approved for printing

RMS.002.003.2091 Category (b) FW: Business Case Exec Summ 18-Sep-13 GOLDSMITH Paul N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.002.003.3319 Category (b) RE: WestConnex thank you 23-Sep-13 Jason de Sousa N <[email protected]>

49

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YiN?

RMS.002.003.3353 Categmy (b) RE: Business Case Exec Summ 19-Sep-13 WEBB Matthew N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=WEBBMJ>

RMS.002.003.3369 Category (b) RE: Thank you 23-Sep-13 GOLDSMITH Paul N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.002.003.8488 Category (b) Re: WestConnex travel times SMH 22-Sep-13 Lance Northey N <[email protected]>

RMS.002.003.8494 Category (b) FW: Suggested response to SMH 22-Sep-13 GOLDSMITH Paul N WestConnex travel times question </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.002.004.0029 Category (b) Re: WestConnex Executive Summary 19-Sep-13 WOOD Samantha (Executive Assistant) N </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=BALLARDS>

RMS.002.004.0763 Category (b) Re: WestConnex Travel time savings table 13-Sep-13 Mark Bruer N in Word doc <[email protected]>

RMS.002.004.0764 Category (b) Travel time.docx 13-8ep-13 Unknown N

RMS.002.004.0873 Category (b) RE: Updated WestConnex press releases 12-Sep-13 Lance Northey N <[email protected]>

RMS.002.004.1341 Category (b) FW: WestConnex Enabling Works - 6-Sep-13 GARRETT Chantelle N Stakeholder & community engagement plan </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=GARRETTC>

RMS.002.004.1342 Category (b) SCEP Westconnex enabling works.doc 2-Sep-13 Unknown N

RMS.002.004.1360 Category (b) 2013-08-16_0PTIONS DEVELOPMENT 6-8ep-13 Unknown N ISSUES REGISTER.OBR

RMS.002.004.1746 Category (b) 131029 MP briefing speaking points_d 29-0ct-13 ALLEN Alisha Y </0 RTNOU EXCHANGE N (A5464771) ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ALLENA>

50

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

RMS.002.004.1747 Category (b) 131029 MP briefing speaking points d.doc 29-0ct-13 Unknown N RMS.002.004.1968 Category (b) FW: Response to Australian Logistics 6-Nov-13 CONNOLLY Adam N

Council on Port Botany </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=CONNOLLA>

RMS.002.004.2076 Category (b) RE: SMH media enquiry for approval 4-Nov-13 GRAHAM Maryanne N </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=GRAHAMM>

RMS.002.004.2140 Category (b) RE: SMH media enquiry for approval 4-Nov-13 Lance Northey N <[email protected]>

RMS.002.004.2219 Category (b) Duncan Gay SPEECH Address to 31-0ct-13 Marie Scoutas N WestConnex industry briefing.docx <[email protected]>

RMS.002.004.2220 Category (b) Duncan Gay SPEECH Address to 31-0ct-13 Unknown N WestConnex industry briefing.docx

RMS.002.004.2334 Category (b) FW: SMH WestConnex enquiry for 5-Nov-13 ROSEWELL Sarah N coordination </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=ROSEWELS>

RMS.002.004.2338 Category (b) RE: WestConnex Delivery Authority 5-Nov-13 ROSEWELL Sarah N response </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=ROSEWELS>

RMS.002.004.2341 Category (b) FW: ppoint 31-0ct-13 ROSEWELL Sarah N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.002.004.2342 Category (b) A TT00002.htm 31-0ct-13 Unknown N

RMS.002.004.2343 Category (b) Duncan Gay SPEECH Address to 31-0ct-13 Unknown N WestConnex industry briefing.docx

RMS.002.004.2347 Category (b) Industry Briefing Presentation WEBPDF.pdf 31-0ct-13 Unknown N

51

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.002.004.2405 Category (b) WestConnex business case questions 6-Nov-13 SCULLY Edward J N discussion </O=RTNOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.002.004.2407 Category (b) Suggested response to ABC WestConnex 5-Nov-13 SCULLY Edward J N questions for review </O=RT NOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.002.004.2484 Category (b) WestConnex- Advisor Contact List- EIG, 6-Nov-13 WEBB Matthew N EYand Aliens </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=WEBBMJ>

RMS.002.004.2485 Category (b) WestConnex- Contact list.doc 6-Nov-13 Unknown N

RMS.002.004.2491 Category (b) WestConnex Delivery Authority response 5-Nov-13 WestConnex Info N </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WESTCONNEX1>

RMS.002.004. 7509 Category (b) GIPA Application (14G1194) 29-Nov-13 KWOK Stephen </0-RT NOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=KWOKS>

RMS.002.004.7510 Category (b) 1194 app.pdf 28-Nov-13 Unknown N

RMS.002.005.0722 Category (b) RE: Suggested response to ABC 5-Nov-13 GOLDSMITH Paul N WestConnex questions for review </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.002.005.0812 Category (b) Fwd: Duncan Gay med rei: WestConnex 1-Nov-13 GRAHAM Maryanne N Delivery Authority established </O=RT NOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=GRAHAMM>

RMS.002.005.0816 Category (b) ATT00001.htm 1-Nov-13 Unknown N RMS.002.005.0817 Category (b) Duncan Gay med rei WestConnex Delivery 31-0ct-13 Unknown N

----- -----J\uthorit)lestablished.pdf

52

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YiN?

RMS.002.005.0935 Category (b) Fwd: dune's rei 30-0ct-13 Adam Connolly N <[email protected]>

RMS.002.005.0936 Category (b) Announcement of Westconnex Delivery 30-0ct-13 Unknown N Authority 31-10-13.docx

RMS.002.005.0939 Category (b) A TT00004.htm 30-0ct-13 Unknown N RMS.002.005.0940 Category (b) A TT00005.htm . 30-0ct-13 Unknown N RMS.002.005.0941 Category (b) A TT00006.htm 30-0ct-13 Unknown N RMS.002.005.0942 Category (b) image003.jpg 30-0ct-13 Unknown N RMS.002.005.0946 Category (b) Roads related questions from Marrickville 30-0ct-13 Alison Mclaren N

and Canada Bay <[email protected]> RMS.002.005.0996 Category (b) RE: Speaking notes 30-0ct-13 Adam Connolly N

<[email protected]> RMS.002.005.0998 Category (b) Industry briefing MC speaking points v2.doc 30-0ct-13 Unknown N

RMS.003.001.0024 Category (b) Updated: SharePoint Stakeholder Briefing 15-Feb-13 GIUNTA Kirsten </0-RTA/OU-EXCHANGE N Register- to be updated weekly (recurring ADMINISTRATIVE GROUP reminder) (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C

N=GIUNTAK>

RMS.003.001.0026 Category (b) Tentative: WestConnex- Objectives 15-Feb-13 GIUNTA Kirsten </0-RTA/OU-EXCHANGE N alignment session ADMINISTRATIVE GROUP

(FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=GIUNTAK>

RMS.003.001.0034 Category (b) Accepted: Updated: WestConnex 11-Feb-13 GIUNTA Kirsten </0-RTA/OU-EXCHANGE N communications and community ADMINISTRATIVE GROUP engagement team meeting (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C

N=GIUNTAK>

53

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.003.001.0057 Category (b) Accepted: WestConnex communications 4-Jan-13 GIUNTA Kirsten </0-RTNOU-EXCHANGE N and community engagement team meeting ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=GIUNTAK>

RMS.003.001.0080 Category (b) FW: WestConnex- Objectives alignment 15-Feb-13 GIUNTA Kirsten </0-RTNOU-EXCHANGE N session ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=GIUNTAK>

RMS.003.001.0081 Category (b) WestConnex Key objectives.DOC 15-Feb-13 Unknown N RMS.003.001.0087 Category (b) FW: WestConnex- Objectives alignment 15-Feb-13 GIUNTA Kirsten </0-RTNOU-EXCHANGE N

session ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=GIUNTAK>

RMS.003.001.0088 Category (b) WestConnex Key objectives.DOC 15-Feb-13 Unknown N RMS.003.001.0094 Category (b) Updated: WestConnex- Objectives 15-Feb-13 ZAMBOL T Andrea N

alignment session </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZAMBOLTA>

RMS.003.001.0095 Category (b) WestConnex Key objectives.DOC 15-Feb-13 Unknown N RMS.003.001.0142 Category (b) Canceled: TBC- Meeting: WestConnex 22-May-13 Dipti Parkhi N

urban renewal briefing <[email protected]> RMS.003.001.0143 Category (b) Meeting: WestConnex urban renewal 10-May-13 Dipti Parkhi N

briefing <[email protected]>

RMS.003.001.0296 Category (b) RE: ML 13/01615- for approval please 25-Feb-13 GIUNTA Kirsten </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=GIUNTAK>

54

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim Y/N?

RMS.003.001.0300 Category (b} 5301485_1_DBMOTORWAYS_ML 13_0161 25-Feb-13 Unknown N 5- Tsirekas- draft response- MG (4} SMPO update.20130225.doc. DOC

RMS.003.001.0338 Category (b} Emailing: WestConnex_Parliament 21-Feb-13 GIUNTA Kirsten </0-RTA/OU-EXCHANGE N House_26 Feb 2013.pdf ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N=GIUNTAK>

RMS.003.001.0339 Category (b} WestConnex_Parliament House_26 Feb 21-Feb-13 Unknown N 2013.pdf

RMS.003.001.0372 Category (b} Emailing: WestConnex request for taskforce 19-Feb-13 GIUNTA Kirsten </0-RTA/OU-EXCHANGE N response.Marrickville ADMINISTRATIVE GROUP Councii_ML 12_10425.updated.doc (FYDIBOHF23SPDLT}/CN=RECIPIENTS/C

N=GIUNTAK>

RMS.003.001.0373 Category (b} WestConnex request for taskforce 11-Feb-13 Unknown N response.Marrickville Council ML 12 10425.updated.doc

RMS. 003.001.0381 Category (b) Some words.doc 15-Feb-13 GIUNTA Kirsten </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT}/CN=RECIPIENTS/C N=GIUNTAK>

RMS.003.001.0382 Category (b} Roads- Infrastructure- Westconnex- 15-Feb-13 GIUNTA Kirsten </0-RTA/OU-EXCHANGE N Tempe 20121203 (5} SMPO COMMENTS ADMINISTRATIVE GROUP v2.docx (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C

N=GIUNTAK>

RMS.003.001.0385 Category (b} RE: ML 13/00358 14-Feb-13 GIUNTA Kirsten </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N=GIUNTAK>

55

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N1

RMS.003.001.0386 Category (b} Duncan_Gay_mel_release_Westconnex 14-Feb-13 Unknown N expert appointments 6-2-13.pdf

RMS.003.001.0388 Category (b} FW: Scan Data from FX-B5C3AO 14-Feb-13 GIUNTA Kirsten </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N=GIUNTAK>

RMS.003.001.0389 Category (b} img-214084504-0001.pdf 14-Feb-13 Unknown N

RMS.003.001.0495 Category (b} Draft protocol for your comment and 25-Jan-13 GIUNTA Kirsten </0-RTA/OU-EXCHANGE N discussion next week ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N=GIUNTAK>

RMS.003.001.0496 Category (b} WestConnex Coorespondence management 25-Jan-13 Unknown N protocol DRAFT.doc

RMS.003.001.0576 Category (b} RE: FW: WestConnex information for MP's 16-Jan-13 GIUNTA Kirsten </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N=GIUNTAK>

RMS.003.001.0578 Category (b} Page 1 and2 updated.doc 21-Nov-12 Unknown N

RMS.003.001.0580 Category (b} WestConnex updated standard presentation 16-Jan-13 Unknown N 20130116.ppt

RMS.003.001.0609 Category (b} FW: Fwd: Andrew Stoner/ Duncan Gay med 16-Jan-13 GIUNTA Kirsten </0-RTA/OU EXCHANGE N rei: Advisers Appointed to WestConnex ADMINISTRATIVE GROUP Project (FYDIBOHF23SPDL T}/CN=RECIPIENTS/C

N=GIUNTAK>

RMS.003.001.0611 Category (b} 20130116 Stoner Gay med rei- 16-Jan-13 Unknown N WestConnex.pdf

56

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YiN?

RMS.003.001.0615 Category (b) FW: Please broadcast this release to the 16-Jan-13 GIUNTA Kirsten </0-RTNOU-EXCHANGE N office from the project email address in my ADMINISTRATIVE GROUP name (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C

N=GIUNTAK>

RMS.003.001.0616 Category (b) Advisers appointed to Westconnex Stoner 15-Jan-13 Unknown N 16-1-13.doc

RMS.003.001.0642 Category (b) Words for Community Cabinet response 15-Jan-13 GIUNTA Kirsten </0 RTNOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=GIUNTAK>

RMS.003.001.0645 Category (b) Draft letter to Royal Australian lnst of 11-Jan-13 GIUNTA Kirsten </0-RTNOU-EXCHANGE N Architects ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=GIUNTAK>

RMS.003.001.0646 Category (b) Draft Response letter to Royal Institute of 11-Jan-13 Unknown N Architects.doc

RMS.003.001.0649 Category (b) RE: ML 12/11449 and ML 12/12045 11-Jan-13 GIUNTA Kirsten </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=GIUNTAK>

RMS.003.001.0650 Category (b) ML 12 11449.signedMP.doc 10-Jan-13 Unknown N RMS.003.001.0652 Category (b) ML 12 12045.signedMP.doc 10-Jan-13 Unknown N RMS.003.001.0657 Category (b) WestConnex- updated project briefs 9-Jan-13 GIUNTA Kirsten </0-RTNOU-EXCHANGE N

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=GIUNTAK>

.

57

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.003.001.0658 Category (b) 5288372_1_DBMOTORWAYS_PB 6-04 8-Jan-13 Unknown N Community_Stakeholder Engagement Program Business case.v2.doc

RMS.003.001.0660 Category (b) 5288373_1_DBMOTORWAYS_PB 6-02 8-Jan-13 Unknown N lndustry_Market Engagement Program.v2.doc

RMS.003.001.0662 Category (b) 5288646_1_DBMOTORWAYS_PB 6-03 8-Jan-13 Unknown N Media Engagement Program.v2.doc

RMS.003.001.0664 Category (b) PB 6-05 Overarching Communications 8-Jan-13 Unknown N Strategy pre business case. v2.doc

RMS.003.001.0669 Category (b) FW: WCX comms paper for formatting [RTA- 9-Jan-13 GIUNTA Kirsten </0-RTNOU-EXCHANGE N DBMOTORWAYS.FID17049] ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=GIUNTAK>

RMS.003.001.0672 Category (b) 07.01.13 WestConnex Stakeholder 8-Jan-13 Unknown N Engagement Flow Chart.docx

RMS.003.001.0673 Category (b) Overarching Comms Strategy V5 - For your 8-Jan-13 GIUNTA Kirsten </0-RTNOU EXCHANGE N attention- 5293832_1.DOC [RTA- ADMINISTRATIVE GROUP DBMOTORWAYS.FID17049] (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C

N=GIUNTAK>

RMS.003.001.0674 Category (b) 5293832 1.DOC 8-Jan-13 Unknown N RMS.003.001.0739 Category (b) FW: WestConnex briefing to Network 19-Dec-12 GIUNTA Kirsten </0-RTNOU-EXCHANGE N

Management SMT 18 December 2012 ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=GIUNTAK>

RMS.003.001.0740 Category (b) SMT- Network Management briefing 18 19-Dec-12 Unknown N December 2012.doc

RMS.003.001.07 42 Category (b) WestConnex Sydney Briefing 18 Dec 19-Dec-12 Unknown N

--,2012.pdf

58

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation ClaimY/N?

RMS.003.001.0810 Category (b) RE: Comms meeting follow up -the flow 18-Dec-12 GIUNTA Kirsten </0-RTNOU-EXCHANGE N chart ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=GIUNTAK>

RMS.003.001.0813 Category (b) WestConnex Communication Strategy 18-Dec-12 Unknown N Hierarchy Draft v2.doc

RMS.003.001.0814 Category (b) 17-Dec-12 GIUNTA Kirsten </0 RTNOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=GIUNTAK>

RMS.003.001.0815 Category (b) Briefing Note - Steering Committee 4 - Item 17-Dec-12 Unknown N 3a Issues and Sentiment Summary Dec 2012.doc

RMS.003.001.0818 Category (b) Communications Work Stream Control 17-Dec-12 Unknown N Group Meeting Agenda 19 Dec 2012.doc

RMS.003.001.0819 Category (b) DRAFT Overarching Communications 17-Dec-12 Unknown N Strategy revision history V3.doc

RMS.003.001.0837 Category (b) Engagementoverview Jan-J uly2013 17-Dec-12 Unknown N Discussion Paper.docx

RMS.003.001.0838 Category (b) WestConnex Communication Strategy 17-Dec-12 Unknown N Hierarchy Draft v2.doc

RMS.003.001.0839 Category (b) WestConnex Communications and 17-Dec-12 Unknown N Engagement Program Sept - Dec 2012.doc

RMS.003.001.0862 Category (b) RE: Emailing: 121207 thank you letter to City 13-Dec-12 GIUNTA Kirsten </0 RTNOU EXCHANGE N of Sydney Council DRAFTv2.doc [RTA- ADMINISTRATIVE GROUP DBMOTORWAYS.FID14898] (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C

N=GIUNTAK>

RMS.003.001.0864 Category (b) 121213 thank you letter to City of Sydney 13-Dec-12 Unknown N Council DRAFT v3.doc '

59

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

RMS.003.001.0870 Category (b) Steering Committee Paper Dec 2012- 13-Dec-12 GIUNTA Kirsten </0-RTNOU-EXCHANGE N Communications and Community ADMINISTRATIVE GROUP Engagement (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C

N=GIUNTAK>

RMS.003.001.0871 Category (b) 5291337 _1_DBMOTORWAYS_Briefing 13-Dec-12 Unknown N Note -Steering Committee 4 - Item C&CE Dec2012.DOC

RMS.003.001.0989 Category (b) Emailing: 121207thank you letter to City of 11-Dec-12 GIUNTA Kirsten </0 RTNOU-EXCHANGE N Sydney Council DRAFTv2.doc ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=GIUNTAK>

RMS.003.001.0990 Category (b) 121207 thank you letter to City of Sydney 11-Dec-12 Unknown N Council DRAFTv2.doc

RMS.003.001.1 025 Category (b) ML 12/10264- Response to Leichhardt 10-Dec-12 GIUNTA Kirsten </0 RTNOU-EXCHANGE N Council ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=GIUNTAK>

RMS.003.001.1 026 Category (b) WestConnex request for taskforce 10-Dec-12 Unknown N i response.Leichhardt Council.doc

RMS.003.001.1155 Category (b) WestConnex- Have your say campaign 6-Dec-12 GIUNTA Kirsten </0-RTNOU-EXCHANGE N email alert ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=GIUNTAK>

RMS.003.001.1156 Category (b) WestConnex- Have your Say.rtf 6-Dec-12 Unknown N

RMS.003.001.1157 Category (b) WESTCONNEX_WORD_BANNER_WITH_ 3-Dec-12 Unknown N NEW HYS=D6,JPG_____ _ ___

'

60

ROADS & MARITIME SERVICES

ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE • 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

RMS.003.001.1164 Category (b) FW: Final City of Sydney preso [RTA- 5-Dec-12 GIUNTA Kirsten </0 RTA!OU EXCHANGE N DBMOTORWAYS.FID14818] ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=GIUNTAK>

RMS.003.001.1167 Category (b) RE: Proposed standard response to Council 5-Dec-12 GIUNTA Kirsten </0-RTA/OU-EXCHANGE N request for a task force ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=GIUNTAK>

RMS.003.001.1194 Category (b) RE: Final City of Sydney preso [RTA- 5-Dec-12 GIUNTA Kirsten </0-RTA/OU-EXCHANGE N DBMOTORWAYS.FID14818] ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=GIUNTAK>

RMS.003.001.1202 Category (b) Proposed standard response to Council 4-Dec-12 GIUNTA Kirsten </0-RTA/OU-EXCHANGE N request for a task force ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=GIUNTAK>

RMS.003.001.1205 Category (b) RE: Final City of Sydney preso 4-Dec-12 GIUNTA Kirsten </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=GIUNTAK>

RMS.003.001.1227 Category (b) RE: Hard copy file templates 30-Nov-12 GIUNTA Kirsten </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=GIUNTAK>

RMS.003.001.1228 Category (b) SMPO Wcx letterhead.doc 7-Nov-12 Unknown N RMS.003.001.1229 Category (b) SMPO letterhead.dot 24-0ct-12 Unknown N

61

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.003.001.1230 Category (b) Wcx file folder cover template.doc 14-Nov-12 Unknown N RMS.003.001.1231 Category (b) WCX template.ppt 23-Nov-12 Unknown N RMS.003.001.1233 Category (b) 1-Presentation.ppt 19-Nov-12 Unknown N RMS.003.001.1251 Category (b) Emailing: draft media release tenders.doc, 30-Nov-12 GIUNTA Kirsten </0-RTA/OU-EXCHANGE N

120927 _MR_Westconnex launch_d.doc ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=GIUNTAK>

RMS.003.001.1252 Category (b) 120927 MR Westconnex launch d.doc 27-Sep-12 Unknown N

RMS.003.001.1254 Category (b) draft media release tenders.doc 22-Nov-12 Unknown N

RMS.003.001.1520 Category (b) 15-Nov-12 GIUNTA Kirsten </0-RTA/OU=EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=GIUNTAK>

RMS.003.001.1521 Category (b) Roads - lnfastructure- WestConnex- 13-Nov-12 Unknown N Tempe.docx

RMS.003.001.1522 Category (b) Roads - Infrastructure- Westconnex- 13-Nov-12 Unknown N Tolling Options.doc

RMS.003.001.1523 Category (b) Roads - Network - Sydney- WestConnex 15-Nov-12 Unknown N standard approach.doc .

RMS.003.001.1526 Category (b) Roads - Network - Sydney - WestConnex 15-Nov-12 Unknown N standard business case summary.doc

RMS.003.001.1527 Category (b) Standard approach Parramatta Rd.doc 15-Nov-12 Unknown N

RMS.003.001.1572 Category (b) Requested revisions to WestConnex Have 25-Mar-13 SCULLY Edward J N your Say Online survey 2 question </O=RT AIOU=SOUTHWEST/CN=RECIPIE framework NTS/CN=SCULL YE>

RMS.003.001.1573 Category (b) Have your Say Online survey 2 question 12-Mar-13 Unknown N framework Draft v1.DOC

RMS.003.001.1620 Category (b) Re: WestConnex council roundtable 15-Mar-13 Esme Evans <[email protected]> N invitation - 28 March 2013 __________________ ............. ····-----------·---

62

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.003.001.1622 Category (b) Re: TRIM: 13/22565 - WestConnex council 15-Mar-13 Rockdale Council N roundtable invitation - 28 March 2013 <[email protected]>

RMS.003.001.1624 Category (b) RE: WestConnex council roundtable 14-Mar-13 CROSBY Peter A N invitation - 28 March 2013 [RTA- </O=RTNOU=SYDNEY/CN=RECIPIENTS/ DBMOTORWAYS.FID16760] CN=CROSBYP>

RMS.003.001.1626 Category (b) Re: WestConnex council roundtable 14-Mar-13 Rockdale Council N invitation - 28 March 2013 <[email protected]>

RMS.003.001.1628 Category (b) Undeliverable: WestConnex council 14-Mar-13 Mail Delivery System <Mailer- N roundtable invitation - 28 March 2013 [email protected] .au>

RMS.003.001.1630 Category (b) WestConnex council roundtable invitation - 14-Mar-13 [email protected] N 28 March 2013 <[email protected]>

RMS.003.001.1637 Category (b) WestConnex council roundtable invitation - 14-Mar-13 [email protected] N 28 March 2013 </O=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WESTCONNEX1>

RMS.003.001.1646 Category (b) Westconnex Port Botany linkage 'Gillard' 8-Mar-13 Peter Erting <[email protected]> N contingent condition

RMS.003.001.1677 Category (b) FW: RFIC file note on presentation 20-Feb-13 SCULLY Edward J N 14Feb13.DOC </O=RTNOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE> RMS.003.001.1678 Category (b) 5299862_1_DBMOTORWAYS_RFIC file 14-Feb-13 Unknown N

note on presentation 14Feb13.DOC RMS.003.001.1718 Category (b) FW: WestConnex- Discussion Paper 24-Dec-12 Kathy Jones <[email protected]> N

changes RMS.003.001.1719 Category (b) 211212WestConnex Discussion Paper.docx 21-Dec-12 Unknown N

RMS.003.001.1789 Category (b) WestConnex briefing to Network 19-Dec-12 SCULLY Edward J N ManageinentSMT 18 December2012 </O=RTNOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

' RMS.003.001.1790 Category (b) WestConnex Sydney Briefing 18 Dec 19-Dec-12 Unknown N

I 2012.pdf RMS.003.001.1887 c;ategory (b) NWRL consultation pre-design 13-Dec-12 Kathy Jones <[email protected]> N I

63

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.003.001.1928 Category (b) FW: Have your say test 2 6-Dec-12 IRWIN Helen L N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=IRWINH>

RMS.003.001.1975 Category (b) FW: Briefing notes 5-Dec-12 IRWIN Helen L N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=IRWINH>

RMS.003.001.1976 Category (b) WestConnex Briefing.doc 5-Dec-12 Unknown N RMS.003.001.2004 Category (b) FW: Sector Roundtables - protocols and 4-Dec-12 IRWIN Helen L N

procedures- for discussion Wednesday. </O=RT NOU=SYDNEY/CN=RECIPIENTS/ [RTA-DBMOTORWAYS.FID14818] CN=IRWINH>

RMS.003.001.2038 Category (b) RE: Inner West 'taskforce' 2-Dec-12 Kathy Jones <[email protected]> N RMS.003.001.2041 Category (b) Inner West community cabinet Ashfield 28-Nov-12 Unknown N

Marrickville Leichhardt 3 Dec 2012.doc RMS.003.001.2093 Category (b) FW: Stakeholder Engagement 10-Jan-13 Kathy Jones <[email protected]> N

Process090113.docx RMS.003.001.2094 Category (b) Stakeholder Engagement 10-Jan-13 Unknown N

Process090113.docx RMS.003.001.2100 Category (b) FW: Draft Comms Strategy for 17-Dec-12 PETRIE Michael </0 RTNOU-EXCHANGE N

WestConnex_231112_ V3.docx ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PETRIEM>

RMS.003.001.21 01 Category (b) Draft Comms Strategy for 28-Nov-12 Unknown N WestConnex 231112 V3.docx

RMS.003.001.2114 Category (b) FW: Draft Comms Strategy for 12-Dec-12 PETRIE Michael </0-RTNOU-EXCHANGE N WestConnex_231112_V3 SW ADMINISTRATIVE GROUP comments.docx (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C

N=PETRIEM>

RMS.003.001.2115 Category (b) Draft Comms Strategy for 26-Nov-12 Unknown N WestConnex_231112_V3 SW comments.docx

64

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ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.003.001.2128 Category (b) Emailing: Communication Strategy plan.doc 17-Dec-12 ROWE Daniel W N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=ROWED>

RMS.003.001.2129 Category (b) Communication Strategy plan.doc 17-Dec-12 Unknown N RMS.003.001.2133 Category (b) WestConnex stakeholder engagement paper 20-Feb-13 SCULLY Edward J N

</O=RT NOU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.003.001.2134 Category (b) 5298116_1_DBMOTORWAYS_5297400_1_ 4-Feb-13 Unknown N DBMOTORWAYS_20130131 WestConnex stakeholder engagement paper.DOC.DOC

RMS.003.001.2141 Category (b) FW: WestConnex overarching comms 8-Jan-13 SCULLY Edward J N strategy comments </O=RT NOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.003.001.2142 Category (b) 5292929 1 KJ.DOC 6-Jan-13 Unknown N RMS.003.001.2164 Category (b) 5292929 1 KJ Moira. doc 8-Jan-13 Unknown N RMS.003.001.2710 Category (b) WestConnex Botany Bay City Council 29-Aug-13 SCULLY Edward J N

engagement </O=RTNOU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.003.001.2726 Category (b) FYI: WestConnex - Andrew Johnson T raffix 13-Aug-13 SCULLY Edward J N </O=RT NOU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.003.001.3849 Category (b) WestConnex 11-Jun-13 [email protected] N </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WESTCONNEX1 >

RMS.003.001.3857 Category (b) FW: WestConnex inquiry 4-Jun-13 [email protected] N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WESTCONNEX1>

65

ROADS & MARITIME SERVICES

ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE • 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

RMS.003.001.3905 Category (b) FW: Request to postpone tomorrow's 17-May-13 Dipti Parkhi N WestConnex urban renewal briefing by a <[email protected]> week

RMS.003.001.3913 Category (b) M4 and WestConnex 17-May-13 [email protected] N </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT}/CN=RECIPIENTS/C N=WESTCONNEX1 >

RMS.003.001.3915 Category (b) WestConnex inquiry 17-May-13 [email protected] N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WESTCONNEX1>

RMS.003.001.3921 Category (b) Re: WestConnex urban renewal briefing 16-May-13 Peter Poulet N <[email protected]>

RMS.003.001.3926 Category (b) RE: Request to postpone tomorrow's 16-May-13 Dipti Parkhi N WestConnex urban renewal briefing by a <[email protected]> week

RMS.003.001.3930 Category (b) Re: Request to postpone tomorrow's 15-May-13 David Tanevski <[email protected]> N WestConnex urban renewal briefing by a week

RMS.003.001.3934 Category (b) Request to postpone tomorrow's 15-May-13 [email protected] N WestConnex urban renewal briefing by a </O=RT NOU=EXCHANGE week ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N=WESTCONNEX1>

RMS.003.001.3960 Category (b) RE: WestConnex urban renewal briefing 10-May-13 Dipti Parkhi N offer <[email protected]>

RMS.003.001.3967 Category (b) Re: WestConnex urban renewal briefing - 9-May-13 Ross de Ia Motte N Urban taskforce <[email protected]>

RMS.003.001.3970 Category (b) image004.jpg 9-May-13 Unknown N

66

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim Y/N?

RMS.003.001.3971 Category (b) FW: WestConnex urban renewal briefing 9-May-13 [email protected] N offer to PIA NSW President </O=RT AIOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WESTCONNEX1>

RMS.003.001.3973 Category (b) WestConnex urban renewal briefing- Urban 9-May-13 [email protected] N taskforce </O=RT AIOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WESTCONNEX1 >

RMS.003.001.3986 Category (b) FW: WestConnex urban renewal briefing 9-May-13 Dipti Parkhi N offer <[email protected]>

RMS.003.001.3988 Category (b) RE: WestConnex urban renewal briefing 9-May-13 Sarah Hill <[email protected]> N offer to PIA NSW President

RMS.003.001.3995 Category (b) WestConnex urban renewal briefing offer to 8-May-13 [email protected] N PIA NSW President </O=RTAIOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WESTCONNEX1>

RMS.003.001.3996 Category (b) WestConnex urban renewal briefing offer 8-May-13 [email protected] N </O=RT A/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=WESTCONNEX1 >

RMS.003.001.4167 Category (b) Requested Westconnex map 24-Apr-13 EleclorateOffice Heffron N <[email protected] ov.au>

RMS.003.001.4170 Category (b) Requested Westconnex map 24-Apr-13 [email protected] N </O=RTA/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECJPIENTS/C N=WESTCONNEX1>

RMS.003.001.4172 Category (b) westconnex_route_features_map.PDF 2-0ct-12 Unknown N I

67

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ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.003.001.4175 Category (b) WestConnex briefing for Geoff Lee MP and 19-Apr-13 [email protected] N Parramatta City Council on 9 May at 11:15 </O=RT A/OU=EXCHANGE am at Parliament House (Room 1254) ADMINISTRATIVE GROUP

(FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=WESTCONNEX1>

RMS.003.001.4275 Category (b) RE: WestConnex roundtable 11-Apr-13 Kim Martin <[email protected]> N

RMS.003.001.4322 Category (b) WestConnex roundtable invitation 3-Apr-13 [email protected] N </O=RTAIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WESTCONNEX1>

RMS.003.001.4326 Category (b) RE: melbourne for anzsog - 3-Apr-13 Leona Vardanega N <[email protected]>

RMS.003.001.4329 Category (b) FW: Infrastructure Sydney discussion 3-Apr-13 Kate Henson <[email protected]> N

RMS.003.001.4332 Category (b) WestConnex roundtable invitation to Dr 3-Apr-13 [email protected] N Rickard </O=RTAIOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WESTCONNEX1>

RMS.003.001.4333 Category (b) WestConnex roundtable invitation to Mr 3-Apr-13 [email protected] N Robert Whelan </O=RTAIOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WESTCONNEX1>

RMS.003.001.4335 Category (b) WestConnex roundtable invitation to Ms 3-Apr-13 [email protected] N Yasmin King </O=RT AIOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WESTCONNEX1>

68

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.003.001.4346 Category (b) WestConnex roundtable 28-Mar-13 [email protected] N </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WESTCONNEX1 >

RMS.003.001.4347 Category (b) WestConnex roundtable 28-Mar-13 [email protected] N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WESTCONNEX1>

RMS.003.001.4348 Category (b) WestConnex roundtable 28-Mar-13 [email protected] N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WESTCONNEX1 >

RMS.003.001.4350 Category (b) WestConnex roundtable 28-Mar-13 [email protected] N </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WESTCONNEX1 >

RMS.003.001.4352 Category (b) WestConnex roundtable 28-Mar-13 [email protected] N </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WESTCONNEX1>

RMS.003.001.4354 Category (b) 28-Mar-13 [email protected] N </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WESTCONNEX1>

RMS.003.001.4356 Category (b) 28-Mar-13 ROSEWELL Sarah N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

69

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ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.003.001.4392 Category (b) FW: WestConnex council roundtable 21-Mar-13 Abby Gray <[email protected]> N invitation - 28 March 2013

RMS.003.001.4394 Category (b) WestConnex council roundtable invitation - 21-Mar-13 Robert Cologna N 28 March 2013 <[email protected]>

RMS.003.001.4401 Category (b) WestConnex council roundtable invitation - 20-Mar-13 Executive Assistant GM N 28 March 2013 <[email protected]>

RMS.003.001.4411 Category (b) WestConnex Council roundtable invitation - 18-Mar-13 Marcelo Occhiuzzi N 28 March <[email protected]>

RMS.003.001.4576 Category (b) unsubscribe 6-Dec-12 Brad Gustafson <[email protected]> N

RMS.003.001.4579 Category (b) unsubscribe 6-Dec-12 Richard Wartho <[email protected]> N

RMS.003.001.4629 Category (b) FW: WestConnex communications 10-Jan-13 SCULLY Edward J N workstream control group meeting 3 (agenda </O=RTNOU=SOUTHWEST/CN=RECIPIE and background papers) [RTA- NTS/CN=SCULL YE> DBMOTORWAYS.FID17043]

RMS.003.001.4630 Category (b) 5293875_1_DBMOTORWAYS_WestConne 9-Jan-13 Unknown N x focus group research brief V1.DOC

RMS.003.001.4636 Category (b) 5293892_1_DBMOTORWAYS_WestConne 9-Jan-13 Unknown N x Communications Issues Paper. 20130109.doc.DOC

RMS.003.001.4641 Category (b) 5293894_1_DBMOTORWA YS_WestConne 9-Jan-13 Unknown N x comms control group agenda 20130110.doc.DOC

RMS.003.001.4643 Category (b) 5293897 _1_DBMOTORWAYS_WESTCON 27-Nov-12 Unknown N NEXAO BENEFITS MAP AO D3.PDF

RMS.003.001.4644 Category (b) WestConnex communications workstream 9-Jan-13 SCULLY Edward J N control group meeting 3 (agenda and </O=RT NOU=SOUTHWEST/CN=RECIPIE background papers) [RTA- NTS/CN=SCULL YE> DBMOTORWAYS.FID17043]

RMS.003.001.4645 Category (b) 5293875_1_DBMOTORWAYS_WestConne 9-Jan-13 Unknown N x focus group research brief V1.DOC

RMS.003.001.4651 Category (b) 5293892_1_DBMOTORWAYS_WestConne 9-Jan-13 Unknown N x Communications Issues Paper. 20130109.doc.DOC

70

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NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.003.001.4656 Category (b} 5293894_1_DBMOTORWAYS_WestConne 9-Jan-13 Unknown N x comms control group agenda 20130110.doc.DOC

RMS.003.001.4658 Category (b} 5293897 _1_DBMOTORWAYS_WESTCON 27-Nov-12 Unknown N NEX AO BENEFITS MAP AO D3.PDF

RMS.003.001.4659 Category (b} RE: WestConnex comms meeting 28-Nov-12 Kathy Jones <[email protected]> N summmary and action items- 21 Nov 2012

RMS.003.001.4662 Category (b} 121127 _Community Consultation 28-Nov-12 Unknown N Plan Draft.docx

RMS.003.001.4899 Category (b} Material for control group meeting today 24-Jan-13 Emma Logan <[email protected]> N

RMS.003.001.4900 Category (b} DRAFT media reporting protocol.ppt 24-Jan-13 Unknown N

RMS.003.001.4909 Category (b} 1-Presentation.ppt 19-Nov-12 Unknown N

RMS.003.001.5003 Category (b} WestConnex overview brochure, DB 13-Dec-12 Vera Howorka N <[email protected]>

RMS.003.001.5004 Category (b} WESTCONNEX OVERVIEW BROCHURE 13-Dec-12 Unknown N DB.pdf .

RMS.003.001.5009 Category (b} FW: Emailing: 121207 thank you letter to 13-Dec-12 GOLDSMITH Paul N City of Sydney Council DRAFTv2.doc [RTA- </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ DBMOTORWAYS.FID14898] CN=GOLDSMIP>

RMS.003.001.5011 Category (b} 121213 thank you letter to City of Sydney 13-Dec-12 Unknown N Council DRAFT v3.doc

RMS.003.001.5050 Category (b} FW: Emailing: 121207 thank you letter to 11-Dec-12 GOLDSMITH Paul N City of Sydney Council DRAFTv2.doc [RTA- </O=RT A/OU=SYDNEY/CN=RECIPIENTS/ DBMOTORWAYS.FID14898] CN=GOLDSMIP>

RMS.003.001.5051 Category (b} 121207 thank you letter to City of Sydney 11-Dec-12 Unknown N Council DRAFTv2.doc

RMS.003.001.5196 Category (b} RE: Presentation 15-Nov-12 IRWIN Helen L N </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ CN=IRWINH>

.RMS.003.001.5197 Category (b} WestConnex Briefing 14 Nov 12.ppt 14-Nov-12 Unknown N !

71

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.003.001.5787 Category (b) FW: Fwd: Andrew Stoner/ Duncan Gay med 16-Jan-13 GIUNTA Kirsten </0-RTNOU-EXCHANGE N rei: Advisers Appointed to WestConnex ADMINISTRATIVE GROUP Project (FYDIBOHF23SPDLT)/CN~RECIPIENTS/C

N~GIUNTAK>

RMS.003.001.5789 Category (b) 20130116 Stoner Gay med rei- 16-Jan-13 Unknown N WestConnex.pdf

RMS.003.001.6016 Category (b) Internal comms strategy 9-Jan-13 ROWE Daniel W N <JO~RT NOU~SYDNEY/CN~RECIPIENTS/

CN~ROWED>

RMS.003.001.6017 Category (b) Internal comms strat.doc 7-Nov-12 Unknown N RMS.003.001.6149 Category (b) RE: Final City of Sydney preso [RTA- 4-Dec-12 GOLDSMITH Paul N

DBMOTORWAYS.FID14818] </O~RTNOU~SYDNEY/CN~RECIPIENTS/

CN~GOLDSMIP>

RMS.003.001.6260 Category (b) RE: WestConnex- Have your say campaign 6-Dec-12 LIASKOS Spiro </0-RTNOU-EXCHANGE N email alert ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~LIASKOSS>

RMS.003.001.6261 Category (b) westconnex.html 6-Dec-12 Unknown N

RMS.003.001.6263 Category (b) westconnex.txt 6-Dec-12 Unknown N

RMS.003.001.6333 Category (b) FYI - Industry partners WestConnex media 16-Jan-13 GIUNTA Kirsten </0-RTNOU-EXCHANGE N release ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N=GIUNTAK>

RMS.003.001.6334 Category (b) 20130116 Stoner Gay med rei - 16-Jan-13 Unknown N WestConnex.pdf

RMS.003.001.6336 Category (b) Fw: Fwd: Andrew Stoner/ Duncan Gay med 16-Jan-13 SCULLY Edward J N rei: Advisers Appointed to WestConnex </O~RTNOU=SOUTHWEST/CN=RECIPIE

Project NTS/CN=SCULL YE>

72

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ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.003.001.6338 Category (b) 20130116 Stoner Gay med rei - 16-Jan-13 Unknown N WestConnex.pdf

RMS.003.001.6340 Category (b) Please broadcast this release to the office 16-Jan-13 SCULLY Edward J N from the project email address in my name </O=RT NOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.003.001.6341 Category (b) Advisers appointed to Westconnex Stoner 15-Jan-13 Unknown N 16-1-13.doc

RMS.003.001.6343 Category (b) FYI: WestConnex industry partners release 4-Jan-13 SCULLY Edward J N submitted to Minister's office [RTA- </O=RTNOU=SOUTHWEST/CN=RECIPIE DBMOTORWAYS.FID16775] NTS/CN=SCULL YE>

RMS.003.001.6344 Category (b) 130104_SMPO appoints financial 4-Jan-13 Unknown N advisors D.doc

RMS.003.001.6346 Category (b) Draft WestConnex release approved by Paul 20-Dec-12 SCULLY Edward J N Goldsmith for your attention </O=RTNOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.003.001.6347 Category (b) 121221_SMPO appoints financial 20-Dec-12 Unknown N advisors D (2).doc

RMS.003.001.6349 Category (b) Media Release 14-Dec-12 PETRIE Michael </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PETRIEM>

RMS.003.001.6350 Category (b) Duncan Gay med rei WESTCONNEX 14-Dec-12 Unknown N PROJECT OFFICE UP AND RUNNING AND COMMUNITY CONSULTATION UNDERWAY.pdf

RMS.003.001.6635 Category (b) WestConnex key messages 5-Mar-13 SCULLY Edward J N </O=RT NOU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.003.001.6636 Category (b) 5300904 1.DOC 24-Feb-13 Unknown N RMS.003.001.6650 Category (b) RE: CE13/0140- for PG to sign 18-Feb-13 FISHER Diane N

</O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=FISHERD>

----

73

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NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.003.001.6651 Category (b) Scan Data from FX-B5C3AO 18-Feb-13 APIVC3375_695729 N <APIVC3375 [email protected]>

RMS.003.001.6652 Category (b) img-218121004-0001.pdf 18-Feb-13 Unknown N RMS.003.001.6654 Category (b) 15-Feb-13 SPIVEY Richard </0-RTA/OU-EXCHANGE N

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=SPIVEYR>

RMS.003.001.6655 Category (b) CE13.0140.doc 15-Feb-13 Unknown N RMS.003.001.6657 Category (b) FW: ML 13/01615- for approval please 14-Feb-13 SPIVEY Richard </0 RTA/OU EXCHANGE N

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=SPIVEYR>

RMS.003.001.6659 Category (b) ML 13_01615- Tsirekas- draft response- 12-Feb-13 Unknown N MG.doc

RMS.003.001.6697 Category (b) RE: CE12/1751/IDD- approved by Acting 14-Jan-13 SCULLY Edward J N Project Director [RTA- </O=RT A/OU=SOUTHWEST/CN=RECIPIE DBMOTORWAYS.FID17037] NTS/CN=SCULL YE>

RMS.003.001.6724 Category (b) RE: Proposed standard response to Council 4-Dec-12 GOLDSMITH Paul N request for a task force </O=RTA/OU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.003.001.6731 Category (b) FW: WestConnex Standards 28-Nov-12 IRWIN Helen L N </O=RT A/OU=SYDNEY/CN=RECIPIENTS/ CN=IRWINH>

RMS.003.001.6735 Category (b) Roads- Infrastructure - WestConnex- 23-Nov-12 Unknown N Parramatta Road SMPO COMMENTS.doc

RMS.003.001.6737 Category (b) Roads- Infrastructure- Westconnex- 23-Nov-12 Unknown N Tempe SMPO COMMENTS.docx

RMS.003.001.6738 Category (b) Roads- Infrastructure- WestConnex SMPO 23-Nov-12 Unknown N COMMENTS.doc

. ..... ---------

74

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NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.003.001.6748 Category (b) FW: Wes!Connex Standards 22-Nov-12 IRWIN Helen L N </O=RT AIOU=SYDNEY/CN=RECIPIENTS/ CN=IRWINH>

RMS.003.001.6751 Category (b) Roads - Infrastructure - Wes!Connex- 19-Nov-12 Unknown N Parramatta Road.doc

RMS.003.001.6753 Category (b) Roads - Infrastructure - Westconnex- 19-Nov-12 Unknown N Tempe.docx

RMS.003.001.6754 Category (b) Roads- Infrastructure- Wes!Connex.doc 19-Nov-12 Unknown N RMS.003.001.6756 Category (b) RE: ML 12/10186 22-Nov-12 SPIVEY Richard </0-RTA/OU=EXCHANGE N

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=SPIVEYR>

RMS.003.001.6777 Category (b) FW: FOR YOUR URGENT APPROVAL 12-Nov-12 GOLDSMITH Paul N [RTA-DBMOTORWAYS.FID14818] </O=RT AIOU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP> RMS.003.001.6778 Category (b) DRAFT WCX lolling options.doc 12-Nov-12 Unknown N RMS.003.001.6779 Category (b) FW: FOR YOUR URGENT APPROVAL 12-Nov-12 BETTS JohnS N

' </O=RT AIOU=SYDNEY/CN=RECIPIENTS/ CN=BETTSJ> I

RMS.003.001.6780 Category (b) DRAFT WCX tolling options.doc 12-Nov-12 Unknown N RMS.003.001.6781 Category (b) RE: FOR YOUR URGENT APPROVAL 12-Nov-12 GOLDSMITH Paul N

I </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.003.001.6782 Category (b) FOR YOUR URGENT APPROVAL 12-Nov-12 IRWIN Helen L N </O=RT AIOU=SYDNEY/CN=RECIPIENTS/ CN=IRWINH>

RMS.003.001.6783 Category (b) DRAFT WCX tolling options.doc 12-Nov-12 Unknown N

75

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ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.003.001.6845 Category (b) FW: 10-Jan-13 WALLACE Yvonne N WC)(_Communications_Community_Engag </O=RT NOU=EXCHANGE ement_Business_Case_Workstream_Pian_ ADMINISTRATIVE GROUP V5.DOC;Workstream plan tim.etable (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C 061212.DOC;WCX_Communications_Com N=WALLACEY> munity_Engagement_Business_Case_Work stream_Pian_V4.DOC;PB 6-05 Overarching Communications Strategy pre business cas

RMS.003.001.6846 Category (b) 5290350_1_DBMOTORWAYS_5288372_1_ 24-Dec-12 Unknown N DBMOTORWAYS_PB 6-01 Community_ Stakeholder Engagement Strategy pre business case.DOC

RMS.003.001.6848 Category (b) 5290351_1_DBMOTORWAYS_5288373_1_ 24-Dec-12 Unknown N DBMOTORWAYS_PB 6-02 lndustry_Market Engagement Program.DOC

RMS.003.001.6850 Category (b) 5290353_1_DBMOTORWAYS_5288646_1_ 24-Dec-12 Unknown N DBMOTORWAYS_PB 6-03 Media Engagement Program.DOC

RMS.003.001.6852 Category (b) 5290354_1_DBMOTORWAYS_5288372_1_ 24-Dec-12 Unknown N DBMOTORWAYS_PB 6-04 Community_Stakeholder Engagement Program Business case.DOC

RMS.003.001.6854 Category (b) 5290355_1_DBMOTORWAYS_PB 6-05 6-Dec-12 Unknown N Overarching Communications Strategy pre business case.DOC

RMS.004.002.5718 Category (b) for our meeting this morning. 24-Dec-12 Kathy Jones <[email protected]> N RMS.004.002.5719 Category (b) Commsintro231212.docx 24-Dec-12 Unknown N RMS.004.002.5720 Category (b) CommsTaskin context231212.docx 23-Dec-12 Unknown N RMS.004.002.5721 Category (b) WestConnex Communication Strategy 17-Dec-12 Unknown N

--- -----l:lierarchy Draft v2.doc

76

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ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.004.002.5895 Category (b) WestConnex info 18-Dec-12 LESTER Candice N </O=RTAIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LESTERCA>

RMS.004.002.5896 Category (b) 121205 WestConnex Q and A.doc 5-Dec-12 Unknown N RMS.004.002.5915 Category (b) Duncan Gay med rei WESTCONNEX 14-Dec-12 Unknown N

PROJECT OFFICE UP AND RUNNING AND COMMUNITY CONSULTATION UNDERWAY.pdf

RMS.004.002.5917 Category (b) Final package.pdf 7-Dec-12 Unknown N RMS.004.002.5928 Category (b) HFN TEMPLATE ROADS AND 15-Nov-12 Unknown N

MARITIME. doc RMS.004.002.5929 Category (b) SMPO MR template.doc 29-Nov-12 Unknown N RMS.004.002.6164 Category (b) FW: Draft Comms Strategy for 14-Dec-12 PETRIE Michael </0-RTA/OU-EXCHANGE N

WestConnex_231112_V3 SW ADMINISTRATIVE GROUP comments.docx (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C

N=PETRIEM>

RMS.004.002.6165 Category (b) Draft Comms Strategy for 26-Nov-12 Unknown N WestConnex_231112_V3 SW comments.docx

RMS.004.002.6206 Category (b) Re: Duncan Gay med rei: Westconnex 13-Dec-12 PETRIE Michael </0-RTA/OU-EXCHANGE N project office up and running and community ADMINISTRATIVE GROUP consultation underway (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C

N=PETRIEM>

RMS.004.004.2865 Category (b) Fw: WestConnex Communications and 31-Dec-12 SCULLY Edward J N Engagement Program Oct- Dec 2012.doc </O=RTAIOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE> RMS.004.004.2866 Category (b) WestConnex Communications and 17-Dec-12 Unknown N

Engagement Program Oct- Dec 2012.doc

77

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.004.004.2930 Category (b) RE: PRINTED - Sydney Motorways Project 24-Dec-12 SCULLY Edward J N Steering Committee - Meeting 20 December </O=RTNOU=SOUTHWEST/CN=RECIPIE 2012 NTS/CN=SCULL YE>

RMS.004.004.2944 Category (b) FW: Draft WestConnex release approved by 24-Dec-12 SCULLY Edward J N Paul Goldsmith </O=RTNOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.004.004.2945 Category (b) 121221_SMPO appoints financial 20-Dec-12 Unknown N advisors D (2).doc

RMS.004.004.2968 Category (b) Dot points for discussion 20-Dec-12 SCULLY Edward J N </O=RT NOU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.004.004.2979 Category (b) WestConnex- announcement opportunity 19-Dec-12 SCULLY Edward J N flagged with Suzanna/Maryanne </O=RT NOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.004.004.2982 Category (b) WestConnex- Financial Advisors 18-Dec-12 WEBB Matthew N Appointment </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=WEBBMJ>

RMS.004.004.3006 Category (b) Fw: WestConnex Communiclions Work 18-Dec-12 SCULLY Edward J N Stream Control Group - package for your </O=RTNOU=SOUTHWEST/CN=RECIPIE attention [RTA-DBMOTORWAYS.FID14818] NTS/CN=SCULL YE>

RMS.004.004.3007 Category (b) Briefing Note - Steering Committee 4 - Item 17-Dec-12 Unknown N 3a Issues and Sentiment Summary Dec 2012.doc

RMS.004.004.301 0 Category (b) Communications Work Stream Control 17-Dec-12 Unknown N Group Meeting Agenda 19 Dec 2012.doc

RMS.004.004.3011 Category (b) DRAFT Overarching Communications 17-Dec-12 Unknown N Strategy revision history V3.doc

RMS.004.004.3029 Category (b) Engagementoverview Jan-July2013 17-Dec-12 Unknown N Discussion Paper.docx

RMS.004.004.3030 Category (b) WestConnex Communication Strategy 17-Dec-12 Unknown N Hierarchy Draft v2.doc -----------------·-···-····-------·-·- - - - - - - - ----------

78

ROADS & MARITIME SERVICES

ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.004.004.3031 Category (b) WestConnex Communications and 17-Dec-12 Unknown N Engagement Program Sept- Dec 2012.doc

RMS.004.004.3037 Category (b) FW: WestConnex communictions meeting - 18-Dec-12 SCULLY Edward J N does Friday 2pm work for you? </O=RT NOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.004.004.3044 Category (b) WestConnex communictions meeting - does 18-Dec-12 SCULLY Edward J N Friday 2pm work for you? </O=RTNOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.004.004.3167 Category (b) WestConnex Communictions Work Stream 17-Dec-12 SCULLY Edward J N Control Group- package for your attention </O=RTNOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.004.004.3168 Category (b) Briefing Note - Steering Committee 4 - Item 17-Dec-12 Unknown N 3a Issues and Sentiment Summary Dec 2012.doc

RMS.004.004.3171 Category (b) Communications Work Stream Control 17-Dec-12 Unknown N Group Meeting Agenda 19 Dec 2012.doc

RMS.004.004.3172 Category (b) DRAFT Overarching Communications 17-Dec-12 Unknown N Strategy revision history V3.doc

RMS.004.004.3190 Category (b) Engagementoverview Jan-July2013 17-Dec-12 Unknown N Discussion Paper.docx

RMS.004.004.3191 Category (b) WestConnex Communication Strategy 17-Dec-12 Unknown N Hierarchy Draft v2.doc

RMS.004.004.3192 Category (b) WestConnex Communications and 17-Dec-12 Unknown N Engagement Program Sept- Dec 2012.doc

RMS.004.004.3332 Category (b) Updated: WestConnex communications 2-Jan-13 SCULLY Edward J N control group meeting </O=RT NOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE> RMS.004.004.3333 Category (b) 5292929 1.DOC 2-Jan-13 Unknown N RMS.004.004.3352 Category (b) 5292930 1. DOC 2-Jan-13 Unknown N RMS.004.004.3353 Category (b) 5292931 1.DOC 2-Jan-13 Unknown N

79

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.004.004.3354 Category (b) 5292932 1.DOCX 2-Jan-13 Unknown N RMS.004.004.3423 Category (b) WestConnex briefing presentation text [RTA- 25-Jan-13 SCULLY Edward J N

DBMOTORWAYS.FID16776] </O=RTNOU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.004.004.3424 Category (b) 5295854 1.DOC 25-Jan-13 Unknown N RMS.004.004.3427 Category {b) Revised WestConnex briefing presentation 25-Jan-13 SCULLY Edward J N

for 29 January 2013 [RTA- </O=RT NOU=SOUTHWEST/CN=RECIPIE DBMOTORWAYS.FID16776] NTS/CN=SCULL YE>

RMS.004.004.3428 Category {b) westconnex briefing.c20130 129.pdf 25-Jan-13 Unknown N RMS.004.004.3445 Category (b) FYI: WestConnex Ministerial briefing on 29 25-Jan-13 SCULLY Edward J N

January 2013 [RTA- </O=RT NOU=SOUTHWEST/CN=RECIPIE DBMOTORWAYS.FID16776] NTS/CN=SCULL YE>

RMS.004.004.3447 Category {b) Ministerial Event Brief Jan 29.docx.doc 21-Jan-13 Unknown N RMS.004.004.3464 Category (b) Re: Fwd: FW: Port Botany 25-Jan-13 SCULLY Edward J N

</O=RT NOU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.004.004.3480 Category {b) SMH Port Botany 24-Jan-13 SCULLY Edward J N </O=RT NOU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.004.004.3549 Category (b) RE: WestConnex in March issue of InfoRMS 18-Jan-13 SCULLY Edward J N [RTA-DBMOTORWAYS.FID16795] </O=RT NOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE> RMS.004.004.3550 Category (b) 20130116 Stoner Gay med rei - 17-Jan-13 Unknown N

WestConnex.pdf RMS.004.004.3734 Category (b) WestConnex flow chart 15-Jan-13 SCULLY Edward J N

</O=RT NOU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.004.004.3735 Category (b) 07.01.13 WestConnex Stakeholder 8-Jan-13 Unknown N Engagement Flow Chart.docx

RMS.004.004.3736 Category (b) Business Case slide 15-Jan-13 SCULLY Edward J N </O=RT NOU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

80

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.004.004.3737 Category (b) Minister Briefing 10 Dec 12.ppt 10-Dec-12 Unknown N RMS.004.004.3756 Category (b) Approved WestConnex article for InfoRMS 15-Jan-13 SCULLY Edward J N

[RTA-DBMOTORWAYS.FID16795] </O=RTNOU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.004.004.3757 Category (b) WestConnex.doc 14-Jan-13 Unknown N

RMS.004.004.3759 Category (b) WestConnex V2.doc 15-Jan-13 Unknown N RMS.004.004.3784 Category (b) Stakeholder engagement 14-Jan-13 SCULLY Edward J N

</O=RT NOU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.004.004.3785 Category (b) 5294425_1_DBMOTORWAYS_Stakeholder 14-Jan-13 Unknown N Engagement Process090113.docx.DOCX

RMS.004.004.3789 Category (b) RE: IDL T WestConnex industry partner 14-Jan-13 SCULLY Edward J N update [RTA-DBMOTORWAYS.FID15940] </O=RTNOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.004.004.3864 Category (b) (no subject) [RTA- 14-Jan-13 SCULLY Edward J N DBMOTORWAYS.FID17046] </O=RTNOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.004.004.3865 Category (b) 5294395_1_DBMOTORWAYS_WestConne 14-Jan-13 Unknown N x- Media Engagement Adviser-Memo. DOC .DOC

RMS.004.004.3867 Category (b) IDL T WestConnex update as promised by 14-Jan-13 SCULLY Edward J N Michael Petrie [RTA- </O=RTNOU=SOUTHWEST/CN=RECIPIE DBMOTORWAYS.FID16762] NTS/CN=SCULL YE>

RMS.004.004.3886 Category (b) RE: M13-0010 Premie~s Speech- Liverpool 14-Jan-13 SCULLY Edward J N Chamber of Commerce and Industry [RTA- </O=RT NOU=SOUTHWEST/CN=RECIPIE DBMOTORWAYS.FID16476] NTS/CN=SCULL YE>

RMS.004.004.3890 Category (b) CE12/1751/IDD- approved by Acting Project 14-Jan-13 SCULLY Edward J N Director [RTA-DBMOTORWAYS.FID17037] </O=RTNOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

81

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YiN?

RMS.004.004.3893 Category (b) FW: Revised Wes!Connex industry partners 14-Jan-13 SCULLY Edward J N release for discussion on Monday [RTA- </O=RT NOU=SOUTHWEST/CN=RECIPIE DBMOTORWAYS.FID16775] NTS/CN=SCULL YE>

RMS.004.004.3895 Category (b) 130114_DBMOTORWAYS_Wes!Connex 14-Jan-13 Unknown N press release advisers appointed doc.DOC

RMS.004.004.3898 Category (b) FW: Revised Wes!Connex industry partners 14-Jan-13 SCULLY Edward J N release for discussion on Monday [RT A- </O=RTNOU=SOUTHWEST/CN=RECIPIE DBMOTORWAYS.FID16775] NTS/CN=SCULL YE>

RMS.004.004.3900 Category (b) 130114_DBMOTORWAYS_Wes!Connex 14-Jan-13 Unknown N press release advisers appointed doc.DOC

RMS.004.004.3912 Category (b) FYI: Draft letter to Royal Australian Ins! of 11-Jan-13 SCULLY Edward J N Architects [RT A- </O=RTNOU=SOUTHWEST/CN=RECIPIE DBMOTORWAYS.FID15940] NTS/CN=SCULL YE>

RMS.004.004.3913 Category (b) Draft Response letter to Royal Institute of 11-Jan-13 Unknown N Architects.doc

RMS.004.004.3920 Category (b) Council merge letter [RTA- 11-Jan-13 SCULLY Edward J N DBMOTORWAYS.FID16975] </O=RTNOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.004.004.3921 Category (b) Document3.doc 11-Jan-13 Unknown N

RMS.004.004.3923 Category (b) Revised Wes!Connex industry partners 11-Jan-13 SCULLY Edward J N release for discussion on Monday [RTA- </O=RTNOU=SOUTHWEST/CN=RECIPIE DBMOTORWAYS.FID16775] NTS/CN=SCULL YE>

RMS.004.004.3924 Category (b) 5294241_1_DBMOTORWAYS_Wes!Conne 11-Jan-13 Unknown N x press release advisers appoinled.doc.DOC

RMS.004.004.3928 Category (b) RE: M13-001 0 Premier's Speech - Liverpool 11-Jan-13 SCULLY Edward J N Chamber of Commerce and Industry [RTA- </O=RT NOU=SOUTHWEST/CN=RECIPIE DBMOTORWAYS.FID16476] NTS/CN=SCULL YE>

RMS.004.004.3931 Category (b) 5294194_1_DBMOTORWA YS_Approved 11-Jan-13 Unknown N Wes!Connex speech notes NSW Premier Liverpool Chamber of Commerce Industry Luncheon.doc.DOC

82

ROADS & MARITIME SERVICES

ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YiN?

RMS.004.004.3988 Category (b) Request for proposal - Project management 9-Jan-13 SCULLY Edward J N strategy for media engagement [RTA- </O=RT AIOU=SOUTHWEST/CN=RECIPIE DBMOTORWAYS.FID17046] NTS/CN=SCULL YE>

RMS.004.004.3989 Category (b) 5293861_1_DBMOTORWAYS_WestConne 9-Jan-13 Unknown N x media engagement brief.doc.DOC

RMS.004.004.3991 Category (b) 5293862_1_DBMOTORWAYS_5288646_1_ 9-Jan-13 Unknown N DBMOTORWAYS_PB 6-03 Media Engagement Program.v2.doc.DOC

RMS.004.004.3993 Category (b) WCX comms paper for formatting [RTA- 9-Jan-13 SCULLY Edward J N DBMOTORWAYS.FID17049] </O=RTAIOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.004.004.3996 Category (b) 07.01.13 WestConnex Stakeholder 8-Jan-13 Unknown N Engagement Flow Chart.docx

RMS.004.004.4017 Category (b) FYI: Draft WCX comms paper for 4-Jan-13 SCULLY Edward J N consideration by Steering Group [RTA- </O=RTAIOU=SOUTHWEST/CN=RECIPIE DBMOTORWAYS.FID17049] NTS/CN=SCULL YE>

RMS.004.004.4018 Category (b) WCX comms paper v2 040113.doc 4-Jan-13 Unknown N RMS. 004.004.4023 Category (b) FYI: Preliminary list of environmental and 4-Jan-13 SCULLY Edward J N

agency stakeholders [RTA- </O=RT AIOU=SOUTHWEST/CN=RECIPIE DBMOTORWAYS.FID15941] NTS/CN=SCULL YE>

RMS.004.004.4024 Category (b) Environmental Assessment working 5-Nov-12 Unknown N document. doc

RMS.004.004.4169 Category (b) FW: I PDT Briefing between Baulderstone 6-Feb-13 SCULLY Edward J N and SMPO Communications </O=RT AIOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.004.004.4277 Category (b) WestConnex comms package for discussion 4-Feb-13 SCULLY Edward J N tomorrow [RTA- </O=RT AIOU=SOUTHWEST/CN=RECIPIE DBMOTORWAYS.FID16788] NTS/CN=SCULL YE>

RMS.004.004.4278 Category (b) 5298116_1_DBMOTORWAYS_5297400 _1_ 4-Feb-13 Unknown N DBMOTORWAYS_20130131 WestConnex stakeholder engagement paper .DOC .DOC

83

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.004.004.4283 Category (b) WestConnex request for taskforce response 4-Feb-13 Unknown N Leichhardt Council updated response v2.doc

RMS.004.004.4284 Category (b) WestConnex_media_calendar_20130201.pd 1-Feb-13 Unknown N f

RMS.004.004.4427 Category (b) Digital strategy RFP as discussed 31-Jan-13 SCULLY Edward J N </O=RTAIOU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.004.004.4428 Category (b) RFP Requirements digital.doc 30-Nov-12 Unknown N

RMS.004.004.4513 Category (b) FW: WestConnex Focus Group and 7-Feb-13 SCULLY Edward J N Roundtable Research Request for Quotation </O=RT AIOU=SOUTHWEST/CN=RECIPIE [RTA-DBMOTORWAYS.FID16760] NTS/CN=SCULL YE>

RMS.004.004.4515 Category (b) WE301 Westconnex proposal vF1 29-Jan-13 Unknown N (29.01.13).pdf

RMS.004.004.4576 Category (b) WestConnex MP briefing event plan for 11-Feb-13 SCULLY Edward J N discussion [RTA- </O=RT AIOU=SOUTHWEST/CN=RECIPIE DBMOTORWAYS.FID16776] NTS/CN=SCULL YE>

RMS.004.004.4577 Category (b) 5299235_1_DBMOTORWAYS_20120226 11-Feb-13 Unknown N WestConnex MP briefing Event Brief v1.doc.DOC

RMS.004.004.4740 Category (b) FYI: SMPO Org Chart 7-Feb-13 SCULLY Edward J N </O=RT AIOU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULLYE>

RMS.004.004.47 41 Category (b) 5295702_1_DBMOTORWAYS_SMPO Org 24-Jan-13 Unknown N Chart- 22 Jan 13.PDF

RMS.004.004.4742 Category (b) 5295703_1_DBMOTORWAYS_WestConne 24-Jan-13 Unknown N x Business Case Structure.PPT

RMS.004.004.4849 Category (b) Accepted: Review Partners inception 13-Feb-13 SCULLY Edward J N meeting -focus group and roundtable </O=RT A/OU=SOUTHWEST/CN=RECIPIE research NTS/CN=SCULL YE> -----------------------·-·-·-·----- - - - ----------------------------------

84

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.004.004.4858 Category (b) RE: Inner West Courier re: Duncan Gay med 14-Feb-13 SCULLY Edward J N rei: expert appointments for Westconnex </O=RT NOU=SOUTHWEST/CN=RECIPIE [RTA-DBMOTORWAYS.FID16778] NTS/CN=SCULL YE>

RMS.004.004.4948 Category (b) Approverd WestConnex Briefing - CE 14-Feb-13 SCULLY Edward J N meeting with Sam Haddad, DG DP&I [RTA- </O=RTNOU=SOUTHWEST/CN=RECIPIE DBMOTORWAYS.FID15824] NTS/CN=SCULL YE>

RMS.004.004.4949 Category (b) 5299462 1.DOC 14-Feb-13 Unknown N

RMS.004.004.4963 Category (b) Inner West .Courier re: Duncan Gay med rei: 14-Feb-13 SCULLY Edward J N expert appointments for Westconnex </O=RT NOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.004.004.4977 Category (b) Re: Inner West Courier re: Duncan Gay med 14-Feb-13 SCULLY Edward J N rei: expert appointments for Westconnex </O=RTNOU=SOUTHWEST/CN=RECIPIE [RTA-DBMOTORWAYS.FID16778] NTS/CN=SCULL YE>

RMS.004.004.5001 Category (b) FYI: Inner West Courier re: Duncan Gay 14-Feb-13 SCULLY Edward J N med rei: expert appointments for </O=RTNOU=SOUTHWEST/CN=RECIPIE Westconnex [RTA- NTS/CN=SCULL YE>

. DBMOTORWAYS.FID16778]

RMS.004.004.5094 Category (b) Freight Advisory Council paper with 19-Feb-13 SCULLY Edward J N comments for discussion [RTA- </O=RTNOU=SOUTHWEST/CN=RECIPIE DBMOTORWAYS.FID16795] NTS/CN=SCULL YE>

RMS.004.004.5095 Category (b) 5300651 1.DOC 19-Feb-13 Unknown N

RMS.004.004.5111 Category (b) (no subject) [RTA- 20-Feb-13 SCULLY Edward J N DBMOTORWAYS.FID16762] </O=RT NOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.004.004.5112 Category (b) 5300132_1_DBMOTORWAYS_20130226 20-Feb-13 Unknown N WestConnex MP briefing presentation v1.ppt.PPT

RMS.004.004.5130 Category (b) WestConnex MP messages (draft).doc 20-Feb-13 Unknown N

85

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.004.004.5138 Category (b) FW: Revised Wes!Connex Port Botany 20-Feb-13 SCULLY Edward J N pinch points HFN for your review [RTA- </O=RTA/OU=SOUTHWEST/CN=RECIPIE DBMOTORWAYS.FID16473] NTS/CN=SCULL YE>

RMS.004.004.5139 Category (b) 5300649 1.DOC 19-Feb-13 Unknown N

RMS.004.004.5143 Category (b) Accepted: Updated: Comms workslream - 20-Feb-13 SCULLY Edward J N business case and key milestones </O=RT A/OU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.004.004.5144 Category (b) New Time Proposed: Updated: Comms 20-Feb-13 SCULLY Edward J N workstream - business case and key </O=RT A/OU=SOUTHWEST/CN=RECIPIE milestones NTS/CN=SCULL YE>

RMS.004.004.5145 Category (b) Accepted: Updated: Comms workslream - 19-Feb-13 SCULLY Edward J N business case and key milestones </O=RTA/OU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.004.004.5146 Category (b) Accepted: Updated: Comms workslream - 18-Feb-13 SCULLY Edward J N business case and key milestones </O=RTA/OU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.004.004.5147 Category (b) Accepted: Comms workslream - business 15-Feb-13 SCULLY Edward J N case and key milestones </O=RTA/OU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.004.004.5204 Category (b) RE: Staled preference/value of lime survey 18-Feb-13 SCULLY Edward J N data [RTA-DBMOTORWAYS.FID16795] </O=RTA/OU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.004.004.5206 Category (b) Staled preference/value oflime survey data 18-Feb-13 SCULLY Edward J N [RTA-DBMOTORWAYS.FID16795] </O=RTA/OU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.004.004.5240 Category (b) 19-Feb-13 SCULLY Edward J N </O=RTA/OU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.004.004.5241 Category (b) Business Case.png 19-Feb-13 Unknown N

RMS.004.004.5242 Category (b) FW: urban Renewal workshops 19-Feb-13 SCULLY Edward J N </O=RTA/OU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

86

ROADS & MARITIME SERVICES

ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE • 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

RMS.004.004.5244 Category (b} WestConnexWorkshop timetable.pdf 14-Feb-13 Unknown N RMS.004.004.5247 Category (b} Draft speaking points for Minister Gay for 21-Feb-13 SCULLY Edward J N

WestConnex briefing to MPs, 26 Feb at </O=RT NOU=SOUTHWEST/CN=RECIPIE Jubilee Room PH [RTA- NTS/CN=SCULL YE> DBMOTORWAYS.FID16762]

RMS.004.004.5260 Category (b} Sydney Motorways Project Office Steering 19-Feb-13 SCULLY Edward J N Committee agenda [RTA- </O=RT NOU=SOUTHWEST/CN=RECIPIE DBMOTORWAYS.FID17043] NTS/CN=SCULL YE>

RMS.004.004.5261 Category (b} 5299306_2_DBMOTORWAYS_SMSC 12-Feb-13 Unknown N Agenda - Meeting 6.doc.DOC

RMS.004.004.5314 Category (b} RE: Media request for Duncan Gay (Inner 19-Feb-13 SCULLY Edward J N City Weekender- deadline Tuesday 4pm} </O=RT NOU=SOUTHWEST/CN=RECIPIE [RTA-DBMOTORWAYS.FID16778] NTS/CN=SCULL YE>

RMS.004.004.5318 Category (b} RE: Inner West Courier re: Duncan Gay med 15-Feb-13 SCULLY Edward J N rei: expert appointments for Westconnex </O=RT NOU=SOUTHWEST/CN=RECIPIE [RTA-DBMOTORWAYS.FID16778] NTS/CN=SCULL YE>

RMS.004.004.5322 Category (b} RE: Media request for Duncan Gay (Inner 19-Feb-13 SCULLY Edward J N City Weekender- deadline Tuesday 4pm} </O=RT NOU=SOUTHWEST/CN=RECIPIE [RTA-DBMOTORWAYS.FID16778] NTS/CN=SCULL YE>

RMS.004.004.5330 Category (b} Re: Media request for Duncan Gay (Inner 19-Feb-13 SCULLY Edward J N City Weekender- deadline Tuesday 4pm} </O=RTNOU=SOUTHWEST/CN=RECIPIE [RTA-DBMOTORWAYS.FID16778] NTS/CN=SCULL YE>

RMS.004.004.5346 Category (b} FW: Media request for Duncan Gay (Inner 19-Feb-13 SCULLY Edward J N City Weekender- deadline Tuesday 4pm) </O=RTNOU=SOUTHWEST/CN=RECIPIE [RTA-DBMOTORWAYS.FID16778] NTS/CN=SCULL YE>

RMS.004.004.5349 Category (b) Media release-Roads Minister Rejects Inner 18-Feb-13 Unknown N West Mayors.docx

RMS.004.004.5363 Category (b) RE: Inner West Courter re: Duncan Gay med 15-Feb-13 SCULLY Edward J N rei: expert appointments for Westconnex </O=RT NOU=SOUTHWEST/CN=RECIPIE [RTA-DBMOTORWAYS.FID16778] NTS/CN=SCULL YE>

.....

87

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.004.004.5406 Category (b) WestConnex freight paper for commercial 20-Feb-13 SCULLY Edward J N road user focus group [RTA- </O=RT NOU=SOUTHWEST/CN=RECIPIE DBMOTORWAYS.FID16760] NTS/CN=SCULL YE>

RMS.004.004.5407 Category (b) 5300863_1_DBMOTORWAYS_20130315 20-Feb-13 Unknown N WestConnex FAC Paper.DOC

RMS.004.004.5433 Category (b) WestConnex MP messages (draft) [RTA- 21-Feb-13 SCULLY Edward J N DBMOTORWAYS.FID16762] </O=RT NOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.004.004.5434 Category (b) WestConnex MP messages (draft).doc 20-Feb-13 Unknown N

RMS.004.004.5442 Category (b) FW: (no subject) [RTA- 20-Feb-13 SCULLY Edward J N DBMOTORWAYS.FID16762] </O=RT NOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.004.004.5443 Category (b) 5300132_1_DBMOTORWAYS_20130226 20-Feb-13 Unknown N WestConnex MP briefing presentation v1.ppt.PPT

RMS.004.004.5461 Category (b) WestConnex MP messages (draft).doc 20-Feb-13 Unknown N

RMS.004.004.5528 Category (b) Re: RMS stated preference/value oftime 19-Feb-13 SCULLY Edward J N survey data [RTA- </O=RTNOU=SOUTHWEST/CN=RECIPIE DBMOTORWAYS.FID16795]- RMS tolling NTS/CN=SCULL YE> research

RMS.004.004.5531 Category (b) RE: RMS stated preference/value of time 18-Feb-13 SCULLY Edward J N survey data [RTA- </O=RTNOU=SOUTHWEST/CN=RECIPIE DBMOTORWAYS.FID16795] NTS/CN=SCULL YE>

RMS.004.004.5534 Category (b) RMS stated preference/value of time survey 18-Feb-13 SCULLY Edward J N data [RTA-DBMOTORWAYS.FID16795] </O=RT NOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.004.004.5536 Category (b) Stated preference/value of time survey data 18-Feb-13 SCULLY Edward J N [RTA-DBMOTORWAYS.FID16795] </O=RTNOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.004.004.5590 Category (b) Updated: Comms workstream - business 22-Feb-13 SCULLY Edward J N case and key milestones </O=RT NOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

88

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.004.004.5645 Category (b) WestConnex briefing files - speaking notes 25-Feb-13 SCULLY Edward J N and PowerPoint presentation [RTA- </O=RT A/OU=SOUTHWEST/CN=RECIPIE DBMOTORWAYS.FID16605] NTS/CN=SCULL YE>

RMS.004.004.5646 Category (b) 5300132_1_DBMOTORWAYS_20240213 25-Feb-13 Unknown N WestConnex MP briefing presentation v3 ppt.pdf

RMS.004.004.5660 Category (b) 20130226 speaking points for MP 25-Feb-13 Unknown N briefing.pdf

RMS.004.004.5677 Category (b) WestConnex MP briefing presentation - 25-Feb-13 SCULLY Edward J N revisions requested by Paul Goldsmith [RTA- </O=RTAIOU=SOUTHWEST/CN=RECIPIE DBMOTORWAYS.FID16605] NTS/CN=SCULL YE>

RMS.004.004.5678 Category (b) 5300132_1_DBMOTORWAYS_20240213 25-Feb-13 Unknown N WestConnex MP briefing presentation v3 ppt.pdf

RMS.004.004.5946 Category (b) FW: WestConnexspeaking points [RTA- 5-Mar-13 SCULLY Edward J N DBMOTORWAYS.FID16778] </O=RT A/OU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.004.004.5977 Category (b) Fw: InfoRMS WestConnex copy 5-Mar-13 SCULLY Edward J N amendments requested by Paul Goldsmith </O=RT A/OU=SOUTHWEST/CN=RECIPIE [RTA-DBMOTORWAYS.FID16795] NTS/CN=SCULL YE>

RMS.004.004.5979 Category (b) WestConnex V2.DOC 5-Mar-13 Unknown N RMS.004.004.6001 Category (b) FW: InfoRMS WestConnex copy 4-Mar-13 SCULLY Edward J N

amendments requested by Paul Goldsmith </O=RT AIOU=SOUTHWEST/CN=RECIPIE [RTA-DBMOTORWAYS.FID 16795] NTS/CN=SCULL YE>

RMS.004.004.6003 Category (b) WestConnexV2 PG comments.DOC 4-Mar-13 Unknown N

RMS.004.004.6042 Category (b) RE: LC Hansard for Tuesday 26 [RTA- 4-Mar-13 SCULLY Edward J N DBMOTORWAYS.FID16475] </O=RTA/OU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.004.004.6067 Category (b) InfoRMS WestConnex copy amendments 4-Mar-13 SCULLY Edward J N requested by Paul Goldsmith [RTA- </O=RT AIOU=SOUTHWEST/CN=RECIPIE DBMOTORWAYS.FID16795] NTS/CN=SCULL YE>

RMS.004.004.6068 Category (b) img-304115651-0001.pdf 4-Mar-13 Unknown N .

89

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.004.004.6239 Category (b) Please review invite and format on SMPO 8-Mar-13 SCULLY Edward J N letterhead </O=RTAIOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.004.004.6240 Category (b) 5304041_1_ DBMOTORWA YS _Roundtable 8-Mar-13 Unknown N invitation v1.DOC

RMS.004.004.6494 Category (b) Accepted: Shortlist 3 - Final for Business 8-Mar-13 SCULLY Edward J N Case- Day1 </O=RT A/OU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.004.004.6495 Category (b) Accepted: Shortlist 3 - Final for Business 8-Mar-13 SCULLY Edward J N Case </O=RTAIOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.004.004.6511 Category (b) FW: WestConnex media release rountables 12-Mar-13 SCULLY Edward J N [RTA-DBMOTORWAYS.FID16775] </O=RTAIOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.004.004.6513 Category (b) 5301547 _1_DBMOTORWAYS_Pre- 25-Feb-13 Unknown N Announcement for Roundtables.doc.DOC

RMS.004.004.6514 Category (b) WestConnex council roundtable invitation for 11-Mar-13 [email protected] N 28 March 2013 [RTA- </O=RT A/OU=EXCHANGE DBMOTORWAYS.FID16762] ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WESTCONNEX1 >

RMS.004.004.6515 Category (b) 5304242_1_DBMOTORWAYS_WestConne 11-Mar-13 Unknown N x council roundtable invitation list.XLS

RMS.004.004.6522 Category (b) 5304244_1_DBMOTORWAYS_20130328 11-Mar-13 Unknown N Council roundtable invitation.DOC

RMS.004.004.6556 Category (b) FW: WestConnex- Penrith Press 11-Mar-13 SCULLY Edward J N </O=RT AIOU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.004.004.6583 Category (b) WestConnex speaking points on progress as 12-Mar-13 SCULLY Edward J N requested [RTA- </O=RTA/OU=SOUTHWEST/CN=RECIPIE DBMOTORWAYS.FID17685] NTS/CN=SCULL YE>

RMS.004.004.6584 Category (b) 5304418_1_DBMOTORWAYS_WestConne 12-Mar-13 Unknown N x progress 20130312.DOC

90

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege . Creation Claim YIN?

RMS.004.004.6598 Category (b) WestConnex media release rountables 12-Mar-13 SCULLY Edward J N </O=RT NOU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.004.004.6600 Category (b) 130312_Announcement for 12-Mar-13 Unknown N Roundtables f.DOC

RMS.004.004.6606 Category (b) FYI: WestConnex speaking points on 12-Mar-13 SCULLY Edward J N progress as requested [RTA- </O=RTNOU=SOUTHWEST/CN=RECIPIE DBMOTORWAYS.FID16473] NTS/CN=SCULL YE>

RMS.004.004.6607 Category (b) 5304418_1_DBMOTORWAYS_WestConne 12-Mar-13 Unknown N x progress 20130312.DOC

RMS.004.004.6631 Category (b) Suggested standard text for WestConnex 13-Mar-13 SCULLY Edward J N benefits </O=RTNOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.004.004.6697 Category (b) WestConnex roundtables release [RTA- 12-Mar-13 SCULLY Edward J N DBMOTORWAYS.FID16775] </O=RTNOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULLYE>

RMS.004.004.6698 Category (b) 5304458_1_DBMOTORWAYS_130312_Ann 12-Mar-13 Unknown N ouncement for Roundtables f.DOC.DOC

RMS.004.004.6724 Category (b) WestConnex comments by Premier and 15-Mar-13 SCULLY Edward J N Federal Transport Minister [RTA- </O=RT NOU=SOUTHWEST/CN=RECIPIE DBMOTORWAYS.FID16476] NTS/CN=SCULL YE>

RMS.004.004.6726 Category (b) 5303103_1_DBMOTORWAYS_WestConne 4-Mar-13 Unknown N x HFN Federal funding.DOC

RMS.004.004.6728 Category (b) img-315141410-0001.pdf 15-Mar-13 Unknown N

RMS.004.004.6729 Category (b) OFarrell WestConnex.pdf 15-Mar-13 Unknown N

RMS.004.004.67 48 Category (b) Ministe~s statement in QT re WestConnex 15-Mar-13 SCULLY Edward J N </O=RT NOU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.004.004.6752 Category (b) Fw: Request for help with mail merge [RTA- 15-Mar-13 SCULLY Edward J N DBMOTORWAYS.FID16760] </O=RTNOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE> RMS.004.004.6753 Category (b) 5304244_1_DBMOTORWAYS_20130328 14-Mar-13 Unknown N

Council roundtable invitation. DOC ----------------------------------- ----------~-

91

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

RMS.004.004.6754 Category (b) 5304285_1_DBMOTORWAYS_WestConne 14-Mar-13 Unknown N x council roundtable invitation list.XLS

RMS.004.004.6761 Category (b) Fw: FFYI: WestConnex council roundtable 15-Mar-13 SCULLY Edward J N invitation- 28 March 2013 [RTA- </O=RT NOU=SOUTHWEST/CN=RECIPIE DBMOTORWAYS.FID16760] NTS/CN=SCULLYE>

RMS.004.004.6771 Category (b) Request for help with mail merge [RTA- 14-Mar-13 SCULLY Edward J N DBMOTORWAYS.FID16760] </O=RT NOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE> RMS.004.004.6772 Category (b) 5304244_1_DBMOTORWAYS_20130328 14-Mar-13 Unknown N

Council roundtable invitation.DOC RMS.004.004.6773 Category (b) 5304285_1_DBMOTORWAYS_WestConne 14-Mar-13 Unknown N

x council roundtable invitation list.XLS RMS.004.004.6788 Category (b) Freight Advisory speaking points for 14-Mar-13 SCULLY Edward J N

tomorrow morning [RTA- </O=RTNOU=SOUTHWEST/CN=RECIPIE DBMOTORWAYS.FID16762] NTS/CN=SCULL YE>

RMS.004.004.6789 Category (b) 5305276_1_DBMOTORWAYS_Freight 14-Mar-13 Unknown N Advisory Council speaking points 20130315.DOC.DOC

RMS.004.004.6792 Category (b) FW: Minister's statement in QT yesterday 14-Mar-13 SCULLY Edward J N [RTA-DBMOTORWAYS.FID17685] </O=RT NOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE> RMS.004.004.7383 Category (b) WestConnex council roundtable invitation- 21-Mar-13 [email protected] .au N

28 March 2013 [RT A- </O=RTNOU=EXCHANGE DBMOTORWAYS.FID16760] ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WESTCONNEX1>

RMS.004.004. 7399 category (b) Declined: Updated: Westconnex catch up- 22-Mar-13 SCULLY Edward J N Ed Scully I Maryanne Graham </O=RTNOU=SOUTHWEST/CN=RECIPIE

I NTS/CN=SCULL YE> RMS.004.004.7406 Category (b) WestConnex weekend coverage 25-Mar-13 SCULLY Edward J N

</O=RT NOU=SOUTHWEST/CN=RECIPIE

I NTS/CN=SCULL YE> RMS.004.004. 7 407 Category (b) 130323 to 130325.pdf 25-Mar-13 Unknown N I

92

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YiN?

RMS.004.004.7421 Category (b) Re: WestConnex weekend coverage 25-Mar-13 SCULLY Edward J N </O=RT AIOU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.004.004. 7441 Category (b) Speaking points and agenda for 22-Mar-13 SCULLY Edward J N WestConnex Council roundtables 28 March </O=RTAIOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.004.004.7442 Category (b) 5304856_1_DBMOTORWAYS_Council 22-Mar-13 Unknown N roundtable AGENDA 28 March .DOC

RMS.004.004.7443 Category (b) 5306500_1_DBMOTORWAYS_Roundtable 21-Mar-13 Unknown N speaking points Min. DOC

RMS.004.004.7446 Category (b) Speaking points and agenda for 22-Mar-13 SCULLY Edward J N WestConnex Council roundtables 28 March </O=RTAIOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.004.004.7447 Category (b) 5304856_1_DBMOTORWAYS_ Council 22-Mar-13 Unknown N roundtable AGENDA 28 March .DOC

RMS.004.004.7448 Category (b) 5306500_1_DBMOTORWAYS_Roundtable 21-Mar-13 Unknown N speaking points Min.DOC

RMS.004.004.7451 Category (b) WestConnex Council roundtable 28 March 22-Mar-13 SCULLY Edward J N </O=RTAIOU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.004.004. 7 452 Category (b) 5304285_1_DBMOTORWAYS_WestConne 21-Mar-13 Unknown N x council roundtable invitation list.XLS

RMS.004.004.7454 Category (b) 5304856_1_DBMOTORWAYS_Council 21-Mar-13 Unknown N roundtable AGENDA 28 March.DOC

RMS.004.004. 7510 Category (b) FW: Suggested WestConnex M5 East 26-Mar-13 SCULLY Edward J N ministerial standard for your review </O=RTAIOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.004.004.7512 Category (b) ML 13_01055- Riley- draft response PS.doc 26-Mar-13 Unknown N

RMS.004.004.7514 Category (b) RE: WestConnex 26-Mar-13 SCULLY Edward J N </O=RT AIOU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE> ------------------·-· ----···-------------·-···----------------------

93

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

RMS.004.004.7524 Category (b} Suggested WestConnex M5 East ministerial 26-Mar-13 SCULLY Edward J N standard for your review </O=RTA/OU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.004.004. 7526 Category (b} ML 13_01055- Riley- draft response PS.doc 26-Mar-13 Unknown N

RMS.004.004. 7528 Category (b} WestConnex Council roundtable materials 26-Mar-13 SCULLY Edward J N including attendee list </O=RTA/OU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.004.004. 7530 Category (b} Council roundtable AGENDA 28 March .DOC 22-Mar-13 Unknown N

RMS.004.004.7531 Category (b} Council roundtable. DOC 21-Mar-13 Unknown N

RMS.004.004.7532 Category (b} Thursday 26-Mar-13 PETRIE Michael </0 RTA/OU=EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N=PETRIEM>

RMS.004.004.7533 Category (b} WestConnex council roundtable invitation 26-Mar-13 Unknown N list.XLS

RMS.004.004.7676 Category (b} WestConnex communications work plan - 25-Mar-13 SCULLY Edward J N expected products </O=RT A/OU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.004.004. 7677 Category (b} 5293805_1_DBMOTORWAYS_Communicat 25-Mar-13 Unknown N ions WorkGroup -Work Plan.XLS

RMS.004.004. 7690 Category (b} please can you send me links to expected 25-Mar-13 STEELE Oliver </0 RT A/OU-EXCHANGE N products at BC completion, thanks ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N=STEELEO>

RMS.004.004. 7692 Category (b} Inner West Courier inquiry- Wes!Connex- 25-Mar-13 SCULLY Edward J N due 10am Tuesday 26 March 2013 </O=RTA/OU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

94

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.004.004. 7699 Category (b) WestConnex council roundtable invitation - 25-Mar-13 [email protected] N 28 March 2013 </O=RTAIOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WESTCONNEX1>

RMS.004.004.7718 Category (b) WestConnex announcement 28 March 25-Mar-13 SCULLY Edward J N </O=RT A/OU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.004.004.7721 Category (b) 5303826_1_DBMOTORWAYS_130227 _MR 20-Mar-13 Unknown N _King Georges Road visualisation D.doc.DOC

RMS.004.004.7723 Category (b) Westconnex asks stakeholders for big ideas 15-Mar-13 Unknown N 15-3-13.pdf

RMS.004.004. 7875 Category (b) WestConnex Oatley Electorate visiting 8-Apr-13 SCULLY Edward J N briefing note for your review </O=RTA/OU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.004.004. 7876 Category (b) Duncan Gay med rei WestConnex comes to 28-Mar-13 Unknown N life First look at key section of the project. pdf

RMS.004.004. 7877 Category (b) WestConnex Oatley briefing .doc 8-Apr-13 Unknown N RMS.004.004. 7887 Category (b) RE: Request for proposal - Communications 9-Apr-13 SCULLY Edward J N

services to support WestConnex Business </O=RT AIOU=SOUTHWEST/CN=RECIPIE Case NTS/CN=SCULL YE>

RMS.004.004. 7893 Category (b) RE: westconnex 8-Apr-13 SCULLY Edward J N </O=RTAIOU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.004.004.7974 Category (b) RE: WestConnex- AAL airport and ports 9-Apr-13 SCULLY Edward J N </O=RTAIOU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.004.004. 7978 Category (b) PR Advisor memo 9-Apr-13 SCULLY Edward J N </O=RT AIOU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.004.004.7979 Category (b) Documenl2.doc 9-Apr-13 Unknown N .. ... --------------------------------- -------------

95

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.004.004.8017 Category (b) RE: WestConnex photo op 9-Apr-13 SCULLY Edward J N </O=RTAJOU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.004.004.8018 Category (b) URGENT: Minister Gay's Oatley visit- 8-Apr-13 SCULLY Edward J N Approved WestConnex brief </O=RT AJOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.004.004.8021 Category (b) WestConnex Oatley Electorate visiting 8-Apr-13 SCULLY Edward J N briefing note for your review </O=RTAJOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.004.004.8022 Category (b) Duncan Gay med rei WestConnex comes to 28-Mar-13 Unknown N life First look at key section of the project.pdf

RMS.004.004.8023 Category (b) WestConnex Oatley briefing.doc 8-Apr-13 Unknown N RMS.004.004.8041 Category (b) FYI: Draft Steering Committee agenda - 16 9-Apr-13 SCULLY Edward J N

April </O=RTAJOU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.004.004.8042 Category (b) SMSC Agenda- Meeting 7.doc.DOC 20-Mar-13 Unknown N

RMS.004.004.8085 Category (b) URGENT: Minister Gay's Oatley visit- 8-Apr-13 SCULLY Edward J N Approved WestConnex brief </O=RTA/OU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.004.004.8088 Category (b) WestConnex Oatley Electorate visiting 8-Apr-13 SCULLY Edward J N briefing note for your review </O=RTA/OU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.004.004.8089 Category (b) Duncan Gay med rei WestConnex comes to 28-Mar-13 Unknown N life First look at key section of the project. pdf

RMS.004.004.8090 Category (b) WestConnex Oatley briefing.doc 8-Apr-13 Unknown N

RMS.004.004.8132 Category (b) Fw: WestConnex map for Premie~s media 12-Apr-13 SCULLY Edward J N briefing tomorrow </O=RTAJOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE> RMS.004.004.8134 Category (b) DRAFT Communications Strategy for 11-Apr-13 Unknown N

WestConnex.docx

96

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.004.004.8181 Category (b) CE's pack for WestConnex briefing 17 April 15-Apr-13 SCULLY Edward J N </O=RTNOU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.004.004.8182 Category (b) Industry roundtable AGENDA 17 April.doc 15-Apr-13 Unknown N RMS.004.004.8183 Category (b) Industry roundtable speaking points 15-Apr-13 Unknown N

PD.DOC RMS.004.004.8279 Category (b) Accepted: FW: West Connex and urban 18-Apr-13 SCULLY Edward J N

renewal </O=RTNOU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.004.004.8451 Category (b) Accepted: Business Case Gateway Review 19-Apr-13 SCULLY Edward J N </O=RTNOU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.004.004.8452 Category (b) Accepted: Meeting with Edward Scully 19-Apr-13 SCULLY Edward J N (WestConnex) and Ben Guy/David Sweeney </O=RT NOU=SOUTHWEST/CN=RECIPIE (Urban Circus) NTS/CN=SCULL YE>

RMS.004.004.8518 Category (b) Accepted: Updated: Review of West Connex 23-Apr-13 SCULLY Edward J N Bronze Business Case - Lunch to be </O=RTNOU=SOUTHWEST/CN=RECIPIE provided NTS/CN=SCULL YE>

RMS.004.004.8520 Category (b) Accepted: FW: West Connex urban renewal 23-Apr-13 SCULLY Edward J N discussion </O=RTNOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.004.004.8521 Category (b) Accepted: Updated: Shortlist 3- Final for 23-Apr-13 SCULLY Edward J N Business Case - Day1 </O=RT NOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.004.004.8522 Category (b) WestConnex is one of the NSW 23-Apr-13 SCULLY Edward J N Government's major infrastructure projects </O=RTNOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.004.004.8523 Category (b) Holding statement 12 April2013.doc 12-Apr-13 Unknown N

RMS.004.004.8550 Category {b) FW: WestConnex is one of the NSW 23-Apr-13 SCULLY Edward J N Government's major infrastructure projects </O=RTNOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE> RMS.004.004.8551 Category (b) Holding statement 12 April2013.doc 12-Apr-13 Unknown N

97

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.004.004.8717 Category (b) Quantities of Business Case copies for 23-Apr-13 SCULLY Edward J N printing estimate </O=RTNOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE> RMS.004.004.8720 Category (b) RE: High resolution Westconnex map for the 24-Apr-13 SCULLY Edward J N

Member for Heffron's office </O=RTNOU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.004.004.8723 Category (b) westconnex route features map.PDF 2-0ct-12 Unknown N RMS.004.004.8724 Category (b) FYI: Email to Member for Heffron's office- 24-Apr-13 SCULLY Edward J N

Requested Westconnex map RMS.004.004.8727 Category (b) westconnex route features map.PDF 2-0ct-12 Unknown N RMS. 004.004.8728 Category (b) Approved Westconnex Credential 29-Apr-13 SCULLY Edward J N

</O=RTNOU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.004.004.8731 Category (b) Roads and Maritime Services - Westconnex 16-Apr-13 Unknown N (Editable).pptx

RMS.004.004.8733 Category (b) Accepted: Updated: Business Case 24-Apr-13 SCULLY Edward J N Gateway Review </O=RTNOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE> RMS.004.004.8735 Category (b) WestConnex map for finance market briefing 29-Apr-13 SCULLY Edward J N

</O=RTNOU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.004.004.8736 Category (b) westconnex route features map.PDF 2-0ct-12 Unknown N RMS.004.004.8776 Category (b) FYI: Requested Westconnex map - Member 24-Apr-13 [email protected] N

for Heffron </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N=WESTCONNEX1 >

RMS.004.004.8787 Category (b) Re: High resolution Westconnex map for the 23-Apr-13 SCULLY Edward J N Member for Heffron's office </O=RT NOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

98

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

RMS.004.004.8973 Category (b) Re: WestConnex map for finance market 29-Apr-13 SCULLY Edward J N briefing </O=RT AIOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE> RMS.004.005.0153 Category (b) Accepted: Updated: Presentation of Report 15-May-13 SCULLY Edward J N

by Gateway Review Team to WestConnex </O=RTAIOU=SOUTHWEST/CN=RECIPIE PCG NTS/CN=SCULL YE>

RMS.004.005.0178 Category (b) WestConnex urban renewal briefing with PIA 10-May-13 SCULLY Edward J N NSW President </O=RT AIOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.004.005.0183 Category (b) RE: WestConnex urban renewal briefing 10-May-13 Tania Crivellenti N offer to PIA NSW President <[email protected]>

RMS.004.005.0196 Category (b) Accepted: WestConnex update 9-May-13 SCULLY Edward J N </O=RT AIOU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.004.005.0212 Category (b) Accepted: Resource requirements beyond 7-May-13 SCULLY Edward J N business case submission </O=RTAIOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.004.005.0219 Category (b) Accepted: Business Case I Cabinet Minute 6-May-13 SCULLY Edward J N Contents </O=RTAIOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE> RMS.004.005.0278 Category (b) FYI: WestConnex Prof David Hensher 16-May-13 SCULLY Edward J N

holding statement </O=RTAIOU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULLYE>

RMS.004.005.0279 Category (b) 130514 HOLDING STATEMENT_David 14-May-13 Unknown N Hensher.doc

RMS.004.005.0343 Category (b) M4 Stage 1 comms engagement memo 15-May-13 SCULLY Edward J N </O=RTA/OU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.004.005.0344 Category (b) M4 Stage 1 comms engagement memo.doc 15-May-13 Unknown N

RMS.004.005.0358 Category (b) FYI: Advice from Paul Goldsmith on M4 15-May-13 SCULLY Edward J N Stage 1 access options and propoerty </O=RTAIOU=SOUTHWEST/CN=RECIPIE acquisition information NTS/CN=SCULL YE> -------------

99

ROADS & MARITIME SERVICES

ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE • 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.004.005.0361 Category (b) Suggested WestConnex text for 15-May-13 SCULLY Edward J N ML 13/03963/JMD </O~RT NOU~SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.004.005.037 4 Category (b) Meeting brief - Sydney Airport Corp 15-May-13 SCULLY Edward J N CE13/0431 </O=RT NOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.004.005.0377 Category (b) CE13-0431 FINAL.doc 15-May-13 Unknown N RMS.004.005.0442 Category (b) WestConnex business case review by lA 15-May-13 SCULLY Edward J N

http://www.minister.infrastructure.gov.au/aa/r </O=RT NOU=SOUTHWEST/CN=RECIPIE eleases/2013/May/budget-infra_ 01- NTS/CN~SCULL YE> 2013.aspx

RMS.004.005.0443 Category (b) FYI: M4 statistic- vehicles to the CBD 14-May-13 SCULLY Edward J N </O=RTNOU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.004.005.0445 Category (b) Employment Centre Regions.pdf 14-May-13 Unknown N RMS.004.005.0454 Category (b) FYI: Prof David Hensher holding statement 14-May-13 SCULLY Edward J N

</O=RT NOU~SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.004.005.0456 Category (b) RE: Request for more detailed breakdown 14-May-13 SCULLY Edward J N on M4 statistic- vehicles to the CBD </O=RT NOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.004.005.0483 Category (b) Travel times for the postcard 13-May-13 SCULLY Edward J N </O=RT NOU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.004.005.0556 Category (b) Meeting re comms planning 10-May-13 SCULLY Edward J N </O=RT NOU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.004.005.0557 Category (b) img-51 0162658-0001.pdf 10-May-13 Unknown N

RMS.004.005.0623 Category (b) WestConnex CE13-0461 Letter 9-May-13 SCULLY Edward J N </O=RTNOU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.004.005.0624 Category (b) CE13-0461 Letter.DOC 9-May-13 Unknown N

100

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.004.005.0667 Category (b) FYI: WestConnex urban renewal briefing 8-May-13 [email protected] N offers </O=RTAIOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=WESTCONNEX1>

RMS.004.005.0734 Category (b) Feedback on the WestConnex designs 7-May-13 SCULLY Edward J N </O=RT AIOU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.004.005.0891 Category (b) WestConnex PowerPointtemplate 6-May-13 SCULLY Edward J N </O=RT AIOU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.004.005.0892 Category (b) WX301 WestConnex research presentation 28-Apr-13 Unknown N vF (29.04.13).ppt

RMS.004.005.0968 Category (b) Opportunity to promote WestConnex to 21-May-13 SCULLY Edward J N Chinese investors </O=RT AIOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.004.005.0970 Category (b) SMP01 O_WestConnex_Postcard_180x130_ 21-May-13 Unknown N v9 FILM copy (3).pdf

RMS.004.005.0971 Category (b) WestConnex for investors.doc 21-May-13 Unknown N

RMS.004.005.1279 Category (b) RE: Opportunity to promote your project to 21-May-13 SCULLY Edward J N Chinese investors </O=RT AIOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.004.005.1359 Category (b) WestConnex presentation as requested 20-May-13 SCULLY Edward J N </O=RTAIOU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.004.005.1360 Category (b) 20130520 WestConnex briefing.PPT 20-May-13 Unknown N

RMS.004.005.1455 Category (b) Accepted: WestConnex- Reference Scope 22-May-13 SCULLY Edward J N Issues for M4E </O=RTA/OU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE> RMS.004.005.1515 Category (b) WestConnex presentation for Ops meeting 23-May-13 SCULLY Edward J N

</O=RT A/OU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

101

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YiN?

RMS.004.005.1516 Category (b) 20130520 WestConnex briefing.PPT 20-May-13 Unknown N RMS.004.005.1550 Category (b) RE: Suggested text to promote WestConnex 22-May-13 SCULLY Edward J N

to Chinese investors </O=RTNOU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.004.005.1571 Category (b) Suggested text to promote WestConnex to 22-May-13 SCULLY Edward J N Chinese investors </O=RTNOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.004.005.1573 Category (b) SMP01 O_WestConnex_Postcard_180x130_ 22-May-13 Unknown N v10 FILM REVISED FOR CLIENT.jpg

RMS.004.005.1580 Category (b) WestConnex business case graphics and 27-May-13 SCULLY Edward J N maps </O=RTNOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.004.005.1623 Category (b) WestConnex silver business case review 28-May-13 SCULLY Edward J N </O=RT NOU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.004.005.1702 Category (b) Updated WestConnex speaking points for 28-May-13 SCULLY Edward J N Peter Duncan </O=RT NOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.004.005.1703 Category (b) FOR REVIEW Powerpoint for Peter Duncan 28-May-13 Unknown N WestConnex (4).ppt

RMS.004.005.1710 Category (b) 1-Presentation.ppt 23-May-13 Unknown N RMS.004.005.1749 Category (b) Request for source aerial image from front 28-May-13 SCULLY Edward J N

cover </O=RT NOU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.004.005.1750 Category (b) WESTCONNEX OVERVIEW BROCHURE 5-Dec-12 Unknown N D?.pdf

RMS.004.005.1777 Category (b) RE: Suggested response to Cr Byrne - 28-May-13 SCULLY Edward J N Mayor of Leichhardt </O=RT NOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.004.005.1780 Category (b) Suggested response to Cr Byrne - Mayor of 28-May-13 SCULLY Edward J N Leichhardt </O=RT NOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE> - - - -- ------

102

------- ------- --------------

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.004.005.1863 Category (b) WestConnex- Premier's Charter updated 29-May-13 SCULLY Edward J N </O=RTNOU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.004.005.1864 Category (b) Premier's Charter update for WestConnex- 29-May-13 SUMMERS Cannel N due COB Monday 3 June </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=SUMMERSC>

RMS.004.005.1865 Category (b) to be updated - WestConnex- Premier's 29-May-13 Unknown N Charter for May 13.doc

RMS.004.005.1866 Category (b) to be updated - WestConnex- Premie~s 29-May-13 Unknown N Charter for May 13.doc

RMS.004.005.1882 Category (b) Silver Business Case comms chapter 28-May-13 SCULLY Edward J N </O=RT NOU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.004.005.1888 Category (b) Placeholder- Urban Growth NSW SMPO 3-Jun-13 SCULLY Edward J N coordination meeting </O=RTNOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULLYE>

RMS.004.005.1898 Category (b) WestConnex text in Budget papers 3-Jun-13 SCULLY Edward J N </O=RTNOU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.004.005.1908 Category (b) RE: Sydney Region Partnering Forums with 3-Jun-13 SCULLY Edward J N local councils - requested WestConnex </O=RTNOU=SOUTHWEST/CN=RECIPIE update NTS/CN=SCULL YE>

RMS.004.005.1913 Category (b) Silver review 1-Jun-13 SCULLY Edward J N </O=RTNOU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.004.005.1934 Category (b) FYI: TfNSW approved WestConnex domain 31-May-13 SCULLY Edward J N name www.westconnex.com.au </O=RTNOU=SOUTHWEST/CN=RECIPIE

. NTS/CN=SCULL YE>

RMS.004.005.1936 Category (b) RE: WestConnex domain name request 31-May-13 SCULLY Edward J N www.westconnex.com.au </O=RT NOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE> --------------- ----------------------- --·----·- .... ··- .

103

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.004.005.1985 Category (b) WestConnex domain name request 31-May-13 SCULLY Edward J N www.westconnex.com.au </O=RTA/OU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.004.005.2122 Category (b) QA for secure printing? 5-Jun-13 SCULLY Edward J N </O=RTA/OU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.004.005.2128 Category (b) Urban Growth NSW SMPO coordination 4-Jun-13 SCULLY Edward J N meeting </O=RT A/OU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.004.005.2156 Category (b) File transfer link: WestConnex Urban 4-Jun-13 SCULLY Edward J N Renewal Framework- DRAFT- Hassell </O=RTA/OU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.004.005.2215 Category (b) Accepted: Updated: Presentation of Report 6-Jun-13 SCULLY Edward J N by Gateway Review Team to WestConnex </O=RT A/OU=SOUTHWEST/CN=RECIPIE PCG NTS/CN=SCULL YE>

RMS.004.005.2219 Category (b) FW: Urban Growth NSW SMPO 5-Jun-13 SCULLY Edward J N coordination meeting </O=RTA/OU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.004.005.2224 Category (b) Fw: Agenda for today's meeting at10.30am 6-Jun-13 SCULLY Edward J N </O=RTA/OU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.004.005.2225 Category (b) AGENDA Placeholder UrbanGrowth SMPO 6-Jun-13 Unknown N coordination 20130606.doc

RMS.004.005.2233 Category (b) RE:WCXText 5-Jun-13 SCULLY Edward J N </O=RTA/OU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.004.005.2234 Category (b) img-605163058-0001.pdf 5-Jun-13 Unknown N

RMS.004.005.2312 Category (b) Accepted: Business Case Update 11-Jun-13 SCULLY Edward J N </O=RTA/OU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.004.005.2933 Category (b) WestConnex question 24-Jun-13 SCULLY Edward J N </O=RTA/OU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

------------------

104

ROADS & MARITIME SERVICES

ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE • 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.004.005.2935 Category (b) Treasurer 2013-14 WestConnex.pdf 18-Jun-13 Unknown N RMS.004.005.3028 Category (b) WestConnex web update 24-Jun-13 SCULLY Edward J N

</O=RTA/OU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.004.005.3519 Category (b) FW: WestConnex press release 1-Aug-13 SCULLY Edward J N </O=RT A/OU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.004.005.3520 Category (b) WestConnex Day 1 press release v2.docx 1-Aug-13 Unknown N RMS.004.005.3706 Category (b) Page turn of the Executive Summary 5-Aug-13 SCULLY Edward J N

</O=RT A/OU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.004.005.3812 Category (b) RE: Page tum of the Executive Summary 5-Aug-13 SCULLY Edward J N </O=RT A/OU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.004.005.3873 Category (b) RE: Picking up the discs and executive 5-Aug-13 SCULLY Edward J N summaries </O=RT A/OU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.004.005.3876 Category (b) Picking up the discs and executive 5-Aug-13 SCULLY Edward J N summaries </O=RT A/OU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.004.005.3930 Category (b) WestConnex Executive Summary 6-Aug-13 SCULLY Edward J N </O=RT A/OU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.004.005.3995 Category (b) RE: Draft WestConnex press releases 12-Aug-13 SCULLY Edward J N </O=RT A/OU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.004.005.4021 Category (b) This week 12-Aug-13 SCULLY Edward J N </O=RT A/OU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.004.005.4033 Category (b) Suggested WestConnex holding statement 9-Aug-13 SCULLY Edward J N </O=RTA/OU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

105

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.004.005.4046 Category (b) WestConnex holding statement for your 8-Aug-13 SCULLY Edward J N approval </Q;RTA/QU;SQUTHWEST/CN;RECIPIE

NTS/CN;SCULL YE>

RMS.004.005.4048 Category (b) RE: Holding statement- any comments? 8-Aug-13 SCULLY Edward J N <fQ;RT A/QU;SQUTHWEST/CN;RECIPIE NTS/CN;SCULL YE>

RMS.004.005.4765 Category (b) RE: WestConnex- NSW Freight Advisory 23-Aug-13 SCULLY Edward J N Council meeting September <fQ;RT A/QU;SQUTHWEST/CN;RECIPIE

NTS/CN;SCULL YE>

RMS.004.005.5430 Category (b) FW: WestConnex Botany Bay City Council 3-Sep-13 SCULLY Edward J N engagement </Q;RT A/QU;SQUTHWEST/CN;RECIPIE

NTS/CN;SCULL YE>

RMS.004.005.5588 Category (b) WestConnex Botany Bay City Council 29-Aug-13 SCULLY Edward J N engagement

RMS.004.005.6802 Category (b) WestConnex Executive Summary 18-Sep-13 SCULLY Edward J N </Q;RTA/QU;SQUTHWEST/CN;RECIPIE NTS/CN;SCULL YE>

RMS.004.005.6803 Category (b) WestConnex Executive Summary 12-Sep-13 Unknown N September 2013 ACCESSIBLE.pdf

RMS.004.005. 7077 Category (b) RE: Business Case Exec Summ 18-Sep-13 SCULLY Edward J N <fQ;RTA/QU;SQUTHWEST/CN;RECIPIE NTS/CN;SCULL YE>

RMS.004.005. 7079 Category (b) WestConnex Executive Summary 12-Sep-13 Unknown N September 2013 ACCESSIBLE.pdf

RMS.004.005.7440 Category (b) RE: Is the executive summary online folks? 19-Sep-13 SCULLY Edward J N </Q;RTA/QU;SQUTHWEST/CN;RECIPIE NTS/CN;SCULL YE>

RMS.004.005.7468 Category (b) WestConnex thank you 23-Sep-13 SCULLY Edward J N <fQ;RTA/QU;SQUTHWEST/CN;RECIPIE NTS/CN;SCULL YE>

RMS.004.005.7469 Category (b) IMG 0476.JPG 23-Sep-13 Unknown N --------------- - - - ------ - - - ------------·-·-·----·-·-·-·-·

106

ROADS & MARITIME SERVICES

ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE • 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

RMS.004.005.7475 Category (b) Re: WestConnex travel times SMH 22-Sep-13 SCULLY Edward J N <IO=RTNOU=SOUTHWESTICN=RECIPIE NTSICN=SCULL YE>

RMS.006.001.0616 Category (b) Document in Env Brainstorm 2.doc 19-0ct-12 ROBERTS Kevin T N <IO=RTNOU=SYDNEYICN=RECIPIENTSI CN=ROBERTKT>

RMS.006.001.0617 Category (b) Document in Env Brainstorm 2.doc 19-0ct-12 Unknown N RMS.006.001.1237 Category (b) RE: Update on West Connex 10-Jul-13 ADAMSON Erica N

<IO=RTNOU=SYDNEYICN=RECIPIENTSI CN=ADAMSONE>

RMS.007.001.1554 Category (b) Meeting with Ken Mathers, CEO, Linking 7-Aug-13 FISHER Diane N Melbourne Authority- Michael Petrie I <IO=RTNOU=SYDNEYICN=RECIPIENTSI Christine Lithgow I Paul Goldsmith CN=FISHERD>

RMS.007.001.1555 Category (b) FW: Approval Confirmation- Mr PAUL 6-Sep-13 WARBURTON Jim G N GOLDSMITH <IO=RT NOU=SYDNEYICN=RECIPIENTSI

CN=WARBURT J>

RMS.007.001.1558 Category (b) WCX LMA Agenda 130313.doc 11-Sep-13 Unknown N RMS.007.001.1559 Category (b) Updated: SMPO Team Workshop 31-Jul-13 OKUNBOR Donna M N

<IO=RT NOU=SYDNEYICN=RECIPIENTSI CN=OKUNBORD>

RMS.007 .001.1585 Category (b) Paul Goldsmith and Peter Duncan to deliver 23-Jul-13 DUNCAN Peter J N copies of Business Case to Ministe~s Office <IO=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)ICN=RECIPIENTSIC N=DUNCANP>

RMS.007.001.1595 Category (b) WCX Gateway Review Close Out Meeting - 18-Jul-13 DUNCAN Peter J N David Wilkie, Graham Brooke, Peter <IO=RTNOU=EXCHANGE Duncan, Paul Goldsmith ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)ICN=RECIPIENTSIC N=DUNCANP>

RMS.007.001.1630 Category (b) Premie~s Office Briefing - WCX Business 18-Jul-13 FISHER Diane N Case Exec Summary- with Comms- Adam I <IO=RTNOU=SYDNEYICN=RECIPIENTSI Sarah I Maryanne CN=FISHERD>

-------- ---------~---

107

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.007.001.1631 Category (b) Re: CONFIDENTIAL- WestConnex 18-Jul-13 Adam Connolly N business case exec summary for forwarding <[email protected]> to the Premier's office

RMS.007.001.1641 Category (b) FW: WestConnex Strategic Environmental 16-Jul-13 GRAHAM Maryanne N Assessment </O=RT A/OU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=GRAHAMM>

RMS.007.001.1644 Category (b) Updated: WestConnex- meeting to discuss 16-Jul-13 WEBB Matthew N current SKM traffic </O=RTA/OU=SYDNEY/CN=RECIPIENTS/

CN=WEBBMJ>

RMS.007.001.1654 Category (b) Updated: TO BE RESCHEDULED- 12-Jul-13 GRAHAM Maryanne N Maryanne Graham and Paul Goldsmith </O=RTA/OU=EXCHANGE meeting with DG re WestConnex Business ADMINISTRATIVE GROUP Case (FYDIBOHF23SPDL T}/CN=RECIPIENTS/C

. N=GRAHAMM>

RMS.007.001.1663 Category (b) WCX Business Case Briefing GOLDSMITH Paul N </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.007.001.1675 Category (b) Gateway Review Engagements by TfNSW - 9-Jul-13 FISHER Diane N Vasee/ Paul </O=RTA/OU=SYDNEY/CN=RECIPIENTS/

CN=FISHERD>

RMS.007.001.1677 Category (b) Business Case Executive Summary- Oliver I 9-Jul-13 FISHER Diane N Adam I Paul/ Michael </O=RTA/OU=SYDNEY/CN=RECIPIENTS/

CN=FISHERD>

RMS.007.001.1680 Category (b) Review of Analysis of the final Capital Cost 8-Jul-13 FISHER Diane N </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ CN=FISHERD>

RMS.007.001.1684 Category (b) Stage 1 Implementation - Procurement GOLDSMITH Paul N Chapter </O=RT A/OU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

108

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ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.007.001.1723 Category {b) Infrastructure chapters in the BC 26-Jun-13 STEELE Oliver <10 RT NOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)ICN=RECIPIENTSIC N=STEELEO>

RMS.007.001.1756 Category (b) Gateway Review Actions 17-Jun-13 FISHER Diane N <IO=RT NOU=SYDNEYICN=RECIPIENTSI CN=FISHERD>

RMS.007.001.1761 Category (b) Business Case Actions - N Camilleri I M 14-Jun-13 FISHER Diane N Petrie I 0 Steele I D Taylor I P Goldsmith <IO=RTNOU=SYDNEYICN=RECIPIENTSI

CN=FISHERD>

RMS.007.001.1762 Category (b) Business Case Actions - E Scully I M Petrie I 14-Jun-13 FISHER Diane N 0 Steele I D Taylor I P Goldsmith <IO=RTNOU=SYDNEYICN=RECIPIENTSI

CN=FISHERD>

RMS.007.001.1763 Category (b) Business Case Actions- C Zito I M Petrie I 14-JunC13 FISHER Diane N 0 Steele I D Taylor I P Goldsmith <IO=RT NOU=SYDNEYICN=RECIPIENTSI

CN=FISHERD>

RMS.007 .001.1764 Category (b) Business Case Actions- M Tansey I M 14-Jun-13 FISHER Diane N Petrie I 0 Steele I D Taylor I P Goldsmith <IO=RTNOU=SYDNEYICN=RECIPIENTSI

CN=FISHERD>

RMS.007.001.1766 Category (b) WestConnex Business Case Review- Geoff 13-Jun-13 FOGARTY Geoff J N Fogarty, Paul Goldsmith, David Wilkie <IO=RTNOU=SYDNEYICN=RECIPIENTSI

CN=FOGARTGJ>

RMS.007.001.1767 Category (b) Business Case Clarification - Matt White I 13-Jun-13 FISHER Diane N Oliver Steele I Natalie Camilleri I Michael <IO=RT NOU=SYDNEYICN=RECIPIENTSI Petrie I Paul Goldsmith CN=FISHERD>

RMS.007.001.1768 Category (b) Business Case Clarification - Ed Scully I 13-Jun-13 FISHER Diane N Adam Connolly I Oliver Steele I Michael <IO=RT NOU=SYDNEYICN=RECIPIENTSI Petrie I Paul Goldsmith CN=FISHERD>

RMS.007.001.1776 Category (b) Meeting re WestConnex Business Case - 11-Jun-13 FOGARTY Geoff J N Graham Brooke (KPMG), David Wilkie <IO=RT NOU=SYDNEYICN=RECIPIENTSI {Allen & Overy), Geoff Fogarty, Paul CN=FOGARTGJ> Goldsmith (RMS)

-------

109

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.007.001.1777 Category (b) Updated: Business Case Update 11-Jun-13 TAYLOR David </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN;RECIPIENTS/C N;TAYLORDA>

RMS.007.001.1789 Category (b) Morning Tea- Completion of Silver Business 5-Jun-13 FISHER Diane N Case <fO;RTNOU;SYDNEY/CN;RECIPIENTS/

CN;FISHERD>

RMS.007.001.1820 Category (b) Meeting with Jason de Sousa re. Business 3-Jun-13 GOLDSMITH Paul N Case Issues for resolution </O;RT NOU;SYDNEY/CN;RECIPIENTS/

CN;GOLDSMIP>

RMS.007.001.1843 Category (b) Traffic discussion 27-May-13 PEARL Josh </0-RT NOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN;RECIPIENTS/C N;PEARLJ>

RMS.007.001.1848 Category (b) Business Case & Urban Renewal - Oliver 27-May-13 FISHER Diane N Steele I M White I P Goldsmith <fO;RT NOU;SYDNEY/CN;RECIPIENTS/

CN;FISHERD> RMS.007.001.1864 Category (b) WCX Governance -any more work required 28-Sep-00 GOLDSMITH Paul N

? </O;RTNOU;SYDNEY/CN;RECIPIENTS/ CN;GOLDSMIP>

RMS.007.001.1882 Category (b) Urban Renewal/ Parramatta Road Corridor I 17-May-13 FISHER Diane N Change Wider Strategic Context I </O;RTNOU;SYDNEY/CN;RECIPIENTS/ Opportunities arising from West Connex CN;FISHERD>

RMS.007.001.1885 Category (b) West Connex Urban Renewal- Matt White I 17-May-13 FISHER Diane N Jason de Sousa & ministerial staff <fO;RTNOU;SYDNEY/CN;RECIPIENTS/

CN;FISHERD>

RMS.007.001.1887 Category (b) Canceled: WestConnex Traffic Analysis 16-May-13 Hunkin, Peter (SKM) N Catch-up <[email protected]>

RMS.007.001.1888 Category (b) West Connex Gateway Review Interview- 15-May-13 FISHER Diane N Change Management, Timetable and Next </O;RTNOU;SYDNEY/CN;RECIPIENTS/ Steps I Paul Goldsmith I David Taylor CN;FISHERD>

RMS.007.001.1889 Category (b) MMP Site Map (2).pdf 21-Mar-13 Unknown N

110

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.007.001.1890 Category (b) West Connex Gateway Review Interview- 15-May-13 FISHER Diane N Risk Management I Paul Goldsmith I David <IO=RTA/OU=SYDNEYICN=RECIPIENTS/ Taylor CN=FISHERD>

RMS.007.001.1891 Category (b) MMP Site Map (2).pdf 21-Mar-13 Unknown N RMS.007.001.1892 Category (b) DO NOT REMOVE - OLIVER ATTENDING 15-May-13 FISHER Diane N

FOR PG West Connex Gateway Review </O=RT A/OU=SYDNEY/CN=RECIPIENTS/ Interview- Welcome & Project Overview- CN=FISHERD> Paul Goldsmith I Oliver Steele

RMS.007.001.1893 Category (b) MMP Site Map (2).pdf 21-Mar-13 Unknown N RMS.007.001.1902 Category (b) Updated: Capital cost review- stage 3 9-May-13 WEBB Matthew N

</O=RTA/OU=SYDNEY/CN=RECIPIENTS/ CN=WEBBMJ>

RMS.007.001.1905 Category (b) WestConnex Gateway Review- Sponsor De- 8-May-13 STEELE Oliver </0-RT A/OU-EXCHANGE N brief ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.007.001.1906 Category (b) West Connex Bus Tour 8-May-13 FISHER Diane N </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ CN=FISHERD>

RMS.007.001.1907 Category (b) 24 May summarised itinerary and map.pdf 14-May-13 Unknown N RMS.007.001.1917 Category (b) Urban Renewal Outputs review 6-May-13 GOLDSMITH Paul N

</O=RTA/OU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.007.001.1922 Category (b) Business Case update 6-May-13 Jacinto, Patricia N <[email protected]>

RMS.007.001.1923 Category (b) FW: WestConnex briefing for Geoff Lee MP 6-May-13 [email protected] .au N and Parramatta City Council </O=RTA/OU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WESTCONNEX1>

RMS.007.001.1925 Category (b) img-419182157-0001.pdf 19-Apr-13 ,U~known N

111

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.007.001.1926 Category (b) WestConnex briefing for Geoff Lee MP and 19-Apr-13 [email protected] .au N Parramatta City Council on 9 May at11:15 </O=RTAIOU=EXCHANGE am at Parliament House (Room 1254) ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WESTCONNEX1>

RMS.007.001.1929 Category (b) Gateway Review pre meeting for 7/5 6-May-13 FISHER Diane N </O=RT AIOU=SYDNEY/CN=RECIPIENTS/ CN=FISHERD>

RMS.007.001.1930 Category (b) Updated: WestConnex- Capital Cost 6-May-13 WEBB Matthew N Review </O=RT AIOU=SYDNEY/CN=RECIPIENTS/

CN=WEBBMJ>

RMS.007.001.1975 Category (b) WestConnex- Capital cost review 30-Apr-13 WEBB Matthew N </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=WEBBMJ>

RMS.007.001.1986 Category (b) Capital expenditure Review 23-Apr-13 PEARL Josh </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PEARLJ>

RMS.007.001.1994 Category (b) Updated: Business Case Gateway Review 19-Apr-13 WALLACE Yvonne N </O=RTAIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WALLACEY>

RMS.007.001.2005 Category (b) Updated: WestConnex- workstream control 18-Apr-13 WEBB Matthew N group - review of traffic modelling and </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ capex/scope CN=WEBBMJ>

RMS.007.001.2006 Category (b) Updated: WestConnex- workstream control WEBB Matthew N group - review of traffic modelling </O=RTA/OU=SYDNEY/CN=RECIPIENTS/

CN=WEBBMJ>

RMS.007.001.2007 Category (b) Updated: WestConnex- workstream control WEBB Matthew N group - review of traffic modelling and </O=RT AIOU=SYDNEY/CN=RECIPIENTS/ STAGING/S-CURVE CN=WEBBMJ>

RMS.007.001.2008 Category (b) Unknown N

112

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ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.007.001.2009 Category (b) WestConnex- traffic options for SKM testing 18-Apr-13 WEBB Matthew N <IO=RT AIOU=SYDNEYICN=RECIPIENTSI CN=WEBBMJ>

RMS.007.001.2011 Category (b) Updated: Update on Westconnex and 18-Apr-13 FOGARTY Geoff J N discussion of current EGis on Pac Hwy- </O=RT AIOU=SYDNEYICN=RECIPIENTSI ROZ TO ADVISE IF WCX PRESQ CAN BE CN=FOGARTGJ> DONE AT 12.30PM

RMS.007.001.2019 Category (b) Updated: Discuss IP views on better delivery 17-Apr-13 MCCREERY Stuart N mechanisms <IO=RTAIOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)ICN=RECIPIENTSIC N=MCCREERS>

RMS.007.001.2020 Category (b) Budget Review- Michael Petrie I Vasee I 17-Apr-13 FISHER Diane N Paul <IO=RT AIOU=SYDNEYICN=RECIPIENTSI

CN=FISHERD>

RMS.007.001.2044 Category (b) WestConnex Patronage Update Call 15-Apr-13 Hunkin, Peter (SKM) N <[email protected]>

RMS.007.001.2056 Category (b) SMPO Organisation discussion - preparation GOLDSMITH Paul N for Mins Office and L W briefing next week <IO=RT AIOU=SYDNEYICN=RECIPIENTSI

i CN=GOLDSMIP>

RMS.007.001.2065 Category (b) Business Case discussion 9-Apr-13 STEELE Oliver <10 RT AIOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}ICN=RECIPIENTSIC N=STEELEO> .

RMS.007.001.2079 Category (b) Briefing Sydney Motorways Project Office 9-Apr-13 FISHER Diane N

!

Committee- Peter Brecht I Michael Petrie I <IO=RT A/OU=SYDNEYICN=RECIPIENTSI Paul Goldsmith CN=FISHERD>

RMS.007.001.2084 Category (b) SMPO I SACL Working Group Meeting 4 8-Apr-13 FISHER Diane N (WestConnex and Sydney Airport <IO=RT AIOU=SYDNEYICN=RECIPIENTSI Masterplan) CN=FISHERD> :

RMS.007.001.2089 Category (b) WestConnex- traffic update 4-Apr-13 WEBB Matthew N

I <IO=RT AIOU=SYDNEYICN=RECIPIENTSI CN=WEBBMJ>

113

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ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.007.001.2091 Category (b) Updated: Paul Goldsmith meeting with CE re 4-Apr-13 DUNCAN Peter J N WestConnex shortlisted options <IO=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)ICN=RECIPIENTSIC N=DUNCANP>

RMS.007.001.2124 Category (b) Pre briefing for SMSC meeting - CE, Paul 28-Mar-13 DUNCAN Peter J N Goldsmith, Michael Petrie <IO=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)ICN=RECIPIENTSIC N=DUNCANP>

RMS.007.001.2132 Category (b) Updated: Traffic Modelling and 26-Mar-13 NICHOLLS Paul N Environmental Assessment consistency- <IO=RTNOU=SYDNEYICN=RECIPIENTSI WestConnex and M4 Managed Motorways CN=NICHOLLP>

RMS.007.001.2134 Category (b) Updated: Meeting with Peter Brecht re 26-Mar-13 DUNCAN Peter J N WestConnex- CE, Paul Goldsmith <IO=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)ICN=RECIPIENTSIC N=DUNCANP>

RMS.007.001.2140 Category (b) West Connex Progress -Stuart Clark GHD I 22-Mar-13 FISHER Diane N Paul Goldsmith <IO=RTNOU=SYDNEYICN=RECIPIENTSI

CN=FISHERD>

RMS.007.001.2144 Category (b) WestConnex & Rozelle Railyards- Helen 21-Mar-13 FISHER Diane N Lochhead SHFA I Mike Tansey I John Betts <IO=RTNOU=SYDNEYICN=RECIPIENTSI I Paul Goldsmith CN=FISHERD>

RMS.007 .001.2156 Category (b) WestConnex- Gateway Review 20-Mar-13 STEELE Oliver </0 RTNOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.007.001.2157 Category (b) WestConnex catch up - Paul Goldsmith, 19-Mar-13 DUNCAN Peter J N Peter Duncan <IO=RT NOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)ICN=RECIPIENTSIC N=DUNCANP>

114

ROADS & MARITIME SERVICES

ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE • 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation ClaimY/N?

RMS.007.001.2161 Category (b) Catch-up - WestConnex 19-Mar-13 STEELE Oliver </0 RTAIOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.007.001.2162 Category (b) Project Directors Report 19-Mar-13 TAYLOR David </0-RTAIOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N=TAYLORDA>

RMS.007.001.2218 Category (b) Shortlist 3- Final for Business Case - Day1 8-Mar-13 FISHER Diane N </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=FISHERD>

RMS.007.001.2219 Category (b) MMP Site Map (2).pdf 21-Mar-13 Unknown N

RMS.007.001.2237 Category (b) Westconnex Briefing for the DG - Les 7-Mar-13 DUNCAN Peter J N Wielinga, Peter Duncan, Paul Goldsmith </O=RT AIOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=DUNCANP>

RMS.007.001.2240 Category (b) Updated: Transport Planning Meeting 6-Mar-13 STEELE Oliver </0-RTAIOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.007.001.2246 Category (b) Tunnels - S Messenger I P Goldsmith 5-Mar-13 FISHER Diane N </O=RTAIOU=SYDNEY/CN=RECIPIENTS/

. CN=FISHERD>

RMS.007.001.2292 Category (b) West Connex & Sydney Airport Master Plan 25-Feb-13 FISHER Diane N </O=RT AIOU=SYDNEY/CN=RECIPIENTS/ CN=FISHERD>

RMS.007.001.2293 Category (b) 5303716_1_DBMOTORWAYS_SMPO and 6-Mar-13 Unknown N Sydney Airport Working Group Agenda 2 070313.DOC

RMS.007.001.2341 Category (b) Urban Design Workshop findings - GOLDSMITH Paul N UrbanGrowth </O=RTAIOU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP> --------------

115

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document 10 Category Document Date of Author Privilege Creation Claim YIN?

RMS.007.001.2342 Category (b) WestConnexWorkshop timetable.pdf 14-Feb-13 Unknown N RMS.007.001.2343 Category (b) Updated: Sydney Ports Corporation - 14-Feb-13 CAMILLERI Natalie N

Meeting TBC </O=RTA/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=CAMILLEN>

RMS.007.001.237 4 Category (b) Oliver Steele - Meeting re Business Case 8-Feb-13 SEN Patricia </0 RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=SENP>

RMS.007.001.2384 Category (b) WestConnex and Sydney Airport Master Pin GOLDSMITH Paul N </O=RT A/OU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.007.001.2385 Category (b) SA-SMPO WG.docx 11-Feb-13 Unknown N RMS.007.001.2636 Category (b) Communication Work Stream Control Group 11-Dec-12 GRAHAM Maryanne N

</O=RT A/OU=EXCHANGE ADMINISTRATIVE GROUP

.

(FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=GRAHAMM>

RMS.007.001.2651 Category (b) FW: Michael Tansey re Westconnex Tender 11-Dec-12 FOGARTY Geoff J N Evaluation </O=RTA/OU=SYDNEY/CN=RECIPIENTS/

CN=FOGARTGJ.>

RMS.007.001.2766 Category (b) Infrastructure & Traffic Workstream Control 4-Dec-12 +Miller Street L 18 Directo~s Conf Room N Group- Chair, Michael Tansey (18P)

</O=RTA/OU=SYDNEY/CN=RECIPIENTS/ CN=X01542>

RMS.007.001.2767 Category (b) Updated Invitation: Paul Goldsmith- re 4-Dec-12 Amanda Jones N Urban renewal @ Wed 5 Dec 9:30am - <[email protected]> 10am ([email protected])

RMS.007.001.2768 Category (b) invite.ics 4-Dec-12 Unknown N --------- -

116

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.007.001.2770 Category (b) Run through- WestConnex briefing 4-Dec-12 WHITE Suzanna N </O~RT NOU~EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~WHITES>

RMS.007.001.2781 Category (b) Urban Renewal & Planning Workstream 29-Nov-12 OKUNBOR Donna M N Control Group - Chair, Matthew White </O~RT NOU~SYDNEY/CN~RECIPIENTS/

CN~OKUNBORD>

RMS.007.001.2782 Category (b) Updated: Urban Renewal & Planning OKUNBOR Donna M N Workstream Control Group - Chair, Matthew </O~RTNOU~SYDNEY/CN~RECIPIENTS/

White CN~OKUNBORD>

RMS.007.001.2783 Category (b) 5300254_1_DBMOTORWAYS_Agenda- 18-Feb-13 Unknown N Urban Renewal PCG 180213.doc.DOC

RMS.007.001.2784 Category (b) 5300255 1.DOCX 18-Feb-13 Unknown N

RMS.007.001.2785 Category (b) Unknown N

RMS.007.001.2786 Category (b) Updated: Urban Renewal & Planning 17-Jan-13 OKUNBOR Donna M N Workstream Control Group- Chair, Matthew <JO~RTNOU~SYDNEY/CN~RECIPIENTS/

White CN~OKUNBORD>

RMS.007.001.2787 Category (b) Urban Renewal & Planning Workstream 29-Nov-12 +Miller Street L 18 Director's Coni Room N Control Group - Chair, Matthew While (18P)

</O~RT NOU~SYDNEY/CN~RECIPIENTS/

CN~X01542>

RMS.007.001.2791 Category (b) Infrastructure & Traffic Workstream Control 29-Nov-12 OKUNBOR Donna M N Group- Chair, Michael Tansey </O~RT NOU~SYDNEY/CN~RECIPIENTS/

CN~OKUNBORD>

RMS.007.001.2792 Category (b) Updated: Infrastructure & Traffic OKUNBOR Donna M N Workstream Control Group- Chair, Michael </O~RTNOU~SYDNEY/CN~RECIPIENTS/

Tansey CN~OKUNBORD>

RMS.007.001.2793 Category (b) Updated: Infrastructure & Traffic 17-Jan-13 OKUNBOR Donna M N Workstream Control Group - Chair, Michael </O~RT NOU~SYDNEY/CN~RECIPIENTS/ Tansey CN~OKUNBORD>

117

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ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.007.001.2801 Category (b) Meeting with Government Architect to 28-Nov-12 COLLINS Gareth P N discuss WestConnex </O~RT AIOU~SYDNEY/CN~RECIPIENTS/

CN~COLLINGP>

RMS.007.001.2802 Category (b) Infrastructure & Traffic Workstream Control 28-Nov-12 OKUNBOR Donna M N Group- Chair, Michael Tansey </O~RTAIOU~SYDNEY/CN~RECIPIENTS/

CN~OKUNBORD>

RMS.007.001.2803 Category (b) Updated: Infrastructure & Traffic 11-Dec-12 OKUNBOR Donna M N Workstream Control Group - Chair, Michael </O~RTAIOU~SYDNEY/CN~RECIPIENTS/

Tansey CN~OKUNBORD>

RMS.007.001.2804 Category (b) Updated: Infrastructure & Traffic 28-Nov-12 OKUNBOR Donna M N Workstream Control Group - Chair, Michael </O~RTAIOU~SYDNEY/CN~RECIPIENTS/

Tansey CN~OKUNBORD>

RMS.007.001.2806 Category (b) Discuss Urban Renewal Workshop 28-Nov-12 SEN Patricia </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN~RECIPIENTS/C N~SENP>

RMS.007.001.2828 Category (b) Updated: Weekly Project Control Group 22-Nov-12 SEN Patricia </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~SENP> i

RMS.007.001.2829 Category (b) SEN Patricia </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~SENP> i

RMS.007.001.2830 Category (b) SEN Patricia </0-RT AIOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~SENP>

RMS.007.001.2831 Category (b) SEN Patricia </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~SENP>

·------ - - - - - - --- - - - ------------- ....

118

ROADS & MARITIME SERVICES

ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE • 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.007.001.2832 Category (b) SEN Patricia </0 RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=SENP>

RMS.007 .001.2833 Category (b) SEN Patricia </0-RT NOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=SENP>

RMS.007.001.2834 Category (b) SEN Patricia </0-RTNOU=EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=SENP>

RMS.007.001.2835 Category (b) SEN Patricia </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=SENP>

RMS.007.001.2836 Category (b) Updated: Agenda Attached for Weekly 16-Jan-13 SEN Patricia </0-RTNOU-EXCHANGE N Project Control Group ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=SENP>

RMS.007.001.2837 Category (b) Agenda for Project Control Group .DOC 16-Jan-13 Unknown N RMS.007.001.2853 Category (b) Updated: Infrastructure & Traffic Work 20-Nov-12 TANSEY Michael C N

stream - update and finalise briefs </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=TANSEYM>

RMS.007.001.2860 Category (b) Updated: WestConnex- Urban Renewal and 19-Nov-12 Camilleri, Natalie N Planning Project Control Group- Updated <[email protected]> Agenda

RMS.007.001.2861 Category (b) Agenda- Urban Renewal PCG 191112.doc 19-Nov-12 Unknown N

RMS.007.001.2880 Category (b) Invitation: Run through - Board Steering 13-Nov-12 [email protected] N Committee Presentation @ Tue 13 Nov <[email protected]> 10:00-10:30 ([email protected])

119

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ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.007.001.2881 Category (b) invite.ics 13-Nov-12 Unknown N RMS.007.001.2908 Category (b) Updated: WestConnex- TINSW Freight and 8-Nov-12 CAMILLERI Natalie N

Regional Development Briefing <[email protected]> RMS.007.001.2909 Category (b) Agenda - FRD Briefing 191112.doc 15-Nov-12 Unknown N RMS.007.001.2945 Category (b) Updated: Urban Renewal Kick-off Workshop 6-Nov-12 SEN Patricia </0 RTNOU-EXCHANGE N

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=SENP>

RMS.007.001.3002 Category (b) Reference Group- Transport I Urban 22-0ct-12 Camilleri, Natalie N renewal <[email protected]>

RMS.007.001.3005 Category (b) Updated: WestConnex- discuss traffic 19-0ct-12 WEBB Matthew N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=WEBBMJ>

RMS.007.001.3033 Category (b) Updated: Sydney Motorways Steering 16-0ct-12 DUNCAN Peter J N Committee #1 </O=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=DUNCANP>

RMS.007.001.3034 Category (b) Invitation: Steve Alchin- meeting@ Thu 18 15-0ct-12 [email protected] N Oct 14:00- 15:00 <[email protected]> ([email protected])

RMS.007.001.3035 Category (b) invite.ics 15-0ct-12 Unknown N

RMS.007.001.3041 Category (b) Meeting between Paul Goldsmith & Warwick 12-0ct-12 SEN Patricia </0-RTNOU-EXCHANGE N Proctor Re Governance & Steering Cttee ADMINISTRATIVE GROUP Issues (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C

N=SENP>

RMS.007.001.3052 Category (b) WestConnex Team Meeting 10-0ct-12 TANSEY Michael C N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=TANSEYM>

RMS.007.001.3053 Category (b) Westconnex- Agenda for team meeting 10-0ct-12 Unknown N 11_10_2012.doc

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NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.007.001.3092 Category (b) Invitation: WestConnex- next steps@ Fri 21 20-Sep-12 [email protected] N Sep 11:00-12:30 <[email protected]> ([email protected])

RMS.007.001.3093 Category (b) invite.ics 20-Sep-12 Unknown N RMS.007.001.3109 Category (b) Paul Goldsmith & Chris Zito re Traffic 18-Sep-12 Duncan Gay N

Modelling for WestConnex <[email protected]> RMS.007.001.3111 Category (b) Cancelled Event: WestConnex@ Man 17 18-Sep-12 [email protected] N

Sep 16:00 - 17:00 <[email protected]> ([email protected])

RMS.007.001.3112 Category (b) invite.ics 18-Sep-12 Unknown N RMS.007.001.3119 Category (b) Canceled: WestConnex Phase 2 -Working 11-Sep-12 GOLDSMITH Paul N

Group Meetings- Transport Problem </O=RT AIOU=SYDNEY/CN=RECIPIENTS/ Definition and Traffic Modelling I Tolling CN=GOLDSMIP> Analysis to Support SIS

RMS.007.001.3140 Category (b) Invitation: WestConnex annex and costing - 4-Sep-12 [email protected] N finalisation@ Wed 5 Sep 15:00-16:00 <[email protected]> ([email protected])

RMS.007.001.3142 Category (b) invite.ics 4-Sep-12 Unknown N RMS.007.001.3147 Category (b) Cancelled Event: WestConnex @ Man 3 4-Sep-12 [email protected] N

Sep 16:00- 17:00 <[email protected]> ([email protected])

RMS.007.001.3148 Category (b) invite.ics 4-Sep-12 Unknown N RMS.007.001.3651 Category (b) Updated: RMS /INSW WestConnex Traffic GOLDSMITH Paul N

Modelling </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.007.002.1795 Category (b) FW: NON LEGISLATIVE MATTERS FOR 20-Dec-12 GOLDSMITH Paul N CABINET January 2013 to June 2013 </O=RT AIOU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP> RMS.007.002.1798 Category (b) Briefing approval checklist.dot 22-0ct-12 Unknown N RMS.007.002.1799 Category (b) Memo Non Legis 2013.pdf 19-Dec-12 Unknown N ! RMS.007.002.1801 Category (b) Non Legislative Proposal Formt.docx 11-Dec-12 Unknown N RMS.007.002.1802 Category (b) Non Legislative Proposal Form.docx 11-Dec-12 Unknown N I

121

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NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.007.002.1803 Category (b) RE: WestConnex [SEC-UNCLASSIFIED] 4-Dec-12 GOLDSMITH Paul N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.007.002.1822 Category (b) FW: Position Paper Template [RTA- 12-Feb-13 GOLDSMITH Paul N DBMOTORWAYS.FID14818] </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.007.002.1824 Category (b) 5296992_1_DBMOTORWAYS_Position 30-Jan-13 Unknown N Paper template.doc.DOC

RMS.007.002.1831 Category (b) RE: Workstream Plan - Transport Planning 27-Nov-12 GOLDSMITH Paul N & Urban Renewal </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.007.002.4241 Category (b) Updated: WestConnex- workstream control 18-Apr-13 WEBB Matthew N group - review of traffic modelling and </O=RT NOU=SYDNEY/CN=RECIPIENTS/ capex/scope CN=WEBBMJ>

RMS.007.002.4242 Category (b) Updated: WestConnex- workstream control WEBB Matthew N group - review of traffic modelling </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=WEBBMJ>

RMS.007.002.4243 Category (b) Updated: WestConnex- workstream control WEBB Matthew N group- review of traffic modelling and </O=RT NOU=SYDNEY/CN=RECIPIENTS/ STAGING/S-CURVE CN=WEBBMJ>

RMS.007.002.4244 Category (b) Unknown N

RMS.007.002.4245 Category (b) Unknown N

RMS.007.002.4267 Category (b) SKM/Aecom WestConnex Traffic Modelling 22-Mar-13 GOLDSMITH Paul N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.007.002.4344 Category (b) WestConnex Federal Funding 4-Mar-13 GOLDSMITH Paul N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.007.002.4345 Category (b) 5289367 _1_DBMOTORWAYS_Min 28-Nov-12 Unknown N Albanese to Premeir 26 Oct 2012 pdf. PDF

RMS.007.002.4347 Category (b) img-304123234-000 1.pdf 4-Mar-13 Unknown N RMS.007.002.4348 Category (b) re the westconnex project.PDF 4-Mar-13 Unknown N -·- --- -··- --------

122

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NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.007.002.4353 Category (b) WestConnex and Sydney Airport [RTA- 12-Feb-13 GOLDSMITH Paul N DBMOTORWAYS.FID14818] </O~RT NOU~SYDNEY/CN~RECIPIENTS/

CN~GOLDSMIP>

RMS.007.002.4367 Category (b) Secondment of Natalie Camilleri to Sydney 21-Jan-13 GOLDSMITH Paul N Mot01ways Project Office </O~RT NOU~SYDNEY/CN~RECIPIENTS/

CN~GOLDSMIP>

RMS.007.002.4430 Category (b) RE: DBMOTORWAYS_Workstream Plan- 6-Dec-12 STEELE Oliver </0-RTNOU-EXCHANGE N Urban Renewal 061212.doc.DOC.DOC ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~STEELEO>

RMS.007.002.4487 Category (b) RE: Urban renewal 13-Nov-12 GOLDSMITH Paul N </O~RTNOU~SYDNEY/CN~RECIPIENTS/

CN~GOLDSMIP>

RMS.007.002.4491 Category (b) Re: Urban renewal 13-Nov-12 Camilleri, Natalie N <[email protected]>

RMS.007.002.4573 Category (b) Re: WCX SteerCo 18-0ct-12 Christopher Swann N <[email protected]. au>

RMS.007.002.4578 Category (b) Re: WCX SteerCo 17-0ct-12 brett james skinner <[email protected]> N

RMS.007.002.4580 Category (b) RE: Key stakeholder list [RTA- 11-0ct-12 GOLDSMITH Paul N DBMOTORWAYS.FID14818] </O~RTNOU~SYDNEY/CN~RECIPIENTS/

CN~GOLDSMIP>

RMS.007.002.4581 Category (b) 121011 Stakeholder letter final.docm 11-0ct-12 Unknown N RMS.008.001.0406 Category (b) WCX Master Schedule 27-Aug-13 DUFFY Philip </0-RTNOU-EXCHANGE N

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~DUFFYP>

RMS.008.001.0481 Category (b) Response to Gateway Reviewers - Oily I 17-Jul-13 GOLDSMITH Paul N

I Michael/ Paul </O~RT NOU~SYDNEY/CN~RECIPIENTS/

CN~GOLDSMIP> ------- -·------------------------------------- - - - - - - - ------ - - ------------

123

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NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.008.001.0507 Category (b) Final Review for Gateway 1-Jul-13 GOLDSMITH Paul N Recommendations - David Wilkie -Allen & <IO=RTAIOU=SYDNEYICN=RECIPIENTSI Overy I Graham Brooke - KMPG I Oliver CN=GOLDSMIP> Steele I Michael Petrte I Paul Goldsmith

RMS.009.001.1151 Category (b) Updated: SMPO Team Wortkshop 31-Jul-13 OKUNBOR Donna M N <IO=RTAIOU=SYDNEYICN=RECIPIENTSI CN=OKUNBORD>

RMS.009.001.1221 Category (b) Business Case Actions - E Scully I M Petrie I 14-Jun-13 GOLDSMITH Paul N 0 Steele I D Taylor I P Goldsmith <IO=RTAIOU=SYDNEYICN=RECIPIENTSI

CN=GOLDSMIP> RMS.009.001.1223 Category (b) Business Case Clartfication - Ed Scully I 13-Jun-13 GOLDSMITH Paul N

Adam Connolly I Oliver Steele I Michael <IO=RTA/OU=SYDNEYICN=RECIPIENTSI Petrte I Paul Goldsmith CN=GOLDSMIP>

RMS.009.001.1244 Category (b) Review partners appendices 28-Sep-00 SCULLY Edward J N <IO=RT AIOU=SOUTHWESTICN=RECIPIE NTSICN=SCULL YE>

RMS.009.001.1379 Category (b) EY killer facts 30-Apr-13 SCULLY Edward J N <IO=RT A/OU=SOUTHWESTICN=RECIPIE NTSICN=SCULL YE>

RMS.009.001.1424 Category (b) Updated: Review of West Connex Bronze 16-Apr-13 STEELE Oliver <10-RTAIOU-EXCHANGE N

Business Case- Lunch to be provided ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}ICN=RECIPIENTSIC N=STEELEO>

RMS.009.001.1479 Category (b) Meeting with SKM re PEA comms SCULLY Edward J N <IO=RT AIOU=SOUTHWESTICN=RECIPIE NTSICN=SCULL YE>

RMS.009.001.1504 Category (b) Updated: Shortlist 3- Final for Business 8-Mar-13 GOLDSMITH Paul N Case- Day1 <IO=RT A/OU=SYDNEYICN=RECIPIENTSI

CN=GOLDSMIP>

RMS.009.001.1505 Category (b) MMP Site Map (2}.pdf 21-Mar-13 Unknown N ---------------- .

124

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NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.009.001.1537 Category (b) Updated: Airport Link/M5 Duplication - key 27-Feb-13 ZAMBOL T Andrea N issues workshop </O=RT NOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=ZAMBOLTA>

RMS.009.001.1539 Category (b) 2106552A-TPT-AGE-004 REV 11-Mar-13 Unknown N A M5 SAL.docx

RMS.009.001.1548 Category (b) Updated: M4 Widening workshop 25-Feb-13 ZAMBOL T Andrea N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZAMBOLTA>

RMS.009.001.1549 Category (b) 2106552A-TPT-AGE-003 RevB.docx 25-Feb-13 Unknown N

RMS.009.001.1623 Category (b) RE: Strategic Environmental assessment SCULLY Edward J N workshop </O=RT NOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.009.001.1625 Category (b) RE: Strategic Environmental assessment 12-Feb-13 ROBERTS Kevin T N workshop </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=ROBERTKT>

RMS.009.001.1947 Category (b) 20-Nov-12 MIAH Srivalli N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=MIAHS>

RMS.009.001.5578 Category (b) M4 Widening Urban Circus - outputs for Unknown N Business Case

RMS.009.002.8852 Category (b) FW: Bulli webtext 25-Sep-12 GRAY LaurenE </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=GRAYL>

RMS.009.002.8853 Category (b) SEPTEMBER Web update.doc 21-Sep-12 Unknown N RMS.01 0.001.0007 Category (b) WestConnex- Business Case briefing 25-Nov-13 Wal Setkiewicz N

<[email protected]>

125

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NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation . Claim YIN?

RMS.010.001.0176 Category {b) WCX BC Read-through 19-Aug-13 STEELE Oliver </0-RT NOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.010.001.0207 Category (b) WestConnex Economics Meeting 18-Jul-13 STEELE Oliver </0 RT NOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.01 0.001.0210 Category (b) Westconnex Business case 17-Jul-13 [email protected] N <[email protected]>

RMS.01 0.001.0235 Category (b) Updated: Business Case Executive 9-Jul-13 GOLDSMITH Paul N Summary- Oliver I Adam I Paul/ Michael </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.01 0.001.0241 Category (b) Progress Review- Business Case 4-Jul-13 STEELE Oliver </0 RTNOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.01 0.001.0260 Category (b) WestConnex- C&F business case briefing 30-Jun-13 WEBB Matthew N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=WEBBMJ>

RMS.01 0.001.0287 Category (b) Business Case dates 21-Jun-13 ROSEWELL Sarah N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.010.001.0307 Category (b) FW: WestConnex Business Case Review- 17-Jun-13 FOGARTY Geoff J N Geoff Fogarty, Paul Goldsmith, David Wilkie </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=FOGARTGJ>

RMS.01 0.001.0320 Category (b) Business Case Actions - E Scully I M Petrie I 14-Jun-13 GOLDSMITH Paul N 0 Steele I D Taylor I P Goldsmith </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.010.001.0321 Category (b) Business Case Actions - C Zito I M Petrie I 14-Jun-13 GOLDSMITH Paul N 0 Steele I D Taylor I P Goldsmith </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP> - - - -------- - - - - - -- ------------------------------------------------------ - - - - ---------- -- ---------- - - - - - ---------------------- -------------- --------------

126

----------------

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.010.001.0322 Category (b) Updated: Business Case Actions- M Tansey 14-Jun-13 GOLDSMITH Paul N I M Petrie I 0 Steele I D Taylor I P Goldsmith <IO=RTA!OU=SYDNEYICN=RECIPIENTSI

CN=GOLDSMIP>

RMS.010.001.0342 Category (b) Urban Renewal chapters - next steps to Gold 6-Jun-13 STEELE Oliver <10-RT AIOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)ICN=RECIPIENTSIC N=STEELEO>

RMS.01 0.001.0346 Category (b) Chs 5 and 6 4-Jun-13 STEELE Oliver <10 RTAIOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)ICN=RECIPIENTSIC N=STEELEO>

RMS.010.001.0347 Category (b) Ch2,3and 10 4-Jun-13 STEELE Oliver <10-RT AIOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)ICN=RECIPIENTSIC N=STEELEO>

RMS.010.001.0348 Category (b) Business Case Gold next steps 4-Jun-13 STEELE Oliver <10 RT AIOU=EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)ICN=RECIPIENTSIC N=STEELEO>

RMS.01 0.001.0360 Category (b) WestConnex business case graphics and 27-May-13 SCULLY Edward J N maps </O=RTA!OU=SOUTHWESTICN=RECIPIE

NTSICN=SCULL YE>

RMS.01 0.001.0363 Category (b) Business Case & Urban Renewal - Oliver 27-May-13 GOLDSMITH Paul N Steele I M White I P Goldsmith </O=RTA!OU=SYDNEYICN=RECIPIENTS/

CN=GOLDSMIP>

RMS.010.001.0364 Category (b) ALISON TO DROP OFF CH 7 AT INSW 23-May-13 STEELE Oliver <10 RT AIOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)ICN=RECIPIENTSIC N=STEELEO>

RMS.010.001.0367 Category (b) Updated: WestConnex- meeting to discuss 21-May-13 WEBB Matthew N traffic <IO=RT A!OU=SYDNEYICN=RECIPIENTSI

CN=WEBBMJ> _______ ! ·-·--·- ·-·--·---···---·-·-·-·-·-· ·-·- ·-·-·-·-·-···-·-·-·-·--·--·-·-·-·-·-···-

127

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ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.01 0.001.0370 Category (b) Updated: Review Silver Business Case 20-May-13 TAYLOR David </0-RTNOU-EXCHANGE N Review Presentation WIP ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.01 0.001.0373 Category (b) Updated: West Connex Gateway Review 17-May-13 TAYLOR David </0-RTNOU-EXCHANGE N Interview- Economic Appraisal/ Oliver ADMINISTRATIVE GROUP Steele I Ernst and Young (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C

N=TAYLORDA>

RMS.01 0.001.0374 Category (b) MMP Site Map (2).pdf 21-Mar-13 Unknown N RMS.010.001.0375 Category (b) Updated: West Connex Gateway Review 15-May-13 GOLDSMITH Paul N

Interview- Welcome & Project Overview- </O=RTNOU=SYDNEY/CN=RECIPIENTS/ Paul Goldsmith I Oliver Steele CN=GOLDSMIP>

RMS.010.001.0376 Category (b) MMP Site Map (2).pdf 21-Mar-13 Unknown N RMS.O 1 0.001.0381 Category (b) Discussion of Chapters 5 and 6 STEELE Oliver </0-RT NOU-EXCHANGE N

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.01 0.001.0394 Category (b) Updated: Capital cost review- stage 3 9-May-13 WEBB Matthew N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=WEBBMJ>

RMS.01 0.001.0419 Category (b) FW: Business Case Gateway Review 19-Apr-13 WALLACE Yvonne N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WALLACEY>

RMS.010.001.0421 Category (b) Updated: WestConnex- meeting to review 18-Apr-13 WEBB Matthew N traffic outputs and provide direction to SKM </O=RTNOU=SYDNEY/CN=RECIPIENTS/ further traffic scenarios CN=WEBBMJ>

RMS.010.001.0422 Category (b) Canceled: WestConnex- meeting to review WEBB Matthew N traffic outputs and provide direction to SKM </O=RT NOU=SYDNEY/CN=RECIPIENTS/ further traffic scenarios CN=WEBBMJ>

128

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ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

RMS.010.001.0423 Category (b) Updated: WestConnex- workstream control 18-Apr-13 WEBB Matthew N group - review of traffic modelling and </O=RTNOU=SYDNEY/CN=RECIPIENTS/ capex/scope CN=WEBBMJ>

RMS.010.001.0424 Category (b) Updated: WestConnex- workstream control WEBB Matthew N group- review of traffic modelling and </O=RTNOU=SYDNEY/CN=RECIPIENTS/ STAGING/S-CURVE CN=WEBBMJ>

RMS.010.001.0425 Category (b) Updated: WestConnex- workstream control WEBB Matthew N group - review of traffic modelling </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=WEBBMJ>

RMS.010.001.0426 Category (b) WestConnex- traffic options for SKM testing 18-Apr-13 WEBB Matthew N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=WEBBMJ>

RMS.010.001.0433 Category (b) WestConnex- Commercial & Financial 16-Apr-13 WEBB Matthew N Control Group Meeting </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=WEBBMJ>

RMS.010.001.0434 Category (b) Canceled: WestConnex- Commercial & WEBB Matthew N Financial Control Group Meeting </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=WEBBMJ>

RMS.01 0.001.0435 Category (b) Updated: WestConnex- Commercial & WEBB Matthew N Financial Control Group Meeting </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=WEBBMJ>

RMS.01 0.001.0446 Category (b) Business Case discussion STEELE Oliver </0 RTNOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=STEELEO>

RMS.01 0.001.0449 Category (b) M4W discussion STEELE Oliver </0-RT NOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.010.001.0450 Category (b) Business Case STEELE Oliver </0-RT NOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

129

ROADS & MARITIME SERVICES

ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE • 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.010.001.0453 Category (b) Process Mapping Business Case Day-by- STEELE Oliver </0-RT NOU-EXCHANGE N day ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.01 0.001.0456 Category (b) Meeting - WestConnex Business Case 28-Mar-13 STEELE Oliver </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.01 0.001.0469 Category (b) Invitation: WCX gateway @ Tue 26 Mar 26-Mar-13 Amanda Jones N 201311:00-12:00 <[email protected]> ([email protected])

RMS.010.001.0470 Category (b) invite.ics 26-Mar-13 Unknown N

RMS.010.001.0472 Category (b) Westconnex: Discussion relating to 25-Mar-13 CHRISTY Graham N information requirements required from the </O=RTNOU=EXCHANGE options short listing process to inform the ADMINISTRATIVE GROUP development of the business case (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C

N=CHRISTGR>

RMS.010.001.0485 Category (b) WestConnex- Gateway Review STEELE Oliver </O-RT NOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.010.001.0486 Category (b) Updated Invitation: Meeting with Geoff 20-Mar-13 [email protected] .au N Brown from Halcrow@ Wed 20 Mar 2013 <[email protected]> 13:00- 14:00 ([email protected])

RMS.010.001.0488 Category (b) invite.ics 20-Mar-13 Unknown N

RMS.010.001.0499 Category (b) Updated Invitation: **UPDATE .. Cintra + 18-Mar-13 [email protected] .a N Normal Fin&Comm meeting @ Thu 21 Mar u 2013 10:30- 12:30 <[email protected]. ([email protected]) au>

RMS.010.001.0500 Category (b) invite.ics 18-Mar-13 Unknown N

130

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ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.010.001.0503 Category (b) Updated Invitation: Catch up - Westconnex 18-Mar-13 [email protected] .gov .au N @Wed 20 Mar201310:00- 11:00 <[email protected]> ([email protected])

RMS.010.001.0504 Category (b) invite.ics 18-Mar-13 Unknown N RMS.010.001.0509 Category (b) Moorebank Precinct Steering Committee 12-Mar-13 Ahem, Maria N

Meeting <[email protected]> RMS.01 0.001.0511 Category (b) Updated: Shortlist 3- Final for Business 8-Mar-13 GOLDSMITH Paul N

Case- Day1 </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.010.001.0512 Category (b) MMP Site Map (2).pdf 21-Mar-13 Unknown N RMS.01 0.001.0530 Category (b) WestConnex- I PDT Leighton - Practice run 5-Mar-13 PASK Ben </0-RTNOU-EXCHANGE N

for Steering Committee briefing ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PASKB>

RMS.010.001.0539 Category (b) NWRL Business Case Review by SMPO 1-Mar-13 Golik, Michelle N <[email protected]>

RMS.010.001.0549 Category (b) Catch-up 27-Feb-13 STEELE Oliver </0-RT NOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=STEELEO>

RMS.010.001.0550 Category (b) STEERING COMMITTEE INFRA SESSION 26-Feb-13 STEELE Oliver </0 RT NOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.010.001.0588 Category (b) Comms workstream - business case and key STEELE Oliver </0 RT NOU EXCHANGE N milestones ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.010.001.0589 Category (b) Commercial & Finance workstream - STEELE Oliver </0-RT NOU-EXCHANGE N business case and key milestones ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

131

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.010.001.0590 Category (b) Infrastructure and environment workstream - STEELE Oliver </0-RT NOU-EXCHANGE N Business Case and key milestones ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.010.001.0622 Category (b) Environmental Assessment and Business 7-Feb-13 ROBERTS Kevin T N Case </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=ROBERTKT>

RMS.010.001.0628 Category (b) Meet EY economists -traffic interface STEELE Oliver </0 RT NOU EXCHANGE N ADMINISTRATIVE GROUP

. (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.D10.001.0663 Category (b) Discussion of business case contents and STEELE Oliver </0-RT NOU-EXCHANGE N structure ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.010.001.0711 Category (b) Planning Approvals and Connections 14-May-13 Crowther, Berlinda N Enabling Committee Meeting <[email protected]> [SEC=UNCLASSIFIED]

RMS.010.001.0942 Category (b) WestConnex- Business Case briefing 25-Nov-13 Wal Setkiewicz N <[email protected]>

RMS.010.001.0963 Category (b) RE: WestConnex Business Case - Executive Unknown N Summary draft words for Finance Section

RMS.010.001.0967 Category (b) Feedback on Ch 2 of BC Unknown N

RMS.01 0.001.0978 Category (b) RE: DBMOTORWAYS_Workstream Plan- Unknown N Urban Renewal 061212.doc.DOC.DOC

RMS.01 0.001.2091 Category (b) Fwd: WestConnex Business Case 27-8ep-13 Amanda Jones <[email protected]> N

RMS.010.001.2304 Category (b) WestConnex milestone achievement 20-Sep-13 Burkarl, Rene N <[email protected]>

RMS.010.001.2305 Category (b) WestConnex milestone payment claim 2013- 20-Sep-13 Unknown N 09.docx

---------- --------- --------

132

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ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.D1 0.001.2832 Category (b) WestConnex meeting- UGNSW I 19-Aug-13 Elizabeth Thomas N Infrastructure NSW - pis advise re <[email protected] .au> reschedule options

RMS.01 0.001.3103 Category (b) WestConnex media clips Monday 12 August 12-Aug-13 [email protected] .au N </O=RTA/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N=WESTCONNEX1>

RMS.010.001.3104 Category (b) 130812 WestConnex media clips.pdf 12-Aug-13 Unknown N

RMS.010.001.3329 Category (b) Re: Stand alone copies of Appendix B and C 2-Aug-13 OKUNBOR Donna M N </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ CN=OKUNBORD>

RMS.010.001.3365 Category (b) Stand alone copies of Appendix B and C 2-Aug-13 OKUNBOR Donna M N </O=RT A/OU=SYDNEY/CN=RECIPIENTS/ CN=OKUNBORD>

RMS.010.001.3376 Category (b) WestConnex Gold Business Case 1-Aug-13 [email protected] N <[email protected]>

RMS.010.001.3436 Category (b) Business Case format 31-Jul-13 Brendan Leary N <[email protected]>

RMS.010.001.3507 Category (b) Re: Business Case 31-Jul-13 Mark Bruer N <[email protected]>

RMS.010.001.3531 Category (b) RE: Material 30-Jul-13 Rodney Forrest N <[email protected]>

RMS.010.001.3544 Category (b) FW: Wording for WestConnex deliverable 30-Jul-13 WEBB Matthew N </O=RT A/OU=SYDNEY/CN=RECIPIENTS/ CN=WEBBMJ>

RMS.01 0.001.3545 Category (b) Re: Business Case 30-Jul-13 Mark Bruer N <[email protected]>

RMS.010.001.3576 Category (b) RE: business case 29-Jul-13 WEBB Matthew N </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ CN=WEBBMJ>

RMS.010.001.3578 Category (b) BC 29-Jul-13 Peter Regan N <[email protected]>

133

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.010.001.3586 Category (b) Weekly Task Tracker- Week Ending 26th 29-Jul-13 [email protected] N July <[email protected]>

RMS.01 0.001.3587 Category (b) WCX EY Task Tracker 220713.pdf 29-Jul-13 Unknown N RMS.010.001.3612 Category (b) Fwd: Economic Impact Analysis and Glen 29-Jul-13 Jenny Davis N

Weisbrod's Sydney visit <jenny [email protected] .au> RMS.010.001.3614 Category (b) invite.ics 29-Jul-13 Unknown N

RMS.01 0.001.3670 Category (b) RE: Treasury request for high/low scenario 26-Jul-13 [email protected] N results <[email protected]>

RMS.010.001.3673 Category (b) Treasury request for high/low scenario 26-Jul-13 [email protected] N results <[email protected]>

RMS.010.001.3701 Category (b) Re: 25-Jul-13 Marik Bruer N SMP001_WestConnexBusinessCase_Appe <[email protected]> ndix C

RMS.010.001.3703 Category (b) Re: . 25-Jul-13 Marik Bruer N SMP001_WestConnexBusinessCase_Appe <[email protected]> ndix C

RMS.010.001.3958 Category (b) RE: Glossary 03Jul2013 (A4195921) 24-Jul-13 Karina Randall N <[email protected]>

RMS.010.001.4192 Category (b) Re: Global Change to document 24-Jul-13 Mark Bruer N <[email protected]>

RMS.010.001.4194 Category (b) RE: Global Change to document 24-Jul-13 STEELE Oliver </0 RT AIOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.01 0.001.4195 Category (b) Re: Ch 17 23-Jul-13 [email protected] N <[email protected]>

RMS.010.001.4978 Category (b) First 3 chapters on download server 19-Jul-13 Mark Bruer N <[email protected]>

RMS.010.001.5173 Category (b) Meeting T a morrow 17-Jul-13 PETRIE Michael </0 RTAIOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PETRIEM>

134

ROADS & MARITIME SERVICES

ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE • 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.010.001.5624 Category (b) Business Case Printing 12-Jul-13 BIRCHALL Alex </0 RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=BIRCHALA>

RMS.01 0.001.5867 Category (b) Fwd: Review of WestConnex Capital Cost 8-Jul-13 Amanda Jones N <[email protected]>

.

RMS.01 0.001.5899 Category (b) WestConnex- Business Case- naming 8-Jul-13 WEBB Matthew N convention </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=WEBBMJ>

RMS.010.001.6033 Category (b) Re: Draft Business Case 4-Jul-13 GOLDSMITH Paul N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RM$.010.001.6134 Category (b) Re: Edit to Chapter 10 of the Feasibility 4-Jul-13 ZITO Christopher N Report </O=RT NOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RM$.010.001.6355 Category (b) RE: Ch 5 and 6 3-Jul-13 LOGES Diana </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=LOGESD>

RMS.010.001.6371 Category (b) Chapters 2-Jul-13 [email protected] N <[email protected]>

RMS.010.001.6400 Category (b) RE: Gateway 2-Jul-13 PETRIE Michael </0 RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PETRIEM>

RMS.01 0.001.6491 Category (b) FW:SMSC 28-Jun-13 GOLDSMITH Paul N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

135

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.01 0.001.6686 Category (b) FW: Layout of Business Case 24-Jun-13 ROSEWELL Sarah N </O=RT NOU=SYDNEY/CN=RECJPJENTS/ CN=ROSEWELS>

RMS.01 0.001.6705 Category (b) Leighton 20-Jun-13 Christopher Swann N <[email protected]. au>

RMS.010.001.6750 Category (b) 18 June meeting at lOam RE: WestConnex 18-Jun-13 FISHER Diane N Business Case Review- Geoff Fogarty, Paul </O=RTNOU=SYDNEY/CN=RECIPIENTS/ Goldsmith, David Wilkie CN=FISHERD>

RMS.010.001.6751 Category (b) Gateway Recommendations 18-Jun-13 GOLDSMITH Paul N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.010.001.6876 Category (b) PCGAgenda 12-Jun-13 PETRIE Michael </0 RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PETRIEM>

RMS.010.001.6877 Category (b) PCG Agenda- 13 Jun 2013.doc.DOC 12-Jun-13 Unknown N

RMS.010.001.7070 Category (b) RE: Gateway Review document 5-Jun-13 GOLDSMITH Paul N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.010.001.7071 Category (b) Re: Chs 2 and 7 4-Jun-13 Armon Hicks N <[email protected]>

RMS.010.001.7098 Category (b) RE: Process through to Gold Business Case 4-Jun-13 TAYLOR David </0 RTNOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.010.001.7111 Category (b) BC Graphics 3-Jun-13 PEARL Josh </0 RT NOU EXCHANGE N ADMINISTRATIVE GROUP

! (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PEARLJ>

RMS.010.001.7126 c;ategory (b) RE: WCx_ discussion 31-May-13 David Tickle <[email protected]> N

136

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.01 0.001. 7421 Category (b) RE: WestConnex -Business Case Chapter 24-May-13 COOK PeterJ N 13 </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=COOKP> RMS.010.001.7427 Category (b) weekend to do 24-May-13 Oliver Steele <[email protected]> N RMS.010.001.7428 Category (b) To do1.docx 24-May-13 Unknown N RMS.010.001.7450 Category (b) Economic Analysis 24-May-13 TAYLOR David N

<[email protected]> RMS.010.001.7454 Category (b) RE: WestConnex Gateway Review- 24-May-13 TAYLOR David </0-RTNOU-EXCHANGE N

Interview Schedule ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.Q1 0.001.7525 Category (b) RE: IMPORTANT Info 23-May-13 PEARL Josh </0-RT NOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PEARLJ>

RMS.010.001.7564 Category (b) FW: WestConnex- Reference Scope Issues 23-May-13 LOGES Diana </0 RTNOU-EXCHANGE N for M4E ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LOGESD>

RMS.010.001.7654 Category (b) Re: Silver Business Case 22-May-13 ZITO Christopher N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.010.001.7779 Category (b) Updated: WestConnex- meeting to discuss 22-May-13 WEBB Matthew N traffic </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=WEBBMJ>

RMS.010.001.7806 Category (b) RE: Updated: WestConnex- workstream 21-May-13 ZITO Christopher N control group - review of traffic modelling </O=RT NOU=EXCHANGE and STAGING/S-CURVE ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

137

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.010.001. 7822 Category (b) RE: WestConnex Executive Summary 21-May-13 Armon Hicks N <[email protected]>

RMS.010.001. 7871 Category (b) RE: IMPORTANT Info 20-May-13 PEARL Josh </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PEARLJ>

RMS.010.001.7879 Category (b) RE: WestConnex Business Case- Executive 19-May-13 Dougal McOmish (MacCap) N Summary draft words for Finance Section <[email protected]>

RMS.010.001.7881 Category (b) RE: Input to Business Case Executive 19-May-13 WEBB Matthew N Summary </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=WEBBMJ>

RMS.01 0.001.7929 Category (b) Re: KGA 17-May-13 GOLDSMITH Paul N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.010.001.7933 Category (b) RE: WestConnex Gateway Review- 17-May-13 TAYLOR David </0-RTNOU-EXCHANGE N Interview Schedule ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.010.001.7935 Category (b) Interview Schedule for Business Case Peer 17-May-13 Unknown N Review- 3 June to 7 June Draft 17 May.xlsx

.

RMS.01 0.001. 7949 Category (b) RE: WestConnex Gateway Review- 17-May-13 Lacy, Peter N Interview Schedule <[email protected]>

RMS.010.001.7951 Category (b) RE: NB11553- WestConnex Traffic 16-May-13 Wilkinson, Scott G (SKM) N modelling - next round - clarifications <[email protected]>

RMS.010.001. 7958 Category (b) Re: Traffic modelling - next round 16-May-13 ZITO Christopher N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

-----------------------·-·······-·-·-·-·------·-··-·--··-·--··-·---------

138

ROADS & MARITiME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.010.001. 7960 Category (b) Traffic modelling - next round 16-May-13 PEARL Josh </0 RT A/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PEARLJ>

RMS.010.001. 7962 Category (b) Book11.xls 16-May-13 Unknown N RMS.01 0.001.7970 Category (b) Re: Business Case 15-May-13 GOLDSMITH Paul N

</O=RT A/OU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.01 0.001.8024 Category (b) Planning Approvals and Connections 14-May-13 Crowther, Berlinda N Enabling Committee Meeting <[email protected]> [SEC=UNCLASSIFIED]

RMS.010.001.8116 Category (b) WCX traffic extracts (stream 0 to 1 13-May-13 [email protected] N comparison) <[email protected]>

RMS.010.001.8118 Category (b) Traffic Summary Data.pdf 13-May-13 Unknown N RMS.010.001.8119 Category (b) RE: Can you send me final economics 13-May-13 [email protected] N

methodology paper, thanks <[email protected]> RMS.010.001.8172 Category (b) WCX economics- interim management 10-May-13 [email protected] N

arrangements <[email protected]> RMS.010.001.8190 Category (b) FW: WestConnex Assurance Review 9-May-13 Lacy, Peter N

suggested Interview Schedule- 3 June to 7 <[email protected]> June.xlsx

RMS.010.001.8285 Category (b) Re: URGENT FW: WestConnex Review- 1-May-13 GOLDSMITH Paul N costs </O=RT A/OU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.010.001.8742 Category (b) WestConnex Review- Draft Agenda for 18-Apr-13 Lacy, Peter N Planning - Presentation day <[email protected]>

RMS.010.001.8743 Category (b) Draft Agenda for Planning - Presentation 18-Apr-13 Unknown N day.docx

RMS.010.001.8744 Category (b) Business Case Timetable (A3940918) 18-Apr-13 WALLACE Yvonne N <[email protected]>

RMS.010.001.8745 Category (b) Business Case Timetable.obr 18-Apr-13 Unknown N ---------------

139

------------

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.01 0.002.0036 Category (b) RE: Steering Committee - 16 April 9-Apr-13 GOLDSMITH Paul N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.010.002.0374 Category (b) FW: Key takeaways actions from today's 26-Mar-13 PEARL Josh </0 RTNOU=EXCHANGE N meeting ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PEARLJ>

RMS.01 0.002.0437 Category (b) ASSIGNED PMO RISK: DECISIONS MADE 22-Mar-13 [email protected] N IN RELATION TO BUSINESS CASE <[email protected]> BASED ON LIMITED INFORMATION

RMS.01 0.002.0444 Category (b) 5306769_1.DOC 22-Mar-13 ROSEWELL Sarah N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.010.002.0445 Category (b) 5306769 1. DOC 22-Mar-13 Unknown N

RMS.010.002.0492 Category (b) Unknown N

RMS.010.002.0497 Category (b) RE:WestConnex- Finance & Commercial 20-Mar-13 WEBB Matthew N Control Group Meeting- 12-12:30pm </O=RTNOU=SYDNEY/CN=RECIPIENTS/ (Agenda) CN=WEBBMJ>

RMS.01 0.002.0690 Category (b) Re: Business Case Summary 6-Mar-13 CAMILLERI Natalie N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=CAMILLEN>

RMS.010.002.0708 Category (b) Moorebank Precinct Steering Committee 6-Mar-13 Ahem, Maria N Meeting - 26/2/13 -Actions <[email protected]>

RMS.010.002.0709 Category (b) 130226 Action Items from Meeting 5-Mar-13 Unknown N (General).docx

RMS.010.002.0782 Category (b) WCX economics catch-up 27-Feb-13 [email protected] N <[email protected]>

RMS.010.002.0858 Category (b) Re: Fwd: FW: WestConnex Motorway 19-Feb-13 Panos Nicols N FundingDra'N[)own

------------------------<Panos,Nicols@tre"su_ry_._n,;w.gov.au>

140

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YiN?

RMS.01 0.002.0859 Category (b) CE13_0172- Westconnex Motorway Project 11-Feb-13 Unknown N Funding Draw Down.pdf

RMS.01 0.002.1132 Category (b) RE: PCG Draft Terms of Reference 31-Jan-13 WEBB Matthew N </O=RT A/OU=SYDNEY/CN=RECIPIENTS/ CN=WEBBMJ>

RMS.01 0.002.1133 Category (b) RE: WestConnex [SEC UNCLASSIFIED] 31-Jan-13 WHITE Matthew </0 RTA/OU EXCHANGE N [RTA-DBMOTORWAYS.FID14818] ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WHITEMA>

RMS.01 0.002.1242 Category (b) RE: WestConnex [SEC-UNCLASSIFIED] 25-Jan-13 GOLDSMITH Paul N [RTA-DBMOTORWAYS.FID14818] </O=RT A/OU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.010.002.1501 Category (b) Accepted: WestConnex- Business Case 25-Nov-13 STEELE Oliver </0-RTA/OU-EXCHANGE N briefing ADMINISTRATIVE GROUP

(FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=STEELEO>

RMS.010.002.2214 Category (b) RE: Stand alone copies of Appendix B and C 2-Aug-13 STEELE Oliver </0 RTA/OU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.010.002.2215 Category (b) RE: WestConnex Review- Project 2-Aug-13 STEELE Oliver </0-RT A/OU-EXCHANGE N Response to Assurance Review ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C . N=STEELEO>

RMS.01 0.002.2218 Category (b) Multiple Documents - "AppendixC" 1-Aug-13 STEELE Oliver </0 RT A/OU EXCHANGE N (A4939985), "AppendixB" (A4939973) ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.010.002.2219 Category (b) ObjRef.obr 1-Aug-13 Unknown N -- ---- ----·--··------------------- ------------------------·-·----------- - - - - - - - - -------·-·-·--·-·-·-

141

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.010.002.2286 Category {b) RE: Business Case 31-Jul-13 STEELE Oliver </0-RT NOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.010.002.2288 Category (b) RE: Business Case 31-Jul-13 STEELE Oliver </0-RT NOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=STEELEO>

RMS.010.002.2293 Category {b) RE: Material 30-Jul-13 STEELE Oliver </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.01 0.002.2296 Category (b) RE: Business Case 30-Jul-13 STEELE Oliver </0 RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.01 0.002.2299 Category (b) Business Case 30-Jul-13 STEELE Oliver </0-RT NOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.01 0.002.2300 Category (b) business case 29-Jul-13 STEELE Oliver </0 RT NOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.010.002.2306 Category (b) RE: Treasury request for high/low scenario 26-Jul-13 STEELE Oliver </0-RTNOU-EXCHANGE N results ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.01 0.002.2308 Category (b) RE: WestConnex- Celebration of Gold 26-Jul-13 STEELE Oliver </0-RTNOU-EXCHANGE N ! Business Case Submission ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

--------------------------------------------·----

142

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.010.002.2310 Category (b) RE: pdfs 25-Jul-13 STEELE Oliver </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.010.002.2314 Category (b) RE: 25-Jul-13 STEELE Oliver </0-RT NOU-EXCHANGE N SMP001_WestConnexBusinessCase_Appe ADMINISTRATIVE GROUP ndix_C (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C

N=STEELEO>

RMS.010.002.2316 Category (b) RE: Appendices 25-Jul-13 STEELE Oliver </0 RT NOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.010.002.2415 Category (b) Ch 13 final edits 25-Jul-13 STEELE Oliver </0-RT NOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.010.002.2443 Category (b) RE:WCXBC 25-Jul-13 STEELE Oliver </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=STEELEO>

RMS.010.002.2466 Category (b) RE: Updated chapter 5 attached 24-Jul-13 STEELE Oliver </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=STEELEO>

RMS.010.002.2489 Category (b) RE: WCX Business Case- Chapter 14 & 15 24-Jul-13 STEELE Oliver </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.010.002.2490 Category (b) RE: Updated chapter 5 attached 24-Jul-13 STEELE Oliver </0 RTNOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

143

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NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.01 0.002.2515 Category (b) RE: Chapter 13 updated 24-Jul-13 STEELE Oliver </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.01 0.002.2516 Category (b) RE: Chapter 13 updated 24-Jul-13 STEELE Oliver </0-RTAIOU-EXCHANGE . N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.010.002.2518 Category (b) RE: Ch 9 edits 24-Jul-13 STEELE Oliver </0 RTAIOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.01 0.002.2575 Category (b) RE: 24-Jul-13 STEELE Oliver </0-RT AIOU-EXCHANGE N SMP001_WestConnexBusinessCase_Appe ADMINISTRATIVE GROUP ndix_B (FYDIBOHF23SPDL T}/CN=RECIPIENTS/C

N=STEELEO>

RMS.010.002.2596 Category (b) RE: Updated chapter 4 attached 24-Jul-13 STEELE Oliver </0-RTAIOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.010.002.2614 Category (b) RE: Next version of BC 24-Jul-13 STEELE Oliver </0 RT AIOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.010.002.2695 Category (b) FW: FW: Para on Economics 24-Jul-13 STEELE Oliver </0-RTAIOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.010.002.2697 Category (b) FW: Para on Economics 24-Jul-13 STEELE Oliver </0 RTAIOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N=STEELEO>

---·----------------- - - - - ------- ---------------------- - - - - ------

144

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NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege · Creation Claim YIN?

RMS.01 0.002.2698 Category (b) RE: Quote 95684/1 :A4 Brochure - 354pp + 24-Jul-13 STEELE Oliver </0-RTNOU-EXCHANGE N 2pp cover (portrait) ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.010.002.2720 Category (b) RE: Scan Data from FX-B5C3AO 23-Jul-13 STEELE Oliver </0-RT NOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.D10.002.2731 Category (b) Accepted: WestConnex Weekly Meeting 23-Jul-13 STEELE Oliver </0-RT NOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.D10.002.2732 Category (b) Printing main Business Case 23-Jul-13 STEELE Oliver </0-RT NOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.010.002.2735 Category (b) RE: chap 4 23-Jul-13 STEELE Oliver </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.01 0.002.2779 Category (b) tmrw 22-Jul-13 STEELE Oliver </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.010.002.2880 Category (b) FW: Chapters 1-3 21-Jul-13 STEELE Oliver </0-RT NOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.010.002.2920 Category (b) FW: First 3 chapters on download server 19-Jul-13 STEELE Oliver </0-RT NOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

. ---------------- ----- ------------ -------------------------- - - - - ----- .

145

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ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.010.002.2981 Category (b) Updated: WestConnex Economics Meeting 18-Jul-13 STEELE Oliver </0-RT NOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.010.002.2998 Category (b) WestConnex Economics Meeting 18-Jul-13 STEELE Oliver </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.010.002.3026 Category (b) FW: Westconnex Business case 17-Jul-13 STEELE Oliver </0 RTNOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.010.002.3027 Category (b) Unknown N RMS.01 0.002.3034 Category (b) Accepted: Westconnex Business case 17-Jul-13 STEELE Oliver </0 RT NOU-EXCHANGE N

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.01 0.002.3088 Category (b) RE: Images from WestConnex Report 16-Jul-13 STEELE Oliver </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.01 0.002.3094 Category (b) RE: Urbis report 15-Jul-13 STEELE Oliver </0 RTNOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=STEELEO>

RMS.010.002.3196 Category (b) Final supporting documents 11-Jul-13 STEELE Oliver</0 RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.010.002.3198 Category (b) FW: Appendices A-D 11-Jul-13 STEELE Oliver </0-RT NOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

146

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ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.01 0.002.3277 Category (b) Accepted: Updated: Business Case 9-Jul-13 STEELE Oliver </0-RTAIOU-EXCHANGE N Executive Summary- Oliver I Adam I Paul/ ADMINISTRATIVE GROUP Michael (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C

N~STEELEO>

RMS.01 0.002.3280 Category (b) Business Case Exec Summ meeting 9-Jul-13 STEELE Oliver </0-RTAIOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN~RECIPIENTS/C

N~STEELEO>

RMS.010.002.3345 Category (b) Accepted: Invitation: WCX stage 1 econs & 8-Jul-13 STEELE Oliver </0-RTAIOU-EXCHANGE N traffic (1800-804-245 Chair pin: 24960046 ADMINISTRATIVE GROUP Participant pin: 48774308) (09/07/2013 (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C 11:30:00 in 1800-804-245 Chair pin: N~STEELEO>

24960046 Participant pin: 48774308)

RMS.01 0.002.3464 Category (b) speed fact 5-Jul-13 STEELE Oliver </0 RTAIOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~STEELEO>

RMS.010.002.3479 Category (b) Ch 6 changes 4-Jul-13 STEELE Oliver </0-RTAIOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~STEELEO>

RMS.010.002.3485 Category (b) RE: Bus travel time saving with Parramatta 4-Jul-13 STEELE Oliver </0 RT AIOU EXCHANGE N Rd bus lanes ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~STEELEO>

RMS.010.002.3492 Category (b) Progress Review - Business Case 4-Jul-13 STEELE Oliver </0 RTAIOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~STEELEO>

147

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ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.010.002.3592 Category (b) RE: Stage 1 BCR • Oliver Steele I Matt 3-Jul-13 STEELE Oliver <10-RTNOU-EXCHANGE N Webb I Chris Zito- by phone I Usher ADMINISTRATIVE GROUP Jacome I Andrew Wise EY I Damien Smith (FYDIBOHF23SPDL T)ICN=RECIPIENTSIC EY I Oliver Jones EY) N=STEELEO>

RMS.010.002.3613 Category (b) RE: Stage 1 BCR- Oliver Steele I Matt 3-Jul-13 STEELE Oliver <10-RT NOU-EXCHANGE N Webb I Chris Zito- by phone I Usher ADMINISTRATIVE GROUP Jacome I Andrew Wise EY I Damien Smith (FYDIBOHF23SPDL T)ICN=RECIPIENTSIC EY I Oliver Jones EY) N=STEELEO>

RMS.010.002.3617 Category (b) Can you send me your chapter breakdown 3-Jul-13 STEELE Oliver <10 RT NOU-EXCHANGE N doc ASAP- ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)ICN=RECIPIENTSIC N=STEELEO>

RMS.010.002.3640 Category (b) RE: Stage 1 BCR 3-Jul-13 STEELE Oliver <10-RT NOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)ICN=RECIPIENTSIC N=STEELEO>

RMS.010.002.3694 Category (b) RE: Update 2-Jul-13 STEELE Oliver <10 RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}ICN=RECIPIENTSIC N=STEELEO>

RMS.010.002.3695 Category (b) Ch5and6 2-Jul-13 STEELE Oliver <10-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)ICN=RECIPIENTSIC N=STEELEO>

RMS.010.002.3822 Category (b) FW: WestConnex- Feedbackk on 1-Jul-13 STEELE Oliver <10 RTNOU EXCHANGE N Procurement & Financing Section of the ADMINISTRATIVE GROUP Business Case (commercial in confidence) (FYDIBOHF23SPDL T)ICN=RECIPIENTSIC

N=STEELEO>

RMS.010.002.3827 Category (b) Chs 1,2,3, 7 23-May-13 STEELE Oliver <10 RT NOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)ICN=RECIPIENTSIC N=STEELEO>

148

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ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.010.002.3828 Category (b) Business Case 15-May-13 GOLDSMITH Paul N </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.010.002.3834 Category (b) Review of West Connex Bronze Business 16-Apr-13 FISHER Diane N Case - Lunch to be provided </O=RTAIOU=SYDNEY/CN=RECIPIENTS/

CN=FISHERD>

RMS.010.002.3835 Category (b) Chs 3, 4 and 5 discussion STEELE Oliver </0-RT AIOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.01 0.002.3836 Category (b) Chs 3, 4 and 5 discussion STEELE Oliver</0 RTAIOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=STEELEO>

RMS.010.002.3837 Category (b) Chs 3, 4 and 5 discussion STEELE Oliver </0-RT AIOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.010.002.3839 Category (b) M4W discussion STEELE Oliver </0-RT AIOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.010.002.3840 Category (b) West Connex Traffic Modelling - Economic 28-Mar-13 FISHER Diane N Extracts </O=RTAIOU=SYDNEY/CN=RECIPIENTS/

CN=FISHERD>

RMS.011.001.0491 Category (b) Executive Summary Page Turn- Part 3 14-Aug-13 WEBB Matthew N </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=WEBBMJ>

RMS.011.001.0640 Category (b) WCX Cost Estimates 7-Jul-13 GOLDSMITH Paul N </O=RT AIOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

149

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ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE • 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege . Creation Claim Y/N?

RMS.011.001.0656 Category (b) Infrastructure and Environment Business 12-Jun-13 BETTS JohnS N Case Update and Wayforward </O=RTA/OU=SYDNEY/CN=RECIPIENTS/

. CN=BETTSJ>

RMS.011.001.0657 Category (b) Updated: Business Case Update 11-Jun-13 TAYLOR David </0 RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.011.001.0662 Category (b) Morning Tea- Completion of Silver Business 5-Jun-13 GOLDSMITH Paul N Case </O=RT A/OU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.011.001.0675 Category (b) Freight priority 22-May-13 CAMILLERI Natalie N </O=RT A/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=CAMILLEN>

RMS.011.001.0685 Category (b) Updated: Discussion of Chapters 5 and 6 13-May-13 STEELE Oliver </0-RT AIOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.011.001.0691 Category (b) Updated: WestConnex- Capital Cost 6-May-13 WEBB Matthew N Review </O=RTA/OU=SYDNEY/CN=RECIPIENTS/

CN=WEBBMJ>

RMS.011.001.0693 Category (b) Bronze Business Case - Chapters 1-May-13 STEELE Oliver </0 RT A/OU-EXCHANGE N 4,5,6, 12,14 ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.011.001.0698 Category (b) FW: Business Case Gateway Review 19-Apr-13 WALLACE Yvonne N </O=RTA/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WALLACEY>

-------------------------------------------------------------

150

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ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.011.001.0699 Category (b) Updated: WestConnex- meeting to review 18-Apr-13 WEBB Matthew N traffic outputs and provide direction to SKM </O=RTNOU=SYDNEY/CN=RECIPIENTS/ further traffic scenarios CN=WEBBMJ>

RMS.011.001.0700 Category (b) Updated: WestConnex- workstream control 18-Apr-13 WEBB Matthew N group- review of traffic modelling and </O=RT NOU=SYDNEY/CN=RECIPIENTS/ capex/scope CN=WEBBMJ>

RMS.011.001.0701 Category (b) Updated: WestConnex- workstream control WEBB Matthew N group - review of traffic modelling and </O=RTNOU=SYDNEY/CN=RECIPIENTS/ STAGING/S-CURVE CN=WEBBMJ>

RMS.011.001.0702 Category (b) Updated: WestConnex- workstream control WEBB Matthew N group - review of traffic modelling </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=WEBBMJ>

RMS.011.001.0725 Category (b) Updated: Procurement Timetable- M4 8-Apr-13 COOK PeterJ N Widening and M5 East Duplication </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=COOKP>

RMS.011.001.0829 Category (b) Updated: Traffic Modelling and 26-Mar-13 NICHOLLS Paul N Environmental Assessment consistency - </O=RTNOU=SYDNEY/CN=RECIPIENTS/ WestConnex and M4 Managed Motorways CN=NICHOLLP>

RMS.011.001.0862 Category (b) Updated: Airport Link/M5 Duplication - key 27-Feb-13 ZAMBOL T Andrea N issues workshop </O=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZAMBOLTA>

RMS.011.001.0864 Category (b) 2106552A-TPT-AGE-004 REV 11-Mar-13 Unknown N A M5 SAL.docx

RMS.011.001.0870 Category (b) Urban Design Workshop TANSEY Michael C N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=TANSEYM>

RMS.011.001.0881 Category (b) Updated: M4 Widening workshop 19-Feb-13 ZAMBOL T Andrea N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZAMBOLTA>

151

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.011.001.0882 Category {b) 2106552A-TPT-AGE-003 RevB.docx 25-Feb-13 Unknown N RMS.011.001.0887 Category (b) Updated: Infrastructure and environment 15-Feb-13 STEELE Oliver </0-RTNOU-EXCHANGE N

workstream - Business Case and key ADMINISTRATIVE GROUP milestones (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C

N=STEELEO>

RMS.011.001.0894 Category (b) Updated: Procurement experience by 5-Feb-13 ROSS PeterJ N Mouchel on Managed Motorways </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=ROSSP>

RMS.011.001.0895 Category {b) Guidance manuai_Framework Contract_ 12-Dec-12 Unknown N Updated Sept 2011 rev 01 (2).pdf

RMS.011.001.0958 Category {b) Keeping Society Moving - Brochure.pdf 8-0ct-12 Unknown N

RMS.011.001.0961 Category (b) Mouchel NTIS Capability Final 0911.pdf 15-sep-11 Unknown N

RMS.011.001.0963 Category {b) Mouchel Technology.pdf 8-Mar-11 Unknown N

RMS.011.001.0969 Category (b) Heavy Vehicle Design Parameters for 31-Jan-13 JORDAN David </0 RTNOU-EXCHANGE N WestConnex Business Case ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JORDAND>

RMS.011.001.1087 Category (b) PCG Meeting -Agenda and supporting 23-Jan-13 WALLACE Yvonne N documentation </O=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WALLACEY>

RMS.011.001.1 088 Category (b) 5295371_1_DBMOTORWAYS_ 4.6m 17-Jan-13 Unknown N Existing Routes.PDF

RMS.011.001.1 089 Category (b) 5295372_1_DBMOTORWAYS_ 4.6 Future 17-Jan-13 Unknown N Routes. PDF

RMS.011.001.1 091 Category (b) 5295373_1_DBMOTORWAYS_SMPO - 22-Jan-13 Unknown N elevated structures preso3.PPT

RMS.011.001.1103 Category {b) 5295377 _1_DBMOTORWAYS_ 4.6m High 21-Jan-13 Unknown N Routes.DOC

RMS.011.001.1107 Category (b) 5295389_1_DBMOTORWAYS_PCG 23-Jan-13 Unknown N Agenda- 24 Jan 2013.doc.DOC

152

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ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.011.001.1139 Category (b) WestConnex- IPDTs- Ferrovial (formal TANSEY Michael C N meeting) </O~RT NOU~SYDNEY/CN~RECIPIENTS/

CN~TANSEYM>

RMS.011.001.1140 Category (b) WestConnex- Industry Partner Development 4-Jan-13 TANSEY Michael C N Teams- Start-up meetings </O~RT NOU~SYDNEY/CN~RECIPIENTS/

CN~TANSEYM>

RMS.011.001.1142 Category (b) Agenda 17-01-2013 Ferrovial.pdf 4-Jan-13 Unknown N RMS.011.001.1143 Category (b) High Quality Print.joboptions 4-Jan-13 Unknown N RMS.011.001.1148 Category (b) WestConnex- IPDTs - Ferrovial (initial TANSEY Michael C N

meeting with available reps) <IO~RTNOU~SYDNEY/CN~RECIPIENTS/

CN~TANSEYM>

RMS.011.001.1149 Category (b) WestConnex- Industry Partner Development 4-Jan-13 TANSEY Michael C N T earns - Start-up meetings </O~RT NOU~SYDNEY/CN~RECIPIENTS/

CN~TANSEYM>

RMS.011.001.1151 Category (b) Agenda 17-01-2013 Ferrovial.pdf 4-Jan-13 Unknown N RMS.011.001.1152 Category (b) High Quality Print.joboptions 4-Jan-13 Unknown N RMS.011.001.1157 Category (b) WestConnex- IPDTs- Leighton TANSEY Michael C N

</O~RT NOU~SYDNEY/CN~RECIPIENTS/

CN~TANSEYM>

RMS.011.001.1158 Category (b) WestConnex- Industry Partner Development 4-Jan-13 TANSEY Michael C N Teams- Start-up meeting </O~RT NOU~SYDNEY/CN~RECIPIENTS/

CN~TANSEYM>

RMS.011.001.1160 Category (b) Agenda 10-01-2013 Leighton.pdf 4-Jan-13 Unknown N

RMS.011.001.1161 Category (b) High Quality Print.joboptions 4-Jan-13 Unknown N

RMS.011.001.1228 Category (b) Environmental Planning Brief 6-Dec-12 ROBERTS Kevin T N </O~RT NOU~SYDNEY/CN~RECIPIENTS/

CN~ROBERTKT>

RMS.011.001.1229 Category (b) Brief- Environmental Planning and 6-Dec-12 Unknown N Assessment Services (final).doc

- - ---------

153

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ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE • 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.011.001.1335 Category (b) WestConnex Business Case -Work Group 29-0ct-12 SEN Patricia </0 RTNOU EXCHANGE N & Work Stream Workshop ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=SENP>

RMS.011.001.1357 Category (b) Updated: Traffic Counts for WestConnex 16-0ct-12 JACOME Usha </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JACOMEU>

RMS.011.001.1358 Category (b) Traffic Count Request.doc 16-0ct-12 Unknown N RMS.011.002.1728 Category (b) RE: SC Presentation DRAFT 120613.ppt 12-Jun-13 TANSEY Michael C N

</O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=TANSEYM>

RMS.011.002.1742 Category (b) Updated: WestConnex- workstream control 18-Apr-13 WEBB Matthew N group - review of traffic modelling and </O=RT NOU=SYDNEY/CN=RECIPIENTS/ capex!scope CN=WEBBMJ>

RMS.011.002.1743 Category (b) Updated: WestConnex- workstream control 20-May-13 WEBB Matthew N group - review of traffic modelling and </O=RT NOU=SYDNEY/CN=RECIPIENTS/ STAGING/S-CURVE CN=WEBBMJ>

RMS.011.002.1744 Category (b) Updated: WestConnex- workstream control WEBB Matthew N group - review of traffic modelling </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=WEBBMJ>

RMS.012.001.1328 Category (b) Tolling Workshop 6-Aug-13 GHATTAS Talal </0 RTNOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=GHATTAST>

RMS.012.001.1329 Category (b) Matt Webb meeting with CE re WestConnex 6-Aug-13 DUNCAN Peter J N CIC matters </O=RT NOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=DUNCANP>

RMS.012.001.1333 Category (b) Wattle Street Chat 6-Aug-13 Jason de Sousa N <[email protected]>

154

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ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

RMS.012.001.1334 Category (b) FW: Pre CIC Briefing Jason de Sousa, 6-Aug-13 ELLIOTT Cannel E N Peter Duncan </O=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ELUOTTC>

RMS.012.001.1339 Category (b) Invitation: Federal Funding Options - 5-Aug-13 Chelsea AlberUErnstYoung/AU N Process Discussion (8 Aug 02:30PM ZE10 <[email protected]> in SMPO)

RMS.012.001.1340 Category (b) A TT00002.htm 5-Aug-13 Unknown N RMS.012.001.1341 Category (b) c174602.ics 5-Aug-13 Unknown N RMS.012.001.1629 Category (b) Page turn of the Executive Summary 5-Aug-13 SCULLY Edward J N

</O=RTNOU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.012.001.1636 Category (b) WCX Tolling Strategy Workshop 1-Aug-13 GHATTAS Talal </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=GHATTAST>

RMS.012.001.1637 Category (b) FW: EFS Team Meeting 1-Aug-13 Lackey, Sam N <[email protected] .au>

RMS.012.001.1641 Category (b) WCXUpdate 31-Jul-13 Lackey, Sam N <[email protected]>

RMS.012.001.1644 Category (b) Presentation on WestConnex Business 30-Jul-13 BALAKRISHNAN Kalyanaraman N Case at Infrastructure Development Exec </O=RTNOU=SYDNEY/CN=RECIPIENTS/ Meeting - lunch provided CN=BALAKRIK>

RMS.012.001.1660 Category (b) FW: Westconnex/RMS - Jason de Sousa, 30-Jul-13 FISHER Diane N Peter Duncan, Maryanne Graham, Paul </O=RTNOU=SYDNEY/CN=RECIPIENTS/ Goldsmith, Lance Northey CN=FISHERD> i

RMS.012.001.1665 Category (b) Stuart Clark GHD - WestConnex Update 2-Aug-13 Stuart Clark <[email protected]> N i RMS.012.001.1671 Category (b) WestConnex/F3M2 Governance & Financing 29-Jul-13 Jacinta Ching N

<[email protected]> i RMS.012.001.1672 Category (b) Meeting with Peter Gemell and Matt Webb 29-Jul-13 [email protected] <[email protected]> N I

155

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NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.012.001.1682 Category (b) FW: Westconnex/RMS 29-Jul-13 FISHER Diane N </O=RT A/OU=SYDNEY/CN=RECIPIENTS/ CN=FISHERD>

RMS.012.001.1696 Category (b) WCX Update Meeting 26-Jul-13 Zhao, Jing N <[email protected]>

RMS.012.001.1700 Category (b) Rescheduled: Procurement Options 24-Jul-13 Chelsea Albert/ErnstYoung/AU N (25/07/2013 10:00:00 in SMPO) <[email protected]>

RMS.012.001.1701 Category (b) ATT00001.htm 24-Jul-13 Unknown N RMS.O 12.001.1702 Category (b) c213220.ics 24-Jul-13 Unknown N RMS.012.001.1706 Category (b) WestConnex Renewal Senior Officers Group 23-Jul-13 McNally, Carolyn N

-fortnightly meeting </O=RTA/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=MCNALLYC-TN>

RMS.012.001.1707 Category (b) FW: WestConnex Integrated Planning Group 23-Jul-13 McNally, Carolyn N -fortnightly meeting </O=RTA/OU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N=MCNALLYC-TN>

j

RMS.012.001.1710 Category (b) FW: WestConnex weekly call 23-Jul-13 [email protected] N

I <[email protected]> RMS.012.001.1719 Category (b) Celebration of Gold Business Case 22-Jul-13 OKUNBOR Donna M N

Submission </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ CN=OKUNBORD>

RMS.012.001.1722 Category (b) WestConnex Weekly Meeting 17-Jul-13 [email protected] N <[email protected]>

RMS.012.001.1724 Category (b) FW: Westconnex Business case 17-Jul-13 STEELE Oliver </O=RT A/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.012.001.1739 Category (b) WestConnex Finance Scoping Study 16-Jul-13 [email protected] N

-----------<[email protected]>

156

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NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.012.001.1740 Category (b) FW: Pre briefing for SMSC meeting - Paul 15-Jul-13 DUNCAN Peter J N Goldsmith, Les Wielinga </O=RTAIOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=DUNCANP>

RMS.012.001.1800 Category (b) Invitation: WCX parameters sensitivity tests 11-Jul-13 Damien Smith/EmstYoung/AU N (1800-804-245 Chair pin: 24960046 <[email protected]> Participant pin: 48774308) (12 Jul 09:00AM ZE10)

RMS.012.001.1801 Category (b) ATT00001.htm 11-Jul-13 Unknown N

RMS.012.001.1802 Category (b) c115124.ics 11-Jul-13 Unknown N

RMS.012.001.1806 Category (b) FW: Invitation: Stage 1 BCR meeting (11 Jul 11-Jul-13 Ghattas, Talal N 04:00PM ZE10 in SMPO- Miller Street) <[email protected]>

RMS.012.001.1807 Category (b) A TT00001.htm 11-Jul-13 Unknown N

RMS.012.001.1808 · Category (b) c110951.ics 11-Jul-13 Unknown N

RMS.012.001.1848 Category (b) wcx 10-Jul-13 [email protected] N <lstramand@kpmg .com .au>

RMS.012.001.1849 Category (b) FW:WCX 9-Jul-13 GOLDSMITH Paul N </O=RT AIOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.012.001.1870 Category (b) Review of Analysis of the final Capital Cost 9-Jul-13 GOLDSMITH Paul N </O=RT AIOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.012.001.1872 Category (b) Invitation: WCX stage 1 econs & traffic 8-Jul-13 Damien Smith/ErnstYoung/AU N (1800-804-245 Chair pin: 24960046 <[email protected]> Participant pin: 48774308) (09/07/2013 11:30:00 in 1800-804-245 Chair pin: 24960046 Participant pin: 48774308)

RMS.012.001.1873 Category (b) A TT00001.htm 8-Jul-13 Unknown N RMS.012.001.1874 Category (b) c131711.ics 8-Jul-13 Unknown N ---------------------------------------

157

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NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.012.001.1879 Category (b) WCX Cost Estimates 7-Jul-13 GOLDSMITH Paul N </O=RT AIOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.012.001.1880 Category (b) WestConnex- Financial Model Session 8-Jul-13 [email protected] N <[email protected]>

RMS.012.001.1887 Category (b) Invitation: WCX BTS-STM outputs 5-Jul-13 Damian Smith/ErnstYoung/AU N teleconference 1800-804-245 (PIN <[email protected]> 48774308) (8 Jul 09:30AM ZE10)

RMS.012.001.1888 Category (b) A TT00001.htm 5-Jul-13 Unknown N

RMS.012.001.1889 Category (b) c142824.ics 5-Jul-13 Unknown N RMS.012.001.1893 Category (b) WestConnex Conference call Re: capital 5-Jul-13 [email protected] N

cost change <[email protected]> RMS.012.001.1894 Category (b) Commercial & Finance Workstream - 5-Jul-13 VASEEHARAN Ganeshan N

Contract extensions </O=RT A/OU=SYDNEYICN=RECIPIENTSI CN=VASEEHAV>

RMS.012.001.1895 Category (b) FW: Final Review for Gateway 5-Jul-13 GOLDSMITH Paul N Recommendations - David Wilkie -Allen & <IO=RT AIOU=SYDNEYICN=RECIPIENTSI Overy I Graham Brooke - KMPG I Oliver CN=GOLDSMIP> Steele I Michael Petrie I Paul Goldsmith

RMS.012.001.1896 Category (b) WCXUpdate 4-Jul-13 Catherine Bates (MacCap) N <[email protected]>

RMS.012.001.1897 Category (b) Canceled: Stage 1 BCR- teleconference 3-Jul-13 STEELE Oliver <10-RT AIOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)ICN=RECIPIENTSIC N=STEELEO>

RMS.012.001.1899 Category (b) re Wes!Connex Pre Mig 15-Jul-13 McNally, Carolyn N <[email protected]>

RMS.012.001.1901 Category (b) Gateway review report stuff 2-Jul-13 WEBB Matthew N <IO=RTAIOU=SYDNEYICN=RECIPIENTSI CN=WEBBMJ>

RMS.012.001.1902 Category (b) Wes!Connex- Business Case *new time* 2-Jul-13 [email protected] N <[email protected]>

158

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NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.012.001.1903 Categmy (b) WestConnex- Business Case 2-Jul-13 Dougal McOmish (MacCap) N <[email protected]>

RMS.012.001.1904 Category (b) FW: Michael Tansey I Diana Loges I John 1-Jul-13 SEN Patricia </0-RTA/OU EXCHANGE N Betts/ Matt Webb I Kevin Roberts -Weekly ADMINISTRATIVE GROUP Project Direction (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C

N=SENP>

RMS.012.001.1905 Category (b) re WestConnex Update 1-Jul-13 McNally, Carolyn N <[email protected]>

RMS.012.001.1906 Category (b) Updated: West Connex- Juan Alcala - 1-Jul-13 GOLDSMITH Paul N Cintra I Peter Regan - NSW Treasury I Paul </O=RT AIOU=SYDNEY/CN=RECIPIENTS/ Goldsmith I Matt Webb CN=GOLDSMIP>

RMS.012.001.1911 Category (b) Updated: WestConnex- GMT Background 27-Jun-13 GOLDSMITH Paul N Information Session for CIC Minutes using </O=RT AIOU=SYDNEY/CN=RECIPIENTS/ Stage 1 Long Plans CN=GOLDSMIP>

RMS.012.001.1913 Category (b) WestConnex update 27-Jun-13 Berry, Martin N <[email protected]>

RMS.012.001.1922 Category (b) Quarterly Review Meetings - Economic & 5-Jul-13 Berry, Martin N Funding Services Team <[email protected]>

RMS.012.001.1923 Category (b) Quarterly Review T earn Meetings - 12-Jun-13 Unknown N Economics & Funding Services Team.doc

RMS.012.001.1925 Category (b) PCG Meeting 24-Jun-13 GOLDSMITH Paul N </O=RT A/OU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.012.001.1929 Category (b) Next steps on Business Case - Commercial 21-Jun-13 STEELE Oliver </0 RTAIOU-EXCHANGE N and Finance Chapters ADMINISTRATIVE GROUP

(FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=STEELEO>

RMS.012.001.1932 Category (b) FW: Westconnex- State 1 scope discussion 20-Jun-13 FISHER Diane N with Minister </O=RT AIOU=SYDNEY/CN=RECIPIENTS/

CN=FISHERD> RMS.012.001.1934 Category (b) FW: Paul Goldsmith - Stage 1 Catch 19-Jun-13 GOLDSMITH Paul N

</O=RT AIOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

159

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NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.012.001.1936 Category (b) Business Case and C&F workstream - next 19-Jun-13 STEELE Oliver <10-RT NOU-EXCHANGE N steps ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)ICN=RECIPIENTSIC N=STEELEO>

RMS.012.001.1939 Category (b) WCXUpdate 18-Jun-13 Lackey, Sam N <[email protected]>

RMS.012.001.1940 Category (b) Updated: WestConnex WCG pre-meeting 18-Jun-13 GOLDSMITH Paul N <IO=RT NOU=SYDNEYICN=RECIPIENTSI

. CN=GOLDSMIP>

RMS.012.001.1941 Category (b) Updated: Gateway Review Actions 17-Jun-13 GOLDSMITH Paul N <IO=RT NOU=SYDNEYICN=RECIPIENTSI CN=GOLDSMIP>

RMS.012.001.1952 Category (b) FW: Pre meeting for SMSC Meeting at 12-Jun-13 GOLDSMITH Paul N 1.30pm - Les Wielinga I Paul Goldsmith I <IO=RTNOU=SYDNEYICN=RECIPIENTSI Michael Petrie I Geoff Fogarty CN=GOLDSMIP>

RMS.012.001.1954 Category (b) Meeting with Andrew McKindlay re: Tolling 11-Jun-13 COOK PeterJ N Considerations Paper <IO=RTNOU=SYDNEYICN=RECIPIENTSI

CN=COOKP>

RMS.012.001.1955 Category (b) Updated: Business Case Update 11-Jun-13 TAYLOR David <10-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

• RMS.012.001.1956 Category (b) WestConnex- Traffic 8-Jun-13 Dougal McOmish (MacCap) N <[email protected]>

RMS.012.001.1959 Category (b) Canceled: C&F meeting 5-Jun-13 PEARL Josh <10 RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PEARLJ>

RMS.012.001.1960 Category (b) C&F meeting 5-Jun-13 PEARL Josh <10-RT NOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PEARLJ>

------ -------·--·-------------------·------- --------------- ----··· -------- ----------- ---- ------------- -----

160

---------- ------ ---

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ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.012.001.1961 Category (b) Updated: WestConnex- Procurement 5-Jun-13 COOK PeterJ N Strategy Review </O=RTAIOU=SYDNEY/CN=RECIPIENTS/

CN=COOKP>

RMS.012.001.1964 Category (b) Morning Tea- Completion of Silver Business 5-Jun-13 GOLDSMITH Paul N Case </O=RT AIOU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.012.001.1966 Category (b) WCXUpdate 14-Jun-13 Lackey, Sam N <[email protected]>

RMS.012.001.1967 Category (b) Meeting with Jason de Sousa re. Business 3-Jun-13 GOLDSMITH Paul N Case Issues for resolution </O=RT AIOU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.012.001.1971 Category (b) Gateway Review meeting - Commercial and 3-Jun-13 STEELE Oliver </0-RT AIOU-EXCHANGE N Finance ADMINISTRATIVE GROUP

(FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=STEELEO>

RMS.012.001.1973 Category (b) WestConnex meeting 31-May-13 [email protected] N <[email protected]>

RMS.012.001.1974 Category (b) Review Capital Cost Estimate Variances to 29-May-13 TAYLOR David </0-RTAIOU-EXCHANGE N Model ADMINISTRATIVE GROUP

(FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.012.001.1975 Category (b) WCXUpdate 30-May-13 Lackey, Sam N <[email protected]>

RMS.012.001.1976 Category (b) Traffic discussion 27-May-13 PEARL Josh </0-RTA/OU=EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=PEARLJ>

RMS.012.001.1977 Category (b) Steering Committee Presentation - Silver 27-May-13 TAYLOR David </0-RTAIOU-EXCHANGE N Business Case ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.012.001.1979 Category (b) WestConnex Financing Strategies Meeting 27-May-13 [email protected] N <[email protected]>

161

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NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.012.001.1980 Category (b) Your meeting has been booked on 27-May-13 Sydney Guest Relations N 2710512013 from 02:00PM to 03:00PM <[email protected]>

RMS.012.001.1983 Category (b) WestConnex Financing Strategies Meeting 24-May-13 [email protected] N <[email protected]>

RMS.012.001.1987 Category (b) WestConnex- Review of legal silver 22-May-13 WEBB Matthew N business case paper <IO=RT NOU=SYDNEYICN=RECIPIENTSI

CN=WEBBMJ>

RMS.012.001.1989 Category (b) Operating Cost Analysis 21-May-13 PEARL Josh <10-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)ICN=RECIPIENTSIC N=PEARLJ>

RMS.012.001.1991 Category (b) WCX Governance- any more work required 20-May-13 GOLDSMITH Paul N ? <IO=RTNOU=SYDNEYICN=RECIPIENTSI

CN=GOLDSMIP>

RMS.012.001.1992 Category (b) WestConnex 20-May-13 Dougal McOmish (MacCap) N <[email protected]>

RMS.012.001.1993 Category (b) West Connex Gateway Review Interview- 17-May-13 TAYLOR David <10-RTNOU-EXCHANGE N Delivery & Procurement Strategy I Matt ADMINISTRATIVE GROUP Webb I Peter Cook (FYDIBOHF23SPDL T)ICN=RECIPIENTSIC

N=TAYLORDA>

RMS.012.001.1994 Category (b) MMP Site Map (2).pdf 21-Mar-13 Unknown N

RMS.012.001.1995 Category (b) Updated: West Connex Gateway Review 17-May-13 TAYLOR David <10-RTNOU-EXCHANGE N Interview- Future Governance Options I ADMINISTRATIVE GROUP Matt Webb I Michael Petrie (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C

N=TAYLORDA>

RMS.012.001.1996 Category (b) MMP Site Map (2).pdf 21-Mar-13 Unknown N

RMS.012.001.1997 Category (b) FW: West Connex Gateway Review 17-May-13 TAYLOR David <10 RTNOU EXCHANGE N Interview- Economic Appraisal/ Oliver ADMINISTRATIVE GROUP Steele I Ernst and Young (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C

N=TAYLORDA>

RMS.012.001.1998 Category (b) MMP Site Map (2).pdf 21-Mar-13 Unknown N

162

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NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.012.001.1999 Category (b) Updated: West Connex Gateway Review 16-May-13 TAYLOR David <10 RTNOU-EXCHANGE N Interview- Funding Analysis Matt Webb ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)ICN=RECIPIENTSIC N=TAYLORDA> .

RMS.012.001.2000 Category (b) MMP Site Map (2}.pdf 21-Mar-13 Unknown N RMS.012.001.2001 Category (b) West Connex Gateway Review Interview- 16-May-13 TAYLOR David <10-RTNOU-EXCHANGE N

Capital Cost Analysis I Mike Tansey I Matt ADMINISTRATIVE GROUP Webb (FYDIBOHF23SPDLT)ICN=RECIPIENTSIC

N=TAYLORDA>

RMS.012.001.2002 Category (b) MMP Site Map (2}.pdf 21-Mar-13 Unknown N RMS.012.001.2003 Category (b) Updated: Wattle StreeVParramatta Rd 16-May-13 BETTS JohnS N

Connections <IO=RTNOU=SYDNEYICN=RECIPIENTSI CN=BETTSJ>

RMS.012.001.2005 Category (b) WestConnex- Base Case Financing 16-May-13 Dougal McOmish (MacCap) N Strategies for Business Case Submission <[email protected]>

RMS.012.001.2006 Category (b) Your meeting has been booked on 16-May-13 Sydney Guest Relations N 1710512013 from 11:00AM to 01:OOPM <[email protected]>

RMS.012.001.2008 Category (b) Session with EY 14-May-13 PEARL Josh <10-RT NOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)ICN=RECIPIENTSIC N=PEARLJ>

RMS.012.001.2009 Category (b) Business Case Planning 14-May-13 PEARL Josh <10-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)ICN=RECIPIENTSIC N=PEARLJ>

RMS.012.001.2011 Category (b) WCXUpdate 14-May-13 Lackey, Sam N <[email protected]>

RMS.012.001.2012 Category (b) WestConnex- Base Case Financing 16-May-13 [email protected] N Strategies for Business Case Submission <[email protected]>

RMS.012.001.2013 Category (b) Your meeting has been booked on 13-May-13 Sydney Guest Relations N

! 1610512013 from 02:00PM to 04:00PM <[email protected]>

163

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NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.012.001.2026 Category (b) Updated: WestConnex- Delivery 8-May-13 COOK PeterJ N Programme </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=COOKP>

RMS.012.001.2027 Category (b) Finance Wording in Procurement Strategy 6-May-13 COOK PeterJ N Report </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=COOKP>

RMS.012.001.2029 Category (b) Invitation: Economics Analysis Discussion (6 6-May-13 Chelsea Albert/EmstYoung/AU N May 05:00PM ZE10 in SMPO level18 or <[email protected]> Dial In 1800-804-245, Participant PIN: 77760462)

RMS.012.001.2030 Category (b) A TT00002.htm 6-May-13 Unknown N RMS.012.001.2031 Category (b) c135758.ics 6-May-13 Unknown N RMS.012.001.2035 Category (b) FW: Business Case update 6-May-13 Reardon, Tim </0-RTNOU-EXCHANGE N

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=REARDONT>

RMS.012.001.2038 Category (b) Updated: Meeting with Capital Cost Peer 6-May-13 TAYLOR David </0 RTNOU EXCHANGE N Reviewer ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.012.001.2041 Category (b) WestConnex- Invoices and Deliverables 1-May-13 LEE Katharine </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=LEEKA>

RMS.012.001.2042 Category (b) Invitation: Tolling Paper Discussion (During 1-May-13 Chelsea Albert/EmstYoung/AU N our usual weekly catch up) (7 May 03:00 PM <[email protected]> ZE10 in SMPO)

RMS.012.001.2043 Category (b) A TT00002.htm 1-May-13 Unknown N RMS.012.001.2044 Category (b) c092705.ics 1-May-13 Unknown N RMS.012.001.2051 Category (b) C&F Get together to plan out next 3 weeks 30-Apr-13 WEBB Matthew N

</O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=WEBBMJ>

- - -·- -·- -----·-·--------- ·----·-·-·-·------------------------------

164

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NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.012.001.2052 Category (b) Updated: West Connex I SKM I AECOM - 29-Apr-13 GOLDSMITH Paul N Traffic Catch Up Meeting <IO=RTAIOU=SYDNEYICN=RECIPIENTSI

CN=GOLDSMIP>

RMS.012.001.2053 Category (b) WCX- Strategic Financial Discussion 26-Apr-13 PEARL Josh <10 RTAIOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)ICN=RECIPIENTSIC N=PEARLJ>

RMS.012.001.2055 Category (b) WCXUpdate 24-Apr-13 Lackey, Sam N <[email protected]>

RMS.012.001.2056 Category (b) Updated: WestConnex- Procurement 24-Apr-13 COOK PeterJ N Strategy Workshop <IO=RT AIOU=SYDNEYICN=RECIPIENTS/

CN=COOKP>

RMS.012.001.2058 Category (b) Capital expenditure Review 23-Apr-13 PEARL Josh </0 RT AIOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=PEARLJ>

RMS.012.001.2059 Category (b) Value Capture from New Infrastructure 23-Apr-13 Melissa Armstrong N Projects <[email protected]>

RMS.012.001.2061 Category (b) Traffic testing- scope options 23-Apr-13 PEARL Josh <10-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=PEARLJ>

RMS.012.001.2064 Category (b) FW: Business Case Gateway Review 19-Apr-13 WALLACE Yvonne N </O=RT AIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WALLACEY>

RMS.012.001.2068 Category (b) WestConnex- workstream control group - WEBB Matthew N review of traffic modelling and capex/scope </O=RTAIOU=SYDNEY/CN=RECIPIENTS/

CN=WEBBMJ> RMS.012.001.2069 Category (b) Unknown N I RMS.012.001.2070 Category (b) Unknown N I

165

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NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.012.001.2071 Category (b) Unknown N RMS.012.001.2072 Category (b) Unknown N RMS.012.001.2073 Category (b) Unknown N RMS.012.001.2074 Category (b) Unknown N

RMS.012.001.2076 Category (b) WestConnex- briefing Leighton on WEBB Matthew N Governance </O=RTAIOU=SYDNEY/CN=RECIPIENTS/

CN=WEBBMJ>

RMS.012.001.2093 Category (b) BTS and WestConnex traffic/economic 16-Apr-13 STEELE Oliver </0 RTAIOU-EXCHANGE N modelling ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.012.001.2094 Category (b) WCX Traffic benefits 16-Apr-13 WHITE Matthew </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WHITEMA>

RMS.012.001.2095 Category (b) Capital Expenditure Review 16-Apr-13 PEARL Josh </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PEARLJ>

RMS.012.001.2096 Category (b) WestConnex- Procurement Strategy 16-Apr-13 COOK PeterJ N </O=RT AIOU=SYDNEY/CN=RECIPIENTS/ CN=COOKP>

RMS.012.001.2097 Category (b) Updated: West Connex Steering Committee 16-Apr-13 GOLDSMITH Paul N Site Visit </O=RT A/OU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.012.001.2098 Category (b) info pack.pdf 2-May-13 Unknown N

RMS.012.001.2104 Category (b) SMSC Bus Tour 3 May.pdf 2-May-13 Unknown N

RMS.012.001.211 0 Category (b) Updated: Review of West Connex Bronze 16-Apr-13 STEELE Oliver </0-RT AIOU=EXCHANGE N Business Case - Lunch to be provided ADMINISTRATIVE GROUP

I (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

166

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ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.012.001.2113 Category (b) WestConnex Patronage Update Call 15-Apr-13 Hunkin, Peter (SKM) N <[email protected]>

RMS.012.001.2114 Category (b) Meeting 1 - Aon 1.30. to 2.30pm & Meeting 2 12-Apr-13 HARRISS Judith N - WestConnex 2.30pm to 3.30pm </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=HARRISSJ>

RMS.012.001.2115 Category (b) WestConnex- Briefing - Financial Modelling 18-Dec-12 WEBB Matthew N Advisor </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=WEBBMJ>

RMS.012.001.2119 Category (b) SMPO Organisation discussion - preparation 11-Apr-13 GOLDSMITH Paul N for Mins Office and LW briefing next week </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.012.001.2120 Category (b) WCX Update 11-Apr-13 Lackey, Sam N <[email protected]>

RMS.012.001.2121 Category (b) Discussion re: pricing 10-Apr-13 NEWLING Banry J N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=NEWLINGB>

RMS.012.001.2125 Category (b) Fw: Briefing Sydney Motorways Project 10-Apr-13 GOLDSMITH Paul N Office Committee - Peter Brecht/ Michael <[email protected]> Petrie I Paul Goldsmith .

RMS.012.001.2128 Category (b) slides for MP on Governance 9-Apr-13 WEBB Matthew N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=WEBBMJ>

RMS.012.001.2129 Category (b) FW: Business Case discussion 9-Apr-13 STEELE Oliver </0-RT NOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.012.001.2130 Category (b) Westconnex -c&f review of risks 9-Apr-13 WEBB Matthew N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=WEBBMJ>

RMS.012.001.2131 Category (b) West Connex- Insurance review 9-Apr-13 HARRISS Judith N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=HARRISSJ>

·- - - - - - -----·-----·

167

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ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.012.001.2132 Category (b) WestConnex- finance & legal 28-Sep-00 WEBB Matthew N </O=RT A/OU=SYDNEY/CN=RECIPIENTS/ CN=WEBBMJ>

RMS.012.001.2134 Category (b) Updated: Procurement Timetable- M4 8-Apr-13 COOK PeterJ N Widening and M5 East Duplication </O=RT A/OU=SYDNEY/CN=RECIPIENTS/

CN=COOKP>

RMS.012.001.2136 Category (b) Traffic coding/infrastructure solutions 5-Apr-13 PEARL Josh </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PEARLJ>

RMS.012.001.2137 Category (b) Rescheduled: WCX Tax Update (9 Apr 5-Apr-13 Neal Johnston/EmstYoung/AU N 04:00PM ZE10 in RMS- L 18, 101 Miller <[email protected]> Street)

RMS.012.001.2138 Category (b) A TT00002.htm 5-Apr-13 Unknown N RMS.012.001.2139 Category (b) c115154.ics 5-Apr-13 Unknown N

RMS.012.001.2147 Category (b) WestConnex- Procurement Staging and 4-Apr-13 COOK PeterJ N Options </O=RTA/OU=SYDNEY/CN=RECIPIENTS/

CN=COOKP>

RMS.012.001.2148 Category (b) Invitation: Financial Appraisal Outline and 3-Apr-13 Chelsea Albert/EmstYoung/AU N EY Funding Report (4 Apr 12:00 PM ZE10) <[email protected]>

RMS.o12.001.2149 Category (b) ATT00002.htm 3-Apr-13 Unknown N

RMS.012.001.2150 Category (b) c180817.ics 3-Apr-13 Unknown N

RMS.012.001.2154 Category (b) Meeting to Discuss Westconnex 8-Apr-13 Jaggers Andrew N [SEC=UNCLASSIFIED] <[email protected]>

RMS.012.001.2164 Category (b) Invitation: Procurement Report Discussion (3 2-Apr-13 Chelsea Albert/ErnstYoung/AU N Apr 11:00 AM ZE10 in SMPO) <[email protected]>

RMS.012.001.2165 Category (b) A TT00002.htm 2-Apr-13 Unknown N

RMS.012.001.2166 Category (b) c153538.ics 2-Apr-13 Unknown N RMS.012.001.2176 Category (b) Urbis & Matt Webb meeting @ SMPO 2-Apr-13 [email protected] N

<[email protected]> RMS.012.001.2181 Category (b) WestConnex Value Capture- room change 27-Mar-13 Panos Nicols N

25D <[email protected]>

168

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.012.001.2187 Category (b) WestConnex Market Sounding Process 25-Mar-13 [email protected] N Meeting <[email protected]>

RMS.012.001.2194 Category (b) Traffic Modelling Focus Meeting 20-Mar-13 GOLDSMITH Paul N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.012.001.2195 Category (b) Traffic/Infra/Fin integration 20-Mar-13 PEARL Josh </0 RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PEARLJ>

RMS.012.001.2199 Category (b) Updated Invitation: **UPDATE** Cintra + 18-Mar-13 [email protected] N Normal Fin&Comm meeting @ Thu 21 Mar u 2013 10:30- 12:30 <[email protected]. ([email protected]) au>

RMS.012.001.2200 Category (b) invite.ics 18-Mar-13 Unknown N RMS.012.001.2209 Category (b) Updated: WestConnex Traffic Modelling 15-Mar-13 GOLDSMITH Paul N

Assumptions Review- Meeting 2 </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.012.001.2225 Category (b) Traffic template 12-Mar-13 PEARL Josh </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PEARLJ>

RMS.012.001.2238 Category (b) Business Case - Procurement Section 8-Mar-13 PEARL Josh </0-RT NOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PEARLJ>

RMS.012.001.2250 Category (b) Invitation: Economics Traffic Input 6-Mar-13 Chelsea Albert/EmstYoung/AU N Discussion (7 Mar 03:30 PM ZE 1 0 in Level <[email protected]> 18, RMS, North Sydney)

RMS.012.001.2251 Category (b) A TT00002.htm 6-Mar-13 Unknown N RMS.012.001.2252 Category (b) c150431.ics 6-Mar-13 Unknown N RMS.012.001.2257 Category (b) Westconnex- ERC discussion 5-Mar-13 [email protected] N

<[email protected]>

169

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ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.012.001.2260 Category (b) Updated: WestConnex ERC Minute 4-Mar-13 GOLDSMITH Paul N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.012.001.2262 Category (b) FW: NWRL Business Case Review by 1-Mar-13 STEELE Oliver </0-RT NOU-EXCHANGE N SMPO ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.012.001.2266 Category (b) Toiling Strategy Paper 28-Feb-13 PEARL Josh </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PEARLJ>

RMS.012.001.2277 Category (b) Updated: CANCELLED - Workstream 22-Feb-13 STEELE Oliver </0 RT NOU EXCHANGE N milestone integration - ADMINISTRATIVE GROUP Traffic/Finance/Infrastructure (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C

N=STEELEO>

RMS.012.001.2296 Category (b) Updated: Traffic Forecasts Workshop - 18-Feb-13 TAYLOR David </0-RTNOU-EXCHANGE N Sanity Check of Existing Forecasts - ADMINISTRATIVE GROUP Location Confirmation (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C

N=TAYLORDA>

RMS.012.001.2298 Category (b) Placeholder only at this stage - Meeting to 18-Feb-13 ZITO Christopher N Discuss Traffic Modelling Timing </O=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.012.001.2299 Category (b) Updated: Teleconference- Moorebank 15-Feb-13 GOLDSMITH Paul N Traffic Modelling - P Goldsmith I H Larrea I </O=RTNOU=SYDNEY/CN=RECIPIENTS/ C Zito I M Webb CN=GOLDSMIP>

RMS.012.001.2301 Category (b) Updated: Commercial & Finance workstream 15-Feb-13 STEELE Oliver </0 RT NOU-EXCHANGE N - business case and key milestones ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.012.001.2330 Category (b) Updated: Financial modelling -traffic input 5-Feb-13 PEARL Josh N template finalisation <[email protected]>

170

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ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.012.001.2332 Category (b) Updated: EY run through precedent 5-Feb-13 STEELE Oliver </0-RT A/OU-EXCHANGE N business cases ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~STEELEO>

RMS.012.001.2342 Category (b) WestConnex Meeting Re: Modelling Review 1-Feb-13 [email protected] N Session <[email protected]>

RMS.012.001.2344 Category (b) Canceled: Meeting cancelled: Traffic 31-Jan-13 STEELE Oliver </0-RT A/OU-EXCHANGE N Assumptions Review ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~STEELEO>

RMS.012.001.2353 Category (b) Finance & Commercial WG and the 30-Jan-13 STEELE Oliver </0-RT A/OU-EXCHANGE N Business Case ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~STEELEO>

RMS.012.001.2361 Category (b) Updated: WestConnex- Insurance 29-Jan'13 COOK PeterJ N Discussions </O~RT A/OU~SYDNEY/CN~RECIPIENTS/

CN~COOKP>

RMS.012.001.2362 Category (b) Invitation: Traffic Modelling Meeting 29-Jan-13 Chelsea Albert/ErnstYoung/AU N (30/01/2013 08:00:00 in RMS, Level18) <[email protected]>

RMS.012.001.2363 Category (b) A TT00001.htm 29-Jan-13 Unknown N RMS.012.001.2364 Category (b) c112752.ics 29-Jan-13 Unknown N RMS.012.001.2368 Category (b) Invitation: Traffic update@ Wed 6 Feb 2013 24-Jan-13 [email protected] N

10:00-11:30 <[email protected]> ([email protected])

RMS.012.001.2369 Category (b) invite.ics 24-Jan-13 Unknown N

RMS.012.001.2372 Category (b) Updated: ISCART and Workgroup leads- 24-Jan-13 MCCREERY Stuart N post IP workshops </O~RT A/OU~EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~MCCREERS>

171

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ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.012.001.2381 Category (b) PCG Meeting -Agenda and supporting 23-Jan-13 WALLACE Yvonne N documentation </O=RTAIOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WALLACEY>

RMS.012.001.2382 Category (b) 5295371_1_DBMOTORWAYS_4.6m 17-Jan-13 Unknown N Existing Routes.PDF

RMS.012.001.2383 Category (b) 5295372_1_DBMOTORWAYS_ 4.6 Future 17-Jan-13 Unknown N Routes. PDF

RMS.012.001.2385 Category (b) 5295373_1_DBMOTORWAYS_SMPO- 22-Jan-13 Unknown N elevated structures preso3.PPT

RMS.012.001.2397 Category (b) 5295377 _1_DBMOTORWAYS_ 4.6m High 21-Jan-13 Unknown N Routes. DOC

RMS.012.001.2401 Category (b) 5295389_1_DBMOTORWAYS_PCG 23-Jan-13 Unknown N Agenda - 24 Jan 2013.doc.DOC

RMS.012.001.2405 Category (b) Value Capture 22-Jan-13 Panos Nicols N <[email protected]>

RMS.012.001.2408 Category (b) Traffic modelling template discussion 21-Jan-13 PEARL Josh </0 RTAIOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PEARLJ>

RMS.012.001.2409 Category (b) Updated: WestConnex economics- scope 21-Jan-13 STEELE Oliver </0-RTA/OU-EXCHANGE N and budgeting ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.012.001.2411 Category (b) Updated: SMPO Post Business Case- Early 21-Jan-13 COOK PeterJ N Discussion </O=RT AIOU=SYDNEY/CN=RECIPIENTS/

CN=COOKP>

RMS.012.001.2418 Category (b) Updated: Process for developing 17-Jan-13 STEELE Oliver </0 RTAIOU EXCHANGE N assumptions book for traffic modellers ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

---------------------- --------------------------------------- ..

172

----------------

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.012.001.2426 Category (b) Invitation: WestConnex- Discussion with 16-Jan-13 [email protected] N Macquarie Bank (17 Jan 05:00PM EST in <[email protected]> Ernst & Young, Level 33, 680 George Street Sydney (room 33.013) or Dial ln:Conference call: Aust 1800 804 245/US 1-866-247-4356 : Pin- Neal 1258 8033/0thers- 8740 0597)

RMS.012.001.2427 Category (b) ATT00001.htm 16-Jan-13 Unknown N RMS.012.001.2428 Category (b) c162649.ics 16-Jan-13 Unknown N RMS.012.001.2524 Category (b) WestConnex- Financial Modelling meeting WEBB Matthew N

</O=RT AIOU=SYDNEY/CN=RECIPIENTS/ CN=WEBBMJ>

RMS.012.001.2545 Category (b) Invitation: WestConnex- Economics 17-Dec-12 [email protected] N discussion@ Tue 18 Dec 13:00- 14:00 <[email protected]> ([email protected])

RMS.012.001.2546 Category (b) invite.ics 17-Dec-12 Unknown N RMS.012.001.2606 Category (b) Updated: Pre brief/prep for Marrickville 27-Nov-12 IRWIN Helen L N

council </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=IRWINH>

RMS.012.001.2607 Category (b) Marrickville Council Briefing kit intemal.doc 22-Nov-12 Unknown N RMS.012.001.2618 Category (b) Updated: Weekly Project Control Group 24-Jun-13 SEN Patricia N

<[email protected]> RMS.012.001.2619 Category (b) Unknown N RMS.012.001.2620 Category (b) Unknown N RMS.012.001.2621 Category (b) SEN Patricia </0-RTA/OU-EXCHANGE N

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECJPIENTS/C N=SENP>

RMS.012.001.2622 Category (b) SEN Patricia </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=SENP>

173

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.012.001.2623 Category (b) SEN Patricia </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=SENP>

RMS.012.001.2624 Category (b) SEN Patrtcia </0-RT A/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=SENP>

RMS.012.001.2625 Category (b) SEN Patricia </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=SENP>

RMS.012.001.2626 Category (b) Unknown N RMS.012.001.2627 Category (b) SEN Patricia </0-RTA/OU-EXCHANGE N

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=SENP>

RMS.012.001.2636 Category (b) Updated: Marrickville council brtefing 19-Nov-12 IRWIN Helen L N </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ CN=IRWINH>

RMS.012.001.2637 Category (b) Marrickville Industry Briefing kit internal.doc 22-Nov-12 Unknown N

RMS.012.001.2651 Category (b) Invitation: WCX FA RFP Drafting@ Thu 15 14-Nov-12 [email protected] .gov .a N Nov 16:15- 17:15 u ([email protected]) <[email protected].

au>

RMS.012.001.2652 Category (b) invite.ics 14-Nov-12 Unknown N RMS.012.001.2698 Category (b) WestConnex Business Case- Work Group 29-0ct-12 SEN Patrtcia </0-RT AIOU-EXCHANGE N

& Work Stream Workshop ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=SENP>

174

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.012.001.2719 Category (b) WestConnex T earn Meeting 10-0ct-12 TANSEY Michael C N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=TANSEYM>

RMS.012.001.2720 Category (b) Westconnex- Agenda for team meeting 10-0ct-12 Unknown N 11 10 2012.doc

RMS.012.001.4137 Category (b) WestConnex- Proposed Agenda I Slide Unknown N Overview for Steering Committee Meeting

RMS.012.004.0150 Category (b) WCX Team Brief 30-Jul-13 FISHER Diane N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=FISHERD>

RMS.012.004.0151 Category (b) WCX Team Brief 30-Jul-13 FISHER Diane N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=FISHERD>

RMS.012.004.0152 Category (b) WCX Team Brief 30-Jul-13 FISHER Diane N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=FISHERD>

RMS.012.004.0153 Category (b) WCX Team Brief 30-Jul-13 FISHER Diane N . </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=FISHERD>

RMS.012.004.0154 Category (b) WCX Team Brief 30-Jul-13 FISHER Diane N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=FISHERD>

RMS.012.004.0155 Category (b) WCX Team Brief 30-Jul-13 FISHER Diane N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=FISHERD>

RMS.012.004.0156 Category (b) WCX Team Brief 30-Jul-13 FISHER Diane N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=FISHERD>

RMS.012.004.0157 Category (b) WCX Team Brief 30-Jul-13 FISHER Diane N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=FISHERD>

..

175

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.o12.004.0368 Category {b) Re: Consultation with Roads and Maritime 20-Mar-13 GOLDSMITH Paul N Services under section 54 of the GIPA Act </O;RT NOU;SYDNEY/CN;RECIPIENTS/

CN;GOLDSMIP> RMS.012.004.0408 Category (b) WestConnex- Aliens review of powers 28-8ep-OO WEBB Matthew N

required to implement WestConnex </O;RTNOU;SYDNEY/CN;RECIPIENTS/ CN;WEBBMJ>

RMS.012.004.0412 Category (b) WestConnex- Legal update WEBB Matthew N </O;RTNOU;SYDNEY/CN;RECIPIENTS/ CN;WEBBMJ>

RMS.012.004.0413 Category {b) UK Guarantee 16-Jan-13 STEELE Oliver </0-RT NOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN='RECIPIENTS/C N;STEELEO>

RMS.012.004.0417 Category {b) Re: WestConnex- Funding Strategy Paper 14-Jan-13 Peter Regan N Attached <[email protected]>

RMS.012.004.0419 Category {b) WestConnex- Financings discussions with 28-Sep-00 WEBB Matthew N Mac Bank </O;RT NOU;SYDNEY/CN;RECIPIENTS/

CN;WEBBMJ>

RMS.o12.004.0420 Category {b) WestConnex- Financings discussions with Unknown N Mac Bank- with dial in details if required

RMS.012.004.0421 Category {b) Unknown N RMS.012.004.0422 Category {b) Unknown N RMS.012.004.0496 Category (b) Updated: Pre brief/prep for Marrickville 26-Nov-12 IRWIN Helen L N

council </O;RTNOU;SYDNEY/CN;RECIPIENTS/ CN;IRWINH>

RMS.012.004.0497 Category {b) Marrickville Council Briefing kit internal.doc 22-Nov-12 Unknown N

RMS.012.004.0504 Category {b) Re: Financial Modelling and Economic 20-Nov-12 Peter Regan N adviser- WestConnex RFQ [RTA- <[email protected]> DBMOTORWAYS.FID14818]

RMS.012.004.0512 Category {b) RE: Updated: WestConnex- Commercial & 13-Nov-12 Melissa Armstrong N Finance work stream control group meeting <[email protected]> {Thursday for 2 hours until Xmas)

176

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.012.004.0515 Category {b) RE: Updated: WestConnex- Commercial & 13-Nov-12 Melissa Armstrong N Finance work stream control group meeting <[email protected]> {Thursday for 2 hours until Xmas)

RMS.012.004.0517 Category {b) Re: FW: WestConnex- Financial advisor 12-Nov-12 Res Martin N engagement <[email protected]>

RMS.013.001.0151 Category {b) Celebration of Gold Business Case 28-Sep-00 OKUNBOR Donna M N Submission </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=OKUNBORD>

RMS.013.001.0163 Category {b) WestConnex- workstream control group - 21-May-13 [email protected] N review of traffic modelling and STAGING/S- <[email protected]> CURVE

RMS.013.001.0165 Category (b) Updated: Capital cost review- stage 3 9-May-13 WEBB Matthew N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=WEBBMJ>

RMS.013.001.0175 Category (b) Meeting with Urban Circus- Room 18.2 4-Feb-13 OKUNBOR Donna M N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=OKUNBORD>

RMS.O 13.001.0226 Category (b) FW: Briefing on Option 13 -Transport 5-Feb-13 CAMILLERI Natalie N planning advisers </O=RT NOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=CAMILLEN>

RMS.013.001.0252 Category {b) Infrastructure & Traffic Workstream Control 4-Dec-12 OKUNBOR Donna M N Group- Chair, Michael Tansey </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=OKUNBORD>

RMS.013.001.0257 Category (b) Urban Renewal & Planning Workstream OKUNBOR Donna M N Control Group- Chair, Matthew White </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=OKUNBORD>

RMS.013.001.0258 Category (b) Unknown N

RMS.013.001.0259 Category (b) Unknown N RMS.013.001.0260 Category (b) 5300254_1_DBMOTORWAYS_Agenda - 18-Feb-13 Unknown N

Urban Renewal PCG 180213.doc.DOC

177

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ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation ClaimY/N?

RMS.013.001.0261 Category (b} 5300255 1.DOCX 18-Feb-13 Unknown N RMS.013.001.0262 Category (b} Unknown N RMS.013.001.0263 Category (b} Unknown N RMS.013.001.6200 Category (b} FW: Agenda: WestConnex Urban Renewal 22-Jan-13 STEELE Oliver </0-RT NOU-EXCHANGE N

Workstream Control Group - Meeting 3 ADMINISTRATIVE GROUP 22/01/13 (FYDIBOHF23SPDL T}/CN=RECIPIENTS/C

N=STEELEO>

RMS.013.002.0422 Category (b) Celebration of Gold Business Case 28-Sep-00 OKUNBOR Donna M N Submission </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=OKUNBORD> RMS.013.002.0423 Category (b} Celebration· of Gold Business Case 28-Sep-00 OKUNBOR Donna M N

Submission </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=OKUNBORD>

RMS.013.002.0424 Category (b} Celebration of Gold Business Case 28-Sep-00 OKUNBOR Donna M N Submission </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=OKUNBORD>

RMS.013.002.0432 Category (b} Urban Renewal & Planning Workstream OKUNBOR Donna M N Control Group - Chair, Matthew White </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=OKUNBORD>

RMS.013.002.0433 Category (b} Unknown N RMS.013.002.0434 Category (b} Unknown N RMS.013.002.0435 Category (b} Unknown N RMS.013.002.0436 Category (b} Unknown N RMS.013.002.0437 Category (b} Unknown N RMS.013.002.0438 Category (b} Urban Renewal & Planning Workstream OKUNBOR Donna M N

Control Group - Chair, Matthew White </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=OKUNBORD>

RMS.013.002.0439 Category (b} Unknown N RMS.013.002.0440 Category (b} Unknown N RMS.013.002.0441 Category (b} Unknown N RMS.013.002.0442 Category (b} Unknown N RMS.013.002.0443 Category (b} Unknown N

178

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NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.013.002.0456 Category (b) Infrastructure & Traffic Workstream Control OKUNBOR Donna M N Group- Chair, Michael Tansey </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=OKUNBORD>

RMS.013.002.0457 Category (b) Unknown N

RMS.013.002.0458 Category (b) Unknown N

RMS.013.002.0459 Category (b) Unknown N

RMS.013.002.0460 Category (b) Unknown N

RMS.013.002.0468 Category (b) Infrastructure & Traffic Workstream Control OKUNBOR Donna M N Group- Chair, Michael Tansey </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=OKUNBORD>

RMS.013.002.0872 Category (b) Interactions between WestConnex & RAMIREZ Giovanny N Managed Motorways </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=RAMIREZG>

RMS.013.002.0873 Category (b) Managed MotorwayAgenda 251013.doc 23-0ct-13 Unknown N RMS.013.002.087 4 Category (b) MM Documentation for WCx.doc 23-0ct-13 Unknown N

RMS.013.002.1 024 Category (b) Updated: WestConnex- Infrastructure & 19-Jun-13 WEBB Matthew N Transport Workstream Control Group </O=RT NOU=SYDNEY/CN=RECIPIENTS/ Meeting CN=WEBBMJ>

RMS.013.002.1 056 Category (b) Business case plus Parramatta road RAMIREZ Giovanny N I </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=RAMIREZG>

RMS.013.002.1 092 Category (b) FW: WestConnex- Urban Renewal and 9-Apr-13 CAMILLERI Natalie N •

Transport Planning </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=CAMILLEN>

RMS.013.002.1144 Category (b) FW: Infrastructure and Environment 11-Mar-13 LOGES Diana </0 RTNOU EXCHANGE N integration meeting ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LOGESD>

----------·-· -----------·-·-----·-·-·-·-·-·-------·-·-·---·-

179

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NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.013.002.1145 Category (b) Canceled: Infrastructure and Environment LOGES Diana </0-RTA/OU-EXCHANGE N integration meeting ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LOGESD>

RMS.013.002.1146 Category {b) Updated: Shortlist 3- Final for Business 8-Mar-13 GOLDSMITH Paul N Case- Day1 </O=RT A/OU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.013.002.1147 Category (b) MMP Site Map (2).pdf 21-Mar-13 Unknown N

RMS.013.002.1153 Category (b) Updated: Airport Link/M5 Duplication - key 8-Mar-13 ZAMBOL T Andrea N issues workshop </O=RT A/OU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZAMBOLTA>

RMS.013.002.1155 Category (b) 21 06552A-TPT -AGE-004 REV 11-Mar-13 Unknown N A M5 SAL.docx

RMS.013.002.1160 Category (b) WestConnex- Briefing and Project Update 28-Feb-13 ZITO Christopher N </O=RTA/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.013.002.3329 Category (b) Re: Hill road WB Off Ramp 18-Jul-13 GOLDSMITH Paul N </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.013.002.3349 Category (b) RE: New Traffic Arrangements on HBD to 8-Jul-13 YAN Marjorie N the G-Turn. </O=RT A/OU=SYDNEY/CN=RECIPIENTS/

CN=YANM>

RMS.013.002.3350 Category (b) RE: Hill Road Westbound Off Ramp 5-Jul-13 GOLDSMITH Paul N </O=RT A/OU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.013.002.5285 Category (b) Hill Rd 14-May-13 PEARL Josh </0-RT A/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PEARLJ>

180

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ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.013.002.5295 Category (b) RE: Parramatta Road 13-May-13 RAHMAN Manjur N </O=RT AIOU=SYDNEY/CN=RECIPIENTS/ CN=RAHMANM>

RMS.013.002.5336 Category (b) RE: Hill Road ramps 10-May-13 PEARL Josh </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PEARLJ>

RMS.013.002.5353 Category (b) FW: Parramatta Road 9-May-13 PICONE Robert N </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ CN=PICONER>

RMS.013.002.5370 Category (b) New Time Proposed: Business case plus 9-May-13 ZITO Christopher N Parramatta road </O=RT AIOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.013.002.5371 Category {b) Parra Rd 9-May-13 CAMILLERI Natalie N </O=RTAIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=CAMILLEN>

RMS.013.002.6021 Category (b) FW: M4 traffic volume request 26-Apr-13 ISSA Steven C N </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=ISSAS>

RMS.013.002.6116 Category {b) FW: 22-Mar-13 PAUL Adrian J N </O=RT A/OU=SYDNEY/CN=RECIPIENTS/ CN=PAULA>

RMS.013.002.6366 Category (b) WestConnex traffic requirements 25-Jan-13 MORGANTE Marco A N </O=RT AIOU=SYDNEY/CN=RECIPIENTS/ CN=MORGANTM>

RMS.013.003.4570 Category (b) Tolling Strategy 30-Jul-13 RAMIREZ Giovanny N </O=RTA/OU=SYDNEY/CN=RECIPIENTS/

. CN=RAMIREZG> ·-·-·-·- -------·-···-·-·-·-·-·-·- ·-·-·----·--·-·-·-·--·--·--------·-·-·-·-·--···-·-·-·-·-·-·--····-·-·-·-·- ·--·-·-·-·-·-·---·-·-·-·-·

181

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ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.013.003.4595 Category (b) RE: Trucks for WestConnex 18-Jul-13 RAMIREZ Giovanny N </O~RTNOU~SYDNEY/CN~RECIPIENTS/

CN~RAMIREZG>

RMS.013.003.4601 Category (b) 18-Jul-13 RAMIREZ Giovanny N </O~RT NOU~SYDNEY/CN~RECIPIENTS/

CN~RAMIREZG>

RMS.013.003.4602 Category (b) Agenda 180713.doc 18-Jul-13 Unknown N RMS.013.003.4606 Category (b) Hill Road Westbound Off Ramp 5-Jul-13 RAMIREZ Giovanny N

</O~RTNOU~SYDNEY/CN~RECIPIENTS/

CN~RAMIREZG>

RMS.013.003.4607 Category (b) Hill WB Off Ramp.doc 5-Jul-13 Unknown N RMS.013.003.4649 Category (b) RE: On ramp comparison 14-Jun-13 RAMIREZ Giovanny N

</O~RT NOU~SYDNEY/CN~RECIPIENTS/

CN~RAMIREZG>

RMS.013.003.4792 Category (b) FW: Stage 1 Fly Thru 15-May-13 RAMIREZ Giovanny N </O~RTNOU~SYDNEY/CN~RECIPIENTS/

CN~RAMIREZG>

RMS.013.003.4827 Category (b) RE: Church Street DRAFT Technical Note 9-May-13 RAMIREZ Giovanny N </O~RT NOU~SYDNEY/CN~RECIPIENTS/

CN~RAMIREZG>

RMS.013.003.4829 Category (b) Position Paper Parramatta Road 9-May-13 RAMIREZ Giovanny N configuration and Other </O~RT NOU~SYDNEY/CN~RECIPIENTS/

CN~RAMIREZG>

RMS.013.003.4830 Category (b) Updated: Business case plus Parramatta 9-May-13 RAMIREZ Giovanny N road </O~RT NOU~SYDNEY/CN~RECIPIENTS/

CN~RAMIREZG>

RMS.013.003.4852 Category (b) Business case plus Parramatta road 9-May-13 RAMIREZ Giovanny N </O~RT NOU~SYDNEY/CN~RECIPIENTS/

CN~RAMIREZG>

RMS.013.003.4892 Category (b) RE: Hill Road Onload Ramp East Bound. 18-Apr-13 RAMIREZ Giovanny N </O~RTNOU~SYDNEY/CN~RECIPIENTS/

CN~RAMIREZG>

182

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ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.013.003.4894 Category (b) FW: Hill Road Onload Ramp East Bound. 18-Apr-13 RAMIREZ Giovanny N </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=RAMIREZG>

RMS.013.003.4896 Category (b) WestConnex Traffic & Transport Reports 15-Apr-13 RAMIREZ Giovanny N </O=RT AIOU=SYDNEY/CN=RECIPIENTS/ CN=RAMIREZG>

RMS.013.003.4922 Category (b) Accepted: Traffic coding/infrastructure 5-Apr-13 RAMIREZ Giovanny N solutions </O=RT AIOU=SYDNEY/CN=RECIPIENTS/

CN=RAMIREZG>

RMS.013.003.4954 Category (b) M4 Motorway- Traffic Counts 22-Mar-13 RAMIREZ Giovanny N </O=RT AIOU=SYDNEY/CN=RECIPIENTS/ CN=RAMIREZG>

RMS.013.003.4955 Category (b) Workshop actions 22-Mar-13 RAMIREZ Giovanny N </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=RAMIREZG>

RMS.013.003.4959 Category (b) FW: Hill Road Onload Ramp East Bound. 14-Mar-13 RAMIREZ Giovanny N </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=RAMIREZG>

RMS.O 13.003.4965 Category (b) RE: Church Street Interchange. 11-Mar-13 RAMIREZ Giovanny N </O=RTAJOU=SYDNEY/CN=RECIPIENTS/ CN=RAMIREZG>

RMS.013.003.5807 Category (b) RE: WestConnex- Update 9-Aug-13 WEBB Matthew N </O=RTAJOU=SYDNEY/CN=RECIPIENTS/ CN=WEBBMJ>

RMS.013.003.5854 Category (b) FW: M4 Motorway- Olympic Precinct 22-Jul-13 RAMIREZ Giovanny N Access Options. </O=RT AIOU=SYDNEY/CN=RECIPIENTS/

CN=RAMIREZG>

RMS.013.003.5855 Category (b) HBD exit ramp to Olympic precinct and 22-Jul-13 Unknown N Parramatta Rd.doc

RMS.013.003.5858 Category (b) FW: Traffic Counts 12-Jul-13 RAMIREZ Giovanny N </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=RAMIREZG> ----------------···---------------------·-· - - ----------------- - - -------------

183

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NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YiN?

RMS.013.003.5859 Category (b) 80483 Bridge Rd Great Western Hwy 24-Mar-10 Unknown N Intersection Count 22-10-09.xls

RMS.013.003.5865 Category (b) 80483 Hawkesbury Rd Great Western Hwy 24-Mar-10 Unknown N Intersection Count22-10-09.xls

RMS.013.003.5923 Category (b) Finalising the WestConnex Business Case 27-Jun-13 STEELE Oliver </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.013.003.5984 Category (b) Process through to Gold Business Case 3-Jun-13 STEELE Oliver </0 RT NOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.013.003.6215 Category (b) S1 alignment 13-May-13 RAMIREZ Giovanny N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=RAMIREZG>

RMS.013.003.6216 Category (b) img-513170241-0001.pdf 13-May-13 Unknown N RMS.013.003.6218 Category (b) Scan Data from FX-95EA4E 13-May-13 APIIIC4400_990318 N

<APIIIC4400 [email protected]>

RMS.013.003.6219 Category (b) img-513170241-0001.pdf 13-May-13 Unknown N RMS.013.003.6530 Category (b) PCG Agenda -18 Apr 2013.doc (A3607020) 18-Apr-13 WALLACE Yvonne N

</O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WALLACEY>

RMS.013.003.6531 Category (b) PCG Agenda- 18 Apr 2013.doc.DOC 17-Apr-13 Unknown N

RMS.013.003.6656 Category (b) RE: Updated WCX Options 9-Apr-13 ZITO Christopher N </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

184

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.013.003.6999 Category (b) 21-Mar-13 RAMIREZ Giovanny N </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ CN=RAMIREZG>

RMS.013.003. 7026 Category (b) . Agenda for tomorrow's PCG attached. 13-Mar-13 WALLACE Yvonne N </O=RTAIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WALLACEY>

RMS.013.003.7027 Category (b) 5295513_1_DBMOTORWAYS_PCG 13-Mar-13 Unknown N Agenda -14 Mar 2013.doc.DOC

RMS.013.003.7143 Category (b) FYI: Duncan Gay media release: expert 6-Feb-13 SCULLY Edward J N appointments for Westconnex [RTA- </O=RT AIOU=SOUTHWEST/CN=RECIPIE DBMOTORWAYS.FID16775] NTS/CN=SCULL YE>

RMS.013.003.7145 Category (b) Duncan_ Gay_mel_release _ WestConnex 6-Feb-13 Unknown N expert appointments 6-2-13.pdf

RMS.013.003.7147 Category (b) image001.png 6-Feb-13 Unknown N

RMS.013.003.7299 Category (b) SMPO Org Chart 24-Jan-13 WALLACE Yvonne N </O=RTA/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WALLACEY>

RMS.013.003.7300 Category (b) 5295702_1_DBMOTORWAYS_SMPO Org 24-Jan-13 Unknown N Chart- 22 Jan 13.PDF

RMS.013.003.7301 Category (b) 5295703_1_DBMOTORWAYS_WestConne 24-Jan-13 Unknown N x Business Case Structure.PPT

RMS.013.003.7984 Category (b) WestConnex Catch up meeting notes 24-May-13 Aitken, Scott <[email protected]> N 22/05/13

RMS.013.003.8032 Category (b) RE: Church Street DRAFT Technical Note 10-May-13 Aitken, Scott <[email protected]> N

RMS.013.003.8048 Category (b) WestConnex Stream 3 - Updated Concord 2-May-13 Aitken, Scott <[email protected]> N Road Technical Note

RMS.013.003.8049 Category (b) WCX Concord Road Tech Note St1 2031 2-May-13 Unknown N AM PM.pdf

---------------- -- ---------------

185

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NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.013.003.8159 Category (b) RE: WestConnex Catch up Meeting 4-Apr-13 Aitken, Scott <[email protected]> N 25/03/13

RMS.013.003.8168 Category (b) WestConnex Stream3 Meeting 14/03/13 14-Mar-13 Aitken, Scott <[email protected]> N

RMS.013.004.1366 Category (b) WestConnex: Discussion relating to current CHRISTY Graham N draft of Scoping and Route Options </O=RT NOU=EXCHANGE Assessment Report ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=CHRISTGR>

RMS.013.004.1409 Category (b) Updated: Shortlist 3 - Final for Business 28-Mar-13 GOLDSMITH Paul N Case- Day1 </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.013.004.1410 Category (b) MMP Site Map (2).pdf 21-Mar-13 Unknown N RMS.013.004.1433 Category (b) Canceled: Shortlist 3 - Final for Business 23-Apr-13 FISHER Diane N

Case </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=FISHERD>

RMS.013.004.1448 Category (b) Updated: Chs 3, 4 and 5 discussion 16-Apr-13 FISHER Diane N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=FISHERD>

RMS.013.004.1449 Category (b) Chs 3, 4 and 5 discussion 15-Apr-13 STEELE Oliver </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=STEELEO>

RMS.013.004.1453 Category (b) Updated: Shortlist 3 - Final for Business 28-Mar-13 FISHER Diane N Case </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=FISHERD>

RMS.013.004.1454 Category (b) Canceled: Shortlist 3 - Final for Business 28-Mar-13 GOLDSMITH Paul N Case </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.013.004.1455 Category (b) Updated: Shortlist 3- Final for Business 28-Mar-13 FISHER Diane . N Case- Day1 </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=FISHERD>

186

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.013.004.1460 Category (b) Criteria discussion -ahead of Thursday's 26-Mar-13 STEELE Oliver </0-RT NOU-EXCHANGE N Shortlisting Symposium ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.013.004.187 4 Category (b) RE: Mark Neasbey shared "Westconnex 10-May-13 LOGES Diana </0-RTNOU-EXCHANGE N Options Shortlisting Draft Report11.docx'' ADMINISTRATIVE GROUP with you (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C

N=LOGESD>

RMS.013.004.1876 Category (b) Mark Neasbey shared "Westconnex Options 10-May-13 Mark via Dropbox <[email protected]> N Shortlisting Draft Report11.docx" with you

RMS.013.004.2105 Category (b) RE: Team Meeting 16-May-13 OH2K- Paul Hunter N <[email protected]>

RMS.013.004.2262 Category (b) RE: Confidential - Narellan Road Concept 9-May-13 Roy, Logan <[email protected]> N Design Review- Initial Thoughts.

RMS.013.004.2264 Category (b) Narellan Road - Startup meeting 9-May-13 Unknown N notes.jpg.jpg

RMS.013.004.2631 Category (b) Chapter4 23-Apr-13 LOGES Diana </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LOGESD>

RMS.013.004.2662 Category (b) FW: TransApex 11-Apr-13 STEELE Oliver </0-RT NOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.013.004.2663 Category (b) BCC6190%20TransApex PRESS.pdf 23-Nov-07 Unknown N

RMS.013.004.2860 Category (b) RE: 18-Apr-13 CHRISTY Graham N </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=CHRISTGR>

·--·---------·-·-·-·-·-·-·-·-·---·-·-· ·-·-·-·---·--·-·-·-·-·-·--·-·-·-·-·-·--·-·----

187

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.013.004.3392 Category (b) Mark Neasbey shared "Westconnex Options 8-Apr-13 Dropbox <[email protected]> N Shortlisting Draft Report07 Symposium 1 B.docx" with you

RMS.013.004.3611 Category (b) FW: Westconnex: Suggested agenda and 21-Mar-13 CHRISTY Graham N strategy for the Short-List 2 - Showstopper </O=RTAIOU=EXCHANGE workshop ADMINISTRATIVE GROUP

(FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=CHRISTGR>

RMS.013.004.3724 Category (b) WestConnex: Symposium 3 suggestion 26-Apr-13 CHRISTY Graham N </O=RTAIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=CHRISTGR>

RMS.013.004.3765 Category (b) RE: Team Meeting 16-May-13 CHRISTY Graham N </O=RT AIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=CHRISTGR>

RMS.013.004.3996 Category (b) WestConnex- Extension of Engagement 10-May-13 CHRISTY Graham N </O=RTAIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=CHRISTGR>

RMS.013.004.4007 Category (b) FW: Mark Neasbey shared "Westconnex 10-May-13 CHRISTY Graham N Options Shortlisting Draft Report11.docx" </O=RTAIOU=EXCHANGE with you ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=CHRISTGR>

RMS.013.004.4008 Category (b) RE: Mark Neasbey shared ''Westconnex 10-May-13 CHRISTY Graham N Options Shortlisting Draft Report11.docx" </O=RT AIOU=EXCHANGE with you ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=CHRISTGR>

188

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.013.004.4211 Category {b) Updated: WestConnex: Discussion relating 1-May-13 CHRISTY Graham N to current draft of Scoping and Route </O=RT NOU=EXCHANGE Options Assessment Report ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=CHRISTGR>

RMS.013.004.4216 Category {b) WestConnex: Discussion relating to current 30-Apr-13 CHRISTY Graham N draft of Scoping and Route Options </O=RT NOU=EXCHANGE Assessment Report ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=CHRISTGR>

RMS.013.004.4223 Category (b) WestConnex: Preliminary packaging and 30-Apr-13 CHRISTY Graham N staging presentation material from </O=RTNOU=EXCHANGE Symposium 2 ADMINISTRATIVE GROUP

(FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=CHRISTGR>

RMS.013.004.4236 Category (b) Accepted: Updated: Shortlist 3 - Final for 29-Apr-13 CHRISTY Graham N Business Case - Day1 </O=RT NOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=CHRISTGR>

RMS.013.004.4242 Category (b) WestConnex: Passing an eye over the 24-Apr-13 CHRISTY Graham N revised graphic </O=RT NOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=CHRISTGR>

RMS.013.004.4243 Category (b) Stage 1 split.xls 24-Apr-13 Unknown N

RMS.013.004.4482 Category (b) FW: WestConnex: Possible cover layout for 9-Apr-13 CHRISTY Graham N the report </O=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=CHRISTGR>

RMS.013.004.4483 Category (b) Option for report cover.pdf 9-Apr-13 Unknown N

189

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NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation ClaimY/N?

RMS.013.004.4484 Category (b} Wesconnex Options Report cover Option Unknown N 1.pub

RMS.013.004.4485 Category (b} FW: WestConnex: Possible cover layout for 9-Apr-13 CHRISTY Graham N the report </O=RTAIOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N=CHRISTGR>

RMS.013.004.4486 Category (b} Option for report cover.pdf 9-Apr-13 Unknown N

RMS.013.004.4487 Category (b} Wesconnex Options Report cover Option Unknown N 1.pub

RMS.013.004.4488 Category (b} WestConnex: Possible cover layout for the 9-Apr-13 CHRISTY Graham N report </O=RTAIOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N=CHRISTGR>

RMS.013.004.4489 Category (b} Option for report cover.pdf 9-Apr-13 Unknown N

RMS.013.004.4490 Category (b} Wesconnex Options Report cover Option Unknown N 1.pub

RMS.013.004.4848 Category (b} RE: A3 docs attached - Latest Southern 2-Apr-13 CHRISTY Graham N Options </O=RT AJOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N=CHRISTGR>

RMS.013.004.4861 Category (b} Tentative: Updated: Shortlist 3- Final for 28-Mar-13 CHRISTY Graham N Business Case - Day1 </O=RTAIOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N=CHRISTGR>

RMS.013.004.4862 Category (b} Tentative: Updated: Shortlist 3- Final for 28-Mar-13 CHRISTY Graham N Business Case </O=RTAJOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N=CHRISTGR>

190

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.013.004.4939 Category (b) RE: Symposium 1 B Agenda 26-Mar-13 CHRISTY Graham N </O=RT A/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=CHRISTGR>

RMS.013.004.4940 Category (b) Symposium 1 B Draft Purpose 26-Mar-13 Unknown N Agenda02 GC Edits.docx

RMS.013.004.4943 Category (b) RE: Symposium 1 B Agenda 26-Mar-13 CHRISTY Graham N </O=RTA/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=CHRISTGR>

RMS.013.004.4944 Category (b) Symposium 1 B Draft Purpose 26-Mar-13 Unknown N Agenda02 GC Edits.docx

RMS.013.004.4959 Category (b) Westconnex: Discussion relating to 25-Mar-13 CHRISTY Graham N information requirements required from the </O=RTA/OU=EXCHANGE options short listing process to inform the ADMINISTRATIVE GROUP development of the business case (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C

N=CHRISTGR>

RMS.013.004.5111 Category (b) Westconnex: Strategy discussion for 28 20-Mar-13 CHRISTY Graham N March 2013 workshop </O=RT A/OU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=CHRISTGR>

RMS.014.001.0309 Category (b) WCX Briefing to Transport Minister's 23-Jul-13 GOLDSMITH Paul N Advisers </O=RT A/OU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.014.001.0328 Category (b) FW: WestConnex communications control 27-Jun-13 SCULLY Edward J N group meeting </O=RTA/OU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.014.001.0330 Category (b) SCULLY Edward J N </O=RT A/OU=SOUTHWEST/CN=RECIPIE

~___... ______ NTS/CN=SCULL YE>

191

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

RMS.014.001.0331 Category (b) Updated: WestConnex communications SCULLY Edward J N control group meeting </O=RTA/OU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.014.001.0358 Category (b) FW: WestConnex tour 10-May-13 SCULLY Edward J N </O=RTA/OU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.014.001.0363 Category (b) Updated: Shortlist 3 - Final for Business 24-Apr-13 GOLDSMITH Paul N Case- Day1 </O=RT A/OU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.014.001.0364 Category (b) MMP Site Map (2).pdf 21-Mar-13 Unknown N RMS.014.001.0377 Category (b) Business Case Comms Components- 13-Mar-13 GIUNTA Kirsten </0 RTAIOU-EXCHANGE N

meeting over Coffee? ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=GIUNTAK>

RMS.014.001.1519 Category (b) Scan Data from FX-D8E75C 27-Feb-14 APIVC3373_944171 N <APIVC3373 [email protected]>

• RMS.014.001.1520 Category (b) 270220 14143006-0001.pdf 27-Feb-14 Unknown N .

RMS.014.001.1522 Category (b) Scan Data from FX-D8E75C 27-Feb-14 APIVC3373_944171 N <APIVC3373 [email protected]>

RMS.014.001.1523 Category (b) 27022014142820-0001.pdf 27-Feb-14 Unknown N RMS.014.001.3057 Category (b) FW: Duncan Gay med rei: Westconnex Unknown N

milestone achieved RMS.014.001.3060 Category (b) WestConnex concept design brochure.pdf 28-Nov-13 Unknown N

RMS.014.001.3064 Category (b) Westconnex concept design on display 25- 28-Nov-13 Unknown N 11-13.pdf

RMS.014.001.3139 Category (b) RE: Lines from AFR response 27-Feb-14 ROSEWELL Sarah N </O=RT A/OU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

192

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.014.001.6870 Category (b) Re: Resourcing 14-May-13 PETRIE Michael </0 RTAIOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}/CN;RECIPIENTS/C N;PETRIEM>

RMS.014.001.6986 Category (b) FW: Questions for factsheets 21-May-13 WEBB Matthew N <JO;RT AIOU;SYDNEY/CN;RECIPIENTS/ CN;WEBBMJ>

RMS.014.001. 7685 Category (b) 5301150_1.DOC 27-Feb-13 ROSEWELL Sarah N <JO;RTAIOU;SYDNEY/CN;RECIPIENTS/ CN;ROSEWELS>

RMS.014.001. 7686 Category (b) 5301150 1.DOC 26-Feb-13 Unknown N

RMS.014.001. 7960 Category (b) Fw: WestConnex GIPA Application 5-Dec-13 ROSEWELL Sarah N (14G1008) </O;RT A/OU;SYDNEY/CN;RECIPIENTS/

CN;ROSEWELS>

RMS.014.001. 7961 Category (b) Draft Decision Public Disclosure.doc 4-Dec-13 Unknown N RMS.014.001.7992 Category (b) Peter Conroy letter- signed and date 27-Feb-14 FISHER Diane N

stamped <JO;RT AIOU;SYDNEY/CN;RECIPIENTS/ CN;FISHERD>

RMS.014.001. 7993 Category (b) 27022014143411-0001.pdf 27-Feb-14 Unknown N

RMS.014.001.8550 Category (b) RE: Approved Dorothy Dixer response on 18-Jun-13 MACKAY Shannon N WestConnex </O;RTAIOU;SYDNEY/CN;RECIPIENTS/

CN;MACKAYS>

RMS.014.001.8552 Category (b) RE: Westconnex 18-Jun-13 LESTER Candice N <JO;RTAIOU;EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN;RECIPIENTS/C N;LESTERCA>

RMS.014.001.8554 Category (b) RE: WestConnex- today's announcement 18-Jun-13 GOLDSMITH Paul N </O;RT AIOU;SYDNEY/CN;RECIPIENTS/ CN;GOLDSMIP>

193

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YiN?

RMS.014.002.0379 Category (b) Re: Fw: Westconnex information sessions - 13-Dec-13 Alisha Allen <[email protected]> N Story

RMS.014.002.0384 Category (b) 131211 Inner West Courier_Ashfield 13-Dec-13 Unknown N resident concerns.doc

RMS.014.002.0756 Category (b) FW: Barry O'Farrell & Duncan Gay med ref: 23-Sep-13 Lance Northey N Biggest transport project in Australia to begin <[email protected]>

RMS.014.002.0759 Category (b) Westconnex FINAL 19.9.13.pdf 19-Sep-13 Unknown N

RMS.014.002.0772 Category (b) Fw: Barry O'Farrell & Duncan Gay med ref: 19-Sep-13 Lance Northey N Biggest transport project in Australia to begin <[email protected]>

RMS.014.002.0775 Category (b) Westconnex FINAL 19.9.13.pdf 19-Sep-13 Unknown N

RMS.014.002.1513 Category (b) RE: WestConnex Q&A 24-Jul-13 Robert Sullivan N <[email protected]>

RMS.014.002.1525 Category (b) RE: RMS WestConnex Stage 1 & Urban 17-Jul-13 Peter Richardson <[email protected]> N Renewal distribution quotes

RMS.014.002.1567 Category (b) RE: RMS WestConnex Stage 1 & Urban 9-Jul-13 Peter Richardson <[email protected]> N Renewal distribution quotes

RMS.014.002.1584 Category (b) RE: RMS WestConnex Stage 1 & Urban 5-Ju~13 Peter Richardson <[email protected]> N Renewal distribution quotes

RMS.014.002.1591 Category (b) FW: File Transfer: WestConnex revised Five 4-Jul-13 ROSEWELL Sarah N Dock Images- Westconnex- Business Case </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=ROSEWELS>

RMS.014.002.1593 Category (b) Transmittal - 00020.pdf 4-Jul-13 Unknown N

RMS.014.002.1594 Category (b) FW: File Transfer: WestConnex Burwood 4-Jul-13 ROSEWELL Sarah N Road revised image- Westconnex- </O=RTNOU=SYDNEY/CN=RECIPIENTS/ Business Case CN=ROSEWELS>

RMS.014.002.1595 Category (b) Transmittal - 00021.pdf 4-Jul-13 Unknown N

RMS.014.002.1596 Category (b) FW: File Transfer: WestConnex revised Five 4-Jul-13 ROSEWELL Sarah N Dock Images- Westconnex - Business Case </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=ROSEWELS>

RMS.014.002.1597 Category (b) Transmittal- 00020.pdf 4-Jul-13 Unknown N - -------------------- . ·-- --------····-------------·-· -····-------------------- ---·-·-······-·-·-·-·--·-·-·-·-·-·-·- ·····- -·-·-·----·-·-·----

194

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

RMS.014.002.1620 Category (b) updated post codes - Urban Renewal.doc 27-Jun-13 FISHER Diane N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=FISHERD>

RMS.014.002.1621 Category (b) post codes- Urban Renewal.doc 27-Jun-13 Unknown N RMS.014.002.1632 Category (b) RE: New Booking Request - MMB-006336- 26-Jun-13 Peter Richardson <[email protected]> N

RMS WestConnex Stage 1 RMS.014.002.1638 Category (b) RE: New Booking Request- MMB-006334 - 26-Jun-13 Peter Richardson <[email protected]> N

RMS WestConnex Urban Renewal distribution

RMS.014.002.1671 Category (b) RE: New Booking Request- MMB-006334 - 25-Jun-13 [email protected] <[email protected]> N RMS WestConnex Urban Renewal distribution

RMS.014.002.2525 Category (b) FW: Peter Conroy letter- signed and date 3-Mar-14 ALLEN Alisha Y </0-RTNOU-EXCHANGE N stamped ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ALLENA>

RMS.014.002.2526 Category (b) 27022014143411-0001.pdf 27-Feb-14 Unknown N

RMS.014.002.2541 Category (b) FW: Peter Conroy letter- signed and date 27-Feb-14 ALLEN Alisha Y </0-RTNOU-EXCHANGE N stamped ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ALLENA>

RMS.014.002.2542 Category (b) 27022014143411-0001.pdf 27-Feb-14 Unknown N

RMS.014.002.5254 Category (b) Updated: Sustainability and WestConnex 1-Aug-13 LAMBOUSCon N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=LAMBOUSC>

RMS.014.002.5292 Category (b) Updated: Comms planning part 2 10-May-13 ROSEWELL Sarah N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

---- ---

195

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.014.002.5330 Category (b) WestConnex Strategic Environment Review 8-Apr-13 ROBERTS Kevin T N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=ROBERTKT>

RMS.014.002.5353 Category (b) M5 -Sydney Airport Link 8-Mar-13 ROBERTS Kevin T N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=ROBERTKT>

RMS.014.002.5354 Category (b) M4 widening scope discussion 8-Mar-13 ROBERTS Kevin T N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=ROBERTKT>

RMS.014.002.5372 Category (b) Airport Link/M5 Duplication - key issues ZAMBOL T Andrea N workshop </O=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZAMBOL TA>

RMS.014.002.5373 Category (b) 2106552A-TPT-AGE-004 REV 11-Mar-13 Unknown N A M5 SAL.docx

RMS.014.003.1890 Category (b) WestConnex SER review workshop ZAMBOL T Andrea N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZAMBOLTA>

RMS.014.003.1891 Category (b) WestConnex _ SERexternalworkshop _ Agend 6-May-13 Unknown N a080513 final.pdf

RMS.014.003.1976 Category (b) Bronze Business Case- Commercial and 1-May-13 STEELE Oliver </0-RT NOU=EXCHANGE N Finance ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.014.003.5803 Category (b) Fw: WCX- Procurement Strategy Phase - 17-Jul-13 [email protected] N planning.xlsx <[email protected]>

RMS.014.003.5804 Category (b) A TT00001.gif 17-Jul-13 Unknown N RMS.014.003.5805 Category (b) A TT00002.gif 17-Jul-13 Unknown N RMS.014.003.5806 Category (b) WCX- Procurement Strategy Phase - 17-Jul-13 Unknown N

planning.xlsx

196

ROADS & MARITIME SERVICES

ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE • 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation ClaimY/N?

RMS.014.003.6566 Category (b) Fw: WestConnex 28-Jun-13 [email protected] N <Chelsea.Aibert@au .ey .com>

RMS.014.004.0031 Category (b) 14-May-13 [email protected] N <[email protected]>

RMS.014.004.0032 Category (b) DRAFT DCF paper sent 080513.pdf 14-May-13 Unknown N

RMS.014.004.0100 Category (b) Scan Data from FX-B5C3AO 8-May-13 APIVC3375_695729 N <APIVC3375 [email protected]>

RMS.014.004.0101 Category (b) img-508131746-0001.pdf 8-May-13 Unknown N RMS.014.004.1454 Category (b) WestConnex media clips -Tuesday March 5 5-Mar-13 [email protected] N

</O=RT AIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WESTCONNEX1>

RMS.014.004.1455 Category (b) 130305 WestConnex media.pdf 5-Mar-13 Unknown N RMS.014.004.2249 Category (b) Graphics for the Business Case 11-Jul-13 ALBERT Chelsea N

</O=RT AIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ALBERTC>

RMS.014.004.2267 Category (b) Accepted: Bronze Business Case - 2-May-13 ALBERT Chelsea N Commercial and Finance </O=RTAIOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ALBERTC>

RMS.014.004.3054 Category (b) Invitation: WCX Tolling Strategy Discussion 30-Jul-13 James Lee-Wamer/EmstYoung/AU N (31 Jul11:30 AM ZE10 in SMPO, Level18- <[email protected]> Conference Room)

RMS.014.004.3055 Category (b) A TT00002.htm 30-Jul-13 Unknown N

RMS.014.004.3056 Category (b) c102353.ics 30-Jul-13 Unknown N ------------------------------

197

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YiN?

RMS.014.004.3069 Category (b) WcX Parramatta Rd - modelling 25-Jul-13 L1 James </0 RTA/OU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N=LIJA>

RMS.014.004.3070 Category (b) Discuss WCX/Parramatta Road RMS 25-Jul-13 KANOFSKI Ken </0-RTA/OU-EXCHANGE N Resources & Modelling Requirements ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=KANOFSKK>

RMS.014.004.3071 Category (b) Meeting 25-Jul-13 CAMILLERI Natalie N </O=RT A/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=CAMILLEN>

RMS.014.004.3083 Category (b) M4 Managed Mot01ways- DUE Calibration 23-Jul-13 ZITO Christopher N and Next Steps </O=RTA/OU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.004.3084 Category (b) SAL TM /PB-SA FMM -West Connex 23-Jul-13 Betts, Brian N Interface <[email protected]>

RMS.014.004.3091 Category (b) Updated: WestConnex Economics Meeting 18-Jul-13 STEELE Oliver </0-RT A/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N=STEELEO>

RMS.014.004.3096 Category (b) Updated: Traffic Figures Update M4MM 16-Jul-13 NICHOLLS Paul N </O=RT A/OU=SYDNEY/CN=RECIPIENTS/ CN=NICHOLLP>

RMS.014.004.3098 Category (b) RE: M4MM meeting 11-Jul-13 Simon <[email protected]> N

RMS.014.004.3100 Category (b) Updated: WestConnex- meeting to discuss 16-Jul-13 WEBB Matthew N current SKM traffic </O=RT A/OU=SYDNEY/CN=RECIPIENTS/

CN=WEBBMJ>

198

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.014.004.3139 Category (b) WestConnex NRMA briefing 26-Jun-13 SCULLY Edward J N <IO=RTAIOU=SOUTHWESTICN=RECIPIE NTSICN=SCULL YE>

RMS.014.004.3158 Category (b) WestConnex- discuss adjustment to SKM 23-Jun-13 WEBB Matthew N traffic for M4 anamoly <IO=RTAIOU=SYDNEYICN=RECIPIENTSI

CN=WEBBMJ>

RMS.014.004.3172 Category (b) Quick catch up- Options A & B paper 19-Jun-13 LOGES Diana <10-RTAIOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)ICN=RECIPIENTSIC N=LOGESD>

RMS.014.004.3173 Category (b) Updated: M4 East key issues for 19-Jun-13 ZAMBOL T Andrea N environmental assessment workshop <IO=RT AIOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)ICN=RECIPIENTSIC N=ZAMBOL TA>

RMS.014.004.317 4 Category (b) M4 East key 3-Jul-13 Unknown N issues agenda 4July2013.docx

RMS.014.004.3175 Category (b) Catch-up re Sydney Airport 18-Jun-13 Aitken, Scott <[email protected]> N RMS.014.004.3179 Category (b) West Connex Economic Analysis 18-Jun-13 STEELE Oliver <10-RTAIOU-EXCHANGE N

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)ICN=RECIPIENTSIC N=STEELEO>

RMS.014.004.3180 Category (b) Chris Zito at West Connex- Craig Moran I 17-Jun-13 GOLDSMITH Paul N Chris Zito I Paul Goldsmith <IO=RTA/OU=SYDNEYICN=RECIPIENTSI

CN=GOLDSMIP>

RMS.014.004.3206 Category (b) Updated: Business Case Update 11-Jun-13 TAYLOR David <10 RTAIOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)ICN=RECIPIENTSIC N=TAYLORDA>

RMS.014.004.3236 Category (b) T raffle meeting 23-May-13 PEARL Josh <10-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)ICN=RECIPIENTSIC N=PEARLJ>

199

ROADS & MARITIME SERVICES

ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.014.004.3246 Category (b) WestConnex- Traffic Modelling Meeting 21-May-13 ZITO Christopher N </O~RT NOU~EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~ZITOC>

RMS.014.004.3269 Category (b) M4 model review 16-May-13 TAT Lien N </O~RTNOU~SYDNEY/CN~RECIPIENTS/

CN~TATL>

RMS.014.004.3297 Category (b) M4 Interchanges - PM Peak 13-May-13 ZITO Christopher N <JO~RTNOU~EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~ZITOC>

RMS.014.004.3309 Category (b) Approval of RFP for traffic modelling panel 9-May-13 TAT Lien N contract </O~RTNOU~SYDNEY/CN~RECIPIENTS/

CN~TATL>

RMS.014.004.3310 Category (b) Updated: Business case plus Parramatta 9-May-13 RAMIREZ Giovanny N road <tO~RT NOU~SYDNEY/CN~RECIPIENTS/

CN~RAMIREZG>

RMS.014.004.3319 Category (b) FW: Business Case Gateway Review 6-May-13 WALLACE Yvonne N </O~RT NOU~EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~WALLACEY>

RMS.014.004.3343 Category (b) WestConnex Weekly Catch up- 24-Apr-13 Aitken, Scott <[email protected]> N Rescheduled

RMS.014.004.3345 Category (b) Traffic testing - scope options 23-Apr-13 PEARL Josh </0-RT NOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~PEARLJ>

RMS.014.004.3353 Category (b) Airport Catch up -·-·-·-·--·-·----·-·----

23-Apr-13 Aitken, Scott <[email protected]> N

200

ROADS & MARITIME SERVICES

ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE • 5 MARCH 2014

NON PRIVILEGED INDEX

Document 10 Category Document Date of Author Privilege Creation Claim YIN?

RMS.014.004.3356 Category (b) Updated: WestConnex- workstream control 18-Apr-13 WEBB Matthew N group - review of traffic modelling and </O=RT NOU=SYDNEY/CN=RECIPIENTS/ capax/scope CN=WEBBMJ>

RMS.014.004.3357 Category (b) Updated: WestConnex- workstream control WEBB Matthew N group - review of traffic modelling </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=WEBBMJ>

RMS.014.004.3358 Category (b) Updated: WestConnex- workstream control WEBB Matthew N group - review of traffic modelling and </O=RTNOU=SYDNEY/CN=RECIPIENTS/ STAGING/S-CURVE CN=WEBBMJ>

RMS.014.004.3359 Category (b) Updated: WestConnex- meeting to review 18-Apr-13 WEBB Matthew N traffic outputs and provide direction to SKM </O=RTNOU=SYDNEY/CN=RECIPIENTS/ further traffic scenarios CN=WEBBMJ>

RMS.014.004.3364 Category (b) BTS and WestConnex traffic/economic 16-Apr-13 STEELE Oliver </0-RT NOU-EXCHANGE N modelling ADMINISTRATIVE GROUP

(FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=STEELEO>

RMS.014.004.3384 Category (b) Traffic coding/infrastructure solutions 5-Apr-13 PEARL Josh </0-RT NOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PEARLJ>

RMS.014.004.3448 Category (b) WestConnex Stream 3 data scope workshop 8-Mar-13 Aitken, Scott <[email protected]> N

RMS.014.004.3449 Category (b) WestConnex Airport I Port Botany data 8-Mar-13 Aitken, Scott <[email protected]> N meeting

RMS.014.004.3453 Category (b) Updated: SMPO I SACL Working Group 7-Mar-13 GOLDSMITH Paul N Meeting 3 (WestConnex and Sydney Airport </O=RTNOU=SYDNEY/CN=RECIPIENTS/ Masterplan) CN=GOLDSMIP>

RMS.014.004.3458 Category (b) Updated: WestConnex Traffic Modelling 7-Mar-13 GOLDSMITH Paul N Assumptions Review- Meeting 2 </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.014.004.3459 Category (b) Review and Identify PBSA precinct issues 12-Mar-13 Knoetze, Grant N for WCX to consider .~~~~.~!:!5~~~~!cgl~~!l_~p-~rtns\AI:~()v,au> -------·-· -----------------------·-· - - - - -----·-·-·-·-·-·-·

201

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ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.014.004.3462 Category (b) Updated: WestConnex- Traffic interface 6-Mar-13 WEBB Matthew N sheet with E& Y financial model and </O=RT NOU=SYDNEY/CN=RECIPIENTS/ economics model CN=WEBBMJ>

RMS.014.004.3511 Category (b) Updated: West Connex & Sydney Airport 25-Feb-13 GOLDSMITH Paul N Master Plan </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP> RMS.014.004.3512 Category (b) 5303716_1_DBMOTORWAYS_SMPO and 6-Mar-13 Unknown N

Sydney Airport Working Group Agenda 2 070313.DOC

RMS.014.004.3544 Category (b) Updated: Airport Access Link discussion pt 2 13-Feb-13 STEELE Oliver </0-RT NOU-EXCHANGE N (if necessary) ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.014.004.3604 Category (b) WestConnex Traffic Modelling Debrief- GTA ZITO Christopher N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.004.3620 Category (b) LR Traffic Modelling Progress Meeting 29-Jan-13 Wortley, Michael N <[email protected]>

RMS.014.004.3621 Category (b) Traffic Forecasting Program and Delivery 29-Jan-13 ZITO Christopher N Timetable </O=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.004.3622 Category (b) Invitation: Traffic update@ Wed 6 Feb 2013 24-Jan-13 [email protected] N 10:00- 11:30 <[email protected]> ([email protected])

RMS.014.004.3623 Category (b) invite.ics 25-Jan-13 Unknown N RMS.014.004.3734 Category (b) Updated: WestConnex- Traffic briefing with 21-Jan-13 PASK Ben </0-RTNOU-EXCHANGE N

Industry Partner Baulderstone ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PASKB>

202

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ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.014.004.3786 Category {b) Forecasting Peer Review- initial meeting ZITO Christopher N </O=RTAIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.004.3916 Category {b) Updated: Discuss future MM analysis tasks 12-Nov-12 MORGANTE Marco A N </O=RT AIOU=SYDNEY/CN=RECIPIENTS/ CN=MORGANTM>

RMS.014.004.4049 Category (b) Lunch First and Discuss Traffic Survey 6-Nov-12 JACOME Usha </0 RTAIOU EXCHANGE N Quotes ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JACOMEU>

RMS.014.004.4053 Category (b) M4 addendum and SIDRA model review 5-Nov-12 TAT Lien N </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=TATL>

RMS.014.004.4058 Category (b) Sydney Airport Modelling Catch Up 2-Nov-12 Aitken, Scott <[email protected]> N RMS.014.004.4097 Category (b) Updated: WestConnex- discuss traffic 19-0ct-12 WEBB Matthew N

</O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=WEBBMJ>

RMS.014.004.4112 Category (b) WestConnex Team Meeting 10-0ct-12 TANSEY Michael C N </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=TANSEYM>

RMS.014.004.4113 Category (b) Westconnex- Agenda for team meeting 10-0ct-12 Unknown N . 11 10 2012.doc

RMS.014.004.4469 Category {b) Paul Goldsmith & Chris Zito re Traffic 18-Sep-12 Duncan Gay N Modelling for WestConnex <[email protected]>

RMS.014.004.4650 Category (b) WestConnex Traffic Analysis: Technical 25-Jan-13 Wilkinson, Scott G (SKM) N Catch-up <[email protected]>

RMS.014.004.4651 Category (b) WestConnex Traffic Analysis :Technical 30-Jan-13 Wilkinson, Scott G (SKM) N Catch-up <[email protected]>

RMS.014.004.4652 Category (b) WestConnex Traffic Analysis: Technical 27-Feb-13 Wilkinson, Scott G (SKM) N Catch-up <[email protected]>

203

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ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.014.004.4653 Category (b) WestConnex Traffic Analysis :Technical 14-Mar-13 Wilkinson, Scott G (SKM) N Catch-up <[email protected]>

RMS.014.004.4654 Category (b) WestConnex Traffic Analysis :Technical 21-Mar-13 Wilkinson, Scott G (SKM) N Catch-up <[email protected]>

RMS.014.004.4655 Category (b) WestConnex Traffic Analysis :Technical Unknown N Catch-up

RMS.014.004.4656 Category (b) WestConnex Traffic Analysis: Technical Unknown N Catch-up

RMS.014.004.4657 Category (b) WestConnex Traffic Analysis: Technical 21-May-13 Wilkinson, Scott G (SKM) N Catch-up <[email protected]>

RMS.014.004.4658 Category (b) WestConnex Traffic Analysis :Technical 17-Jun-13 Wilkinson, Scott G (SKM) N Catch-up <[email protected]>

RMS.014.004.4677 Category (b) 120709- Sydney Northern CBD Traffic 9-Jul-12 Dickson, Matt N Swvey and Modelling TAC Review Meeting <[email protected]> (2)

RMS.014.004.4678 Category (b) 120621 - PSC-2052 - Sydney Northern CBD 21-Jun-12 Unknown N Traffic Survey and Modelling TAC Meeting 2 (Agenda).pdf

RMS.014.004.4679 Category (b) A TT89794 1.jpg 9-Jul-12 Unknown N

RMS.014.006.4239 Category (b) RE: WestConnex- Mascot 23-Sep-13 Andrew Johnson N <[email protected]>

RMS.014.006.7480 Category (b) RE: M4 Motorway Crash Data Request 29-Jul-13 MORGANTE Marco A N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=MORGANTM>

RMS.014.006.8089 Category (b) RE: Timings around details for surface works 10-Jul-13 ROBERTS Kevin T N & EA implications </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=ROBERTKT>

RMS.014.006.8214 Category (b) RE: WestConnex- traffic study finalisation 8-Jul-13 WEBB Matthew N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=WEBBMJ>

RMS.014.006.8237 Category (b) WestConnex- traffic study finalisation 7-Jul-13 WEBB Matthew N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=WEBBMJ>

...

204

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ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

RMS.014.006.8554 Category (b) WCXnetwork 26-Jun-13 Liu, Donna N <[email protected]>

RMS.014.006.8587 Category (b) Agenda- 27 June 2013 26-Jun-13 Susindran, Vijey N <[email protected]>

RMS.014.006.8588 Category (b) Agenda- 27 June 2013.doc 26-Jun-13 Unknown N RMS.014.006.8612 Category (b) Re: BTS inputs into final WCX economic 25-Jun-13 [email protected] N

evaluation <[email protected]>

RMS.014.006.8616 Category (b) pic26418.gif 25-Jun-13 Unknown N RMS.014.006.8623 Category (b) RE: 23-Jun-13 WEBB Matthew N

</O=RT A/OU=SYDNEY/CN=RECIPIENTS/ CN=WEBBMJ>

RMS.014.006.8787 Category (b) presentation ot Regional Staff re: Traffic 18-Jun-13 FOSTER Julie M N Modelling Guidelines </O=RT A/OU=SOUTHWEST/CN=RECIPIE

NTS/CN=FOSTERJ>

RMS.014.006.8844 Category (b) Re: FW: WC Economics meeting 21 June 17-Jun-13 Peter Abelson N <[email protected]>

RMS.014.006.8877 Category (b) Re: WestConnex 13-Jun-13 MORAN Craig N </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ CN=MORANC>

RMS.014.006.8994 Category (b) Re: Traffic 8-Jun-13 Patrick Sieb (MacCap) N <[email protected]>

RMS.014.007 .0241 Category (b) RE: Can you please call me to discuss some 22-May-13 Milthorpe, Frank N issues with WestConnex modelling <[email protected]>

RMS.014.007.0244 Category (b) Can you please call me to discuss some 22-May-13 Milthorpe, Frank N issues with WestConnex modelling <[email protected]>

RMS.014.007.0274 Category (b) M4 Managed Motorways - WestConnex 20-May-13 lwan Smith <[email protected]> N Growlh Forecasts

RMS.014.007.0676 Category (b) Catchup 14-May-13 Mukit Rahman N <[email protected]>

RMS.014.007.0711 Category (b) Re: M4 Exit Ramps- SIDRA Traffic Analysis 13-May-13 Faust, Matthew (SKM) N <[email protected]>

RMS.014.007.0733 Category (b) Westconnex: Induced Demand Assessment 8-May-13 Wilson, Andrew M (Sydney) N <[email protected]>

205

ROADS & MARITIME SERVICES

ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE • 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.014.007.0737 Category (b) FW: M4MM MO Stream Progress Meeting 8-May-13 MORGANTE Maroa A N 24 April 2013 </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=MORGANTM>

RMS.014.007.0738 Category (b) Progress Meeting Minutes 2013-04-24.doc 8-May-13 Unknown N RMS.014.007.0751 Category (b) RE: Status Update 7-May-13 Wilson, Andrew M (Sydney) N

<[email protected]> .

RMS.014.007.0764 Category (b) FW: M4 Exit Ramps- SIDRA Traffic 7-May-13 NICHOLLS Paul N Analysis </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=NICHOLLP>

RMS.014.007.0766 Category (b) NB11510 Off-ramp Intersection Options Rev 7-May-13 Unknown N E.docx

RMS.014.007.1264 Category (b) RE: General Holmes Drive Permanent 22-Apr-13 KOVACEVIC Marko N Counter </O=RT NOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=KOVACEVM>

RMS.014.007.1265 Category (b) RE: NB11553- WestConnex Traffic 22-Apr-13 Hides, Peter N Analysis: 2031 network option coding (Email <[email protected]> 1 of 3)

RMS.014.007.1269 Category {b) FW: NB11553- WestConnex Traffic 19-Apr-13 Hides, Peter N Analysis: 2031 network option coding (Email <[email protected]> 1 of 3)

RMS.014.007.1274 Category {b) FW: PBSA Pinch Point Modelling 19-Apr-13 Tabone,Shaun N <[email protected]>

RMS.014.007.1281 Category {b) FW: SKM Draft Report for the Airport 18-Apr-13 Knoetze, Grant N Dynameq Modelling - Options Study- 17MB <[email protected]> download

RMS.014.007.1798 Category (b) Re: 2028 Max Flow-Demands_update 5-Apr-13 [email protected] N r1 3 4 13.xls <[email protected]>

RMS.014.007.1804 Category (b) 2028 Max Flow-Demands_update 4-Apr-13 Lowe, David <[email protected]> N r1 3 4 13.xls

RMS.014.007.1805 Category (b) 2028 MaxFiow-Demands_update 4-Apr-13 Unknown N r1_3_ 4_13.xls

206

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ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.014.007.6377 Category (b) WSEA & M4 Modelling Steering Group 5-Feb-13 lwan Smith <[email protected]> N Meeting - Actions

RMS.014.007.6378 Category (b) M4 Managed Motorways - RMS Analysis 5-Feb-13 lwan Smith <[email protected]> N Review Meeting Minutes

RMS.014.007.6576 Category (b) RE: Bus terminals under ground 25-Jan-13 TARANTO Vince E N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=TARANTOV>

RMS.014.007.6591 Category (b) RE: M4 Managed Motorways - RMS 24-Jan-13 Simon <[email protected]> N Analaysis Review

RMS.014.007.6598 Category (b) WestConnex- use of "Halcrow model" 24-Jan-13 Harney, Daniel (SKM) N transport networks <[email protected]>

RMS.014.007.6666 Category (b) FW: NB11553- WestConnex Traffic 21-Jan-13 TARANTO Vince E N Analysis </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=TARANTOV>

RMS.014.007.6794 Category (b) RE: WestConnex modelling issues ... 16-Jan-13 TARANTO Vince E N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=TARANTOV>

RMS.014.007.6796 Category (b) RE: WestConnex modelling issues ... 15-Jan-13 Jones, Matthew N <[email protected]>

RMS.014.007.6849 Category (b) FW: WestConnex Traffic Analysis - 8-Jan-13 TARANTO Vince E N Inception Meeting </O=RTNOU=SYDNEY/CN=RECIPIENTS/

I CN=TARANTOV>

RMS.014.007.7105 Category (b) M4 Managed Motorways - Minutes of 5-Dec-12 lwan Smith <[email protected]> N Inception and RFI

RMS.014.007.7106 Category (b) Inception Meeting Minutes 186216.pdf 5-Dec-12 Unknown N RMS.014.007.7111 Category (b) M4 RFI 186233.pdf 5-Dec-12 Unknown N RMS.014.007. 7416 Category (b) TMC Precinct Planning - Wynyard Precinct- 27-Nov-12 KEYES Peter A </0-RTNOU-EXCHANGE N

Sidra Modelling Required. ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=KEYESP>

;

207

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.014.007.7417 Category (b) Modelling on Smith/Station Street 15-Nov-12 AUTAR Rohit N Parramatta </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=AUTARR>

RMS.014.007.7418 Category (b) Item 37 - proposed improvement slides.pptx 12-Jun-12 Unknown N

RMS.014.007.7419 Category (b) York-King- Existing and Proposed Layouts 22-Nov-12 Unknown N for Modelling.pdf

RMS.014.007.7422 Category (b) York-Margaret- Existing and Proposed 26-Nov-12 Unknown N Layouts for Modelling.pdf

RMS.014.007.7700 Category (b) Re: Western Sydney Employment Area 7-Nov-12 Jones, Matthew N study <[email protected]>

RMS.014.007.7705 Category (b) RE: Business Case for M4 Managed 6-Nov-12 MORGANTE Marco A N Motorways Program </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=MORGANTM>

RMS.014.007.8057 Category (b) Re: WestConnex 23-0ct-12 Jones, Matthew N <[email protected]>

RMS.014.007.8170 Category (b) LOA and Work Order 11-0ct-12 BURNS Taylor </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=BURNST>

RMS.014.007.8171 Category (b) LOA skyhigh M4.doc 11-0ct-12 Unknown N RMS.014.007.8172 Category (b) M4 work order for Skyhigh.doc 11-0cl-12 Unknown N

RMS.014.007.8307 Category (b) RE: M4 Traffic Survey Brief 3-0ct-12 MORGANTE Marco A N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=MORGANTM>

RMS.014.007.8322 Category (b) RE: M4 Traffic Survey Brief 3-0cl-12 MORGANTE Marco A N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=MORGANTM> .

RMS.014.007.8387 Category (b) RE: M4 Traffic Survey Brief 2-0ct-12 MORGANTE Marco A N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=MORGANTM>

208

ROADS & MARITIME SERVICES

ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE • 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N'1

RMS.014.007.8390 Category (b} RE: M4 Traffic Survey Brief 2-0ct-12 MORGANTE Marco A N </O~RTNOU~SYDNEY/CN~RECIPIENTS/

CN~MORGANTM>

RMS.014.007.8559 Category (b} RE: Expansion factors 7-Sep-12 Wang, Baojin N <[email protected]>

RMS.014.007.8563 Category (b} -WRDOOO.jpg 8-Sep-12 Unknown N

RMS.014.007.8564 Category (b} RE: Expansion factors 7-Sep-12 TARANTO Vince E N </O~RTNOU~SYDNEY/CN~RECIPIENTS/

CN~TARANTOV>

RMS.014.007.8567 Category (b} RE: Expansion factors 7-Sep-12 Legaspi, Julieta N <[email protected]>

RMS.014.007.8574 Category (b} RE: Expansion factors 7-Sep-12 TARANTO Vince E N </O~RTNOU~SYDNEY/CN~RECIPIENTS/

CN~TARANTOV>

RMS.014.007.8636 Category (b} RE: Dynameq model 3-Sep-12 DORRIAN Andrew J N </O~RTNOU~HUNTERICN~RECIPIENTS/

CN~DORRIANA>

RMS.014.007.8638 Category (b} emme linkshapes.in 21-Jun-12 Unknown N

RMS.014.007.8643 Category (b} emme network.in 21-Jun-12 Unknown N

RMS.014.007.8650 Category (b} emme tum.in 21-Jun-12 Unknown N

RMS.014.007.8661 Category (b} pm 2030 st3 21-Jun-12 Unknown N

RMS.014.007.8670 Category (b} pm thru 3 21-Jun-12 Unknown N

RMS.014.008.7765 Category (b} RE: GIPA Application by Nine Network re 13-Dec-13 KWOK Stephen </0-RT NOU-EXCHANGE N WestConnex (14G1194} ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T}/CN~RECIPIENTS/C N~KWOKS>

RMS.014.009.8044 Category (b} RE: Meeting with BTS 15-0ct-13 ZITO Christopher N <iO~RTNOU~EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}/CN~RECIPIENTS/C N~ZITOC>

-

209

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.014.010.1357 Category (b) RE: WestConnex- Mascot 14-Aug-13 ZITO Christopher N </O;RTNOU;EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN;RECIPIENTS/C N;ZITOC>

RMS.014.010.1882 Category (b) Accepted: Discuss WCX/Parramatta Road 25-Jul-13 ZITO Christopher N

I RMS Resources & Modelling Requirements </O;RTNOU;EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN;RECIPIENTS/C N;ZITOC>

RMS.014.010.1941 Category (b) M4 Managed Motorways- DUE Calibration 23-Jul-13 ZITO Christopher N and Next Steps </O;RT NOU;EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN;RECIPIENTS/C N;ZITOC>

RMS.014.010.2005 Category (b) RE: Traffic Figures Update M4MM 18-Jul-13 ZITO Christopher N </O;RT NQU;EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN;RECIPIENTS/C N;ZITOC>

RMS.014.010.2007 Category (b) New Time Proposed: Updated: Traffic 18-Jul-13 ZITO Christopher N Figures Update M4MM </Q;RT NQU;EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN;RECIPIENTS/C N;ZITOC>

RMS.014.010.2025 Category (b) Accepted: Updated: Traffic Figures Update 18-Jul-13 ZITO Christopher N M4MM </O;RTNOU;EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN;RECIPIENTS/C N;ZITOC>

--------

210

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.014.010.2062 Category (b) New Time Proposed: Traffic Figures Update 17-Jul-13 ZITO Christopher N M4MM </O=RT NOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.2087 Category (b) RE: Chapter 7 17-Jul-13 ZITO Christopher N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.2089 Category (b) Accepted: Traffic Figures Update M4MM 17-Jul-13 ZITO Christopher N </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.2132 Category (b) Updating Business Case 15-Jul-13 ZITO Christopher N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.2144 Category (b) Re: Stream 1 Report 11-Jul-13 ZITO Christopher N </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.2180 Category (b) RE: Traffic Survey 11-Jul-13 ZITO Christopher N </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

211

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.014.010.2248 Category (b) RE: Working arrangement 9-Jul-13 ZITO Christopher N <IO~RT NOU~EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)ICN~RECIPIENTSIC N~ZITOC>

RMS.014.010.2249 Category (b) FW: NB11553- WestConnex Traffic 9-Jul-13 ZITO Christopher N Analysis: Final Draft of Stream 1 Patronage <IO~RTNOU~EXCHANGE

Report ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)ICN~RECIPIENTSIC N~ZITOC>

RMS.014.010.2269 Category (b) Accepted: Invitation: WCX stage 1 econs & 8-Jul-13 ZITO Christopher N traffic (1800-804-245 Chair pin: 24960046 <IO~RTNOU~EXCHANGE

Participant pin: 48774308) (0910712013 ADMINISTRATIVE GROUP 11:30:00 in 1800-804-245 Chair pin: (FYDIBOHF23SPDL T)ICN~RECIPIENTSIC 24960046 Participant pin: 48774308) N~ZITOC>

RMS.014.010.2280 Category (b) Reference Case 5-Jul-13 ZITO Christopher N <IO~RT NOU~EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)ICN~RECIPIENTSIC N~ZITOC>

RMS.014.010.2328 Category (b) Re: NB11553- WestConnex Traffic 3-Jul-13 ZITO Christopher N Analysis: 2031 Stage1b run is on DMCA <IO~RT NOU~EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)ICN~RECIPIENTSIC N~ZITOC>

RMS.014.010.2330 Category (b) Re: Stage 1 BCR - Oliver Steele I Matt 3-Jul-13 ZITO Christopher N Webb I Chris Zito - by phone I Usher <IO~RT NOU~EXCHANGE

Jacome I Andrew Wise EY I Damien Smith ADMINISTRATIVE GROUP EY I Oliver Jones EY) (FYDIBOHF23SPDL T)ICN~RECIPIENTSIC

N~ZITOC>

212

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category · Document Date of Author Privilege Creation ClaimY/N?

RMS.014.010.2424 Category (b) RE: Amendments to chapter 9 1-Jul-13 ZITO Christopher N </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.2458 Category (b) RE: Agenda- 27 June 2013 26-Jun-13 ZITO Christopher N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.2459 Category (b) RE: Canceled: PCG Meeting 26-Jun-13 ZITO Christopher N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.2462 Category (b) Re: 26-Jun-13 ZITO Christopher N </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.2472 Category (b) Re: Steering Committee 24-Jun-13 ZITO Christopher N </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.2479 Category (b) Steering Committee 24-Jun-13 ZITO Christopher N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC> ------------------------------

213

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.014.010.2487 Category (b) Fw: WestConnex- discuss adjustment to 23-Jun-13 ZITO Christopher N SKM traffic for M4 anamoly </O=RT NOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.2488 Category (b) 23-Jun-13 ZITO Christopher N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.2511 Category (b) Accepted: Quick catch up - Options A & B 20-Jun-13 ZITO Christopher N paper </O=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.2547 Category (b) Accepted: Airport DTA modelling: project 20-Jun-13 ZITO Christopher N weekly workshop- NB10000.1 </O=RT NOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.2557 Category (b) Re: Parramatta Road connections - 19-Jun-13 ZITO Christopher N comparative tables Options A and B </O=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.2567 Category (b) Re: Connections 18-Jun-13 ZITO Christopher N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

---------------------------------------------

214

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.014.010.2577 Category (b) Re: 17-Jun-13 ZITO Christopher N </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.2580 Category (b) RE: WestConnex- Parramatla Road 17-Jun-13 ZITO Christopher N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.2588 Category (b) RE: WC Economics meeting 21 June 17-Jun-13 ZITO Christopher N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.2661 Category (b) RE: Allowance for Mr Christopher Zito (Staff 14-Jun-13 ZITO Christopher N ID 962518) </O=RT NOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC> .

RMS.014.010.2663 Category (b) RE: On ramp comparison 14-Jun-13 ZITO Christopher N </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.2710 Category (b) Re: Wentworth Rd 11-Jun-13 ZITO Christopher N </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

215

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege . Creation Claim YIN?

RMS.014.010.2868 Category (b) Re: Cancel: ''WestConnex- workstream 4-Jun-13 ZITO Christopher N control group- review of traffic modelling </O=RTAIOU=EXCHANGE and capex/scope" ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.3006 Category (b) Re: Canceled: Weekly Co-ordination 24-May-13 ZITO Christopher N Meeting </O=RT AIOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.3045 Category (b) RE: DTA Stage 2 Meeting- NB10000.1 23-May-13 ZITO Christopher N </O=RTAIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.3049 Category (b) RE: Traffic session 23-May-13 ZITO Christopher N </O=RTAIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTSIC N=ZITOC>

RMS.014.010.3069 Category (b) Re: WestConnex Modelling 22-May-13 ZITO Christopher N <IO=RT AIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTSIC N=ZITOC>

RMS.014.010.3071 Category (b) Re: Can you please call me to discuss some 22-May-13 ZITO Christopher N issues with WestConnex modelling <IO=RT AIOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)ICN=RECIPIENTS/C N=ZITOC>

216

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

RMS.014.010.3073 Category (b} RE: Can you please call me to discuss some 22-May-13 ZITO Christopher N issues with WestConnex modelling </O=RT NOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N=ZITOC> .

RMS.014.010.3095 Category (b} Re: WestConnex- workstream control group 21-May-13 ZITO Christopher N - review of traffic modelling and STAGING/S- </O=RTNOU=EXCHANGE CURVE ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.3101 Category (b} RE: WestConnex- workstream control group 21-May-13 ZITO Christopher N - review of traffic modelling and STAGING/S- </O=RT NOU=EXCHANGE CURVE ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.3161 Category (b} Re: WestConnex Traffic Analysis Catch-up 16-May-13 ZITO Christopher N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.3218 Category (b} RE: NB11553- WestConnex Traffic 14-May-13 ZITO Christopher N Analysis: Steering Committee Presentation </O=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT}/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.3263 Category (b} Re: Steering Committee 13-May-13 ZITO Christopher N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N=ZITOC>

217

----------- ---------- -----------------------

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.014.010.3265 Category (b) RE: M4 Exit Ramps- SIDRA Traffic Analysis 13-May-13 ZITO Christopher N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.3267 Category (b) Steering Committee 13-May-13 ZITO Christopher N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.3268 Category (b) RE: DRAFT outline Steering Ctee PPT 13-May-13 ZITO Christopher N attached </O=RT NOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.3283 Category (b) RE: M4 Exit Ramps- SIDRA Traffic Analysis 13-May-13 ZITO Christopher N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.3287 Category (b) FW: Church Street DRAFT Technical Note 9-May-13 ZITO Christopher N </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.3289 Category (b) RE: DRAFT SP report attached 9-May-13 ZITO Christopher N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

--------- -----~~

218

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.014.010.3300 Category (b) Re: M4 MM: Timing for WestConnex Stream 8-May-13 ZITO Christopher N 1 and 2 </O~RTNOU~EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~ZITOC>

RMS.014.010.3301 Category (b) Steering Committee 8-May-13 ZITO Christopher N </O~RT NOU~EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN~RECIPIENTS/C

N~ZITOC>

RMS.014.010.3305 Category (b) Re: request for meeting with Tim Riordan 8-May-13 ZITO Christopher N </O~RT NOU~EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~ZITOC>

RMS.014.010.3394 Category (b) Re: truck figure 2-May-13 ZITO Christopher N </O~RTNOU~EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~ZITOC>

RMS.014.010.3485 Category (b) RE: WestConnex- meeting to review traffic 26-Apr-13 ZITO Christopher N outputs and provide direction to SKM further </O~RTNOU~EXCHANGE

traffic scenarios ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~ZITOC>

RMS.014.010.3533 Category (b) RE: Meeting with SKM - next Tuesday 24-Apr-13 ZITO Christopher N 4.00pm-5.30pm </O~RTNOU~EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~ZITOC>

-------

219

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.014.010.3540 Category (b) RE: Steering Committee -April 30 23-Apr-13 ZITO Christopher N </O=RT A/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.3586 Category (b) Fw: NB11553- WestConnex Traffic 22-Apr-13 ZITO Christopher N Analysis: 2031 network option coding (Email </O=RT AIOU=EXCHANGE 1 of 3) ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RM$.014.010.3587 Category (b) Re: NB11553- WestConnex Traffic 22-Apr-13 ZITO Christopher N Analysis: 2031 network option coding (Email </O=RT A/OU=EXCHANGE 1 of 3) ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.3605 Category (b) General Holmes Drive Permanent Counter 19-Apr-13 ZITO Christopher N </O=RTAIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.3646 Category (b) FW: Description of WestConnex options 19-Apr-13 ZITO Christopher N </O=RTAIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.3653 Category (b) RE: WestConnex- workstream control group 18-Apr-13 ZITO Christopher N - review of traffic modelling and capex/scope </O=RTAIOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

------------------------

220

ROADS & MARITIME SERVICES

ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE • 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.014.010.3655 Category (b) RE: WestConnex- review of traffic outputs 18-Apr-13 ZITO Christopher N and agreement on next round of SKM testing </O=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.3656 Category (b) RE: WestConnex- review of traffic outputs 18-Apr-13 ZITO Christopher N and agreement on next round of SKM testing </O=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.3657 Category (b) RE: WestConnex- workstream control group 18-Apr-13 ZITO Christopher N - review of traffic modelling and capex/scope </O=RT NOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.3658 Category (b) Re: SKM Draft Report for the Airport 18-Apr-13 ZITO Christopher N Dynameq Modelling - Options Study- 17MB </O=RTNOU=EXCHANGE download ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.3663 Category (b) Re: Hill Road Onload Ramp East Bound. 18-Apr-13 ZITO Christopher N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.3827 Category (b) RE: WestConnex- traffic multi modal 11-Apr-13 ZITO Christopher N analysis </O=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

----

221

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

RMS.014.010.4008 Category (b) RE: WestConnex- Probity and Traffic Peer 3-Apr-13 ZITO Christopher N Reviewers </O=RT NOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.4348 Category (b) RE: Agenda for tomorrow's PCG attached. 13-Mar-13 ZITO Christopher N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.4663 Category (b) FW: Traffic presentation at tomorrow's 11-Mar-13 ZITO Christopher N workshop </O=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.4667 Category (b) RE: FW: WestConnex Traffic Modelling 11-Mar-13 ZITO Christopher N Assumptions Review - Meeting 2 </O=RT NOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.4678 Category (b) RE: FW: WestConnex Traffic Modelling 11-Mar-13 ZITO Christopher N Assumptions Review- Meeting 2 </O=RTNOU=EXCHANGE '

ADMINISTRATIVE GROUP

I (FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N=ZITOC> I

RMS.014.010.4681 Category (b) RE: FW: WestConnex Traffic Modelling 11-Mar-13 ZITO Christopher N

I Assumptions Review- Meeting 2 </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP

I (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

222

-- - -- ---- ---

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

RMS.014.010.4684 Category (b} Re: Traffic presentation at tomorrow's 11-Mar-13 ZITO Christopher N workshop </O=RTA/OU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.4689 Category (b} FW: FW: WestConnex Traffic Modelling 11-Mar-13 ZITO Christopher N Assumptions Review- Meeting 2 </O=RTA/OU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.4731 Category {b} Re: meeting request 7-Mar-13 ZITO Christopher N </O=RT A/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT}/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.4733 Category (b} Re: meeting request 7-Mar-13 ZITO Christopher N </O=RT A/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.4734 Category (b} Re: Review and Identify PBSA precinct 7-Mar-13 ZITO Christopher N issues for WCX to consider </O=RTA/OU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.4770 Category (b} RE: Traffic Volume information 5-Mar-13 ZITO Christopher N </O=RTA/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N=ZITOC>

223

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation ClaimY/N?

RMS.014.010.5187 Category (b) Re: Request for access to counts 19-Feb-13 ZITO Christopher N undertaken for the WestConnex Business </O=RT AJOU=EXCHANGE Case ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.01 0.5416 Category (b) Re: Meeting Tomorrow 5-Feb-13 ZITO Christopher N </O=RTAIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.5417 Category (b) Meeting Tomorrow 5-Feb-13 ZITO Christopher N </O=RT AIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.5431 Category (b) Re: Westconnex 4-Feb-13 ZITO Christopher N </O=RTAIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.5445 Category (b) Re: Westconnex . 1-Feb-13 ZITO Christopher N </O=RTAIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.5491 Category (b) FW: NB 11553 - WestConnex Traffic 31-Jan-13 ZITO Christopher N Analysis: SP Survey Preliminary </O=RTAJOU=EXCHANGE Specifications ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.5493 Category (b) NB11553_Memo_SP _Specifications_v01.pd 29-Jan-13 Unknown N f

·-·-·-· ---------------- ·······-··------------·-····------------------------------------------- - - -------- ------- ----------- ----- --------------------·-· ---- - - ---------

224

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.014.010.5524 Category (b) Re: Tomorrow's Workshop 29-Jan-13 ZITO Christopher N </O;RTNOU;EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN;RECIPIENTS/C N;ZITOC>

RMS.014.010.5528 Category (b) RE: Meeting about Ferovial idea 29-Jan-13 ZITO Christopher N <fO;RTNOU;EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN;RECIPIENTS/C N;ZITOC>

RMS.014.010.5531 Category (b) Tomorrow's Workshop 29-Jan-13 ZITO Christopher N </O;RT NOU;EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN;RECIPIENTS/C N;ZITOC>

RMS.014.010.5532 Category (b) RE: Invitation: Traffic Modelling Meeting 29-Jan-13 ZITO Christopher N (30/01/2013 08:00:00 in RMS, Level18) </O;RT NOU;EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN;RECIPIENTS/C N;ZITOC>

RMS.014.010.5533 Category (b) Traffic Flow Template.xls 29-Jan-13 Unknown N

RMS.014.010.5565 Category (b) RE: Traffic Program 29-Jan-13 ZITO Christopher N </O;RTNOU;EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN;RECIPIENTS/C N;ZITOC>

RMS.014.010.5583 Category (b) RE: Meeting about Ferovial idea 29-Jan-13 ZITO Christopher N </O;RT NOU;EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN;RECIPIENTS/C N;ZITOC>

·-·-·-· -·-·---·--·--·-·-·-·-·-·-·- ·-·-·-------·---·- -·-·--·-·-·-·-·-·---·-·-·-·-·--·-·-·-· ·-·-·----·-·-·-·----·-·-

225

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.014.010.5584 Category (b) Traffic Program 29-Jan-13 ZITO Christopher N </O=RTA/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.5585 Category (b) Road Network Analysis Section 29-Jan-13 ZITO Christopher N </O=RTAIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.5586 Category (b) RE: Traffic meeting tomorrow morning 29-Jan-13 ZITO Christopher N </O=RT AIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.5589 Category (b) Re: Traffic meeting tomorrow morning 29-Jan-13 ZITO Christopher N </O=RTAIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.5593 Category (b) Re: Traffic meeting tomorrow morning 29-Jan-13 ZITO Christopher N </O=RTAIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.5601 Category (b) RE: Scan Data from FX-B5C3AO 25-Jan-13 ZITO Christopher N </O=RTAIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

226

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.014.010.5603 Category {b) RE: FW: Scan Data from FX-B5C3AO 25-Jan-13 ZITO Christopher N </O=RTAIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.5660 Category {b) Re: NB11553- WestConnex Traffic Analysis 21-Jan-13 ZITO Christopher N </O=RTAIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.5694 Category {b) Re: WestConnex- Traffic with 18-Jan-13 ZITO Christopher N Baulderstones </O=RTA/OU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.5698 Category (b) RE: WestConnex Modelling 18-Jan-13 ZITO Christopher N </O=RTAIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.5998 Category {b) RE: Dynameq model 11-Dec-12 ZITO Christopher N </O=RTAIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC> .

RMS.014.010.6223 Category (b) Fw: Infrastructure & Traffic Workstream 5-Dec-12 ZITO Christopher N Control Group- Chair, Michael Tansey </O=RTAIOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.6224 Category {b) Infra & Traffic Control Group 03 Agenda- 06 5-Dec-12 Unknown N

I Dec 2012.pdf RMS.014.010.6225 Category {b) High Quality Print.joboptions 5-Dec-12 Unknown N

227

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.014.010.6245 Category (b) On Ramp Worksheet 5-Dec-12 ZITO Christopher N </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.6583 Category (b) RE: Tax Invoice #12_7 from Transport 27-Nov-12 ZITO Christopher N Modellers Alliance </O=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.01 0. 7136 Category (b) Infrastructure and Traffic Control Group 15-Nov-12 ZITO Christopher N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.7182 Category (b) RE: M4 survey data 9-Nov-12 ZITO Christopher N </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.7199 Category (b) Re: Draft WestConnex Business Case 8-Nov-12 ZITO Christopher N Implementation Plan </O=RT NOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTSIC N=ZITOC>

RMS.014.010.7201 Category (b) RE: WestConnex- staging transport benefits 8-Nov-12 ZITO Christopher N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTSIC N=ZITOC>

- -------

228

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.014.010.7232 Category (b) Prospect Highway 7-Nov-12 ZITO Christopher N </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.7233 Category (b) Re: Western Sydney Employment Area 7-Nov-12 ZITO Christopher N study </O=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.01 0. 7236 Category (b) Re: M4 turn counts 7-Nov-12 ZITO Christopher N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.7237 Category (b) Re: Modelling Guidelines 7-Nov-12 ZITO Christopher N </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.7403 Category (b) RE: WestConnex 23-0ct-12 ZITO Christopher N </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.7405 Category (b) WestConnex 23-0ct-12 ZITO Christopher N </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

229

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.014.010.7408 Category (b) Re: SMPO Work Group Planning Meeting 22-0ct-12 ZITO Christopher N </O=RTAIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C

. N=ZITOC>

RMS.014.010.7424 Category (b) FRO Requirements for WestConnex 22-0ct-12 ZITO Christopher N Modelling </O=RTAIOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.7429 Category (b) RE: Westconnex Traffic Modelling process & 19-0ct-12 ZITO Christopher N timeline </O=RTAIOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.7431 Category (b) RE: M4 surveys 19-0ct-12 ZITO Christopher N </O=RTAIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.01 0. 7653 Category (b) RE: Experts for West Connex study 10-0ct-12 ZITO Christopher N </O=RTA/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.7661 Category (b) RE: Quick questions if you have time 9-0ct-12 ZITO Christopher N </O=RT AIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT}/CN=RECIPIENTS/C N=ZITOC>

--------

230

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.014.010.7832 Category (b) RE: M4 Traffic Survey Brief 27-Sep-12 ZITO Christopher N </O=RTAIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.8054 Category (b) Re: M4MM control systems development 7-Sep-12 ZITO Christopher N modelling docs -for Mondays chat </O=RTAIOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.8055 Category (b) RE: AADT data 7-Sep-12 ZITO Christopher N </O=RT AIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.8122 Category (b) RE: Sydney Airport Dynameq Model 6-Sep-12 ZITO Christopher N Calibration and Validation Report </O=RT AIOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.8126 Category (b) RE: Sydney Airport Dynameq Model 6-Sep-12 ZITO Christopher N Calibration and Validation Report </O=RTAIOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.8195 Category (b) FW: Emailing: Traffic Engineering 3-Sep-12 ZITO Christopher N Technology- Traffic Signal Plans </O=RTA/OU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

231

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.014.010.8203 Category (b) RE: Sydney Airport Dynameq Model 3-Sep-12 ZITO Christopher N Calibration and Validation Report </O=RTAIOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.011.0636 Category (b) RE: 120712- Sydney Northern CBD Traffic 12-Jul-12 ZITO Chrtstopher N Survey and Modelling assumptions and </O=RT AIOU=EXCHANGE exclusions ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.011.0639 Category (b) CBD Commuter.doc 12-Jul-12 Unknown N RMS.014.012.5865 Category (b) Wes!Connex- workstream control group - 18-Apr-13 WEBB Matthew N

review of traffic modelling and capex/scope </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=WEBBMJ>

RMS.014.012.5868 Category (b) Updated: Airport Access Link discussion pi 2 13-Feb-13 STEELE Oliver </0 RTAIOU-EXCHANGE N (if necessary) ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.014.012.5869 Category (b) Traffic Forecasting Program and Delivery 29-Jan-13 ZITO Chrtstopher N Timetable </O=RT AIOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.012.6257 Category (b) FW: Premier and Min Duncan Gay re: West 16-Jul-13 FISHER Diane N Connex - Jason de Sousa - to start at </O=RT AIOU=SYDNEY/CN=RECIPIENTS/ 3.35pm CN=FISHERD>

RMS.014.012.6258 Category (b) Meeting between the Premier and Min 9-Jul-13 Shobha Narayan N Duncan Gay re: West Connex <[email protected]>

RMS.014.012.6259 Category (b) FW: Pre meeting meeting with Peter Duncan 16-Jul-13 FISHER Diane N and Paul Goldsmith </O=RT AIOU=SYDNEY/CN=RECIPIENTS/

CN=FISHERD> ------------ - - - - ----------

232

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation . Claim YIN?

RMS.014.012.6262 Category (b) Updated: Business Case Executive 9-Jul-13 GOLDSMITH Paul N Summary- Oliver I Adam I Paul/ Michael </O=RTAIOU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.014.012.8030 Category (b) RE: Exec summary at printers now 18-Jul-13 CONNOLLY Adam N </O=RTAIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=CONNOLLA>

RMS.014.012.8032 Category (b) RE: Exec summary at printers now 18-Jul-13 CONNOLLY Adam N </O=RT A/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=CONNOLLA>

RMS.014.012.8033 Category (b) RE: Exec Sum -feedback- Latest Changes 17-Jul-13 CONNOLLY Adam N </O=RT AIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=CONNOLLA>

RMS.014.012.8308 Category (b) RE: Minor exec summary change 16-Jul-13 CONNOLLY Adam N </O=RTAIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=CONNOLLA>

RMS.014.012.8321 Category (b) RE: Minor exec summary change 16-Jul-13 CONNOLLY Adam N </O=RTAIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=CONNOLLA>

RMS.014.012.8481 Category (b) FW: Transport Planning Meeting 14-Mar-13 STEELE Oliver </0-RT AIOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

-·--·----·-·-·-·-·-·-·-·-·---···-·-·-·-·- ·--···--·-·-·-·-·-·-·-·-·--·--·--·-·-·-·-·-·-·-·-· '--

233

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.014.012.8487 Category (b) Briefing on Option 13 -Transport planning 5-Feb-13 CAMILLERI Natalie N advisers </O=RT A/OU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N=CAMILLEN>

RMS.014.012.8574 Category (b) Celebration of Gold Business Case 22-Jul-13 OKUNBOR Donna M N Submission </O=RTA/OU=SYDNEY/CN=RECIPIENTS/

CN=OKUNBORD>

RMS.014.013.0190 Category (b) WestConnex Transport Plan Update- Week 22-May-13 [email protected] N 18 <[email protected]>

RMS.014.013.0192 Category (b) pic13022.gif 22-May-13 Unknown N RMS.014.013.0420 Category (b) RE: WestConnex Transport Plan -Weekly 19-Apr-13 CAMILLERI Natalie N

Update #12 . </O=RT A/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT}/CN=RECIPIENTS/C N=CAMILLEN>

RMS.014.013.2054 Category (b) Heavy Vehicle Design Parameters for JORDAN David </0-RTA/OU-EXCHANGE N WestConnex Business Case ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JORDAND>

RMS.014.013.2072 Category (b) Business Case Update TAYLOR David </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.014.013.2081 Category (b) WestConnex Gateway Review Interview- TAYLOR David </0-RTA/OU-EXCHANGE N Traffic Analysis (Please forward to SKM) ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.014.013.2082 Category (b) MMP Site Map (2).pdf 21-Mar-13 Unknown N RMS.014.013.2090 Category (b) WestConnex- Reference Scope Issues for 22-May-13 TANSEY Michael C N

M4E </O=RT A/OU=SYDNEY/CN=RECIPIENTS/ CN=TANSEYM>

:

234

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.014.013.2092 Category (b) Review Silver Business Case Review TAYLOR David </0-RTAIOU-EXCHANGE N Presentation WIP ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.014.013.2096 Category (b) Updated: West Connex Gateway Review 17-May-13 GOLDSMITH Paul N Interview- Welcome & Project Overview- </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ Paul Goldsmith I Oliver Steele CN=GOLDSMIP>

RMS.014.013.2097 Category (b) MMP Site Map (2).pdf 21-Mar-13 Unknown N

RMS.014.013.2098 Category (b) West Connex Gateway Review Interview- 17-May-13 FISHER Diane N Communications & Stakeholder </O=RT AIOU=SYDNEY/CN=RECIPIENTS/ Management I Ed Scully CN=FISHERD>

RMS.014.013.2099 Category (b) MMP Site Map (2).pdf 21-Mar-13 Unknown N

RMS.014.013.2100 Category (b) West Connex Gateway Review Interview- 17-May-13 FISHER Diane N Delivery & Procurement Strategy I Matt </O=RT AIOU=SYDNEY/CN=RECIPIENTS/ Webb I Peter Cook CN=FISHERD>

RMS.014.013.2101 Category (b) MMP Site Map (2).pdf 21-Mar-13 Unknown N

RMS.014.013.2102 Category (b) West Connex Gateway Review Interview- 17-May-13 FISHER Diane N Future Governance Options I Matt Webb I </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ Michael Petrie CN=FISHERD>

RMS.014.013.2103 Category (b) MMP Site Map (2).pdf 21-Mar-13 Unknown N

RMS.014.013.2104 Category (b) West Connex Gateway Review Interview- 17-May-13 FISHER Diane N Strategic Environmental Review I Kevin </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ Roberts CN=FISHERD>

RMS.014.013.2105 Category (b) MMP Site Map (2).pdf 21-Mar-13 Unknown N

RMS.014.013.2106 Category (b) West Connex Gateway Review Interview- 17-May-13 FISHER Diane N Planning Approval Strategy I Kevin Roberts </O=RTAIOU=SYDNEY/CN=RECIPIENTS/

CN=FISHERD>

RMS.014.013.2107 Category (b) MMP Site Map (2).pdf 21-Mar-13 Unknown N

RMS.014.013.2108 Category (b) West Connex Gateway Review Interview- 17-May-13 FISHER Diane N Economic Appraisal/ Oliver Steele I Ernst </O=RTAIOU=SYDNEYICN=RECIPIENTS/ and Young CN=FISHERD>

RMS.014.013.2109 Category (b) MMP Site Map (2).pdf 21-Mar-13 Unknown N

235

ROADS & MARITIME SERVICES

ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE • 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.014.013.2110 Category (b) West Connex Gateway Review Interview- 16-May-13 FISHER Diane N Funding Analysis Matt Webb <IO=RTNOU=SYDNEYICN=RECIPIENTSI

CN=FISHERD>

RMS.014.013.2111 Category (b) MMP Site Map (2).pdf 21-Mar-13 Unknown N RMS.014.013.2112 Category (b) West Connex Gateway Review Interview- 16-May-13 FISHER Diane N

Capital Cost Analysis I Mike Tansey I Matt <IO=RT NOU=SYDNEYICN=RECIPIENTSI Webb CN=FISHERD>

RMS.014.013.2113 Category (b) MMP Site Map (2).pdf 21-Mar-13 Unknown N

RMS.014.013.2114 Category (b) West Connex Gateway Review Interview- 16-May-13 FISHER Diane N Infrastructure Solution Assessment I Mike <IO=RTNOU=SYDNEYICN=RECIPIENTSI Tansey I Diana Loges I John Betts CN=FISHERD>

RMS.014.013.2115 Category (b) MMP Site Map (2).pdf 21-Mar-13 Unknown N

RMS.014.013.2116 Category (b) West Connex Gateway Review Interview- 16-May-13 FISHER Diane N Mike Tansey I Stuart McCreery I Peter <IO=RTNOU=SYDNEYICN=RECIPIENTSI Gemell CN=FISHERD>

RMS.014.013.2117 Category (b) MMP Site Map (2).pdf 21-Mar-13 Unknown N

RMS.014.013.2118 Category (b) West Connex Gateway Review Interview- 16-May-13 FISHER Diane N Sean O'Toole I Urban Growth <IO=RTNOU=SYDNEYICN=RECIPIENTSI

CN=FISHERD>

RMS.014.013.2119 Category (b) MMP Site Map (2).pdf 21-Mar-13 Unknown N

RMS.014.013.2120 Category (b) West Connex Gateway Review Interview- 16-May-13 FISHER Diane N Transport Planning I Natalie Camilleri <IO=RTNOU=SYDNEYICN=RECIPIENTSI

CN=FISHERD>

RMS.014.013.2121 Category (b) MMP Site Map (2).pdf 21-Mar-13 Unknown N

RMS.014.013.2124 Category (b) West Connex Gateway Review Interview- 15-May-13 FISHER Diane N Simon Smith DPC by phone David will ring <IO=RTNOU=SYDNEYICN=RECIPIENTSI Simon 9228 3934 CN=FISHERD>

RMS.014.013.2125 Category (b) MMP Site Map (2).pdf 21-Mar-13 Unknown N

RMS.014.013.2126 Category (b) West Connex Gateway Review Interview- 15-May-13 FISHER Diane N Peter Duncan <IO=RTNOU=SYDNEYICN=RECIPIENTSI

CN=FISHERD> RMS.014.013.2127 Category (b) MMPSite Map (2).pdf 21-Mar-13 Unknown N

236

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation ClaimY/N~

RMS.014.013.2128 Category (b) West Connex Gateway Review Interview- 15-May-13 FISHER Diane N Alex Foulds I Andrew Jaggers - <IO=RTA/OU=SYDNEYICN=RECIPIENTSI Commonwealth Government CN=FISHERD>

RMS.014.013.2129 Category (b) MMP Site Map (2).pdf 21-Mar-13 Unknown N

RMS.014.013.2130 Category (b) West Connex Gateway Review Interview- 15-May-13 FISHER Diane N Urban Renewal Strategy I Matt White <IO=RTA/OU=SYDNEYICN=RECIPIENTSI

CN=FISHERD>

RMS.014.013.2131 Category (b) MMP Site Map (2).pdf 21-Mar-13 Unknown N

RMS.014.013.2132 Category (b) West Connex Gateway Review Interview- 15-May-13 FISHER Diane N Peter Regan, NSW Treasury <IO=RTA/OU=SYDNEYICN=RECIPIENTSI

CN=FISHERD>

RMS.014.013.2133 Category (b) MMP Site Map (2).pdf 21-Mar-13 Unknown N

RMS.014.013.2134 Category (b) West Connex Gateway Review- Interview 15-May-13 FISHER Diane N Chris Swann, Infrastructure NSW <IO=RTA/OU=SYDNEYICN=RECIPIENTSI

CN=FISHERD>

RMS.014.013.2135 Category (b) MMP Site Map (2).pdf 21-Mar-13 Unknown N

RMS.014.013.2136 Category (b) Updated: West Connex Gateway Review 15-May-13 GOLDSMITH Paul N Interview- Change Management, Timetable <IO=RTA/OU=SYDNEYICN=RECIPIENTSI and Next Steps I Paul Goldsmith I David CN=GOLDSMIP> Taylor

RMS.014.013.2137 Category (b) MMP Site Map (2).pdf 21-Mar-13 Unknown N

RMS.014.013.2138 Category (b) Updated: West Connex Gateway Review 15-May-13 GOLDSMITH Paul N Interview- Risk Management I Paul <IO=RTA/OU=SYDNEYICN=RECIPIENTSI Goldsmith I David Taylor CN=GOLDSMIP>

RMS.014.013.2139 Category (b) MMP Site Map (2).pdf 21-Mar-13 Unknown N

RMS.014.013.2141 Category (b) Updated: Presentation of Report by Gateway 8-May-13 STEELE Oliver <10-RT AIOU-EXCHANGE N Review Team to WestConnex PCG ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)ICN=RECIPIENTSIC N=STEELEO>

237

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YiN?

RMS.014.013.2142 Category (b) Gateway Review discussion 8-May-13 STEELE Oliver </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.014.013.2144 Category (b) Meeting with Capital Cost Peer Reviewer TAYLOR David </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.014.013.2156 Category (b) BTS and WestConnex traffic/economic 16-Apr-13 STEELE Oliver </0 RT NOU EXCHANGE N modelling ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.014.013.2158 Category (b) Business Case Update 15-Apr-13 GOLDSMITH Paul N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.014.013.2159 Category (b) Risk Management Workshop 10-Apr-13 WALLACE Yvonne N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WALLACEY>

RMS.014.013.2160 Category (b) Agenda Risk Management.doc 10-Apr-13 Unknown N RMS.014.013.2200 Category (b) Updated: WestConnex Traffic Modelling 7-Mar-13 GOLDSMITH Paul N

Assumptions Review- Meeting 2 </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.014.013.2202 Category (b) WestConnex Project Steering Committee 7-Mar-13 PASK Ben </0-RTNOU-EXCHANGE N Briefing ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PASKB>

RMS.014.013.2214 Category (b) Updated: WCX process for option selection 21-Feb-13 LOGES Diana </0 RTNOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LOGESD>

238

·~·-

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.014.013.2215 Category (b) Updated: ISCART Review 19-Feb-13 GOLDSMITH Paul N </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.014.013.2225 Category (b) ISCART discussions with WG leads 8-Feb-13 MCCREERY Stuart N </O=RT AIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=MCCREERS>

RMS.014.013.2238 Category (b) Transport and urban renewal criteria 24-Jan-13 STEELE Oliver </0-RTA/OU-EXCHANGE N discussion ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.014.013.2241 Category (b) Updated: I PDT Workshop- Baulderstone 24-Jan-13 PASK Ben </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PASKB>

RMS.014.013.2242 Category (b) Updated: IPDT Workshop- Thiess 24-Jan-13 PASK Ben </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)ICN=RECIPIENTS/C N=PASKB>

RMS.014.013.2243 Category (b) 5301531_1_DBMOTORWAYS_5299999_1_ 8-Mar-13 Unknown N DBMOTORWAYS_Wes!Connex-IPDT-Action _Items-Thiess MASTER 130225.docx

RMS.014.013.2250 Category (b) Updated: I PDT Workshop- Leighton 24-Jan-13 PASK Ben </0 RTAIOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PASKB>

RMS.014.013.2251 Category (b) 5301472_1_DBMOTORWAYS_5300945_1_ 8-Mar-13 Unknown N DBMOTORWAYS_WestConnex -IPDT Leighton -Workshop 4 - Agenda.docx

RMS.014.013.2253 Category (b) Wes!Connex-IPDT-Action_llems- 1-Mar-13 Unknown N Leighton_MASTER_130226.docx

239

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.014.013.2263 Category (b) Updated: I PDT Workshop- Baulderstone 24-Jan-13 PASK Ben </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PASKB>

RMS.014.013.2264 Category (b) 5301517 _1_DBMOTORWAYS_WestConne 25-Feb-13 Unknown N x-IPDT-Baulderstone-ISCART Meeting Agenda-130227.DOC

RMS.014.013.2265 Category (b) 5301525_1_DBMOTORWAYS_WestConne 25-Feb-13 Unknown N x-IPDT-Action_ltems-Bauld MASTER 130225.docx.DOCX

RMS.014.013.2271 Category (b) Updated: I PDT Workshop - Thiess 24-Jan-13 PASK Ben </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PASKB>

RMS.014.013.2272 Category (b) 5300924_1_DBMOTORWAYS_WestConne 25-Feb-13 Unknown N x-IPDT-Thiess-ISCART _Meeting_ Agenda-130226.DOC

RMS.014.013.2273 Category (b) 5301531_1_DBMOTORWAYS_5299999_1_ 25-Feb-13 Unknown N DBMOTORWAYS_ WestConnex-IPDT-Action_ltems-Thiess MASTER 130225.DOCX

RMS.014.013.2280 Category (b) Updated: I PDT Workshop - Ferrovial 24-Jan-13 PASK Ben </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PASKB>

RMS.014.013.2281 Category (b) WestConnex-IPDT-Action_ltems- 11-Feb-13 Unknown N Ferrovial MASTER 110213.docx

RMS.014.013.2288 Category (b) WestConnex-IPDT-Ferrovial- 8-Feb-13 Unknown N SMPO Meeting Agenda-120213.docx

RMS.014.013.2289 Category (b) Updated: I PDT Workshop - Baulderstone 24-Jan-13 PASK Ben </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PASKB>

240

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ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.014.013.2290 Category (b) WestConnex-IPDT-Action_llems- 11-Feb-13 Unknown N Bauld MASTER 110213.docx

RMS.014.013.2295 Category (b) WestConnex-IPDT-Baulderstone- 11-Feb-13 Unknown N ISCART Meeting Agenda-120213.doc

RMS.014.013.2296 Category (b) Updated: IPDT Workshop- Thiess 24-Jan-13 PASK Ben </0-RTNOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PASKB>

RMS.014.013.2297 Category (b) WestConnex-IPDT-Action_ltems- 8-Feb-13 Unknown N Thiess MASTER 080213.docx

RMS.014.013.2302 Category (b) WestConnex-IPDT-Thiess- 8-Feb-13 Unknown N ISCART Meeting Agenda-11 0213.doc

RMS.014.013.2437 Category (b) Invitation: Run through - Board Steering 13-Nov-12 [email protected] N Committee Presentation @ T ue 13 Nov <[email protected]> 10:00- 10:30 ([email protected])

RMS.014.013.2438 Category (b) invite.ics 13-Nov-12 Unknown N

RMS.014.013.2440 Category (b) Infrastructure & Traffic Workstream Control 13-Nov-12 GOLDSMITH Paul N Group Meeting 1 </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.014.013.277 4 Category (b) Transport Dev Std as discussed 4-Jul-13 Lister, Russell N <[email protected]>

RMS.014.013.2775 Category (b) Project Development Standard 2TP-ST-170 4-Nov-11 Unknown N McLL Edit to PP.doc

RMS.014.013.2818 Category (b) FW: Sydney Motorways Project Steering 4-Jul-13 PETRIE Michael </0 RTNOU-EXCHANGE N Committee- Additional Paper- 3 July 2013 ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PETRIEM>

---------------- ----

241

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ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.014.013.2887 Category (b) Meeting Room 3-Jul-13 BIRCHALL Alex </0-RT AIOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=BIRCHALA>

RMS.014.013.3010 Category (b) FW: nsw now logo 26-Jun-13 GOLDSMITH Paul N </O=RT AIOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.014.013.3012 Category (b) NSWNOW logo white.png 26-Jun-13 Unknown N

RMS.014.013.3013 Category (b) NSWNOW Tagline HIZ CMYK.jpg 26-Jun-13 Unknown N RMS.014.013.3121 Category (b) Flow Diagram 20-Jun-13 BIRCHALL Alex </0-RT AIOU-EXCHANGE N

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=BIRCHALA>

RMS.014.013.3122 Category (b) Flow Diagram.doc 20-Jun-13 Unknown N

RMS.O 14.013.4070 Category (b) FW: SMSC Steering Committee (EAs 24-Jun-13 FISHER Diane N Distribution List) </O=RTA/OU=SYDNEY/CN=RECIPIENTS/

CN=FISHERD>

RMS.014.013.4071 Category (b) SMSC Steering Committee (EAs Distribution 30-0ct-12 SEN Patricia </0-RTA/OU-EXCHANGE N List) ADMINISTRATIVE GROUP .

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=SENP>

RMS.014.013.4072 Category (b) FW: SMSC Steering Committee 24-Jun-13 FISHER Diane N </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=FISHERD>

RMS.014.013.4073 Category (b) SMSC Steering Committee 29-0ct-12 SEN Patricia </0 RTAIOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=SENP>

242

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document· Date of Author Privilege Creation ClaimY/N?

RMS.014.013.4074 Category {b) FW: Sydney Motorways Project Steering 24-Jun-13 FISHER Diane N Committee - 25 June 2013 </O=RT A/OU=SYDNEY/CN=RECIPIENTS/

CN=FISHERD> RMS.014.013.4075 Category {b) SMPSC Agenda- Meeting 12.doc.DOC 21-Jun-13 Unknown N RMS.014.013.4077 Category (b) FW: WestConnex 20-Jun-13 PETRIE Michael </0-RTA/OU-EXCHANGE N

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PETRIEM>

RMS.014.013.4078 Category (b) RE: Sydney Motorways Project Steering 14-Jun-13 GOLDSMITH Paul N Committee [SEC=UNCLASSIFIED] </O=RT A/OU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP> RMS.014.013.4327 Category {b) Accepted: Progress Review- Business Case 4-Jul-13 TAYLOR David </0-RTA/OU-EXCHANGE N

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.014.013.4413 Category (b) Property Acquisition Process 3-Jul-13 TAYLOR David </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.014.013.4414 Category (b) viewDocument.pdf 20-Feb-12 Unknown N RMS.014.013.4432 Category (b) RE: Revised Business Case Structure 3-Jul-13 TAYLOR David </0-RTA/OU-EXCHANGE N

ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.014.013.4433 Category (b) RE: Revised Business Case Structure 3-Jul-13 TAYLOR David </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.014.013.4505 Category (b) Traffic Report 2-Jul-13 TAYLOR David </0-RTA/OU=EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

243

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.014.013.4507 Category (b) Transport Planning Report 2-Jul-13 TAYLOR David <10-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)ICN=RECIPIENTSIC N=TAYLORDA>

RMS.014.013.4510 Category (b) FW: Approvals pathway for Business Case 1-Jul-13 TAYLOR David <10-RTNOU-EXCHANGE N comms materials ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)ICN=RECIPIENTSIC N=TAYLORDA>

RMS.014.013.4511 Category (b) comms meeting 25 June.doc 25-Jun-13 Unknown N RMS.014.013.4669 Category (b) FW: Project Management Plan v0.1 28-Jun-13 TAYLOR David <10 RTNOU-EXCHANGE N

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)ICN=RECIPIENTSIC N=TAYLORDA>

RMS.014.013.4670 Category (b) RE: Project Management Plan v0.1 28-Jun-13 TAYLOR David <10-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)ICN=RECIPIENTSIC N"TAYLORDA>

RMS.014.013.4672 Category (b) RE: Stage 2 and 3 Development Plan 27-Jun-13 TAYLOR David <10-RTNOU-EXCHANGE N Chapter 02 Refining the Reference ADMINISTRATIVE GROUP Scheme.doc (FYDIBOHF23SPDL T)ICN=RECIPIENTSIC

N=TAYLORDA>

RMS.014.013.4885 Category (b) RE: newsletter 19-Jun-13 TAYLOR David <10 RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)ICN=RECIPIENTSIC N=TAYLORDA>

RMS.014.013.4931 Category (b) FW: tomorrow am 17-Jun-13 TAYLOR David <10-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)ICN=RECIPIENTSIC N=TAYLORDA>

RMS.014.013.4932 Category (b) Accepted: Updated: Business Case Actions - 17-Jun-13 TAYLOR David <10 RTNOU-EXCHANGE N N Camilleri I M Petrie I 0 Steele ID Taylor I ADMINISTRATIVE GROUP P Goldsmith (FYDIBOHF23SPDL T)ICN=RECIPIENTSIC

N=TAYLORDA>

244

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.014.013.4933 Category (b) Accepted: Updated: Business Case Actions - 17-Jun-13 TAYLOR David <10 RTNOU-EXCHANGE N M Tansey I M Petrie I 0 Steele I D Taylor I P ADMINISTRATIVE GROUP Goldsmith (FYDIBOHF23SPDLT)ICN=RECIPIENTSIC

N=TAYLORDA>

RMS.014.013.5009 Category (b) Accepted: Gateway Review Actions 17-Jun-13 TAYLOR David <10-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)ICN=RECIPIENTSIC N=TAYLORDA>

RMS.014.013.5011 Category (b) Accepted: Business Case Actions - Matt 17-Jun-13 TAYLOR David <10 RTNOU EXCHANGE N Webb I Michael Petrie I Oliver Steele I David ADMINISTRATIVE GROUP Taylor I Paul Goldsmith (FYDIBOHF23SPDL T)ICN=RECIPIENTSIC

N=TAYLORDA> .

RMS.014.013.5012 Category (b) Accepted: Business Case Actions- M 17-Jun-13 TAYLOR David <10-RTNOU-EXCHANGE N Tansey I M Petrie I 0 Steele f D Taylor I P ADMINISTRATIVE GROUP Goldsmith (FYDIBOHF23SPDL T)fCN=RECIPIENTSfC

N=TAYLORDA>

RMS.014.013.5013 Category (b) Accepted: Business Case Actions - C Zito I 17-Jun-13 TAYLOR David <fO-RTNOU-EXCHANGE N M Petrie I 0 Steele f D Taylor f P Goldsmith ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)fCN=RECIPIENTSIC N=TAYLORDA>

RMS.014.013.5014 Category (b) Accepted: Business Case Actions - E Scully 17-Jun-13 TAYLOR David <fO RTNOU-EXCHANGE N f M Petrie I 0 Steele I D Taylor f P Goldsmith ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)ICN=RECIPIENTSfC N=TAYLORDA>

RMS.014.013.5015 Category (b) Accepted: Business Case Actions - N 17-Jun-13 TAYLOR David <fO-RTNOU-EXCHANGE N Camilleri I M Petrie f 0 Steele f D Taylor I P ADMINISTRATIVE GROUP Goldsmith (FYDIBOHF23SPDL T)ICN=RECIPIENTSIC

N=TAYLORDA>

RMS.014.013.5016 Category (b) Accepted: Business Case Actions - M White 17-Jun-13 TAYLOR David <fO RTNOU EXCHANGE N f M Petrie f 0 Steele I D Taylor f P Goldsmith ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)fCN=RECIPIENTSfC N=TAYLORDA>

-------------------------

245

ROADS & MARITIME SERVICES

ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE • 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.014.013.5203 Category (b) Business Case Update 11-Jun-13 TAYLOR David </0-RTAIOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.014.013.5204 Category (b) Updated: Business Case Update 11-Jun-13 TAYLOR David </0-RTAIOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.014.013.5240 Category (b) More Gateway Review Feedback 6-Jun-13 TAYLOR David </0-RTAIOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.014.013.5244 Category (b) Accepted: Updated: Presentation of Report 6-Jun-13 TAYLOR David </0-RTAIOU-EXCHANGE N by Gateway Review Team to WestConnex ADMINISTRATIVE GROUP PCG (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C

N=TAYLORDA>

RMS.014.013.5263 Category (b) Access to Word Versions of Silver Business 4-Jun-13 TAYLOR David </0 RTAIOU EXCHANGE N Case ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.014.013.5306 Category (b) FW: Process through to Gold Business Case 4-Jun-13 TAYLOR David </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.014.013.5322 Category (b) Tasks for this week 3-Jun-13 TAYLOR David </0-RTAIOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.014.013.5337 Category (b) RE: Regular Fortnightly Catch Up 3-Jun-13 TAYLOR David </0 RTAIOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

----------------·-----·- ------------------------------------------------ - - - - - - - - - - ----- -·- -·-·--·-·-·-·-·-·-·· ...

246

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.014.013.5379 Category (b) FW: WestConnex Silver Business Case 31-May-13 TAYLOR David <10 RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)ICN;RECIPIENTSIC N;TAYLORDA>

RMS.014.013.5382 Category (b) Accepted: Updated: West Connex Gateway 31-May-13 TAYLOR David <10-RTA/OU-EXCHANGE N Review Interview- Risk Management I Paul ADMINISTRATIVE GROUP Goldsmith I David Taylor (FYDIBOHF23SPDL T)ICN;RECIPIENTSIC

N;TAYLORDA>

RMS.014.013.5389 Category (b) Updated: West Connex Gateway Review 31-May-13 TAYLOR David <10-RTA/OU-EXCHANGE N Interview- Urban Renewal Strategy I Matt ADMINISTRATIVE GROUP White (FYDIBOHF23SPDL T)ICN;RECIPIENTSIC

N;TAYLORDA>

RMS.014.013.5390 Category (b) MMP Site Map (2).pdf 21-Mar-13 Unknown N

RMS.014.013.5400 Category (b) Interview Schedule for Business Case Peer 31-May-13 TAYLOR David <10 RTAIOU-EXCHANGE N Review- 3 June to 7 June Draft 30 May ADMINISTRATIVE GROUP (A4154094) (FYDIBOHF23SPDLT)ICN;RECIPIENTSIC

N;TAYLORDA>

RMS.014.013.5401 Category (b) Interview Schedule for Business Case Peer 31-May-13 Unknown N Review- 3 June to 7 June Draft 30 May.obr

RMS.014.013.5419 Category (b) RE: URGENT: WestConnex Gateway 30-May-13 TAYLOR David <10-RTA/OU-EXCHANGE N Review- Documents Uploaded ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)ICN;RECIPIENTSIC N;TAYLORDA>

RMS.014.013.5423 Category (b) RE: URGENT: WestConnex Gateway 30-May-13 TAYLOR David <10 RTAIOU EXCHANGE N Review- Documents Uploaded ADMINISTRATIVE GROUP

(FYDIBOHF23SPDLT)ICN;RECIPIENTSIC N;TAYLORDA>

RMS.014.013.5444 Category (b) RE: WestConnex Gateway Review Interview 30-May-13 TAYLOR David <10-RTA/OU-EXCHANGE N Schedule - Latest Update ADMINISTRATIVE GROUP

(FYDIBOHF23SPDLT)ICN;RECIPIENTSIC N;TAYLORDA>

.....

247

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.014.013.5446 Category (b) Interview Schedule for Business Case Peer 30-May-13 Unknown N Review- 3 June to 7 June Draft 30 May.xlsx

RMS.014.013.5448 Category (b) Updated: West Connex Gateway Review 30-May-13 TAYLOR David </0-RTNOU-EXCHANGE N Interview- Peter Regan, NSW Treasury ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.014.013.5449 Category (b) MMP Site Map (2).pdf 21-Mar-13 Unknown N RMS.014.013.5450 Category (b) Updated: West Connex Gateway Review 30-May-13 TAYLOR David </0-RTNOU-EXCHANGE N

Interview- Transport Planning I Natalie ADMINISTRATIVE GROUP Camilleri (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C

N=TAYLORDA>

RMS.014.013.5451 Category (b) MMP Site Map (2).pdf 21-Mar-13 Unknown N RMS.014.013.5499 Category (b) Review Capital Cost Estimate Variances to 29-May-13 TAYLOR David </0-RTNOU-EXCHANGE N

Model ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.014.013.5502 Category (b) WestConnex Gateway Review Interview- 29-May-13 TAYLOR David </0-RTNOU-EXCHANGE N Traffic Analysis (Please forward to SKM) ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.014.013.5503 Category (b) MMP Site Map (2).pdf 21-Mar-13 Unknown N RMS.014.013.5506 Category (b) Updated: West Connex Gateway Review 29-May-13 TAYLOR David </0-RTNOU-EXCHANGE N

Interview- Funding Analysis Matt Webb ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.014.013.5507 Category (b) MMP Site Map (2).pdf 21-Mar-13 Unknown N RMS.014.013.5508 Category (b) Updated: West Connex Gateway Review 29-May-13 TAYLOR David </0-RTNOU-EXCHANGE N

Interview- Funding Analysis Matt Webb ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.014.013.5509 Category (b) MMP Site Map (2).pdf 21-Mar-13 Unknown N -----

248

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.014.013.5510 Category (b) Updated: West Connex Gateway Review 29-May-13 TAYLOR David </0-RTNOU-EXCHANGE N Interview- Future Governance Options I ADMINISTRATIVE GROUP Matt Webb I Michael Petrie (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C

N=TAYLORDA>

RMS.014.013.5511 Category (b) MMP Site Map (2).pdf 21-Mar-13 Unknown N RMS.014.013.5512 Category (b) Accepted: Updated: West Connex Gateway 29-May-13 TAYLOR David </0-RTNOU-EXCHANGE N

Review Interview- Risk Management I Paul ADMINISTRATIVE GROUP Goldsmith I David Taylor (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C

N=TAYLORDA>

RMS.014.013.5513 Category (b) Updated: West Connex Gateway Review 29-May-13 TAYLOR David </0-RTNOU-EXCHANGE N Interview- Economic Appraisal/ Oliver ADMINISTRATIVE GROUP Steele I Ernst and Young (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C

N=TAYLORDA>

RMS.014.013.5514 Category (b) MMP Site Map (2).pdf 21-Mar-13 Unknown N RMS.014.013.5538 Category (b) RE: WestConnex Gateway Review Interview 29-May-13 TAYLOR David </0-RTNOU-EXCHANGE N

Schedule - Latest Update ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.014.013.5612 Category (b) WestConnex Gateway Review Interview 28-May-13 TAYLOR David </0-RTNOU-EXCHANGE N Schedule - Latest Update ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.014.013.5613 Category (b) Interview Schedule for Business Case Peer 28-May-13 Unknown N Review- 3 June to 7 June Draft 28 May.xlsx

RMS.014.013.5614 Category (b) Updated: West Connex Gateway Review 28-May-13 TAYLOR David </0-RTNOU-EXCHANGE N Interview- Future Governance Options I ADMINISTRATIVE GROUP Matt Webb I Michael Petrie (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C

N=TAYLORDA>

RMS.014.013.5615 Category (b) MMP Site Map (2).pdf 21-Mar-13 Unknown N ..

249

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

RMS.014.013.5616 Category (b} Updated: West Connex Gateway Review 28-May-13 TAYLOR David </0-RTNOU-EXCHANGE N Interview- Economic Appraisal/ Matt Webb ADMINISTRATIVE GROUP I Oliver Steele (FYDIBOHF23SPDL T}/CN=RECIPIENTS/C

N=TAYLORDA>

RMS.014.013.5617 Category (b} MMP Site Map (2}.pdf 21-Mar-13 Unknown N

RMS.014.013.5618 Category (b} RE: WestConnex Gateway Review- 28-May-13 TAYLOR David </0-RTNOU-EXCHANGE N Documents Uploaded ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N=TAYLORDA>

RMS.014.013.5620 Category (b} MMP Site Map (2}.pdf 21-Mar-13 Unknown N

RMS.014.013.5667 Category (b} Steertng Committee Presentation -Silver 27-May-13 TAYLOR David </0-RTNOU-EXCHANGE N Business Case ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N=TAYLORDA>

RMS.014.013.5821 Category (b} RE: Silver Business Case Presentation 24-May-13 TAYLOR David </0 RTNOU-EXCHANGE N Slides ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N=TAYLORDA>

RMS.014.013.5823 Category (b) Updated Slide for Infra Solution Process 24-May-13 TAYLOR David </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N=TAYLORDA>

RMS.014.013.5824 Category (b} Infrastructure Solution Development 24-May-13 Unknown N Process.pptx

RMS.014.013.5828 Category (b} RE: Economic Analysis 24-May-13 TAYLOR David </0 RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N=TAYLORDA>

RMS.014.013.5829 Category (b} Reports from Hassell/ SGS 24-May-13 TAYLOR David </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

250

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

RMS.014.013.5830 Category {b) RE: Regular Fortnightly Catch Up 24-May-13 TAYLOR David </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.014.013.5831 Category (b) RE: Steering Committee Silver Business 24-May-13 TAYLOR David </0 RTNOU-EXCHANGE N Case Presentation ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.014.013.5868 Category (b) RE: Actions for Gateway Review 23-May-13 TAYLOR David </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.014.013.5869 Category {b) FW: WestConnex Assurance Review- Your 23-May-13 TAYLOR David </0-RTNOU-EXCHANGE N access details to the data room "Planning & ADMINISTRATIVE GROUP Programs Division" (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C

N=TAYLORDA>

RMS.014.013.5872 Category (b) RE: Business Case 23-May-13 TAYLOR David </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.014.013.5887 Category (b) RE: WestConnex Urban Renewal Business 22-May-13 TAYLOR David </0-RTNOU-EXCHANGE N Case ADMINISTRATIVE GROUP

(FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.014.013.5889 Category (b) Procurement Strategy Report 22-May-13 TAYLOR David </0 RTNOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.014.013.5891 Category (b) Urban Renewal Business Case Section 22-May-13 TAYLOR David </0-RTNOU-EXCHANGE N j

Current Version ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

- -- ·-·-·-·-·--------------------------------- - - - - - - - - - -- - - -------------

251

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGEO INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.014.013.5892 Category (b) RE: Business Case 22-May-13 TAYLOR David </0-RTAIOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.014.013.5893 Category (b) Business Case 22-May-13 TAYLOR David </0 RTAIOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.014.013.5908 Category (b) RE: Updated: Interview Schedule for 22-May-13 TAYLOR David </0-RTAIOU-EXCHANGE N Business Case Peer Review- 3 June to 7 ADMINISTRATIVE GROUP June Draft 17 May (A4091747) (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C

N=TAYLORDA>

RMS.014.013.5912 Category (b) Silver Business Case Presentation Slides 22-May-13 TAYLOR David </0 RTAIOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.014.013.5913 Category (b) Silver Business Case Review Presentation 22-May-13 Unknown N Traffic.PPT

RMS.014.013.6104 Category (b) FW: 213061- RMS Westconnex- 22-May-13 TAYLOR David </0-RTAIOU-EXCHANGE N Confidentiality Deeds ADMINISTRATIVE GROUP

(FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.014.013.6106 Category (b) Confidentiality Agreements 130513.pdf 13-May-13 Unknown N

RMS.014.013.6150 Category (b) Updated: Review Silver Business Case 21-May-13 TAYLOR David </0 RTAIOU EXCHANGE N Review Presentation WIP ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.014.013.6156 Category (b) Review Silver Business Case Review 20-May-13 TAYLOR David </0-RTAIOU-EXCHANGE N Presentation WIP ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

~---------------------

252

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NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.014.013.6158 Category {b) RE: WCX Options on a Page 20-May-13 TAYLOR David </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDJBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.014.013.6160 Category {b) RE: Westconnex Report Structure 20-May-13 TAYLOR David </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.014.013.6162 Category (b) RE: Westconnex Report Structure 20-May-13 TAYLOR David </0 RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDJBOHF23SPDL T)ICN=RECIPIENTSIC N=TAYLORDA>

RMS.014.013.6250 Category {b) Accepted: Updated: David Taylor I Michael 17-May-13 TAYLOR David <10-RTA/OU-EXCHANGE N Petrie -Weekly PMO Meetings ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)ICN=RECJPIENTSIC N=TAYLORDA>

RMS.014.013.6321 Category (b) RE: Sean O'Toole interview 316 FW: West 16-May-13 TAYLOR David <10-RTA/OU-EXCHANGE N Connex Gateway Review Interview- Sean ADMINISTRATIVE GROUP O'Toole I Robert Hamilton I Matt White (FYDIBOHF23SPDL T)ICN=RECIPIENTSIC

N=TAYLORDA>

RMS.014.013.6325 Category (b) RE: Sean O'Toole interview 316 FW: West 16-May-13 TAYLOR David <10-RTA/OU-EXCHANGE N Connex Gateway Review Interview- Sean ADMINISTRATIVE GROUP O'Toole I Robert Hamilton I Matt While (FYDJBOHF23SPDL T)/CN=RECIPIENTSIC

N=TAYLORDA>

RMS.014.013.6330 Category (b) RE: Sean O'Toole interview 316 FW: West 16-May-13 TAYLOR David <10-RTA/OU-EXCHANGE N Connex Gateway Review Interview- Sean ADMINISTRATIVE GROUP O'Toole I Robert Hamilton I Matt White (FYDJBOHF23SPDL T)ICN=RECIPIENTSIC

N=TAYLORDA>

RMS.014.013.6331 Category (b) WestConnex Gateway Review- Interview 16-May-13 TAYLOR David <10 RTA/OU EXCHANGE N Schedule ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)ICN=RECIPIENTSIC N=TAYLORDA>

---- --- - ------------------------ ------------------------ ............... -------------------------

253

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ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.014.013.6665 Category (b) Accepted: Gateway Review- Change 15-May-13 TAYLOR David </0 RTAIOU EXCHANGE N Management, Timetable and Next Steps ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.014.013.6666 Category (b) Accepted: Gateway Review- Risk 15-May-13 TAYLOR David </0-RTAIOU-EXCHANGE N Management ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.014.013.6670 Category (b) Accepted: Updated: David Taylor I Michael 15-May-13 TAYLOR David </0-RTAIOU-EXCHANGE N Petrie -Weekly PMO Meetings ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.014.013.6885 Category (b) RE: 213061- RMS Westconnex- 13-May-13 TAYLOR David </0-RTAIOU-EXCHANGE N Confidentiality Deeds ADMINISTRATIVE GROUP

(FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.014.013.6887 Category (b) RE: Business Case Annexes 13-May-13 TAYLOR David </0-RTAIOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA> .

RMS.014.013.6978 Category (b) RE: WestConnex Gateway Review 10-May-13 TAYLOR David </0-RTAIOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.014.013.6986 Category (b) RE: Gateway Review Interview Schedule 10-May-13 TAYLOR David </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.014.013.6987 Category (b) Gateway Review Interview Schedule 10-May-13 TAYLOR David </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

---- ----------- ----- -- --------------------- ------------ - ··----------------------------------------------------

254

-----~~~------~

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.014.013.6988 Category (b} Interview Schedule for Business Case Peer 1D-May-13 Unknown N Review- 3 June to 7 June.xlsx

RMS.014.013. 7000 Category (b} FW: WestConnex Assurance Review 9-May-13 TAYLOR David </0-RTNOU-EXCHANGE N suggested Interview Schedule - 3 June to 7 ADMINISTRATIVE GROUP June.xlsx (FYDIBOHF23SPDL T}/CN~RECIPIENTS/C

N~TAYLORDA>

RMS.014.013.7004 Category (b} FW: WestConnex Assurance Review 9-May-13 TAYLOR David </0-RTNOU-EXCHANGE N suggested Interview Schedule - 3 June to 7 ADMINISTRATIVE GROUP June.xlsx (FYDIBOHF23SPDL T}/CN~RECIPIENTS/C

N~TAYLORDA>

RMS.014.013.7052 Category (b} RE: WestConnex- SER 9-May-13 TAYLOR David </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}ICN~RECIPIENTS/C N~TAYLORDA>

RMS.014.013.7054 Category (b} Accepted: Updated: Traffic review- stage 3 9-May-13 TAYLOR David </0 RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~TAYLORDA>

RMS.014.013.7055 Category (b} FW: WestConnex Assurance Review- Your 9-May-13 TAYLOR David </0-RTNOU-EXCHANGE N access details to the data room "Planning & ADMINISTRATIVE GROUP Programs Divisionn (FYDIBOHF23SPDL T}/CN~RECIPIENTS/C

N~TAYLORDA>

RMS.014.013.7056 Category (b} RE: First draft interview schedule 9-May-13 TAYLOR David </0 RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}/CN~RECIPIENTS/C N~TAYLORDA>

RMS.014.013. 7063 Category (b} FW: First draft interview schedule 8-May-13 TAYLOR David </0 RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}/CN~RECIPIENTS/C N~TAYLORDA>

RMS.014.013.7064 Category (b) Interview Schedule for Business Case Peer 8-May-13 Unknown N Review- 3 June to 7 June.xlsx

·--·---·-·-·-

255

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.014.013.7065 Category (b) First draft interview schedule 8-May-13 TAYLOR David </0 RTAIOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.014.013.7066 Category (b) Interview Schedule for Business Case Peer 8-May-13 Unknown N Review- 3 June to 7 June.xlsx

RMS.014.013.7067 Category (b) Accepted: Presentation of Report by 8-May-13 TAYLOR David </0-RTA/OU-EXCHANGE N Gateway Review Team to WestConnex PCG ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.014.013.7070 Category (b) Accepted: Gateway Review discussion 8-May-13 TAYLOR David </0-RTAIOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.014.013.7071 Category (b) FW: Gateway Review discussion 8-May-13 TAYLOR David </0-RTAIOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.014.013.7107 Category (b) RE: Meeting with Capital Cost Peer 7-May-13 TAYLOR David </0 RTAIOU EXCHANGE N Reviewer ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.014.013.7112 Category (b) WestConnex 7-May-13 TAYLOR David </0 RTAIOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.014.013.7130 Category (b) Accepted: Gateway Review pre meeting for 6-May-13 TAYLOR David </0-RTA/OU-EXCHANGE N 7/5 ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.014.013.7170 Category (b) West Connex Gateway Review Interview- 17-May-13 FISHER Diane N Strategic Environmental Review I Kevin </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ Roberts CN=FISHERD>

256

ROADS & MARITIME SERVICES

ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE • 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

RMS.014.013.7171 Category (b) MMP Site Map (2).pdf 21-Mar-13 Unknown N RMS.014.013. 7172 Category (b) West Connex Gateway Review lnteiView- 16-May-13 FISHER Diane N

Transport Planning I Natalie Camillert </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ CN=FISHERD>

RMS.014.013. 7173 Category (b) West Connex Gateway Review Interview- 15-May-13 FISHER Diane N Lyn O'Connell/ Andrew Jaggers - </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ Commonwealth Government CN=FISHERD>

RMS.014.013. 717 4 Category (b) MMP Site Map (2).pdf 21-Mar-13 Unknown N

RMS.014.013.7317 Category (b) Re: could you send me emails of all steerco 14-Nov-12 Oliver Steele <[email protected]> N members - I will send dates for responses to BCIP

RMS.014.013.7337 Category (b) Re: Draft WestConnex Business Case 8-Nov-12 GOLDSMITH Paul N Implementation Plan </O=RT AIOU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.014.013.7340 Category (b) RE: WBS Powerpoint slide 8-Nov-12 Lister, Russell N <[email protected]>

RMS.014.013.7341 Category (b) WestConnex Business Case Stage WBS.v2 8-Nov-12 Unknown N 97-2003v.ppt

RMS.014.013. 7349 Calegory (b) Re: Traffic reports 7-Nov-12 ZITO Christopher N </O=RT AIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.013.7906 Category (b) FW: Weekly Project Control Group 1-Aug-13 SEN Patrtcia </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=SENP>

RMS.014.013.7907 Category (b) Updated: Weekly Project Control Group SEN Patrtcia </0 RT AIOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=SENP>

257

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N'l

RMS.014.013.7908 Category (b) Updated: Weekly Project Control Group SEN Patricia </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=SENP>

RMS.014.013.7909 Category (b) Canceled: Weekly Project Control Group SEN Patricia </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=SENP>

RMS.014.013. 7910 Category (b) FW: Weekly Project Control Group SEN Patricia </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=SENP>

RMS.014.013. 7911 Category (b) SEN Patricia </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=SENP>

RMS.014.013.7912 Category (b) Updated: Weekly Project Control Group SEN Patricia </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=SENP>

RMS.014.013.7913 Category (b) SEN Patricia </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=SENP>

RMS.014.013.7914 Category (b) SEN Patricia </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=SENP>

RMS.014.013.7927 Category (b) WCX BC Comms Ch 17 and App B Section 15-Jul-13 GOLDSMITH Paul N 8 </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP> ---------------------····-··· ·-·-·-·-·------------------- - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ------·-··- - - - - --····-------·-······-·-·--·--···-·-·-·---·-··· ·-·-·--·-----····-·-·-·-··

258

ROADS & MARITIME SERVICES

ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.014.013.7948 Category (b) FW: Business Case Actions - N Camilleri I M 18-Jun-13 GOLDSMITH Paul N Petrie I 0 Steele I D Taylor I P Goldsmith <IO=RT NOU=SYDNEYICN=RECIPIENTSI

CN=GOLDSMIP>

RMS.014.013.7949 Category (b) Updated: Business Case Actions- M Tansey 17-Jun-13 GOLDSMITH Paul N I M Petrie I 0 Steele I D Taylor I P Goldsmith <IO=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.014.013.7951 Category (b) Infrastructure and Environment Business 12-Jun-13 BETTS JohnS N Case Update and Wayforward <IO=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=BETTSJ>

RMS.014.013. 7970 Category (b) Updated: Discussion of Chapters 5 and 6 13-May-13 STEELE Oliver <10-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTSIC N=STEELEO>

RMS.014.013.7992 Category {b) Updated: Chs 3, 4 and 5 discussion 15-Apr-13 STEELE Oliver </0-RT NOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)ICN=RECIPIENTSIC N=STEELEO>

RMS.014.013. 7996 Category (b) Updated: Business Case 11-Apr-13 STEELE Oliver <10 RT NOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)ICN=RECIPIENTS/C N=STEELEO>

RMS.014.013.8019 Category (b) Updated: SMPO I SACL Working Group 7-Mar-13 GOLDSMITH Paul N Meeting 3 (WestConnex and Sydney Airport </O=RT NOU=SYDNEYICN=RECIPIENTS/ Masterplan) CN=GOLDSMIP>

RMS.014.013.8084 Category (b) WestConnex- management of provision of 6-Feb-13 RIGOZZI Gary H N information to industry partners </O=RT NOU=SYDNEYICN=RECIPIENTS/

CN=RIGOZZIG>

RMS.014.013.8087 Category (b) Briefing on Option 13- Transport planning 5-Feb-13 CAMILLERI Natalie N advisers <IO=RT NOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)ICN=RECIPIENTSIC N=CAMILLEN>

-------· - -----·---·-·-· --···------------------------------------------- - -- - - - - - --- - - - - - ---- -------- --------

259

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.014.013.8092 Category (b) Heavy Vehicle Design Parameters for 31-Jan-13 JORDAN David </0-RTAIOU-EXCHANGE N WestConnex Business Case ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JORDAND>

RMS.014.013.8095 Category (b) Infrastructure and Environment integration LOGES Diana </0 RTAIOU EXCHANGE N meeting ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LOGESD>

RMS.014.013.8096 Category (b) Unknown N

RMS.014.013.8097 Category (b) Unknown N

RMS.014.013.8098 Category (b) Unknown N

RMS.014.013.8099 Category (b) Unknown N

RMS.014.013.8100 Category (b) Unknown N RMS.014.013.8119 Category (b) lA workshop prep update- Port Botany and 24-Jan-13 Wade, Paul N

Sydney Airport <[email protected]> RMS.014.013.8787 Category (b) Wcxchat 9-Jul-12 Stuart McCreery N

<[email protected]> RMS.014.013.8800 Category (b) FW: Co-ordination meeting (TfNSW/RMS) 9-Jul-12 SUSINDRAN Vijey N

</O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=SUSINDRV>

RMS.014.013.8814 Category (b) John Brewer at INSW 5-Jul-12 GOLDSMITH Paul N </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.014.013.8817 Category (b) WCXreview 3-Jul-12 Stuart McCreery N <[email protected]>

RMS.014.013.8820 Category (b) Invitation: Westconnex hand over discussion 3-Jul-12 Oliver Steele N @ Thu 5 Jul 08:30 - 09:00 <[email protected]> ([email protected])

RMS.014.013.8821 Category (b) invite.ics 3-Jul-12 Unknown N - - - - - - ---------

260

ROADS & MARITIME SERVICES

ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE • 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.014.014.4489 Category (b) FW: CAD files for landing lights 22-Jul-13 LOGES Diana </0 RTNOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LOGESD>

RMS.014.014.4492 Category (b) RE: CAD files for landing lights 11-Jul-13 Chan, Joseph <[email protected]> N

RMS.014.014.4494 Category (b) 2503.dgn 11-Dec-12 Unknown N

RMS.014.014.4495 Category (b) 2503.pdf 10-Dec-12 Unknown N

RMS.014.014.4496 Category (b) FW: CAD files for landing lights 18-Jul-13 LOGES Diana </0-RTNOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LOGESD>

RMS.014.014.4499 Category (b) RE: CAD files for landing lights 12-Jul-13 LOGES Diana </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LOGESD>

RMS.014.014.4593 Category (b) Updated: WestConnex- Infrastructure & 19-Jun-13 WEBB Matthew N Transport Workstream Control Group </O=RTNOU=SYDNEY/CN=RECIPIENTS/ Meeting CN=WEBBMJ>

RMS.014.014.4596 Category (b) FW: Scan Data from FX-B5C3AO 7-Jun-13 GOLDSMITH Paul N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.014.014.4597 Category (b) img-607113017-0001.pdf 7-Jun-13 Unknown N

RMS.OI4.014.4767 Category (b) RE: Revised agenda and draft criteria 15-Mar-13 Roy Barton <[email protected]> N

RMS.OI4.014.4769 Category (b) WESTCONNEX SYMPOSIUM lA AGENDA 15-Mar-13 Unknown N - APPROX TIMES ADDED.docx

RMS.014.014.4771 Category (b) WESTCONNEX SYMPOSIUM lA 15-Mar-13 Unknown N AGENDA.docx

RMS.014.014.4773 Category (b) 5303755_1_DBMOTORWAYS_5300946_1_ 15-Mar-13 TAYLOR David </0-RTNOU-EXCHANGE N DBMOTORWAYS_WestConnex Business ADMINISTRATIVE GROUP Case Key Milestones - 8 Mar.XLS.nrl (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C

N=TAYLORDA>

261

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.014.014.4774 Category (b) 5303755_1_DBMOTORWAYS_5300946_1_ 15-Mar-13 Unknown N DBMOTORWAYS_WestConnex Business Case Key Milestones - 8 Mar.XLS (2).nrl

RMS.014.014.4800 Category (b) SYMPOSIUM 1A DRAFT AGENDA 13-Mar-13 Roy Barton <[email protected]> N

RMS.014.014.4801 Category (b) Westconnex Symposium 1A Purpose 13-Mar-13 Unknown N Agenda 01 msn comments.docx

RMS.014.014.4983 Category (b) Minutes from SMPO-SACL Meeting 26-Feb-13 Norton, Craig <[email protected]> N

RMS.014.014.4984 Category (b) SMPO-SA Meeting 130214.docx 25-Feb-13 Unknown N RMS.014.014.6261 Category (b) Updated: WestConnex: Discussion relating 30-Apr-13 CHRISTY Graham N

to current draft of Scoping and Route </O=RTA/OU=EXCHANGE Options Assessment Report ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=CHRISTGR>

RMS.014.014.6605 Category (b) Options flowchart2.ppt 16-May-13 GUY Dianne1 </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=GUYDI>

RMS.014.014.6606 Category (b) Options flowchart2. ppt 16-May-13 Unknown N

RMS.014.014.6870 Category (b) Options flowchart.ppt 8-May-13 GUY Dianne1 </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=GUYDI>

RMS.014.014.6871 Category (b) Options flowchart.ppt 8-May-13 Unknown N

RMS.014.014.6963 Category (b) Accepted: Updated: WestConnex: 1-May-13 GUY Dianne1 </0 RTA/OU EXCHANGE N Discussion relating to current draft of ADMINISTRATIVE GROUP Scoping and Route Options Assessment (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C Report N=GUYDI>

RMS.014.014.6964 Category (b) Accepted: WestConnex: Discussion relating 30-Apr-13 GUYDianne1 </0 RTA/OU-EXCHANGE N to current draft of Scoping and Route ADMINISTRATIVE GROUP Options Assessment Report (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C

N=GUYDI>

262

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.014.014.7741 Category (b) Updated: SMPO Team Workshop 31-Jul-13 OKUNBOR Donna M N </O=RT A/OU=SYDNEY/CN=RECIPIENTS/ CN=OKUNBORD>

RMS.014.014.7768 Category (b) Updated: SMSC Meeting No. 15 15-Jul-13 GOLDSMITH Paul N </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.014.014.7769 Category (b) SMSC Meeting No. 14 28-Jun-13 GOLDSMITH Paul N </O=RT A/OU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.014.014.7787 Category (b) FW: Traffic discussion 27-May-13 PEARL Josh </0-RT AIOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PEARLJ>

RMS.014.014.7794 Category (b) WestConnex- workstream control group - 21-May-13 +Miller Street L 14 Director's Video . N review of traffic modelling and STAGING/S- Conference Room ( 18P) CURVE </O=RTAIOU=SYDNEY/CN=RECIPIENTS/

CN=X01519>

RMS.014.014.7797 Category (b) FW: SMSC Meeting 16-May-13 SEN Patricia </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=SENP>

RMS.014.014.7847 Category (b) Updated: Infrastructure & Traffic 2-Apr-13 STEELE Oliver </0-RT AIOU-EXCHANGE N Workstream Control Group ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.014.014.7850 Category (b) Infrastructure & Traffic Workstream Control 27-Mar-13 FISHER Diane N Group </O=RTAIOU=SYDNEY/CN=RECIPIENTS/

CN=FISHERD>

RMS.014.014.7858 Category (b) Updated: SMSC Meeting 22-Mar-13 GOLDSMITH Paul N </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

- ···-· ·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·--·-·-···-····-····-···-·-·-····-·-·-·-·-·-·-·-

263

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ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE • 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.014.014.7870 Category (b) Updated: WestConnex Traffic Modelling 14-Mar-13 GOLDSMITH Paul N Assumptions Review- Meeting 2 <IO~RT NOU~SYDNEYICN~RECIPIENTS/

CN~GOLDSMIP>

RMS.014.014.7895 Category (b) Canceled: Pinch Points & Sydney Airport- 25-Feb-13 GOLDSMITH Paul N Diana Loges I Natalie Camilleri I Paul </O~RTNOU~SYDNEY/CN~RECIPIENTS/

Goldsmith CN~GOLDSMIP>

RMS.014.014.7896 Category (b) FW: Pinch Points & Sydney Airport 19-Feb-13 FISHER Diane N </O~RTNOU~SYDNEY/CN~RECIPIENTS/

CN~FISHERD>

RMS.014.015.2414 Category (b) Scan Data from FX-D8E75C 27-Feb-14 APIVC3373_944171 N <APIVC3373 [email protected]>

RMS.014.015.2415 Category (b) 27022014143411-0001.pdf 27-Feb-14 Unknown N

RMS.014.015.2773 Category (b) Tentative: WestConnex Business Case 26-Feb-14 FISHER Diane N <IO~RT NOU~SYDNEYICN~RECIPIENTS/

CN~FISHERD>

RMS.014.015.2774 Category (b) WestConnex Business Case 26-Feb-14 MARES Pippa <10-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTSIC N~MARESP>

RMS.014.015.4260 Category (b) Business Case Implementation Plan debrief 17-Feb-14 Adam, Jennifer N <[email protected]>

RMS.014.016.0191 Category (b) FW: Jim Betts letter re WCX Final Business 12-Sep-13 GOLDSMITH Paul N Case <IO~RT NOU~SYDNEYICN~RECIPIENTSI

CN~GOLDSMIP>

RMS.014.016.0192 Category (b) Jim Betts letter 120913 final business 12-Sep-13 Unknown N case.doc

RMS.014.016.0645 Category (b) Extension Staff Secondments with SMPO 23-May-13 PRATER Joe </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)ICN~RECIPIENTSIC N~PRATERJ>

RMS.014.016.0646 Category (b) CE13.0490 CE APPROVED.pdf 23-May-13 Unknown N RMS.014.016.3388 Category (b) RE: Additional Steering Committee Dates 22-Mar-13 O'Shea Karren N

[SEC~UNCLASSIFIED] <Karren.O'[email protected]>

264

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NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.014.016.3390 Category (b) Re: FW: Additional Steering Committee 21-Mar-13 Melissa Armstrong N Dates <Melissa.Armstrong@treasury .nsw.gov .au>

RMS.014.016.3392 Category (b) Re: FW: Additional Steering Committee 21-Mar-13 Tracy Wilson N Dates <tracy.wilson@treasury .nsw.gov .au>

RMS.014.016.3394 Category (b) Re: FW: Additional Steering Committee 21-Mar-13 Kendall Peters N Dates <[email protected]>

RMS.014.016.3399 Category (b) RE: FW: Additional Steering Committee 7-Mar-13 Tracy Wilson N Dates (SMSC) I Philip Gaetjens availability <[email protected]>

RMS.014.016.6474 Category (b) FW: 16 Dec ... RE: Next Gateway Review of 10-Dec-13 FISHER Diane N WCX Business Case </O~RT NOU~SYDNEY/CN~RECIPIENTS/

CN~FISHERD>

RMS.015.001.0970 Category (b) Business Case Implementation Plan 1-Nov-12 Unknown N Workshop Agenda 1 Nov.doc

RMS.015.001.1923 Category (b) Contact List 31 May 2013.xls 31-May-13 Unknown N

RMS.015.001.2009 Category (b) EPDM Tender Meeting 29 Nov 2012.doc 29-Nov-12 Unknown N

RMS.015.001.6217 Category (b) Jim Betts Jetter 120913 final business 12-Sep-13 Unknown N case.doc

RMS.015.001.6909 Category (b) FW: WestConnex & the Western Sydney 2-Jul-13 ACREMAN Steve G N Regional Ring Road </O~RTNOU~SYDNEY/CN~RECJPIENTS/

CN~ACREMANS>

RMS.015.001.6911 Category (b) WSRRR.pdf 27-Jun-13 Unknown N

RMS.015.001.8247 Category (b) RE: Hill Road Onload Ramp East Bound. 22-Apr-13 JACOME Usha </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDJBOHF23SPDLT)/CN~RECJPIENTS/C

N~JACOMEU>

RMS.015.001.8277 Category (b) RE: NB11553- WestConnex Traffic 26-Mar-13 JACOME Usha </0-RTNOU-EXCHANGE N Analysis: Form of project definition for scope ADMINISTRATIVE GROUP testing (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C

N~JACOMEU>

265

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ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.015.001.8281 Category (b) RE: Transfer of Information 25-Mar-13 JACOME Usha </0 RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=JACOMEU>

RMS.015.001.8827 Category (b) RE: Parramatta Road 10-May-13 RAMIREZ Giovanny N

RMS.015.001.8830 Category (b) FW: Parramatta Road 9-May-13 RAMIREZ Giovanny N

RMS.015.001.8834 Category (b) RE: WestConnex Catch up meeting notes 2-May-13 RAMIREZ Giovanny N 01/05/13

RMS.015.001.8836 Category (b) Canal Road 30-Apr-13 RAMIREZ Giovanny N

RMS.015.002.6508 Category (b) WestConnex 28-Feb-13 Unknown N SER_ extemalworkshop _ agenda060313.doc X

RMS.015.005.4530 Category (b) FW: CE12/1682 Letter to DoPI- 19-Dec-12 GOLDSMITH Paul N Westconnex Business Case [RTA- </O=RTNOU=SYDNEY/CN=RECIPIENTS/ DBMOTORWAYS.FID14818] CN=GOLDSMIP>

RMS.015.005.4531 Category (b) CE12-1682 Letter to DoPI- Westconnex.pdf 19-Dec-12 Unknown N

RMS.015.005.4708 Category (b) RE: Additional Information - Provision of 4-Feb-13 Jeffries, Scott <[email protected]> N Environmental Planning Services to West Connex

RMS.015.005.4723 Category (b) WestConnex Environmental Planning - 7-Feb-13 Swinbourne, Hugh N Program <[email protected]>

RMS.015.005.4724 Category (b) Westconnex Environmental Planning 1.mpp 7-Feb-13 Unknown N

RMS.015.005.4725 Category (b) Westconnex Environmental Planning 1.pdf 7-Feb-13 Unknown N

RMS.015.005.4726 Category (b) RE: Environmental Planning Services 8-Feb-13 STEELE Oliver </0 RT NOU EXCHANGE N Schedule ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)ICN=RECIPIENTS/C N=STEELEO>

RMS.015.005.4729 Category (b) RE: Strategic Environmental assessment 12-Feb-13 FORWOOD Michelle A N workshop </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=FORTUNEM> . . .. ····- ···- .... ··----------------------------------·-·· - - - - - - - - - - - - - -----·----------------··· ... - - -· ··-----·-···-·-·-·-·-·

266

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ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.015.005.4730 Category (b) WestConnex SER Workshop Agenda 12-Feb-13 Swinbourne, Hugh N <[email protected]>

RMS.015.005.4731 Category (b) WestConnex SER_ Client Workshop 1 12-Feb-13 Unknown N Agenda.docx .

RMS.015.005.4732 Category (b) WestConnex Environmental Planning 12-Feb-13 ZAMBOL T Andrea N Program </O=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZAMBOLTA>

RMS.015.005.4733 Category (b) WestConnex Environmental Planning 12-Feb-13 Unknown N Program.docx

RMS.015.005.4735 Category (b) Planning Program 12-Feb-1'3 Kevin Roberts and Meredith Page N <[email protected]>

RMS.015.005.4736 Category (b) WestConnex Environmental Planning 12-Feb-13 Unknown N Program.docx

RMS.015.005.4739 Category (b) FW: Planning Program 13-Feb-13 ZAMBOL T Andrea N </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=ZAMBOL TA>

RMS.015.005.4741 Category (b) WestConnex Environmental Planning 13-Feb-13 Unknown N Program v2.docx

RMS.015.005.47 49 Category (b) WestConnex Environmental Planning - 14-Feb-13 Swinboume, Hugh N Progress Meeting 1 actions <[email protected]>

RMS.015.005.4750 Category (b) 2106552A-TPT-MIN-001 RevA.xlsx 14-Feb-13 Unknown N

RMS.015.005.4828 Category (b) WestConnex- Materials for EPA and Health 14-Feb-13 Swinboume, Hugh N meeting <[email protected]>

RMS.015.005.4829 Category (b) 201213352-DMS-PPT-002 RevA.pptx 14-Feb-13 Unknown N

RMS.015.005.4833 Category (b) Microsoft Excel Worksheet3.xlsx 19-0ct-11 Unknown N RMS.015.005.4922 Category (b) WestConnex- M4 Widening Key Issues 21-Feb-13 Swinbourne, Hugh N

Workshop <[email protected]> RMS.015.005.4923 (;ategory(b) 2106552A-TPT-AGE-003 RevA.docx 21-Feb-13 Unknown N

267

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ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.015.005.4967 Category (b) Agency workshop agenda - 6 March 25-Feb-13 ZAMBOL T Andrea N </O=RTA/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZAMBOLTA>

RMS.015.005.4968 Category (b) WestConnex 25-Feb-13 Unknown N SER_ extemalworkshop _ agenda060313.doc X

RMS.015.005.5000 Category (b) Fwd: Completed presentation 4-Mar-13 Swinbourne, Hugh N <[email protected]>

RMS.015.005.5001 Category (b) A TTOOOO 1.htm 4-Mar-13 Unknown N RMS.015.005.5002 Category (b) ATT00002.htm 4-Mar-13 Unknown N RMS.015.005.5003 Category (b) image001.png 4-Mar-13 Unknown N RMS.015.005.5004 Category (b) WestConnex SER_Agency Workshop No 4-Mar-13 Unknown N

2D.pptx RMS.015.005.5174 Category (b) RE: WestConnex SER First Draft 15-Apr-13 DUNCAN Joy N

</O=RT A/OU=SYDNEY/CN=RECIPIENTS/ CN=DUNCANJ>

RMS.015.005.5401 Category (b) RE: Chapter 08 Strategic Environmental 14-May-13 Halher, Mark (SKM) N Review (silver drafting in progress).doc <[email protected]>

RMS.015.005.5430 Category (b) RE: Chapter 08 Strategic Environmental 16-May-13 ZAMBOL T Andrea N Review (silver drafting in progress)Rev1 </O=RT A/OU=EXCHANGE (2).doc ADMINISTRATIVE GROUP

(FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=ZAMBOL TA>

RMS.015.005.5435 Category (b) RE: EXECUTIVE SUMMARY2.doc 17-May-13 STEELE Oliver </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

····-·-·- ----------------------·-·-------------------------------- - - - - - --------------------- -------- - - - -------···---------------------------- - - - -----·-·-·-·-·-·-···-·-·-·-·

268

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.015.005.5436 Category (b) RE: EXECUTIVE SUMMARY2.doc 17-May-13 STEELE Oliver </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.015.005.5437 Category (b) RE: Chapter 08 Strategic Environmental 17-May-13 ADAMSON Erica N Review (silver drafting in progress)Rev1 </O=RT NOU=SYDNEY/CN=RECIPIENTS/ (2).doc CN=ADAMSONE>

RMS.015.005.5504 Category (b) RE: Chapter 14 Planning Approval Strategy 24-May-13 STEELE Oliver </0 RTNOU EXCHANGE N (SILVER Draft updated to reflect staging2 ADMINISTRATIVE GROUP with PGchanges).doc (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C

N=STEELEO>

RMS.015.005.5505 Category (b) RE: Chapter 14 Planning Approval Strategy 25-May-13 GOLDSMITH Paul N (SILVER Draft updated to reflect staging2 </O=RTNOU=SYDNEY/CN=RECIPIENTS/ with PGchanges ).doc CN=GOLDSMIP>

RMS.015.005.5539 Category (b) M4 East SSIAR 18-Jun-13 Taylor, Whitney (SKM) N <[email protected]>

RMS.015.005.5722 Category (b) RE: WestConnex GIS Website 28-Jun-13 Swinbourne, Hugh N <[email protected]>

RMS.015.005.5724 Category (b) RE: WestConnex GIS Website 28-Jun-13 Swinbourne, Hugh N <[email protected]> .

RMS.015.005.5789 Category (b) Accepted: Updated: EIS procurement I 10-Jul-13 SHOPOV Vladimir R N scope Stage 1 WestCOnnex </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=SHOPOW>

RMS.015.008.4903 Category (b) RE: Letter 29-Nov-12 ROBERTS Kevin T N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=ROBERTKT>

RMS.015.008.4904 Category (b) DOPI Letter.doc 29-Nov-12 Unknown N

RMS.015.008.5799 Category (b) FW: WestConnex key environmental issues 1-Mar-13 ROBERTS Kevin T N for Strategic Environment review- agency </O=RTNOU=SYDNEY/CN=RECIPIENTS/ workshop CN=ROBERTKT>

RMS.015.008.5800 Category (b) WestConnex_SERexternalworkshop_Agend 28-Feb-13 Unknown N a060313.docx

269

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ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.015.008.5802 Category (b) FW: WestConnex key environmental issues 5-Mar-13 ROBERTS Kevin T N for Strategic Environment review- agency </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ workshop CN=ROBERTKT>

RMS.015.008.5803 Category (b) WestConnex_SERextemalworkshop_Agend 28-Feb-13 Unknown N a060313.docx

RMS.015.008.5805 Category (b) FW: WestConnex key environmental issues 1-Mar-13 ROBERTS Kevin T N for Strategic Environment review- agency </O=RT A/OU=SYDNEY/CN=RECIPIENTS/ workshop CN=ROBERTKT>

RMS.015.008.5806 Category (b) WestConnex _ SERexternalworkshop _ Agend 28-Feb-13 Unknown N a060313.docx

RMS.015.008.6355 Category (b) FW: WestConnex SER- updated 24-May-13 ROBERTS Kevin T N programme adn reviews of SER </O=RTA/OU=SYDNEY/CN=RECIPIENTS/

CN=ROBERTKT>

RMS.015.008.6356 Category (b) SERandPEAreviews 220513.pdf 22-May-13 Unknown N RMS.015.008.6403 Category (b) Environmental Assessment working 4-Jan-13 ROBERTS Kevin T N

document.doc </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ CN=ROBERTKT>

RMS.015.008.6404 Category (b) Environmental Assessment working 5-Nov-12 Unknown N document.doc

RMS.015.008.6440 Category (b) FW: Draft for comment- symposium agenda 15-Mar-13 ROBERTS Kevin T N and criteria [RTA- </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ DBMOTORWAYS.FID17516] CN=ROBERTKT>

RMS.015.008.6442 Category (b) 5303624 2.DOC 14-Mar-13 Unknown N

RMS.015.008.6445 Category (b) 5305340 1.DOC 14-Mar-13 Unknown N

RMS.015.008.6449 Category (b) 5305351 1.DOCX 14-Mar-13 Unknown N

RMS.015.008.6451 Category (b) FW: Draft for comment- symposium agenda 15-Mar-13 ROBERTS Kevin T N and criteria [RT A- </O=RT A/OU=SYDNEY/CN=RECIPIENTS/ DBMOTORWAYS.FID17516] CN=ROBERTKT>

RMS.015.008.6453 Category (b) 5303624 2.DOC 14-Mar-13 Unknown N RMS.015.008.6456 Category (b) 5305340 1.DOC 14-Mar-13 Unknown N RMS.015.008.6460 Category (b) 5305351_1.DOCX 14-Mar-13 Unknown N

270

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ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE • 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.015.008.6948 Category {b) Please review 'Steertng Committee Briefing 12-Apr-13 ROBERTS Kevin T N Note - Planning Approval Strategy' </O=RTAIOU=SYDNEY/CN=RECIPIENTS/

CN=ROBERTKT> RMS.015.008.6949 Category (b) Steertng Committee Brtefing Note- Planning 12-Apr-13 Unknown N

Approval Strategy.DOC RMS.015.008.6957 Category (b) FW: Chpt2- road ecol book 30-Jul-13 ROBERTS Kevin T N

</O=RT A/OU=SYDNEY/CN=RECIPIENTS/ CN=ROBERTKT>

RMS.015.008.6959 Category (b) Ch 2 highway ad min perspective 2nd draft 13-Jul-13 Unknown N 18 june 2013 rvdr edits 24 june 2013 djs 7.6.13 and rvdr 13 july 2013.docx

RMS.015.008.6986 Category (b) FW: WestConnex SER Wortkshop Agenda 12-Feb-13 ROBERTS Kevin T N </O=RT A/OU=SYDNEY/CN=RECIPIENTS/ CN=ROBERTKT>

RMS.015.008.6987 Category (b) WestConnex SER_ Client Workshop 1 12-Feb-13 Unknown N Agenda.docx

RMS.015.008.7004 Category {b) FW: Table 5.2- updated 23-May-13 ROBERTS Kevin T N </O=RT AIOU=SYDNEY/CN=RECIPIENTS/ CN=ROBERTKT>

RMS.015.008.7005 Category {b) Table 5.2 copy.doc 23-May-13 Unknown N RMS.015.008.7127 Category (b) 15-Mar-13 ROBERTS Kevin T N

</O=RT A/OU=SYDNEY/CN=RECIPIENTS/ CN=ROBERTKT>

RMS.015.008.7128 Category {b) WCX Short Listing and Doc Process.doc 8-Mar-13 Unknown N RMS.015.008.7195 Category {b) RE: WestConnex GIS Website 28-Jun-13 ROBERTS Kevin T N

</O=RT AIOU=SYDNEY/CN=RECIPIENTS/ CN=ROBERTKT>

RMS.016.001.0204 Category (b) Updated: SMPO T earn Workshop 31-Jul-13 OKUNBOR Donna M N </O=RT AIOU=SYDNEY/CN=RECIPIENTS/ CN=OKUNBORD>

RMS.016.001.0205 Category (b) Traffic Strategy 29-Jul-13 COOK PeterJ N </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=COOKP>

---------------------------

271

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ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.016.001.0228 Category (b) FW: WestConnex- workstream control 30-Apr-13 WEBB Matthew N group - review of traffic modelling and </O=RT A!OU=SYDNEY/CN=RECIPIENTS/ capex/scope CN=WEBBMJ>

RMS.016.001.0229 Category (b) Updated: WestConnex- workstream control WEBB Matthew N group - review of traffic modelling </O=RTAIOU=SYDNEY/CN=RECIPIENTS/

CN=WEBBMJ>

RMS.016.001.0230 Category (b) Updated: WestConnex- workstream control WEBB Matthew N group - review of traffic modelling and </O=RT AIOU=SYDNEY/CN=RECIPIENTS/ STAGING/S-CURVE CN=WEBBMJ>

RMS.016.001.0232 Category (b) FW: Additional assessment- Westconnex + 16-Apr-13 NICHOLLS Paul N briefing on current findings from field work </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ from M4MM CN=NICHOLLP>

RMS.016.001.0234 Category (b) FW: M4W discussion 16-Apr-13 STEELE Oliver </0 RTA!OU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=STEELEO>

RMS.016.001.0239 Category (b) Updated: WestConnex SER review 13-Mar-13 ZAMBOL T Andrea N workshop </O=RTAIOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZAMBOLTA>

RMS.O 16.001.0241 Category (b) WestConnex_SERextemalworkshop_Agend 6-May-13 Unknown N a080513 final.pdf

RMS.016.001.3715 Category (b) RE: Parramatta Road Projects 21-Aug-13 RAMIREZ Giovanny N </O=RT AIOU=SYDNEY/CN=RECIPIENTS/ CN=RAMIREZG>

RMS.016.001.5009 Category (b) Re: SC Presentation DRAFT 120613.ppt 13-Jun-13 TANSEY Michael C N </O=RT AIOU=SYDNEY/CN=RECIPIENTS/ CN=TANSEYM>

RMS.016.001.5957 Category (b) Industry engagement update 12-Jul-13 David Langmuir N <[email protected]>

RMS.016.001.5958 Category (b) Industry engagement objectives, plan and 12-Jul-13 Unknown N processes.doc

272

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ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.016.001.5993 Category (b) WestConnex- Stage 1 Programme 10-May-13 COOK PeterJ N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=COOKP>

RMS.016.001.5994 Category (b) WestConnex Procurement Packaging - 10-May-13 Unknown N Stage 1 (M4 Widening+ M4 East (to Wattle Street) (100513) 2007 version.mpp

RMS.016.001.6175 Category (b) FW: WestConnex [RTA- 27-Sep-12 Camilleri, Natalie N DBMOTORWAYS.FID15434] <[email protected]>

RMS.016.001.6180 Category (b) Weigh in Motion 291 292 2012 6mth.xls 6-Sep-12 Unknown N

RMS.016.001.6699 Category (b) WestConnex- workstream control group - PEARL Josh </0 RTNOU-EXCHANGE N traffic and capex ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C . N=PEARLJ>

RMS.016.001.6702 Category (b) Updated: West Connex Gateway Review 4-Jun-13 [email protected] N Interview- Funding Analysis Matt Webb <[email protected]>

RMS.016.001.6707 Category (b) FW: Presentation of Report by Gateway 8-May-13 STEELE Oliver </0-RT NOU-EXCHANGE N Review Team to WestConnex PCG ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.016.001.6726 Category (b) WestConnex- review of traffic outputs and 18-Apr-13 [email protected] N agreement on next round of SKM testing <[email protected]>

RMS.016.001.6727 Category (b) WestConnex- workstream control group- 18-Apr-13 [email protected] N review of traffic modelling and capax/scope <[email protected]>

RMS.016.001.6728 Category (b) WestConnex -traffic options for SKM testing 18-Apr-13 [email protected] N <[email protected]>

RMS.016.001.6729 Category (b) WestConnex Conference call 18-Apr-13 [email protected] N <[email protected]>

RMS.016.001.6734 Category (b) BTS and WestConnex traffic/economic 16-Apr-13 STEELE Oliver </0 RTNOU EXCHANGE N modelling ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

-----·-· ------------------------- ----------------------------------------·-·-·-·-·--···-·-·-·-·-·-· --·-·-·-·-·---·-·-·-·-·-·-

273

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ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE • 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.016.001.6738 Category (b) FW: West Connex Traffic Modelling- 9-Apr-13 STEELE Oliver </0-RT AIOU-EXCHANGE N Economic Extracts ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.016.001.6750 Category (b) Updated: WestConnex- Tolling paper 14-Mar-13 WEBB Matthew N </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=WEBBMJ>

RMS.016.001.6756 Category (b) Updated: WestConnex Traffic Modelling 7-Mar-13 GOLDSMITH Paul N Assumptions Review- Meeting 2 </O=RT AIOU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.016.001.6757 Category (b) Updated: WestConnex- Traffic interface 6-Mar-13 WEBB Matthew N sheet with E&Yfinancial model and </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ economics model CN=WEBBMJ>

RMS.016.001.6760 Category (b) Canceled: WestConnex Weekly Meeting 31-Jul-13 Dougal McOmish (MacCap) N <[email protected]>

RMS.016.001.6762 Category (b) WestConnex Weekly Meeting -conference 17-Jul-13 [email protected] N call <[email protected]>

RMS.016.001.6763 Category (b) WestConnex Weekly Meeting 24-Jul-13 [email protected] N <[email protected]>

RMS.016.001.6797 Category (b) WestCOnnex- Funding Options paper 13-Dec-12 WEBB Matthew N </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=WEBBMJ>

RMS.016.004.4200 Category (b) WestConnex- workstream control group- PEARL Josh </0-RTA/OU-EXCHANGE N traffic and capex ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PEARLJ>

RMS.016.004.4201 Category (b) WestConnex- workstream control group- PEARL Josh </0 RT AIOU-EXCHANGE N traffic and capex ADMINISTRATIVE GROUP

(FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=PEARLJ>

RMS.016.004.4214 Category (b) Re: BC Graphics 3-Jun-13 [email protected] N <[email protected]>

RMS.016.004.4216 Category (b) pic09894.gif 3-Jun-13 Unknown N

274

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NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YiN?

RMS.016.004.5327 Category (b) WestConnex meeting 16-Apr-13 JONES Gwyn </0 RTNOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=JONESGW>

RMS.016.004.7268 Category (b) RE: 13 0528 3 Analysis of options.doc 28-May-13 DUNCAN Joy N </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=DUNCANJ>

RMS.016.004.7452 Category (b) FW: WestConnex SER First Draft 15-Apr-13 DUNCAN Joy N </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=DUNCANJ>

RMS.016.004.7488 Category (b) RE: Review schedule for WestConnex SER 27-Mar-13 DUNCAN Joy N and PEAs </O=RTA/OU=SYDNEY/CN=RECIPIENTS/

CN=DUNCANJ>

RMS.016.004.7495 Category (b) FW: Review schedule for WestConnex SER 27-Mar-13 DUNCAN Joy N and PEAs </O=RT AIOU=SYDNEY/CN=RECIPIENTS/

CN=DUNCANJ>

RMS.016.004.7524 Category (b) RE: WestConnex SER Workshop - 5-Mar-13 DUNCAN Joy N Wednesday 6 March 2013 </O=RTAIOU=SYDNEY/CN=RECIPIENTS/

CN=DUNCANJ>

RMS.016.004.7558 Category (b) RE: WestConnex SER Workshop - 21-Feb-13 DUNCAN Joy N Wednesday 6 March 2013 </O=RT AIOU=SYDNEY/CN=RECIPIENTS/

CN=DUNCANJ>

RMS.016.004.7568 Category (b) Accepted: Updated: WestConnex 12-Feb-13 DUNCAN Joy N Environmental Planning workshop- SER </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ approach and identification of key strategic CN=DUNCANJ> issues

RMS.016.004. 7569 Category (b) Accepted: WestConnex Environmental 12-Feb-13 DUNCAN Joy N Planning workshop- SER approach and </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ identification of key strategic issues CN=DUNCANJ>

RMS.016.004.7578 Category (b) RE: Strategic Environmental assessment 12-Feb-13 DUNCAN Joy N workshop </O=RTAIOU=SYDNEY/CN=RECIPIENTS/

CN=DUNCANJ> --.. ··-·-------------------------·----------- ·------·---·---·---·--·----------------·-·--·--- ... ---------- --------

275

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ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.016.005.1438 Category (b) Workshop W2B LRF/PUM Design 4-Jun-13 MCPHERSON Garry R N refinement and Management plans (Please </O=RT A/OU=Sydney/cn=Recipients/cn=Mc save this date confirmation will be sent PhersG> shortly)

RMS.016.005.1439 Category (b) W2B Management Plans 4-Jun-13 MCPHERSON Garry R N </O=RT A/OU=Sydney/cn=Recipients/cn=Mc PhersG>

RMS.016.005.1510 Category (b) Urban Renewal/ Parra malta Road Corridor I 17-May-13 GOLDSMITH Paul N Change Wider Strategic Context I </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ Opportunities arising from West Connex CN=GOLDSMIP>

RMS.016.005.1511 Category (b) West Connex Gateway Review Interview- 17-May-13 TAYLOR David </0 RTA/OU-EXCHANGE N Strategic Environmental Review I Kevin ADMINISTRATIVE GROUP Roberts (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C

N=TAYLORDA>

RMS.016.005.1512 Category (b) MMP Site Map (2).pdf 21-Mar-13 Unknown N

RMS.016.005.1513 Category (b) West Connex Gateway Review Interview- 17-May-13 TAYLOR David </0-RTA/OU-EXCHANGE N Planning Approval Strategy I Kevin Roberts ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.016.005.1514 Category (b) MMP Site Map (2).pdf 21-Mar-13 Unknown N

RMS.016.005.1515 Category (b) Updated: Collaborative changes to SER 10-May-13 ZAMBOL T Andrea N </O=RTA/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZAMBOLTA>

RMS.016.005.1518 Category (b) WestConnex meeting 16-Apr-13 JONES Gwyn </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JONESGW>

RMS.016.005.1520 Category (b) Environment and planning chapters for BC 15-Apr-13 STEELE Oliver </0-RT A/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

276

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ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.016.005.1521 Category (b) Updated: Additional assessment- 12-Apr-13 NICHOLLS Paul N Westconnex + briefing on current findings </O~RT A/OU~SYDNEY/CN~RECIPIENTS/

from field work from M4MM CN~NICHOLLP>

RMS.016.005.1523 Category (b) WestConnex Strategic Environment Review ROBERTS Kevin T N </O~RTA/OU~SYDNEY/CN~RECIPIENTS/

CN~ROBERTKT>

RMS.016.005.1526 Category (b) Updated: Traffic Modelling and 4-Apr-13 NICHOLLS Paul N Environmental Assessment consistency- </O~RTA/OU~SYDNEY/CN~RECIPIENTS/

WestConnex and M4 Managed Motorways CN~NICHOLLP>

RMS.016.005.1528 Category (b) WestConnex update ROBERTS Kevin T N </O~RTA/OU~SYDNEY/CN~RECIPIENTS/

CN~ROBERTKT>

RMS.016.005.1531 Category (b) Westconnex scope conformation for the 8-Mar-13 Hather, Mark (SKM) N SER- air, energy, GHG and CC <[email protected]>

RMS.016.005.1532 Category (b) Updated: Airport Link/M5 Duplication - key 27-Feb-13 ZAMBOL T Andrea N issues workshop </O~RT A/OU~EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN~RECIPIENTS/C N~ZAMBOL TA>

RMS.016.005.1534 Category (b) 2106552A-TPT-AGE-004 REV 11-Mar-13 Unknown N A M5 SAL.docx

RMS.016.005.1538 Category (b) WestConnex key environmental issues for ROBERTS Kevin T N Strategic Environment review - agency </O~RTA/OU~SYDNEY/CN~RECIPIENTS/

workshop CN~ROBERTKT>

RMS.016.005.1539 Category (b) WestConnex_SERexternalworkshop_Agend 28-Feb-13 Unknown N a060313.docx

RMS.016.005.1549 Category (b) Fw: Updated: WestConnex Environmental 12-Feb-13 ZAMBOL T Andrea N Planning workshop- SER approach and </O~RTA/OU~EXCHANGE

identification of key strategic issues ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C

i N~ZAMBOLTA>

RMS.016.005.1550 Category (b) WestConnex SER_ Client Workshop 1 12-Feb-13 Unknown N Agenda_2.docx

277

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ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE • 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

RMS.016.005.1551 Category (b} WestConnex update for EPA and NSW 11-Feb-13 CROWLEY Michael D N Health </O=RTAIOU=SYDNEY/CN=RECIPIENTS/

CN=CROWLEYM>

RMS.016.005.1554 Category (b} Environmental assessment and business 8-Feb-13 STEELE Oliver </0 RT AIOU-EXCHANGE N case ADMINISTRATIVE GROUP

(FYDIBOHF23SPDLT}/CN=RECIPIENTS/C N=STEELEO>

RMS.016.005.2568 Category (b} M4 Widening Project Team 28-Feb-13 SHOPOV Vladimir R N </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=SHOPOW>

RMS.016.005.2569 Category (b} Updated: M4 Widening Project Team SHOPOV Vladimir R N </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=SHOPOW>

RMS.016.005.2570 Category (b} Canceled: M4 Widening Project Team SHOPOV Vladimir R N </O=RT AIOU=SYDNEY/CN=RECIPIENTS/ CN=SHOPOW>

RMS.016.006.0387 Category (b} FW: Proposal to vary Contract Number 14-Aug-13 ROBERTS Kevin T N 12.2909.3135 for provision of Environmental </O=RT AIOU=SYDNEY/CN=RECIPIENTS/ Planning Services to WestConnex CN=ROBERTKT>

RMS.016.006.0409 Category (b} STRATEGIC ENVIRONMENTAL 2-Aug-13 ROBERTS Kevin T N REVIEW.doc </O=RTA/OU=SYDNEY/CN=RECIPIENTS/

CN=ROBERTKT>

RMS.016.006.0410 Category (b} STRATEGIC ENVIRONMENTAL 1-Aug-13 Unknown N REVIEW.doc

RMS.016.006.0465 Category (b} FW: WestConnex Strategic Environmental 16-Jul-13 ROBERTS Kevin T N Assessment </O=RT AIOU=SYDNEY/CN=RECIPIENTS/

CN=ROBERTKT>

RMS.016.006.0466 Category (b} Accepted: WestConnex Strategic 16-Jul-13 ROBERTS Kevin T N Environmental Assessment </O=RTAIOU=SYDNEY/CN=RECIPIENTS/

CN=ROBERTKT> -------------------------------- -·-----·-·-·-·--------- --------------- ---------·-·----

278

ROADS & MARITIME SERVICES

ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE • 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YiN?

RMS.016.006.0590 Category (b) RE: Chapter 14 Planning Approval Strategy 24-May-13 ROBERTS Kevin T N (SILVER Draft updated to reflect staging2 </O=RT NOU=SYDNEY/CN=RECIPIENTS/ with PGchanges).doc CN=ROBERTKT>

RMS.016.006.0592 Category (b) RE: WestConnex SER- comments due 23-May-13 ROBERTS Kevin T N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=ROBERTKT>

RMS.016.006.0596 Category (b) Accepted: Urban Renewal/ Parramatta 17-May-13 ROBERTS Kevin T N Road Corridor I Change Wider Strategic </O=RT NOU=SYDNEY/CN=RECIPIENTS/ Context I Opportunities arising from West CN=ROBERTKT> Connex

RMS.016.006.0600 Category (b) Accepted: West Connex Gateway Review 17-May-13 ROBERTS Kevin T N Interview- Planning Approval Strategy I </O=RT NOU=SYDNEY/CN=RECIPIENTS/ Kevin Roberts CN=ROBERTKT>

RMS.016.006.0601 Category (b) Accepted: West Connex Gateway Review 17-May-13 ROBERTS Kevin T N Interview- Strategic Environmental Review I </O=RTNOU=SYDNEY/CN=RECIPIENTS/ Kevin Roberts CN=ROBERTKT>

RMS.016.006.0616 Category (b) RE: WestConnex 2-May-13 ROBERTS Kevin T N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=ROBERTKT>

RMS.016.006.0618 Category (b) RE: WestConnex 2-May-13 ROBERTS Kevin T N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=ROBERTKT>

RMS.016.006.0620 Category (b) WestConnex 2-May-13 ROBERTS Kevin T N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=ROBERTKT>

RMS.016.006.0622 Category (b) Accepted: Bronze Business Case - Chapters 1-May-13 ROBERTS Kevin T N 4,5,6, 12,14 </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=ROBERTKT>

RMS.016.006.0643 Category (b) FW: Additional assessment- Westconnex + 16-Apr-13 ROBERTS Kevin T N briefing on current findings from field work </O=RTNOU=SYDNEY/CN=RECIPIENTS/ from M4MM CN=ROBERTKT>

279

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.016.006.0658 Category (b) RE: Review schedule for WestConnex SER 3-Apr-13 ROBERTS Kevin T N and PEAs [RTA-DBLEGAL.FID29693] </O=RTAIOU=SYDNEY/CN=RECIPIENTS/

CN=ROBERTKT>

RMS.016.006.0660 Category (b) FW: Review schedule for WestConnex SER 27-Mar-13 ROBERTS Kevin T N and PEAs </O=RTAIOU=SYDNEY/CN=RECIPIENTS/

CN=ROBERTKT>

RMS.016.006.0661 Category (b) RE: Review schedule for WestConnex SER 27-Mar-13 ROBERTS Kevin T N and PEAs [RTA-DBLEGAL.FID29693] </O=RT AIOU=SYDNEY/CN=RECIPIENTS/

CN=ROBERTKT>

RMS.016.006.0690 Category (b) Accepted: Shortlist 3 - Final for Business 8-Mar-13 ROBERTS Kevin T N Case </O=RTAIOU=SYDNEY/CN=RECIPIENTS/

CN=ROBERTKT>

RMS.016.006.0691 Category (b) Accepted: Shortlist 3 - Final for Business 8-Mar-13 ROBERTS Kevin T N Case- Day1 </O=RT AIOU=SYDNEY/CN=RECIPIENTS/

CN=ROBERTKT>

RMS.016.006.0695 Category (b) Accepted: Westconnex scope conformation 8-Mar-13 ROBERTS Kevin T N for the SER - air, energy, GHG and CC </O=RT A/OU=SYDNEY/CN=RECIPIENTS/

CN=ROBERTKT>

RMS.016.006.0696 Category (b) RE: SER Scopes for Air Quality, Energy, 8-Mar-13 ROBERTS Kevin T N GHGandCC </O=RTAIOU=SYDNEY/CN=RECIPIENTS/

CN=ROBERTKT>

RMS.016.006.0698 Category (b) Re: WestConnex SER Workshop - 6-Mar-13 ROBERTS Kevin T N Wednesday 6 March 2013 </O=RTAIOU=SYDNEY/CN=RECIPIENTS/

CN=ROBERTKT>

RMS.016.006.0700 Category (b) Re: Accepted: FW: WestConnex key 4-Mar-13 ROBERTS Kevin T N environmental issues for Strategic </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ Environment review- agency workshop CN=ROBERTKT>

RMS.016.006.0701 Category (b) Re: Accepted: FW: WestConnex key 4-Mar-13 ROBERTS Kevin T N environmental issues for Strategic </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ Environment review- agency workshop CN=ROBERTKT>

RMS.016.006.0719 Category (b) RE: WestConnex Environmental Planning - 22-Feb-13 ROBERTS Kevin T N Meeting with Geoff Fogarty and Paul </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ Goldsmith CN=ROBERTKT>

280

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.016.006.0762 Category (b) RE: Strategic Environmental assessment 12-Feb-13 ROBERTS Kevin T N workshop </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=ROBERTKT> RMS.016.006.0763 Category (b) RE: WestConnex- Assessment name 11-Feb-13 ROBERTS Kevin T N

</O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=ROBERTKT>

RMS.016.006.0764 Category (b) Strategic Environmental assessment 11-Feb-13 ROBERTS Kevin T N workshop </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=ROBERTKT>

RMS.016.006.0765 Category (b) RE: Infrastructure & Traffic WCG- 12 Feb 11-Feb-13 ROBERTS Kevin T N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=ROBERTKT>

RMS.016.006.0767 Category (b) RE: Infrastructure & Traffic WCG- 12 Feb 11-Feb-13 ROBERTS Kevin T N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=ROBERTKT>

RMS.016.006.0769 Category (b) Accepted: Environmental assessment and 11-Feb-13 ROBERTS Kevin T N business case </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=ROBERTKT>

RMS.016.006.0771 Category (b) RE: WestConnex- Meeting with Do PI 7-Feb-13 ROBERTS Kevin T N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=ROBERTKT>

RMS.016.006.0786 Category (b) Accepted: Updated: WestConnex Business 4-Feb-13 ROBERTS Kevin T N Case and Environmental Assessment </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=ROBERTKT>

RMS.016.006.0792 Category (b) New Time Proposed: Updated: WestConnex 1-Feb-13 ROBERTS Kevin T N Business Case and Environmental </O=RTNOU=SYDNEY/CN=RECIPIENTS/ Assessment CN=ROBERTKT>

RMS.016.006.0793 Category (b) Accepted: WestConnex Business Case and 31-Jan-13 ROBERTS Kevin T N Environmental Assessment </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=ROBERTKT> RMS.016.006.0803 Category (b) Accepted: Transport and urban renewal 24-Jan-13 ROBERTS Kevin T N

criteria discussion </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=ROBERTKT>

281

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.016.006.1687 Category (b) WestConnex Strategic Environment Review ROBERTS Kevin T N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=ROBERTKT>

RMS.016.006.4330 Category (b) FW: Letter of engagement 6-Dec-12 TAYLOR Christine N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=TAYLORC>

RMS.016.006.4331 Category (b) Glen Knowles- BIO.pdf 30-Nov-12 Unknown N RMS.016.006.4333 Category (b) img-Z06141634-0001.pdf 6-Dec-12 Unknown N RMS.016.006.4334 Category (b) WestConnex Digital Strategy Eval.pdf 30-Nov-12 Unknown N

RMS.016.006.4342 Category (b) see attached as pdf 4-Feb-13 Emma Logan <[email protected]> N RMS.016.006.4343 Category (b) westconnex_powerpoint.pdf 4-Feb-13 Unknown N RMS.016.006.4523 Category (b) Updated: Shortlist 3- Final for Business 23-Apr-13 GOLDSMITH Paul N

Case- Day1 </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.016.006.4524 Category (b) MMP Site Map (2).pdf 21-Mar-13 Unknown N RMS.016.007.7543 Category (b) Air Quality Meeting Tommorrow 23-Jul-13 MESSENGER Steven J N

</O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=MESSENGS>

RMS.016.008.0098 Category (b) daily traffic volume of long vehicles.xls 9-May-13 GETHING Jeff N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=GETHINGJ>

RMS.016.008.0099 Category (b) daily traffic volume of long vehicles.xls 9-May-13 Unknown N RMS.016.008.2656 Category (b) Updated: Urban Renewal & Transport 8-Jul-13 VASEEHARAN Ganeshan N

planning Workstreams - Contract </O=RTNOU=SYDNEY/CN=RECIPIENTS/ requirements CN=VASEEHAV>

RMS.016.008.2658 Category (b) WCX Urban Renewal Team Meeting 4-Jul-13 Alison Mclaren N <[email protected]>

RMS.016.008.2662 Category (b) HASSELL- review plan 26-Jun-13 Anna Petersen N

- - - - ----- -··- ---------------·--··- ·------·-------·---···-·--·--·-·-·-·-·-·-·-·-·- ···-·· .. <[email protected]>

282

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

RMS.016.008.2663 Category (b) Updated: Teleconference re governance of 25-Jun-13 ELLIOTT Carmel E N WestConnex and UrbanGrowth urban </O=RTNOU=EXCHANGE renewal - Peter Duncan, Paul Goldsmith to ADMINISTRATIVE GROUP call Sean O'Toole, Matt White (Urbangrowth} (FYDIBOHF23SPDL T}/CN=RECIPIENTS/C on 9841 8711 N=ELLIOTTC>

RMS.016.008.2665 Category (b) Discuss Urban Renewal in Connection with 19-Jun-13 McNally, Carolyn N WestConnex <[email protected]>

RMS.016.008.2666 Category (b) Updated: Business Case Update 11-Jun-13 TAYLOR David </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.016.008.2674 Category (b) Urban Renewal/ Parrarnatta Road Corridor I 17-May-13 FISHER Diane N Change Wider Strategic Context I </O=RTNOU=SYDNEY/CN=RECIPIENTS/ Opportunities arising from West Connex CN=FISHERD>

RMS.016.008.2675 Category (b) West Connex Urban Renewal - Matt White 1 17-May-13 FISHER Diane N Jason de Sousa & ministerial staff </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=FISHERD>

RMS.016.008.2689 Category (b) Bronze Business Case - Urban Renewal 1-May-13 STEELE Oliver </0-RT NOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.016.008.2691 Category (b) FW: West Connex urban renewal discussion 18-Apr-13 +Miller Street L 18.02 Meeting Room (6P) N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=X01545>

RMS.016.008.2692 Category (b) WCX Traffic benefits WHITE Matthew </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WHITEMA>

283

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.016.008.2709 Category (b) FW: WestConnex focus groups sessions 3 & 25-Feb-13 GIUNTA Kirsten </0-RTA/OU-EXCHANGE N 4 (General Sydney Population and Business ADMINISTRATIVE GROUP Operators Taverners Hill to Camperdown) (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C

N=GIUNTAK>

RMS.016.008.2732 Category (b) Updated: Infrastructure and Environment 7-Feb-13 LOGES Diana </0-RTA/OU-EXCHANGE N integration meeting ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LOGESD>

RMS.016.008.2733 Category {b) LOGES Diana </0 RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LOGESD>

RMS.016.008.2734 Category (b) Canceled: Infrastructure and Environment LOGES Diana </0-RTA/OU-EXCHANGE N integration meeting ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LOGESD>

RMS.016.008.2764 Category (b) Updated: Discussion of business case 1-Feb-13 STEELE Oliver </0 RT A/OU EXCHANGE N contents and structure ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

!

RMS.016.008.2794 Category (b) Updated: WestConnex- Urban renewal 18-Jan-13 PASK Ben </0-RTA/OU-EXCHANGE N briefing with Industry Partner Leighton ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PASKB>

RMS.016.008.2795 Category (b) Updated: WestConnex- Urban renewal 18-Jan-13 PASK Ben </0 RTA/OU EXCHANGE N briefing with Industry Partner Ferrovial ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PASKB>

RMS.016.008.2796 Category (b) WestConnex- Urban Design Briefing w/ 16-Jan-13 [email protected] N

i Baulderstone <[email protected]>

284

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.016.008.2799 Category (b) Urban Renewal & Planning Workstream 29-Nov-12 OKUNBOR Donna M N Control Group - Chair, Matthew White; </O~RTNOU~SYDNEY/CN~RECIPIENTS/

[email protected] CN~OKUNBORD>

RMS.016.008.2800 Category (b) Canceled: Urban Renewal & Planning OKUNBOR Donna M N Workstream Control Group - Chair, Matthew </O~RTNOU~SYDNEY/CN~RECIPIENTS/

White CN~OKUNBORD>

RMS.016.008.2801 Category (b) Updated: Urban Renewal & Planning OKUNBOR Donna M N Workstream Control Group - Chair, Matthew </O~RTNOU~SYDNEY/CN~RECIPIENTS/

White CN~OKUNBORD>

RMS.016.008.2802 Category (b) Canceled: Urban Renewal & Planning OKUNBOR Donna M N Workstream Control Group - Chair, Matthew </O~RT NOU~SYDNEY/CN~RECIPIENTS/

White CN~OKUNBORD>

RMS.016.008.2803 Category (b) Updated: Urban Renewal & Planning OKUNBOR Donna M N Workstream Control Group- Chair, Matthew </O~RTNOU~SYDNEY/CN~RECIPIENTS/

White CN~OKUNBORD>

RMS.016.008.2804 Category (b) 5300254_1_DBMOTORWAYS_Agenda - 18-Feb-13 Unknown N Urban Ren~wal PCG 180213.doc.DOC

RMS.016.008.2805 Category (b) 5300255 1.DOCX 18-Feb-13 Unknown N

RMS.016.008.2808 Category (b) FW: Pre brief/prep for Marrickville council 27-Nov-12 IRWIN Helen L N </O~RTNOU~SYDNEY/CN~RECIPIENTS/ CN~IRWINH>

RMS.016.008.2809 Category (b) Marrickville Council Briefing kit internal.doc 22-Nov-12 Unknown N

RMS.016.008.6982 Category (b) RE: Scan Data from FX-B5C3AO 15-Jul-13 Liz Westgarth N <[email protected]>

RMS.016.008.6984 Category (b) 130715 WestConnex Revitalisation.pdf 15-Jul-13 Unknown . N

RMS.016.008.6992 Category (b) RE: Scan Data from FX-B5C3AO 12-Jul-13 Liz Westgarth N <[email protected]>

RMS.016.008.7380 Category (b) FW: Sydney Motorways Project Steering 24-Jun-13 Elizabeth Thomas N Committee - 25 June 2013 <[email protected]>

RMS.016.008.7382 Category (b) A TT00001.htm 24-Jun-13 Unknown N RMS.016.008. 7.383 ~~t<:~."'Y.\~L ................. SMPSC Agenda - Meeting 12.doc.DOC 21-Jun-13 Unknown N

··-

285

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ROADS & MARITIME SERVICES

ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.016.008.7471 Category (b) RE: Update on report comments 13-Jun-13 Liz Westgarth N <[email protected]>

RMS.016.008.7494 Category (b) File Transfer: New Development Images- 6-Jun-13 Liz Westgarth N Westconnex- Business Case <[email protected]>

RMS.016.008.7704 Category (b) WestConnex statutory value uplift study 10-May-13 Russell McKinnon N <[email protected]>

RMS.016.008.7717 Category (b) RE: delivery options 9-May-13 Robert Walsh <[email protected]> N

RMS.016.008.7720 Category (b) RE: delivery options 9-May-13 Robert Walsh <[email protected]> N

RMS.016.008. 7735 Category (b) RE: Westconnex Urban Renewal Business 8-May-13 Tim Williams <[email protected]> N Case - revised Draft 8th May

RMS.016.008. 7738 Category (b) RE: Westconnex Urban Renewal Business 8-May-13 Tim Williams <[email protected]> N Case - revised Draft 8th May

RMS.016.008.7944 Category (b) File Transfer: Transport Powerpoint- Draft- 1-May-13 Liz Westgarth N Westconnex- Business Case <[email protected]>

RMS.016.008.8863 Category (b) RE: Thank you 23-Sep-13 WHITE Matthew</0 RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=WHITEMA>

RMS.016.009.0156 Category (b) FW: Slide Presentation for the Team Briefing 6-Aug-13 WHITE Matthew </0-RT A/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WHITEMA>

RMS.016.009.0302 Category (b) FW: WCX exec summary 23-Jul-13 WHITE Matthew </0 RT A/OU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WHITEMA>

------------------------ ---------------- ------------·--- ....

286

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.016.009.0314 Category (b) RE: WestConnex Revitalisation co- 15-Jul-13 WHITE Matthew </0-RTNOU-EXCHANGE N ordination meeting ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WHITEMA>

RMS.016.009.0319 Category (b) FW: Final supporting documents 11-Jul-13 WHITE Matthew </0-RT NOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=WHITEMA>

RMS.016.009.0346 Category (b) Accepted: Updated: Urban Renewal & 8-Jul-13 WHITE Matthew </0-RTNOU-EXCHANGE N Transport planning Workstreams- Contract ADMINISTRATIVE GROUP requirements (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C

N=WHITEMA>

RMS.016.009.0348 Category (b) Accepted: Urban Renewal Workstream - 5-Jul-13 WHITE Matthew </0-RT NOU-EXCHANGE N Contract requirements ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WHITEMA>

RMS.016.009.0390 Category (b) RE: Feasibility Study Chapter 08 3-Jul-13 WHITE Matthew </0-RT NOU-EXCHANGE N WestConnex Urban Renewai-UGNSW V2 ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C I N=WHITEMA>

RMS.016.009.0459 Category (b) Accepted: HASSELL - review plan 26-Jun-13 WHITE Matthew </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WHITEMA>

287

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

RMS.016.009.0487 Category (b) Accepted: Updated: Teleconference re 25-Jun-13 WHITE Matthew </0-RT NOU-EXCHANGE N governance of WestConnex and ADMINISTRATIVE GROUP UrbanGrowlh urban renewal - Peter Duncan, (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C Paul Goldsmith to call Sean O'Toole, Matt N=WHITEMA> White (Urbangrowlh} on 9841 8711

RMS.016.009.0514 Category (b) Accepted: Updated: Business Case Update 11-Jun-13 WHITE Matthew </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WHITEMA>

RMS.016.009.0522 Category (b) 430658410 5-Jun-13 WHITE Matthew </0-RT NOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WHITEMA>

RMS.016.009.0523 Category (b) RE: One pager 5-Jun-13 WHITE Matthew </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WHITEMA>

RMS.016.009.0537 Category (b) FW: Meeting times 3-Jun-13 WHITE Matthew </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=WHITEMA>

RMS.016.009.0541 Category (b) FW: Presentation of Report by Gateway 3-Jun-13 WHITE Matthew </0-RT NOU-EXCHANGE N Review Team to WestConnex PCG ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WHITEMA>

288

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.016.009.0542 Category (b) FW: Infrastructure and Environment 3-Jun-13 WHITE Matthew </0-RTNOU-EXCHANGE N integration meeting ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WHITEMA>

RMS.016.009.0593 Category (b) RE: WestConnex "areas of influence" 28-May-13 WHITE Matthew </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WHITEMA>

RMS.016.009.0655 Category (b) Accepted: FW: Meeting: WestConnex urban 13-May-13 WHITE Matthew </0-RT NOU-EXCHANGE N renewal briefing ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WHITEMA>

RMS.016.009.0658 Category (b) RE: delivery options 9-May-13 WHITE Matthew </0 RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WHITEMA>

RMS.016.009.0662 Category (b) RE: delivery options 9-May-13 WHITE Matthew </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=WHITEMA>

RMS.016.009.0665 Category (b) RE: Westconnex Urban Renewal Business 8-May-13 WHITE Matthew </0-RT NOU-EXCHANGE N Case - revised Draft 8th May ADMINISTRATIVE GROUP

(FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=WHITEMA>

289

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.016.009.0668 Category (b) Accepted: Presentation of Report by 8-May-13 WHITE Matthew </0-RTNOU-EXCHANGE N Gateway Review Team to WestConnex PCG ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WHITEMA>

RMS.016.009.0669 Category (b) RE: Westconnex Urban Renewal Business 8-May-13 WHITE Matthew </0 RTNOU EXCHANGE N Case - revised Draft 8th May ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WHITEMA>

RMS.016.009.0749 Category (b) FW: Can I get where your chapters are up to 24-Apr-13 WHITE Matthew </0-RTNOU-EXCHANGE N please ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WHITEMA>

RMS.016.009.0751 Category (b) FW: Business Case Gateway Review 24-Apr-13 WHITE Matthew </0 RT NOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WHITEMA>

RMS.016.009.0758 Category (b) Accepted: FW: West Connex urban renewal 23-Apr-13 WHITE Matthew </0-RT NOU-EXCHANGE N discussion ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WHITEMA>

RMS.016.009.0759 Category (b) Accepted: Updated: Shortlist 3- Final for 23-Apr-13 WHITE Matthew </0-RTNOU-EXCHANGE N Business Case - Day1 ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WHITEMA>

-------------- ----- ----

290

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

RMS.016.009.0770 Category (b) Updated: WCX Traffic benefits 16-Apr-13 WHITE Matthew </0 RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WHITEMA>

RMS.016.009.0807 Category (b) FW: WestConnex council roundtable 21-Mar-13 WHITE Matthew </0-RTNOU-EXCHANGE N invitation- 28 March 2013 [RTA- ADMINISTRATIVE GROUP DBMOTORWAYS.FID16760] (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C

N=WHITEMA>

RMS.016.009.0814 Category (b) RE: Thursday Discussion - Potential Site 14-Mar-13 WHITE Matthew </0-RT NOU-EXCHANGE N Locations ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WHITEMA>

RMS.016.009.0817 Category (b) FW: Industry partners 13-Mar-13 WHITE Matthew </0 RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WHITEMA>

RMS.016.009.0822 Category (b) Accepted: Shortlist 3 - Final for Business 12-Mar-13 WHITE Matthew </0-RTNOU-EXCHANGE N Case- Day1 ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WHITEMA>

RMS.016.009.0823 Category (b) Accepted: Shortlist 3- Final for Business 12-Mar-13 WHITE Matthew </0 RT NOU-EXCHANGE N Case ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WHITEMA>

291

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YiN?

RMS.016.009.0831 Category (b) FW: WestConnex focus groups sessions 3 & 5-Mar-13 WHITE Matthew </0-RT NOU-EXCHANGE N 4 (General Sydney Population and Business ADMINISTRATIVE GROUP Operators Taverners Hill to Camperdown) (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C

N=WHITEMA>

RMS.016.009.0841 Category (b) FW: Agenda: WestConnex urban renewal 4-Mar-13 WHITE Matthew </0-RT NOU-EXCHANGE N workstream control group 05/03/13 ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WHITEMA>

RMS.016.009.0848 Category (b) RE: FW: WestConnex Project Briefing and 21-Feb-13 WHITE Matthew </0 RTNOU-EXCHANGE N Design Workshop [RTA- ADMINISTRATIVE GROUP DBMOTORWAYS.FID14818] (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C

N=WHITEMA>

RMS.016.009.0870 Category (b) RE: WestConnex_ draft workshop schedule 19-Feb-13 WHITE Matthew </0-RT NOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WHITEMA>

RMS.016.009.0881 Category (b) RE: Urban Renewal Consultants briefing 7-Feb-13 Patrick Fensham N <[email protected]>

RMS.016.009.3567 Category (b) Updated: WestConnex- Tolling paper 20-Mar-13 WEBB Matthew N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=WEBBMJ>

RMS.016.009.3577 Category (b) Undeliverable: WestConnex- Tolling paper 15-Mar-13 Mail Delivery System <Mailer- N [email protected]>

RMS.016.009.3579 Category (b) FW: WestConnex- Tolling paper 15-Mar-13 [email protected] N <[email protected]>

292

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.016.009.3948 Category (b) FW: Finalising the WestConnex Business 28-Jun-13 JOHNSTON Neal N Case </O=RT NOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=JOHNSTON>

RMS.016.009.3949 Category (b) FW: WestConnex- Tolling paper 15-Mar-13 JOHNSTON Neal N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JOHNSTON>

RMS.016.009.3950 Category (b) FW: WestConnex- Tolling paper 15-Mar-13 JOHNSTON Neal N </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JOHNSTON>

RMS.016.009.4385 Category (b) Updated: Meeting with BTS - WcX Parra Rd 30-Jul-13 Ll James </0-RTNOU-EXCHANGE N corridor ADMINISTRATIVE GROUP

(FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=LIJA>

RMS.016.009.4391 Category (b) Celebration of Gold Business Case 22-Jul-13 OKUNBOR Donna M N Submission </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=OKUNBORD>

RMS.016.009.4397 Category (b) Updated: Urban Renewal & Transport 8-Jul-13 VASEEHARAN Ganeshan N planning Workstreams - Contract </O=RTNOU=SYDNEY/CN=RECIPIENTS/ requirements CN=VASEEHAV>

RMS.016.009.4398 Category (b) WCX Urban Renewal Team Meeting 4-Jul-13 Alison Mclaren N <[email protected]>

RMS.016.009.4422 Category (b) Business Case Gold next steps 4-Jun-13 STEELE Oliver </0 RT NOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.016.009.4424 Category (b) WestConnex- EY Disclaimer Drafting 27-May-13 Nicholls, James N <[email protected]>

293

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.016.009.4439 Category (b) Bronze Business Case meeting 1-May-13 STEELE Oliver </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.016.009.4441 Category (b) Work Task- James 24-Apr-13 Ll James </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LIJA>

RMS.016.009.4442 Category (b) FW: Business Case Gateway Review 19-Apr-13 WALLACE Yvonne N </O=RT A/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WALLACEY>

RMS.016.009.4456 Category (b) Infrastructure & Traffic Workstream - Chair 1-Mar-13 +Miller Street L 18 Directo~s Coni Room N Michael Tansey (18P)

</O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=X01542>

RMS.016.009.4458 Category (b) Updated: West Connex & Sydney Airport 25-Feb-13 GOLDSMITH Paul N MasterPlan </O=RT AIOU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.016.009.4459 Category (b) 5303716_1_DBMOTORWAYS_SMPO and 6-Mar-13 Unknown N Sydney Airport Working Group Agenda 2 070313.DOC

RMS.016.009.4472 Category (b) Updated: WestConnex Environmental 12-Feb-13 ZAMBOL T Andrea N Planning workshop- SER approach and </O=RTAIOU=EXCHANGE identification of key strategic issues ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZAMBOLTA>

RMS.016.009.4473 Category (b) WestConnex SER_ Client Workshop 1 12-Feb-13 Unknown N Agenda 2.docx

RMS.016.009.4474 Category (b) Workstream Leader meeting with Natalie 11-Feb-13 Fitzgerald, Camden N

·-----·-···-·· ·-·--·-·-·--·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·--·--·--·--·---·-·-····-·-···-··- ·--···-·-·-·-·-·-·-·-·-·-·-·-· ::g~i~~l.".'.~!~~p~,~-~111:>1.~': .. _ ·····-·-········· -·-·---·-·-·-----·-·-·-·

294

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.016.009.4477 Category (b} Updated: Discussion of business case 30-Jan-13 STEELE Oliver </0 RT NOU EXCHANGE N contents and structure ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T}/CN:RECIPIENTS/C N:STEELEO>

RMS.016.009.4520 Category (b} Briefing on current Parramatta Road concept 11-Dec-12 BETTS JohnS N </O:RT NOU:SYDNEY/CN:RECIPIENTS/ CN:BETTSJ>

RMS.016.009.4538 Category (b} WestConnex Business Case - Start up CAMILLERI Natalie N meeting to discuss data I GIS needs </O:RTNOU:EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}/CN:RECIPIENTS/C N:CAMILLEN>

RMS.016.009.6008 Category (b} RE: WestConnex Revitalisation -Transport 27-Feb-14 PUND George </0 RTNOU EXCHANGE N Planning Final Draft ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T}/CN:RECIPIENTS/C N:PUNGE>

RMS.016.01 0.8532 Category {b} WestConnex Business Case- Work Group SEN Patricia </0 RTNOU-EXCHANGE N & Work Stream Workshop ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T}/CN:RECIPIENTS/C N:SENP>

RMS.016.011.0272 Category (b} Lyn O'Connell & Andrew Jaggers 13-Dec-12 SEN Patricia </0-RT NOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT}/CN:RECIPIENTS/C N:SENP>

RMS.016.011.0917 Category (b} FW: Request for help with mail merge [RTA- 15-Mar-13 ROSEWELL Sarah N DBMOTORWAYS.FID16760] </O:RTNOU:SYDNEY/CN:RECIPIENTS/

CN:ROSEWELS>

RMS.016.011.0918 Category (b} 5304244_1_DBMOTORWAYS_20130328 14-Mar-13 Unknown N Council roundtable invitation.DOC

RMS.016.011.0919 Category {b} 5304285_1_DBMOTORWAYS_WestConne 14-Mar-13 Unknown N

x council roundtable invitation list.XLS -------

295

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.016.011.1350 Category (b) RE: CE12-1682 Letter to Sam Haddad re 18-Dec-12 DAVIS Sarah </0 RTAIOU-EXCHANGE N WestConnex.doc ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=DAVISSA>

RMS.016.011.1378 Category (b) RE: CE12-1682 Letter to Sam Haddad re 18-Dec-12 DAVIS Sarah </0 RTA/OU-EXCHANGE N WestConnex.doc ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N=DAVISSA>

RMS.016.011.1380 Category (b) WestConnex Communictions Work Stream 17-Dec-12 GOLDSMITH Paul N Control Group - package for your attention </O=RT AIOU=SYDNEY/CN=RECIPIENTS/ [RTA-DBMOTORWAYS.FID14818] CN=GOLDSMIP>

RMS.016.011.1381 Category (b) Briefing Note - Steering Committee 4 - Item 17-Dec-12 Unknown N 3a Issues and Sentiment Summary Dec 2012.doc

RMS.016.011.1384 Category (b) Communications Work Stream Control 17-Dec-12 Unknown N Group Meeting Agenda 19 Dec 2012.doc

RMS.016.011.1385 Category (b) DRAFT Overarching Communications 17-Dec-12 Unknown N Strategy revision history V3.doc

RMS.016.011.1403 Category (b) Engagementoverview Jan-July2013 17-Dec-12 Unknown N Discussion Paper.docx

RMS.016.011.1404 Category (b) WestConnex Communication Strategy 17-Dec-12 Unknown N Hierarchy Draft v2.doc

RMS.016.011.1405 Category (b) WestConnex Communications and 17-Dec-12 Unknown N Engagement Program Sept- Dec 2012.doc

RMS.016.011.1407 Category (b) RE: CE12-1682 Letter to Sam Haddad re 17-Dec-12 ELLIOTT Carmel E N WestConnex.doc </O=RTAIOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ELLIOTTC>

..

296

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.016.011.1419 Category (b) RE: CE Briefing for Letter to DoPI ':9 11-Dec-12 ELLIOTT Cannel E N WestConnex Business Case </O=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ELLIOTTC>

RMS.016.011.1420 Category (b) RE: CE Briefing template.dot 11-Dec-12 ROBERTS Kevin T N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=ROBERTKT>

RMS.016.011.1421 Category (b) Covering brief- environmental 11-Dec-12 Unknown N assessment.doc

RMS.016.011.1565 Category (b) RE: Letter to Department of Planning and 5-Dec-12 CAMILLERI Natalie N Infrastructure- WestConnex Business Case </O=RT NOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N=CAMILLEN>

RMS.016.011.1567 Category (b) CE12-1682- Letter to DoPI- WestConnex 5-Dec-12 Unknown N Business Case.doc

RMS.016.011.1569 Category (b) CE12-1682- DoPI Letter.doc 5-Dec-12 Unknown N

RMS.016.011.1636 Category (b) CE12-1682 Letter to Department of Planning 30-Nov-12 SEN Patricia </0-RTNOU-EXCHANGE N and Infrastructure - WestConnex Business ADMINISTRATIVE GROUP Case (FYDIBOHF23SPDL T}/CN=RECIPIENTS/C

N=SENP>

RMS.016.011.1637 Category (b) CE12-1682- Letter to DoPI- WestConnex 30-Nov-12 Unknown N

Business Case.doc

RMS.016.011.1639 Category (b) DoPI Letter M White (v2).doc 30-Nov-12 Unknown N •

RMS.016.011.1643 Category (b) RE: Letter to Department of Planning and 30-Nov-12 ELLIOTT Carmel E N Infrastructure - WestConnex Business Case </O=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ELLIOTTC>

RMS.016.011.1644 Category (b) CE Briefing template.doc 29-Mar-12 Unknown N

297

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YiN?

RMS.016.011.1649 Category (b) Letter for Paul's signature (NATALIE 30-Nov-12 Natalie Camilleri <[email protected]> N CAMILLERI)

RMS.016.011.1650 Category (b) DOPI Letter M White.doc 29-Nov-12 Unknown N RMS.016.011.1652 Category (b) Memo DoPI Letter.doc 29-Nov-12 Unknown N RMS.016.011.1877 Category (b) Agenda - Urban Renewal Kick-off Workshop 15-Nov-12 Camilleri, Natalie N

-15Nov12 <[email protected]> RMS.016.011.1878 Category (b) Agenda- Urban Growth 13 Nov 12.doc 15-Nov-12 Unknown N

RMS.016.011.1880 Category (b) Urban Renewal Kickoff Meeting 15 Nov - 14-Nov-12 Elizabeth Thomas N please also send email invite to Matt White <[email protected]>

RMS.016.011.1916 Category (b) RE: Sydney Motorways Steering Committee 12-NoV-12 PETRIE Michael </0 RTNOU-EXCHANGE N Confidentiality documentation ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PETRIEM>

RMS.016.011.1924 Category (b) FW: Airport Master Plan [RTA- 9-Nov-12 DAVIS Carly P </0 RTNOU-EXCHANGE N DBMOTORWAYS.FID14818] ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=DAVISCP>

RMS.016.011.1927 Category (b) A TT00003.htm Unknown N

RMS.016.011.1928 Category (b) CE briefing approval checklist.dot 23-Mar-12 Unknown N

RMS.016.011.1929 Category (b) CE Briefing template.dot 24-0ct-12 Unknown N

RMS.016.011.1931 Category (b) CEO Group GT MP Update 121107.pdf 9-Nov-12 Unknown N

RMS.016.011.1944 Category (b) Ch12- Ground Transport Author 06Nov.pdf 6-Nov-12 Unknown N

RMS.016.011.2068 Category (b) Sydney Motorways Steering Committee 31-0ct-12 PETRIE Michael </0-RTNOU-EXCHANGE N (SMSC)- Meeting 13 November ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PETRIEM>

RMS.016.011.2283 Category (b) RE: Meeting wtth Peter Regan 15-0ct-12 Melissa Armstrong N <[email protected]>

298

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NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YiN?

RMS.016.011.2285 Category (b) RE: Meeting with Peter Regan 15-0ct-12 GOLDSMITH Paul N </O=RT AIOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.016.011.2306 Category (b) Key stakeholder list 11-0ct-12 IRWIN Helen L N </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=IRWINH>

RMS.016.011.2307 Category (b) 021012 WCXStakeholderannouncement 11-0ct-12 Unknown N lisl.docx

RMS.016.011.2314 Category (b) 121011 Stakeholder letter final.docm 11-0ct-12 Unknown N

RMS.016.011.3171 Category (b) LMA Visit to Sydney- Westconnex and other 5-Nov-12 WEBB Matthew N motorway construction works </O=RTAIOU=SYDNEY/CN=RECIPIENTS/

CN=WEBBMJ>

RMS.016.011.3176 Category (b) Re: Westconnex Update and a couple of 5-Nov-12 [email protected] N requests [RTA-DBMOTORWAYS.FID14818] u

<[email protected]. au>

RMS.016.011.3184 Category (b) RE: Westconnex Update and a couple of 2-Nov-12 GOLDSMITH Paul N requests [RTA-DBMOTORWAYS.FID14818] </O=RTAIOU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.016.011.4332 Category (b) FW: Request for help with mail merge [RTA- 15-Mar-13 SEN Patricia </0-RTA/OU-EXCHANGE N DBMOTORWAYS.FID16760] ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=SENP>

RMS.016.011.4333 Category (b) 5304244_1_DBMOTORWAYS_20130328 14-Mar-13 Unknown N Council roundtable invitation.DOC

RMS.016.011.4334 Category {b) 5304285_1_DBMOTORWAYS_WestConne 14-Mar-13 Unknown N x council roundtable invitation list.XLS

RMS.016.011.4363 Category {b) Oliver Steele - Meeting re Business Case 8-Feb-13 SEN Patricia </0-RTA/OU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=SENP>

------------

299

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ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.016.011.4370 Category (b) FW: CE12-1682 Letter to Sam Haddad re 18-Dec-12 SEN Patricia </0-RTA/OU-EXCHANGE N WestConnex.doc ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=SENP>

RMS.016.011.4374 Category (b) FW: CE12-1682 Letter to Sam Haddad re 18-Dec-12 SEN Patricia </0-RT A/OU-EXCHANGE N WestConnex.doc ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=SENP>

RMS.016.011.4375 Category (b) RE: CE12-1682 Letter to Sam Haddad re 17-Dec-12 SEN Patricia </0-RTA/OU-EXCHANGE N WestConnex.doc ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=SENP>

RMS.016.011.4382 Category (b) FW: CE12-1682 Letter to Sam Haddad re 12-Dec-12 SEN Patricia </0 RT A/OU-EXCHANGE N WestConnex.doc ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=SENP>

RMS.016.011.4383 Category (b) CE12-1682 Letter to Sam Haddad re 12-Dec-12 Unknown N WestConnex.doc

RMS.016.011.4385 Category (b) FW: CE Briefing for Letter to DoPI re 12-Dec-12 SEN Patricia </0-RTA/OU-EXCHANGE N WestConnex Business Case ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=SENP>

RMS.016.011.4386 Category (b) CE12-1682- DoPI Letter.doc 12-Dec-12 Unknown N

RMS.016.011.4497 Category (b) FW: WCX Business Case email 6 of 6 17-Jan-14 DUFFY Philip </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=DUFFYP>

RMS.016.011.4498 Category (b) westconnex-executive-summary-september- 12-Sep-13 Unknown N 2013.pdf

RMS.016.011.4925 Category (b) WCX Business Case email 4 of 7 17-Jan-14 DUFFY Philip </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=DUFFYP>

300

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.016.011.8280 Category (b) Re: Slide Presentation for the Team Briefing 6-Aug-13 PETRIE Michael </0-RTAIOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=PETRIEM>

RMS.016.012.1412 Category (b) Infrastructure and Environment Business 13-Jun-13 BETTS JohnS N Case Update and Wayforward </O=RTAIOU=SYDNEY/CN=RECIPIENTS/

CN=BETTSJ> RMS.016.012.2441 Category (b) Accepted: Celebration of Gold Business 22-Jul-13 PROLOV Walter N

Case Submission </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=PROLOVW>

RMS.016.012.2768 Category (b) RE: SMPO Org Chart 29-Jan-13 WALLACE Yvonne N </O=RT AIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WALLACEY>

RMS.016.012.3302 Category (b) RE: Construction Staging Case Study 11-Apr-13 SHIPTON Rob N Workshop </O=RTAIOU=SYDNEY/CN=RECIPIENTS/

CN=SHIPTONR>

RMS.016.012.3334 Category (b) Briefing Institute of Architects- Buill 22-Jul-13 ROSEWELL Sarah N Environment Committee </O=RT AIOU=SYDNEY/CN=RECIPIENTS/

CN=ROSEWELS>

RMS.016.012.3335 Category (b) Celebration of Gold Business Case 22-Jul-13 OKUNBOR Donna M N Submission </O=RTAIOU=SYDNEY/CN=RECIPIENTS/

CN=OKUNBORD>

RMS.016.012.3336 Category (b) Map chat 9-Jul-13 STEELE Oliver </0 RT AIOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.016.012.3346 Category (b) WestConnex business case graphics and 27-May-13 SCULLY Edward J N maps </O=RTAIOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE> ------- - --·-·-·---·---· -·----------·-·-···----------------------------------- - - - - - - - - - ----

301

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ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.016.012.3347 Category (b) Timelines for business case production 16-Apr-13 WALLACE Yvonne N </O=RT A/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WALLACEY>

RMS.016.012.3350 Category (b) WestConnex communications control group 1-Feb-13 SCULLY Edward J N meeting </O=RT A/OU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.016.012.3351 Category (b) Updated: WestConnex communications SCULLY Edward J N control group meeting </O=RTA/OU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.016.012.3352 Category (b) Updated: WestConnex communications SCULLY Edward J N control group meeting </O=RT A/OU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.016.012.3353 Category (b) Unknown N

RMS.016.012.8665 Category (b) FW: Ministerial Briefing template.doc 8-Nov-13 ROSEWELL Sarah N </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.016.012.8666 Category (b) Ministerial Briefing template.doc 15-Jul-13 Unknown N

RMS.016.013.0135 Category (b) FW: Scan Data from FX-9BC44B 18-Jun-13 SUMNERS Colin A N . </O=RTA/OU=SYDNEY/CN=RECIPIENTS/

CN=SUMNERSC>

RMS.016.013.0136 Category (b) img-6181421-0001.pdf 18-Jun-13 Unknown N

RMS.016.013.0138 Category (b) ML 13_05568_-_draft_reply_- 18-Jun-13 Unknown N _Angelo_ Tsirekas_-_Canada_ Bay_ Council_ Westconnex[1].docx

RMS.016.013.0191 Category (b) Re: Figure 4-1 converted 28-May-13 Mark Bruer N <[email protected]~n.au;:. __

302

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ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

RMS.016.013.0300 Category (b) Briefing Note - Steering Committee 6- Item 3-Apr-13 TAYLOR David </0-RTNOU-EXCHANGE N 4a (A3665264) ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~TAYLORDA>

RMS.016.013.0301 Category (b) Briefing Note- Steering Committee 6 - Item 21-Feb-13 Unknown N 4a.DOC

RMS.016.013.0645 Category (b) Updated: I PDT Workshop- Ferrovial 20-Feb-13 PASK Ben </0-RTNOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~PASKB>

RMS.016.013.0646 Category (b) 5301566_1_DBMOTORWAYS_WestConne 25-Feb-13 Unknown N x-IPDT-Action_ltems-Ferroviai_MASTER_130225 (2).DOCX

RMS.016.013.0654 Category (b) 5301589_1_DBMOTORWAYS_WestConne 25-Feb-13 Unknown N x-IPDT -Ferroviai-SMPO _Meeting_ Agenda-130227 (2).DOCX

RMS.016.013.0655 Category (b) Updated: !PDT Workshop - Baulderstone 20-Feb-13 PASK Ben </0-RTNOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~PASKB>

RMS.016.013.0656 Category (b) 5301517_1_DBMOTORWAYS_WestConne 25-Feb-13 Unknown N x-IPDT-Baulderstone-ISCART Meeting Agenda-130227.DOC

RMS.016.013.0657 Category (b) 5301525_1_DBMOTORWAYS_WestConne 25-Feb-13 Unknown N x-IPDT-Action_ltems-Bauld MASTER 130225.docx.DOCX

RMS.016.013.0663 Category (b) Updated: I PDT Workshop- Thiess 20-Feb-13 PASK Ben </0 RTNOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~PASKB>

RMS.016.013.0664 Category (b) 5300924_1_DBMOTORWAYS_WestConne 25-Feb-13 Unknown N x-1 PDT-Thiess-ISCART _Meeting_ Agenda-130226.DOC

-----------

303

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NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.016.013.0665 Category (b) 5301531_1_DBMOTORWAYS_5299999_1_ 25-Feb-13 Unknown N DBMOTORWAYS_WestConnex-IPDT-Action_ltems-Thiess MASTER 130225.DOCX

RMS.016.013.0683 Category (b) Finalizing M&E Tunnel Cost Estimating 18-Feb-13 Sutina Tsang <[email protected]> N Paper I WestConnex Proposal

RMS.016.013.4003 Category (b) RE: WestConnex- external PD - draft 10-Dec-12 TANSEY Michael C N minutes of meeting and evaluation report </O=RTAIOU=SYDNEY/CN=RECIPIENTS/

CN=TANSEYM>

RMS.016.013.4004 Category (b) WestConnex- Evaluation panel meeting 1 10-Dec-12 Unknown N minutes - Ext PD.docx

RMS.016.013.4007 Category (b) WestConnex- Evaluation report- external 10-Dec-12 Unknown N PD services MT.docx

RMS.016.013.6946 Category (b) FW: Long Tunnels 24-May-13 MESSENGER Steven J N </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=MESSENGS>

RMS.016.013.7175 Category (b) FW: WestConnex Vent Modelling 19-Mar-13 MESSENGER Steven J N </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ CN=MESSENGS>

RMS.016.013.7181 Category (b) RE: Attendees For Man /Tue Workshop 18-Mar-13 MESSENGER Steven J N </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ CN=MESSENGS>

RMS.016.013.7239 Category (b) Accepted: Shortlist 3 - Final for Business 8-Mar-13 MESSENGER Steven J N Case </O=RTAIOU=SYDNEY/CN=RECIPIENTS/

CN=MESSENGS>

RMS.016.013.7240 Category (b) Declined: Shortlist 3 - Final for Business 8-Mar-13 MESSENGER Steven J N Case- Day1 </O=RTAIOU=SYDNEY/CN=RECIPIENTS/

CN=MESSENGS>

RMS.016.013.7400 Category (b) RE: 2 lane vs. 3 lane tunnel ventilation 19-Feb-13 MESSENGER Steven J N </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ CN=MESSENGS>

---- - --------------- --------·------------·- ----------- --·-

304

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NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.016.013.7934 Category (b) Canceled: Shortlist 3 - Final for Business 8-Mar-13 GOLDSMITH Paul N Case </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.016.013.7937 Category (b) Infrastructure & Traffic Workstream - Chair 1-Mar-13 +Miller Street L 18 Director's Coni Room N Michael Tansey (18P)

</O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=X01542>

RMS.016.013. 7954 Category (b) Discussion of outputs from ISCART for 1-Feb-13 STEELE Oliver </0-RT NOU-EXCHANGE N business case ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.016.013. 7955 Category (b) Business Case outline.doc 1-Feb-13 Unknown N

RMS.016.013. 7961 Category (b) Updated: I PDT Workshop- Leighton 24-Jan-13 PASK Ben </0-RTNOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PASKB>

RMS.016.013. 7962 Category (b) WestConnex-IPDT-Action_ltems- 29-Jan-13 Unknown N . Leighton MASTER.docx

RMS.016.013. 7967 Category (b) WestConnex-IPDT-Leighton- 29-Jan-13 Unknown N SMPO Meeting Agenda-300113.doc

RMS.016.013. 7969 Category (b) Updated: I PDT Workshop - Baulderstone 24-Jan-13 PASK Ben </0 RTNOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=PASKB>

RMS.016.013. 7978 Category (b) Updated: I PDT Workshop - Leighton 24-Jan-13 PASK Ben </0-RTNOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PASKB>

RMS.016.013.7979 Category (b) 5299705_1_DBMOTORWAYS_WestConne 25-Feb-13 Unknown N x-IPDT-Action_ltems-Leighton MASTER 130225.DOCX

- - -·-·-·-·-·-·---·---·- ·-·-·-·-·-·-------·-·-·- - - -- - -·-·-·---···-·-·-·-·-·-·

305

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ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.016.013. 7987 Category (b) 5301472_1_DBMOTORWAYS_5300945_1_ 25-Feb-13 Unknown N DBMOTORWAYS_WestConnex -IPDT Leighton -Workshop 3 -Agenda.DOCX.DOCX

RMS.016.013.8256 Category (b) Title of report is: Industry Partners Scope 24-Apr-13 Andrew Anastasiou N Report <[email protected]>

RMS.016.013.8317 Category (b) Updated: Shortlist 3- Final for Business 23-Apr-13 FISHER Diane N Case- Day1 </O=RT AIOU=SYDNEY/CN=RECIPIENTS/

. CN=FISHERD>

RMS.016.013.8318 Category (b) MMP Site Map (2).pdf 21-Mar-13 Unknown N RMS.016.013.8486 Category (b) PCG Agenda- 18 Apr 2013.doc (A3607020) 18-Apr-13 WALLACE Yvonne N

</O=RTAIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WALLACEY>

RMS.016.013.8487 Category (b) PCG Agenda - 18 Apr 2013.doc.DOC 17-Apr-13 Unknown N RMS.016.013.8534 Category (b) Declined: Updated: ISCART internal 15-Apr-13 TAYLOR David </0-RTAIOU-EXCHANGE N

discussions post WSCG (I+ T) focus on ADMINISTRATIVE GROUP Construction Approach (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C

N=TAYLORDA>

RMS.016.013.8721 Category (b) WestConnex- I PDT Ferrovia Meeting 18-Mar-13 [email protected] N Records - 13 Mar <[email protected]>

RMS.016.013.8722 Category (b) WestConnex- I PDT Thiess- Meeting 18-Mar-13 [email protected] N Record for 11/3 <[email protected]>

RMS.016.013.8795 Category (b) RE: SACL passenger growth 27-Feb-13 WEBB Matthew N </O=RT AIOU=SYDNEY/CN=RECIPIENTS/ CN=WEBBMJ>

RMS.016.013.8797 Category (b) SYDNEY AIRPORT FINAL DRAFT.pptx 27-Feb-13 Unknown N RMS.016.013.8826 Category (b) Re: SACL passenger growth 27-Feb-13 Christopher Swann N

<[email protected]. au>

306

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ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YiN?

RMS.016.013.8895 Category (b) PCGAgenda 20-Feb-13 PETRIE Michael </0 RTAIOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PETRIEM>

RMS.016.013.8896 Category (b) 5295510_1_DBMOTORWAYS_PCG 20-Feb-13 Unknown N Agenda- 21 Feb 2013.doc.DOC

RMS.016.013.8938 Category (b) FW: Tunnel Cost Panel 20-Feb-13 GOLDSMITH Paul N </O=RT AIOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.016.014.0189 Category (b) Infrastructure & Traffic WCG- 12 Feb 8-Feb-13 STEELE Oliver </0 RTAIOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.016.014.0315 Category (b) WestConnex- I PDT Leighton -Workshop 1 - 4-Feb-13 Ben Pask <[email protected]> N Actions

RMS.016.014.0316 Category (b) 5297562_1_DBMOTORWAYS_20130201 1-Feb-13 Unknown N ISCART i-ldea Template- Rev 1.doc

RMS.016.014.0322 Category (b) . 20130130_WestConnex_NPR_Challenge_ T 4-Feb-13 Unknown N earn Presentation RevA.pdf

RMS.016.014.0375 Category (b) WestConnex-IPDT -Action _Items- 4-Feb-13 Unknown N Leighton MASTER 300113.docx

RMS.016.014.0381 Category (b) WestConnex-IPDT-LCPL-Workshop1- 4-Feb-13 Unknown N Attendance.pdf

RMS.016.014.0424 Category (b) PCGAgenda 30-Jan-13 WALLACE Yvonne N </O=RTAIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WALLACEY>

RMS.016.014.0425 Category (b) 5295502_1_DBMOTORWAYS_PCG 30-Jan-13 Unknown N

-------------------- ,I\Q~.r1~!'1_:_~_1 ~~n 2013.d()(;,[)OC ---------------- - - - - - - - - - - - - - - - . ---·-·-·-·-···-···--·---·-·-·-···-····-·-·-·-·-···-·-·-·-·-·-·-·--····-·-·- ·-·-···--·-·-·-·-···-···-·-··

307

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ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.016.014.1150 Category (b) FW: I PDT Workshop- Ferrovial 8-Apr-13 MCCREERY Stuart N </O=RTAJOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=MCCREERS>

RMS.016.014.1151 Category (b) Accepted: Updated: I PDT Workshop- 8-Apr-13 MCCREERY Stuart N Ferrovial </O=RT A/OU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=MCCREERS>

RMS.016.014.1226 Category (b) FW: Shortlist 3 - Final for Business Case 8-Mar-13 MCCREERY Stuart N </O=RT AJOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=MCCREERS>

RMS.016.014.1227 Category (b) Accepted: Shortlist 3- Final for Business 8-Mar-13 MCCREERY Stuart N Case </O=RTA/OU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=MCCREERS>

RMS.016.014.1228 Category (b) Accepted: Shortlist 3 - Final for Business 8-Mar-13 MCCREERY Stuart N Case- Day1 </O=RT AJOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=MCCREERS>

RMS.016.014.1233 Category (b) Accepted: Updated: I PDT Workshop- 7-Mar-13 MCCREERY Stuart N Baulderstone </O=RT AJOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=MCCREERS>

308

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ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.016.014.1234 Category (b) Accepted: Updated: I PDT Workshop - 7-Mar-13 MCCREERY Stuart N Ferrovial </O=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=MCCREERS>

RMS.016.014.1237 Category (b) Updated: ISCART and Workgroup leads - 6-Mar-13 MCCREERY Stuart N post IP workshops </O=RT NOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=MCCREERS>

RMS.016.014.1268 Category (b) RE: WestConnex Project Briefing and 25-Feb-13 MCCREERY Stuart N Design Workshop - Project </O=RTNOU=EXCHANGE Briefing_ Tuesday 26 February ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=MCCREERS>

RMS.016.014.1269 Category (b) 5301587_1_DBMOTORWAYS_WCX 25-Feb-13 Unknown N ISCART Briefing to Urban Design Workshop.PPT

RMS.016.014.1271 Category (b) 1-Presentation.ppt 18-Dec-12 Unknown N

RMS.016.014.1285 Category (b) 1-Visio Drawing.vsd 14-Dec-12 Unknown N

RMS.016.014.1429 Category (b) Prelim framework for ISCART report to 20-Feb-13 MCCREERY Stuart N Steering Committee </O=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=MCCREERS>

RMS.016.014.1430 Category (b) WCX ISCART report to Feb Steering 20-Feb-13 Unknown N Committee.pdf

RMS.016.014.1450 Category (b) RE: ISCRT Report to WestConnex Steering 13-Feb-13 MCCREERY Stuart N Committee </O=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=MCCREERS>

309

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ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.016.014.1501 Category (b) ISCART Template v2 29-Jan-13 MCCREERY Stuart N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=MCCREERS>

RMS.016.014.1502 Category (b) 5296098_1_DBMOTORWAYS_20130125 29-Jan-13 Unknown N ISCART i-ldea Template v2.doc.DOC

RMS.016.014.1511 Category (b) FW: IPDT Workshop- Baulderstone 25-Jan-13 MCCREERY Stuart N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=MCCREERS>

RMS.016.014.1512 Category (b) FW: I PDT Workshop- Ferrovial 25-Jan-13 MCCREERY Stuart N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=MCCREERS>

RMS.016.014.1513 Category (b) FW: I PDT Workshop- Leighton 25-Jan-13 MCCREERY Stuart N </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=MCCREERS>

RMS.016.014.1528 Category (b) Accepted: Transport and urban renewal 24-Jan-13 MCCREERY Stuart N criteria discussion </O=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=MCCREERS>

RMS.016.014.1529 Category (b) FW: Transport and urban renewal criteria 24-Jan-13 MCCREERY Stuart N discussion </O=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=MCCREERS>

-------

310

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.016.014.1530 Category (b) Accepted: IPDT Workshop - Baulderstone 24-Jan-13 MCCREERY Stuart N </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=MCCREERS>

RMS.016.014.1531 Category (b) Accepted: !PDT Workshop- Ferrovial 24-Jan-13 MCCREERY Stuart N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=MCCREERS>

RMS.016.014.1532 Category (b) Accepted: !PDT Workshop- Baulderstone 24-Jan-13 MCCREERY Stuart N </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=MCCREERS>

RMS.016.014.1533 Category (b) Accepted: !PDT Workshop - Ferrovial 24-Jan-13 MCCREERY Stuart N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=MCCREERS>

RMS.016.014.1534 Category (b) Accepted: !PDT Workshop- Baulderstone 24-Jan-13 MCCREERY Stuart N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=MCCREERS>

RMS.016.014.1535 Category (b) Accepted: !PDT Workshop- Ferrovial 24-Jan-13 MCCREERY Stuart N </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N=MCCREERS>

311

ROADS & MARITIME SERVICES

ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE • 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.016.014.1536 Category (b) Accepted: I PDT Workshop - Baulderstone 24-Jan-13 MCCREERY Stuart N </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=MCCREERS>

RMS.016.014.1537 Category (b) Accepted: IPDT Workshop - Ferrovial 24-Jan-13 MCCREERY Stuart N </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=MCCREERS>

RMS.016.014.1538 Category (b) Accepted: I PDT Workshop- Baulderstone 24-Jan-13 MCCREERY Stuart N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=MCCREERS>

RMS.016.014.1539 Category (b) Accepted: I PDT Workshop- Ferrovial 24-Jan-13 MCCREERY Stuart N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=MCCREERS>

RMS.016.014.1540 Category (b) Accepted: I PDT Workshop- Baulderstone 24-Jan-13 MCCREERY Stuart N </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=MCCREERS> .

RMS.016.014.1541 Category (b) Accepted: I PDT Workshop- Ferrovial 24-Jan-13 MCCREERY Stuart N .

</O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=MCCREERS>

i

312

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.016.014.1542 Category (b} Accepted: !PDT Workshop - Leighton 24-Jan-13 MCCREERY Stuart N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N=MCCREERS>

RMS.016.016.1 040 Category (b} Updated: WestConnex- meeting to discuss 16-Jul-13 WEBB Matthew N current SKM traffic </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=WEBBMJ>

RMS.016.016.1044 Category (b} Meeting with SKM 15-Apr-13 PEARL Josh </0-RT NOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PEARLJ>

RMS.016.016.1053 Category (b} Grow1h Estimates for Current Projects on the 6-Feb-13 KINNEAR Simon N M4 </O=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}/CN=RECIPIENTS/C

. N=KINNEARS>

RMS.016.016.1055 Category (b} FW: WestConnex Traffic Analysis: 25-Jan-13 ZITO Christopher N Technical Catch-up </O=RT NOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N=ZITOC>

RMS.016.016.1 056 Category (b} WestConnex Traffic Analysis :Technical 30-Jan-13 Wilkinson, Scott G (SKM} N Catch-up <[email protected]>

RMS.016.016.1057 Category (b} WestConnex Traffic Analysis :Technical 27-Feb-13 Wilkinson, Scott G (SKM} N Catch-up <[email protected]>

RMS.016.016.1058 Category (b} WestConnex Traffic Analysis :Technical 14-Mar-13 Wilkinson, Scott G (SKM} N Catch-up <[email protected]>

RMS.016.016.1059 Category (b} WestConnex Traffic Analysis: Technical 21-Mar-13 Wilkinson, Scott G (SKM} N Catch-up <[email protected]>

RMS.016.016.1 060 Category (b} WestConnex Traffic Analysis :Technical 16-Apr-13 Wilkinson, Scott G (SKM} N ---Catch-up <[email protected]>

313

ROADS & MARITIME SERVICES

ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE • 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YiN?

RMS.016.016.1061 Category (b) WestConnex Traffic Analysis :Technical 21-May-13 Wilkinson, Scott G (SKM) N Catch-up <[email protected]>

RMS.016.016.1071 Category (b) Updated: WestConnex- discuss traffic 22-0ct-12 WEBB Matthew N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=WEBBMJ>

RMS.016.019.4954 Category (b) RE: WestConnex Team Meeting 12-0ct-12 TANSEY Michael C N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=TANSEYM>

RMS.016.021.6562 Category (b) Gateway Review Engagements by TINSW - 9-Jul-13 GOLDSMITH Paul N Vasee I Paul </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.016.022.6974 Category (b) Celebration of Gold Business Case 22-Jul-13 OKUNBOR Donna M N Submission </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=OKUNBORD>

RMS.016.022.6977 Category (b) Business Case and C&F workstream - next 19-Jun-13 STEELE Oliver </0-RT NOU-EXCHANGE N steps ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.016.022.6980 Category (b) Gold Business Case Due COOK PeterJ N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=COOKP>

RMS.016.022.6987 Category (b) WestConnex- General Tolling Infrastructure COOK PeterJ N Discussion </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=COOKP>

RMS.016.022.6995 Category (b) North West Rail industry engagement 12-Feb-13 SCULLY Edward J N learnings (To be confirmed later today for </O=RT NOU=SOUTHWEST/CN=RECIPIE 3pm) NTS/CN=SCULL YE>

RMS.016.022.7001 Category (b) RE: North West Rail industry engagement 12-Feb-13 WEBB Matthew N learnings [RTA- </O=RT NOU=SYDNEY/CN=RECIPIENTS/ DBMOTORWAYS.FID15940] CN=WEBBMJ>

RMS.016.022.7049 Category (b) Updated: WestConnex- Financings 15-Jan-13 WEBB Matthew N

I discussions with Mac Bank </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=WEBBMJ> - -- ----------

314

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.016.023.2690 Category (b) Re: Urgent letter- Premier to Minister Gay- 18-Nov-13 Tony Eames <[email protected]> N WestConnex data room- APPROVAL

RMS.016.023.3709 Category (b) RE: Letter to Premier- Release of Business 12-Nov-13 RENKO Jenny </0-RTNOU-EXCHANGE N case (A5400782) ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=RENKOJ>

RMS.016.024.1344 Category (b) RE: Slide Presentation for the Team Briefing 1-Aug-13 Ghattas, Tala! N <[email protected]>

RMS.016.024.1791 Category (b) FW: WestConnex- Celebration of Gold 23-Jul-13 WEBB Matthew N Business Case Submission </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=WEBBMJ>

RMS.016.024.1792 Category (b) Celebration of Gold Business Case 23-Jul-13 Unknown N Submission.ics

RMS.016.024.2099 Category (b) Re: WCX- Richmond Review 17-Jul-13 David Langmuir N <[email protected]>

RMS.016.024.2100 Category (b) FW: 16-Jul-13 LOGES Diana </0-RTNOU EXCHANGE N SMP049 _ Refrence _design_ definition_ map_ ADMINISTRATIVE GROUP V9 (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C

N=LOGESD>

RMS.016.024.2101 Category (b) A TT00001.htm 16-Jul-13 Unknown N

RMS.016.024.2102 Category (b) SMP049_Refrence_design_definition_map_ 16-Jul-13 Unknown N V9.pdf

RMS.016.024.2141 Category (b) RE: WestConnex Business Case support 29-Jun-13 WEBB Matthew N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=WEBBMJ>

RMS.016.024.2743 Category (b) Glossary 13Jun2013.doc 19-Jun-13 WEBB Matthew N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=WEBBMJ>

RMS.016.024.2744 Category (b) Glossary 13Jun2013.doc 19-Jun-13 Unknown N RMS.016.024.3051 Category (b) RE: Draft Tolling Considerations Paper 11-Jun-13 GOLDSMITH Paul N

</O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

315

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.016.024.3189 Category (b) RE: WestConnex- Revised Construction 5-Jun-13 PEARL Josh </0-RT NOU-EXCHANGE N Programme ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PEARLJ>

RMS.016.024.3495 Category (b) Re: WestConnex- Procurement strategy- 28-May-13 David Langmuir N Silver Business Case review v4 <[email protected]>

RMS.016.024.3497 Category (b) Re: WestConnex- Procurement strategy- 27-May-13 David Langmuir N Silver Business Case review v4 <[email protected]>

RMS.016.024.3562 Category (b) Re: WestConnex procurement strategy- 25-May-13 David Langmuir N Draft Procurement Report- Silver Business <[email protected]> Case Review v3

RMS.016.024.3713 Category (b) Re: WestConnex procurement strategy- 23-May-13 David Langmuir N Draft Procurement Report- Silver Business <[email protected]> Case Review v3

RMS.016.024.3714 Category (b) RE: WestConnex procurement strategy- 23-May-13 WEBB Matthew N Draft Procurement Report- Silver Business </O=RTNOU=SYDNEY/CN=RECIPIENTS/ Case Review v3 CN=WEBBMJ>

RMS.016.024.3792 Category (b) RE: WestConnex- Revised 9 Year 23-May-13 Dougal McOmish (MacCap) N Programme <[email protected]>

RMS.016.024.3795 Category (b) RE: WestConnex- Revised 9 Year 23-May-13 [email protected] <james.lee- N Programme [email protected]>

RMS.016.024.3797 Category (b) A TT00002.gif 23-May-13 Unknown N RMS.016.024.3798 Category (b) RE: WestConnex Silver Business Case - 23-May-13 WEBB Matthew N

Chapter 13 Staging Procurement and </O=RTNOU=SYDNEY/CN=RECIPIENTS/ Financing.doc CN=WEBBMJ>

RMS.016.024.3808 Category (b) Re: WestConnex- Revised 9 Year 22-May-13 David Langmuir N Programme <[email protected]>

RMS.016.024.4234 Category (b) Re: Project comparisons 14-May-13 David Langmuir N <[email protected]>

RMS.016.024.4235 Category (b) A TT00002.txt 14-May-13 Unknown N RMS.016.024.4236 Category (b) Major Project Procurements v2.pdf 13-May-13 Unknown N

316

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

RMS.016.024.4237 Category (b) Project comparisons 14-May-13 David Langmuir N <[email protected]>

RMS.016.024.4238 Category (b) Major Project Procurements. pdf 13-May-13 Unknown N

RMS.016.024.4259 Category (b) Procurement Chapter and Macquarie Report 9-May-13 [email protected] N <[email protected]>

RMS.016.024.5720 Category (b) FW: BC graphical elements 17-Apr-13 WEBB Matthew N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=WEBBMJ>

RMS.016.024.7253 Category (b) RE: WestConnex- procurement & timing M4 20-Feb-13 GOLDSMITH Paul N West Widening </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.016.024.7256 Category (b) WestConnex- procurement & timing M4 20-Feb-13 WEBB Matthew N West Widening </O=RTNOU=SYDNEY/CN=RECIPIENTS/

' CN=WEBBMJ>

RMS.016.024.7578 Category (b) WestConnex- Minutes from management 29-Jan-13 Ben Pask <[email protected]> N Meeting with Thiess

RMS.016.024.7579 Category (b) ISCART Assessment Criteria.doc 23-Jan-13 Unknown N

RMS.016.024.7581 Category (b) WestConnex-IPDT-Thiess- 25-Jan-13 Unknown N Management Mtg-250113.docx

RMS.016.024.8244 Category (b) Re: WestConnex- Financings discussions 23-Jan-13 Peter Regan N with Mac Bank- Wednesday 3oth January <[email protected]>

RMS.016.024.8250 Category (b) FW: WestConnex- Financings discussions 23-Jan-13 WEBB Matthew N with Mac Bank- Wednesday 3oth January </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=WEBBMJ>

RMS.016.024.8252 Category (b) FW: WestConnex Legal Inception Meeting- 22-Jan-13 ALBANESE Isabella N Agenda [RTA-DBLEGAL.FID29694] </O=RT NOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ALBANESI>

RMS.016.024.8253 Category (b) 401536_1_DBLEGAL_WestConnex Legal 22-Jan-13 Unknown N Inception Meeting Agenda (2) (2).DOC

317

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.016.024.8254 Category (b) WestConnex Legal Inception Meeting - 22-Jan-13 LEE Katharine </0-RT AIOU-EXCHANGE N Agenda ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LEEKA>

RMS.016.024.8255 Category (b) 401536_1_DBLEGAL_WestConnex Legal 22-Jan-13 Unknown N Inception Meeting Agenda (2).DOC

RMS.016.028.5003 Category (b) FW: WestConnex- Tolling Strategy 31-Jul-13 COOK PeterJ N </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=COOKP>

RMS.016.028.5238 Category (b) RE: Tentative: Procurement Options 24-Jul-13 COOK PeterJ N </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=COOKP>

RMS.016.028.5555 Category (b) WCX- Richmond Review 17-Jul-13 COOK PeterJ N </O=RT AIOU=SYDNEY/CN=RECIPIENTS/ CN=COOKP>

RMS.016.028.5690 Category (b) Things to complete for WestConnex 28-Jun-13 COOK PeterJ N Business Case </O=RTAIOU=SYDNEY/CN=RECIPIENTS/

CN=COOKP>

RMS.016.028.7428 Category (b) RE: WestConnex- Procurement strategy- 28-May-13 COOK PeterJ N Silver Business Case review v4 </O=RTAIOU=SYDNEY/CN=RECIPIENTS/

CN=COOKP>

RMS.016.028.7564 Category (b) RE: WestConnex procurement strategy- 25-May-13 COOK PeterJ N Draft Procurement Report- Silver Business </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ Case Review v3 CN=COOKP>

RMS.016.028.7635 Category (b) FW: progress 24-May-13 COOK PeterJ N </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=COOKP>

RMS.016.028.7780 Category (b) RE: WestConnex procurement strategy- 23-May-13 COOK PeterJ N Draft Procurement Report- Silver Business </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ Case Review v3 CN=COOKP>

RMS.016.028.8561 Category (b) FW: WestConnex- Revised Target 9 Year 17-May-13 COOK PeterJ N Program and 10 Year Business Case </O=RTAIOU=SYDNEY/CN=RECIPIENTS/

CN=COOKP>

318

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.016.028.8562 Category (b) WestConnex Procurement Packaging - 15-May-13 Unknown N Stage 1,2 and 3 (150513) Coloured- 9Year (30 June 2022).mpp

RMS.016.028.8563 Category (b) WestConnex Procurement Packaging - 15-May-13 Unknown N Stage 1,2 and 3 (150513) Coloured- 9 Year (30 June 2022).pdf

RMS.016.028.8581 Category (b) WestConnex Procurement Packaging - 15-May-13 Unknown N Stage 1,2 and 3 (150513) Coloured -10 Year (30 June 2023).mpp

RMS.016.028.8638 Category (b) FW: Project comparisons 14-May-13 COOK PeterJ N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=COOKP>

RMS.016.028.8639 Category (b) A TI00002.txl 14-May-13 Unknown N

RMS.016.028.8640 Category (b) Major Project Procurements v2.pdf 13-May-13 Unknown N

RMS.016.028.8740 Category (b) Program Meeting on Monday 10-May-13 COOK PeterJ N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=COOKP>

RMS.016.029.0177 Category (b) WestConnex- Procurement Report 9-May-13 COOK PeterJ N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=COOKP>

RMS.016.029.0428 Category (b) Feedback for WestConnex 30-Apr-13 COOK PeterJ N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=COOKP>

RMS.016.029.0720 Category (b) WestConnex- Procurement Strategy 15-Apr-13 COOK PeterJ N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=COOKP>

RMS.016.029.0934 Category (b) RE: WestConnex- High Level summation of 9-Apr-13 COOK PeterJ N Executive Summary for Bronze Case </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=COOKP> RMS.016.029.0943 Category (b) RE: Risk Management 9-Apr-13 COOK PeterJ N

</O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=COOKP>

319

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.016.029.1859 Category (b) RE: Meeting up 12-Feb-13 COOK PeterJ N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=COOKP>

RMS.016.029.1869 Category (b) RE: Meeting up 11-Feb-13 COOK PeterJ N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=COOKP>

RMS.016.030.2600 Category (b) WestConnex- Financial Advisors 18-Dec-12 WEBB Matthew N Appointment </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=WEBBMJ>

RMS.016.030.2732 Category (b) FW: Peer Review 13-Dec-12 JACOME Usha </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JACOMEU>

RMS.016.030.2867 Category (b) Contract numbers for Urban Renewal PSC's 12-Dec-12 OKUNBOR Donna M N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=OKUNBORD>

RMS.016.030.2868 Category (b) Blank Bkgrd.gif 12-Dec-12 Unknown N RMS.016.030.3012 Category (b) 5291096_1.DOC 11-Dec-12 WHITE Matthew </0-RTNOU-EXCHANGE N

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WHITEMA>

RMS.016.030.3013 Category (b) 5291096 1.DOC 11-Dec-12 Unknown N RMS.016.030.3020 Category (b) 5291 092_1.DOC 11-Dec-12 WHITE Matthew </0-RTNOU-EXCHANGE N

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WHITEMA>

RMS.016.030.3021 Category (b) 5291092 1.DOC 11-Dec-12 Unknown N ··- ----·-·-·-·-·-·-·-·-·-·-- ---·-·-·-- -·-·-·-·-·-·----·-·-·-·----·-·-·-·-· ----·-·---------

320

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

RMS.016.030.3023 Category (b) Please review '5291 070 _1' 11-Dec-12 WHITE Matthew </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WHITEMA>

RMS.016.030.3024 Category (b) 5291070 1.DOC 11-Dec-12 Unknown N

RMS.016.030.3035 Category (b) Please review '5291089_1' and ad the RFQ 11-Dec-12 WHITE Matthew </0-RT NOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WHITEMA>

RMS.016.030.3036 Category (b) 5291089 1.DOC 11-Dec-12 Unknown N

RMS.016.030.3061 Category (b) Please review '5291070_1' 11-Dec-12 WHITE Matthew </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=WHITEMA>

RMS.016.030.3062 Category (b) 5291070 1.DOC 11-Dec-12 Unknown N

RMS.016.030.3072 Category (b) FW: PSC Engagements 11-Dec-12 TAYLOR David </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.016.030.3073 Category (b) FW: Final Environmental Planning Brief 10-Dec-12 ROBERTS Kevin T N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=ROBERTKT>

RMS.016.030.307 4 Category (b) Brief- Environmental Planning and 10-Dec-12 Unknown N Assessment Services (finaiJDJB).doc

RMS.016.030.3156 Category (b) Brief- Environmental Planning and 10-Dec-12 ROBERTS Kevin T N Assessment Services (finaiJDJB).doc </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=ROBERTKT>

RMS.016.030.3157 Category (b) Brief- Environmental Planning and 10-Dec-12 Unknown N Assessment Services (finaiJDJB).doc

321

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.016.030.3173 Category (b) FW: WestConnex- Request for Proposals- 7-Dec-12 GOLDSMITH Paul N Industry Partner Development Teams [RTA- </O~RT NOU~SYDNEY/CN~RECIPIENTS/

DBMOTORWAYS.FID14898] CN~GOLDSMIP>

RMS.016.030.3180 Category (b) 7-Dec-12 TAYLOR David </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~TAYLORDA>

RMS.016.030.3181 Category (b) WestConnex Sydneys next motorway 27-Sep-12 Unknown N priority .pdf

RMS.016.030.3217 Category (b) WestConnex- Environmental- Memo. doc 7-Dec-12 WALLACE Yvonne N </O~RTNOU~EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~WALLACEY>

RMS.016.030.3218 Category (b) WestConnex- Environmental- Memo.doc 7-Dec-12 Unknown N RMS.016.030.3222 Category (b) Environmental Services Brief 7-Dec-12 ROBERTS Kevin T N

</O~RTNOU~SYDNEY/CN~RECIPIENTS/

CN~ROBERTKT>

RMS.016.030.3223 Category (b) Brief- Environmental Planning and 7-Dec-12 Unknown N Assessment Services (finaiJDJB).doc

RMS.016.030.3237 Category (b) Westconnex Financial Advisors Memo 7-Dec-12 WALLACE Yvonne N 151112.docx </O~RTNOU~EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~WALLACEY>

RMS.016.030.3238 Category (b) Westconnex Financial Advisors Memo 16-Nov-12 Unknown N 151112.docx

RMS.016.031.2686 Category (b) RE: CE12/1736- SMPO WestConnex 12-Dec-12 KENNEDY Tom </0 RTNOU-EXCHANGE N Environmental Assessment ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~KENNEDTO>

RMS.016.031.2687 Category (b) WestConnex- Urban Design RFQ.doc 13-Dec-12 Unknown N - ---------------

322

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.016.031.2697 Category (b) RE: CE12/1736- SMPO WestConnex 12-Dec-12 KENNEDY Tom </0-RTNOU-EXCHANGE N Environmental Assessment ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~KENNEDTO>

RMS.016.031.2698 Category (b) Covering brief- urban design.doc 12-Dec-12 Unknown N RMS.016.031.2704 Category (b) FW: PSG Engagements 11-Dec-12 TAYLOR David </0-RTNOU-EXCHANGE N

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~TAYLORDA>

RMS.016.032.0758 Category (b) Spatial Analyst 18-Dec-12 SHAROOTony N </O~RT NOU~SYDNEY/CN~RECIPIENTS/

CN~SHAROOT>

RMS.016.032.0759 Category (b) 5291096 1.DOC 11-Dec-12 Unknown N RMS.016.032.11 04 Category (b) FW: Draft Memo - Financial Advisors- 10-Dec-12 SHAROOTony N

Recommendations of Assessment Panel </O~RTNOU~SYDNEY/CN~RECIPIENTS/

CN~SHAROOT>

RMS.016.032.1105 Category (b) CE Approval PMO Probity Adviser.doc 5-Dec-12 Unknown N RMS.016.032.1107 Category (b) Westconnex Financial Advisors Assessment 7-Dec-12 Unknown N

Memo 07122012.docx RMS.016.032.1210 Category (b) WestConnex- Transport Planning - 29-Nov-12 SHAROOTony N

Memo.doc </O~RTNOU~SYDNEY/CN~RECIPIENTS/

CN~SHAROOT>

RMS.016.032.1211 Category (b) WestConnex- Transport Planning - 29-Nov-12 Unknown N Memo.doc

RMS.016.032.5813 Category (b) FW: 13-Dec-12 SHAROOTony N </O~RT NOU~SYDNEY/CN~RECIPIENTS/

CN~SHAROOT>

RMS.016.032.5814 Category (b) Document1.doc 12-Dec-12 Unknown N RMS.016.032.5817 Category (b) FW: Please review '5291 070 _1' 12-Dec-12 SHAROOTony N

</O~RTNOU~SYDNEY/CN~RECIPIENTS/

CN~SHAROOT>

323

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.016.032.5818 Category (b) 5291070 1.DOC 11-Dec-12 Unknown N RMS.016.032.6138 Category (b) FW: Environmental Services Brief 7-Dec-12 SHAROOTony N

</O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=SHAROOT>

RMS.016.032.6139 Category (b) Brief- Environmental Planning and 7-Dec-12 Unknown N Assessment Services (finaiJDJB).doc

RMS.016.032.8923 Category (b) WestConnex Risk Workshop 10-Jul-13 Andrew Anastasiou N <[email protected]>

RMS.016.032.8924 Category (b) WestConnex- Project Vision and Objectives 10-Jul-13 Sophie Spinks N discussion <[email protected]>

RMS.016.032.8925 Category (b) meeting at Hassell: Westconnex Framework 1D-Jul-13 COLLINS Gareth P N </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=COLLINGP>

RMS.016.032.8936 Category (b) Updated: Meeting with Andrew McKindlay re: 12-Jun-13 COOK PeterJ N Tolling Considerations Paper </O=RTAIOU=SYDNEY/CN=RECIPIENTS/

CN=COOKP>

RMS.016.032.8939 Category (b) Updated: WestConnex- Tolling Strategy 15-May-13 COOK PeterJ N </O=RT AIOU=SYDNEY/CN=RECIPIENTS/ CN=COOKP>

RMS.016.033.01 08 Category (b) Additional assessment- Westconnex + 12-Apr-13 Ball, Jonas E (SKM) N briefing on current findings from field work <[email protected]>

RMS.016.033.01 09 Category (b) Updated: M4W discussion 11-Apr-13 STEELE Oliver </0-RT AIOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=STEELEO>

RMS.016.033.0117 Category (b) Updated: M4 Widening workshop 25-Feb-13 ZAMBOL T Andrea N </O=RT AIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=ZAMBOL TA>

RMS.016.033.0118 Category (b) 2106552A-TPT-AGE-003 RevB.docx 25-Feb-13 Unknown N

324

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.016.033.0121 Category {b) Fw: Updated: Infrastructure & Traffic 12-Feb-13 OKUNBOR Donna M N Workstream Control Group - Chair, Michael </O=RT A/OU=SYDNEY/CN=RECIPIENTS/ Tansey CN=OKUNBORD>

RMS.016.033.0122 Category (b) Fw: Updated: WestConnex Environmental 12-Feb-13 ZAMBOL T Andrea N Planning workshop - SER approach and </O=RT A/OU=EXCHANGE identification of key strategic issues ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZAMBOLTA>

RMS.016.033.0123 Category {b) WestConnex SER_ Client Workshop 1 12-Feb-13 Unknown N Agenda 2.docx

RMS.016.033.4454 Category (b) Updated: M4W discussion 12-Apr-13 STEELE Oliver </0-RT A/OU=EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.016.033.4461 Category (b) WestConnex- Technical review briefing with 16-Jan-13 [email protected] N Walter Prolov <[email protected]>

RMS.016.034.4371 Category (b) FW: "Validation of assumptions and savings 10-May-13 HESFORD Paul M N in the proposed initiatives flowing from the </O=RT A/OU=SYDNEY/CN=RECIPIENTS/ new operating model" CN=HESFORPA>

RMS.016.034.4376 Category (b) Updated: Process Mapping Business Case 9-Apr-13 STEELE Oliver </0 RT A/OU-EXCHANGE N Day-by-day ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.016.035.1912 Category (b) Updated: Risk Management Workshop 17-Apr-13 WALLACE Yvonne N </O=RTA/OU=EXCHANGE ADMINISTRATIVE GROUP {FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WALLACEY>

RMS.016.035.1913 Category (b) Agenda Risk Management.doc 10-Apr-13 Unknown N

325

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.016.035.1916 Category (b) RE: Actions from Meeting between SACL 11-Apr-13 WALLACE Yvonne N and DG Transport on 27 March </O=RT NOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WALLACEY>

RMS.016.035.1919 Category (b) RE: Actions from Meeting between SACL 11-Apr-13 WALLACE Yvonne N and DG Transport on 27 March </O=RT NOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WALLACEY>

RMS.016.035.1921 Category (b) FW: Actions from Meeting between SACL 11-Apr-13 WALLACE Yvonne N and DG Transport on 27 March </O=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WALLACEY>

RMS.016.035.1953 Category (b) RE: Position Paper for PCG 10-Apr-13 WALLACE Yvonne N </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WALLACEY>

RMS.016.035.1958 Category (b) 10-Apr-13 WALLACE Yvonne N </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WALLACEY>

RMS.016.035.1988 Category (b) RE: PCG Meeting 9-Apr-13 WALLACE Yvonne N </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WALLACEY>

:

326

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.016.038.3994 Category (b) RE: West connex question 24-Jun-13 WALLACE Yvonne N </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WALLACEY>

RMS.016.038.4022 Category (b) RE: West connex question 24-Jun-13 WALLACE Yvonne N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WALLACEY>

RMS.016.038.4038 Category (b) FW: PM Framework- process review & sign- 24-Jun-13 WALLACE Yvonne N off </O=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WALLACEY>

RMS.016.038.6391 Category (b) FW: FW: Business Case Gateway Review 6-May-13 WALLACE Yvonne N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=WALLACEY>

RMS.016.038.6395 Category (b) FW: FW: Business Case Gateway Review 6-May-13 WALLACE Yvonne N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=WALLACEY>

RMS.016.038.6396 Category (b) FW: FW: Business Case Gateway Review 6-May-13 WALLACE Yvonne N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WALLACEY>

-------

327

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation ClaimY/N~

RMS.016.038.6397 Category (b) FW: FW: Business Case Gateway Review 6-May-13 WALLACE Yvonne N </O=RTAIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WALLACEY>

RMS.016.038.6398 Category (b) FW: Business Case Gateway Review 6-May-13 WALLACE Yvonne N </O=RT AIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WALLACEY>

RMS.016.038.6399 Category (b) FW: FW: Business Case Gateway Review 6-May-13 WALLACE Yvonne N </O=RTAIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WALLACEY>

RMS.016.038.6510 Category (b) FW: Business Case Gateway Review 24-Apr-13 WALLACE Yvonne N </O=RT AIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WALLACEY>

RMS.016.038.6513 Category (b) RE: WestConnex Review- Draft Agenda for 24-Apr-13 WALLACE Yvonne N Planning - Presentation day </O=RTA/OU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WALLACEY>

RMS.016.038.6515 Category (b) Gateway Review Agenda.doc 24-Apr-13 Unknown N

RMS.016.038.6516 Category (b) Gateway Review Agenda (A3954371) 24-Apr-13 WALLACE Yvonne N </O=RT AIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WALLACEY>

RMS.016.038.6517 Category (b) Gateway Review Agenda.obr 24-Apr-13 Unknown N

328

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.016.038.6518 Category (b) Updated: Business Case Gateway Review 24-Apr-13 WALLACE Yvonne N </O=RTAIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WALLACEY>

RMS.016.038.6543 Category (b) Business Case Gateway Review 19-Apr-13 WALLACE Yvonne N </O=RT AIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN"RECIPIENTS/C N=WALLACEY>

RMS.016.038.6544 Category (b) Gateway Review Agenda (A3954371) 19-Apr-13 WALLACE Yvonne N </O=RTAIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WALLACEY>

RMS.016.038.6545 Category (b) Gateway Review Agenda.doc 19-Apr-13 Unknown N RMS.016.038.6546 Category (b) Gateway Review Agenda (A3954371) 19-Apr-13 WALLACE Yvonne N

</O=RTAIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WALLACEY>

RMS.016.038.6547 Category (b) Gateway Review Agenda.doc 19-Apr-13 Unknown N RMS.016.038.6548 Category (b) Gateway Review Agenda (A3954371) 19-Apr-13 WALLACE Yvonne N

</O=RTAIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WALLACEY>

RMS.016.038.6549 Category (b) Gateway Review Agenda.doc 19-Apr-13 Unknown N

329

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.016.038.6550 Category (b) Gateway Review agenda (A3953972) 19-Apr-13 WALLACE Yvonne N </O~RTNOU~EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~WALLACEY>

RMS.016.038.6551 Category (b) Gateway Review agenda.obr 19-Apr-13 Unknown N RMS.016.038.6621 Category (b) Accepted: Updated: Process Mapping 16-Apr-13 WALLACE Yvonne N

Business Case Day-by-day </O~RT NOU~EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~WALLACEY>

RMS.016.038.6704 Category (b) Please review 'PCG Agenda - 11 Apr 10-Apr-13 WALLACE Yvonne N 2013.doc' </O~RTNOU~EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~WALLACEY>

RMS.016.038.6705 Category (b) PCG Agenda - 11 Apr 2013.doc.DOC 10-Apr-13 Unknown N RMS.016.038.6706 Category (b) Risk Management Workshop 10-Apr-13 WALLACE Yvonne N

</O~RT NOU~EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~WALLACEY>

RMS.016.038.6707 Category (b) Agenda Risk Management.doc 10-Apr-13 Unknown N RMS.016.038.6715 Category (b) Accepted: Process Mapping Business Case 9-Apr-13 WALLACE Yvonne N

Day-by-day </O~RT NOU~EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~WALLACEY>

···-

330

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.016.038.7028 Category (b) Sharepoint 18-Mar-13 WALLACE Yvonne N </O~RT NOU~EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~WALLACEY>

RMS.016.038.7029 Category (b) RE: WestConnex Probity Plan 18-Mar-13 WALLACE Yvonne N </O~RTNOU~EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~WALLACEY>

RMS.016.038.7790 Category (b) Business Case Structure.PDF;Sydney 30-Jan-13 WALLACE Yvonne N Motorways Project Governance.PDF </O~RT NOU~EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~WALLACEY>

RMS.016.038.7791 Category (b) 5296922_1_DBMOTORWAYS_Sydney 30-Jan-13 Unknown N Motorways Project Govemance.PDF

RMS.016.038.7792 Category (b) 5296924_1_DBMOTORWAYS_Business 30-Jan-13 Unknown N Case Structure.PDF

RMS.016.038.8225 Category (b) RE: WestConnex Business Case 16-Jan-13 WALLACE Yvonne N Implementation Plan </O~RTNOU~EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~WALLACEY>

RMS.016.045.7041 Category (b) RE: WestConnex- opportunities for Foreign 3-Jul-13 JONES Matthew </0-RTNOU-EXCHANGE N Investment ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~JONESMAT>

RMS.016.046.1 068 Category (b) Updated: West Connex Bus Tour 8-May-13 GOLDSMITH Paul N </O~RT NOU~SYDNEY/CN~RECIPIENTS/

CN~GOLDSMIP>

RMS.016.046.1 069 Category (b) 24 May summarised itinerary and map. pdf 14-May-13 Unknown N

331

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.016.046.1528 Category (b) changes log 23-May-13 [email protected] <james.lee- N warner@au .ey .com>

RMS.016.046.1529 Category (b) A TT00002.gif 23-May-13 Unknown N RMS.016.046.1530 Category (b) WCX 23 May 2013 SKM Correction.pdf 23-May-13 Unknown N RMS.016.046.1612 Category (b) TIMING 21-Mar-13 [email protected] <james.lee- N

[email protected]>

RMS.016.046.1613 Category (b) A TT00001.gif 21-Mar-13 Unknown N RMS.016.046.1614 Category (b) Timing Assumption Comparison.pdf 21-Mar-13 Unknown N

RMS.016.046.3051 Category (b) Fwd: Scan Data from FX-B5C3AO 15-May-13 Mark Bruer N <[email protected]>

RMS.016.046.3052 Category (b) ATT00002.htm 15-May-13 Unknown N RMS.016.046.3053 Category (b) img-515122838-Q001.pdf 15-May-13 Unknown N

RMS.016.046.4587 Category (b) Weekly Task Tracker- Week ending 22nd 25-Feb-13 [email protected] N Feb <[email protected]>

RMS.016.046.4588 Category (b) WCX EY Task Tracker 220213.pdf 25-Feb-13 Unknown N

RMS.016.046.4590 Category (b) Weekly Task Tracker- Week ending 15th 20-Feb-13 [email protected] N Feb <[email protected]>

RMS.016.046.4591 Category (b) WCX EY Task Tracker 150213.pdf 20-Feb-13 Unknown N

RMS.017.001.4306 Category (b) RE: Dick Flemming -Adviser [RTA- 19-Feb-13 GOLDSMITH Paul N DBMOTORWAYS.FID14818] </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.017.002.2544 Category (b) Benefits map for research brief [RTA- 9-Jan-13 SCULLY Edward J N DBMOTORWAYS.FID17046] <[email protected]>

RMS.017.002.2545 Category (b) WESTCONNEX AO BENEFITS MAP AO 27-Nov-12 Unknown N D3.pdf

RMS.017.005.5257 Category (b) WestConnex MP briefing presentation with 5-Feb-13 Unknown N MG comments.20130205.ppt A3607142.1.PPT

RMS.017.006.3250 Category (b) RE: Standard Presentation [RTA- 7-Nov-12 Camilleri, Natalie N DBMOTORWAYS.FID16606] <[email protected]>

RMS.017.006.3252 Category (b) WestConnex Briefing 7 Nov 12.ppt 6-Nov-12 Unknown N .

332

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N~

RMS.017.006.3292 Category (b) parliamentary presentation for Ministers 23-Mar-13 Unknown N office A3607719.1.PDF

RMS.017.006.3347 Category (b) RE: Standard Presentation [RTA- 7-Nov-12 Camilleri, Natalie N DBMOTORWAYS.FID16606] <[email protected]>

RMS.017.006.3349 Category (b) WestConnex Briefing 7 Nov 12.ppt 6-Nov-12 Unknown N

RMS.017.007.5240 Category (b) RE: IDM Data 10-Apr-13 GRIMA James M N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)ICN=RECIPIENTS/C N=GRIMAJM>

RMS.017.007.5249 Category (b) TCS 16.doc 10-Apr-13 Unknown N

RMS.017.007.5252 Category (b) TCS 18.doc 10-Apr-13 Unknown N

RMS.017.007.5255 Category (b) TCS 21.doc 10-Apr-13 Unknown N

RMS.017.007.5258 Category (b) TCS 33.doc 10-Apr-13 Unknown N

RMS.017.007.5261 Category (b) TCS 38.doc 10-Apr-13 Unknown N

RMS.017.007.5264 Category (b) TCS 49.doc 10-Apr-13 Unknown N

RMS.017.007.5267 Category (b) TCS 58.doc 10-Apr-13 Unknown N

RMS.017.007.5270 Category (b) TCS 62.doc 10-Apr-13 Unknown N

RMS.017.007.5273 Category (b) TCS 70.doc 10-Apr-13 Unknown N

RMS.017.007.5276 Category (b) TCS 84.doc 10-Apr-13 Unknown N

RMS.017.007.5279 Category (b) TCS 92.doc 10-Apr-13 Unknown N

RMS.017.007.5282 Category (b) TCS 93.doc 10-Apr-13 Unknown N

RMS.017.007.5285 Category (b) TCS 106.doc 10-Apr-13 Unknown N

RMS.017.007.5288 Category (b) TCS 127.doc 10-Apr-13 Unknown N

RMS.017.007.5291 Category (b) TCS 132.doc 10-Apr-13 Unknown N

RMS.017.007.5294 Category (b) TCS 140.doc 10-Apr-13 Unknown N

RMS.017.007.5297 Category (b) TCS 143.doc 10-Apr-13 Unknown N

RMS.017.007.5300 Category (b) TCS 373.doc 10-Apr-13 Unknown N RMS.017.007.5302 Category (b) TCS 384.doc 10-Apr-13 Unknown N RMS.O 17.007.5305 Category (b) TCS 385.doc 10-Apr-13 Unknown N RMS.017.007.5308 Category (b) TCS411.doc 10-Apr-13 Unknown N

333

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.017.007.5311 Category (b) TCS 412.doc 10-Apr-13 Unknown N RMS.017.007.5314 Category (b) TCS 413.doc 10-Apr-13 Unknown N RMS.017.007.5317 Category (b) TCS 434.doc 10-Apr-13 Unknown N

RMS.017.007.5320 Category (b) TCS 618.doc 10-Apr-13 Unknown N

RMS.017.007.5323 Category (b) TCS 757.doc 10-Apr-13 Unknown N

RMS.017.007.5326 Category (b) TCS 826.doc 10-Apr-13 Unknown N

RMS.017.007.5329 Category (b) TCS 827.doc 10-Apr-13 Unknown N

RMS.017.007.5332 Category (b) TCS 828.doc 10-Apr-13 Unknown N

RMS.017.007.5335 Category (b) TCS 830.doc 10-Apr-13 Unknown N

RMS.017.007.5338 Category (b) TCS 1477.doc 10-Apr-13 Unknown N

RMS.017.007.5341 Category (b) TCS 2271.doc 10-Apr-13 Unknown N

RMS.O 17.007.5345 Category (b) TCS 2328.doc 10-Apr-13 Unknown N

RMS.017.007 .5348 Category (b) TCS 2693.doc 10-Apr-13 Unknown N

RMS.017.007 .5350 Category (b) TCS 2773.doc 10-Apr-13 Unknown N

RMS.017.007.5352 Category (b) TCS 2883.doc 10-Apr-13 Unknown N

RMS.017.009.0501 Category (b) Calendar of media opps and stakeholder 8-Feb-13 Unknown N events A3607521.1.PPT

RMS.017.009.0514 Category (b) 1-Presentation.ppt 19-Nov-12 Unknown N

RMS.017.009.0620 Category (b) Media Strategy A3607306.1.PPT 8-Feb-13 Unknown N

RMS.017.009.0637 Category (b) 1-Presentation.ppt 19-Nov-12 Unknown N

RMS.017.009.0762 Category (b) SMPO template A3606943.1.PPT 23-Nov-12 Unknown N

RMS.017.009.0764 Category (b) 1-Presentation.ppt 19-Nov-12 Unknown N

RMS.017.009.0781 Category (b) SMPO template A3606943.2.PPT 23-Nov-12 Unknown N

RMS.017.009.0783 Category (b) 1-Presentation.ppt 19-Nov-12 Unknown N

RMS.017.009.0830 Category (b) Motorway_Missing_Links_v11-01.JPEG 22-Feb-13 ROSEWELL Sarah N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.017.009.0831 Category (b) 5301145_1_DBMOTORWAYS_Motorway_M 22-Feb-13 Unknown N issing_Links_v11-01.JPEG

334

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ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE • 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

RMS.017.009.3224 Category (b) Latest presentation for your review. 30-Nov-12 IRWIN Helen L N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=IRWINH>

RMS.017.009.3225 Category (b) WestConnex General Briefing 28 Nov12.ppt 30-Nov-12 Unknown N

RMS.017.009.3919 Category (b) WestConnex- IDP Proponent Briefing 27 26-Nov-12 Unknown N Nov 12 v2 A3650824.1.PPT

RMS.017.011.4079 Category (b) FW: WestConnex motorway in Manickville 12-Nov-12 IRWIN Helen L N [RTA-DBMOTORWAYS.FID15943] </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=IRWINH>

RMS.017.011.4082 Category (b) insw_tfnsw_RMS_wcx_25_sept_2012_final_ 27-Sep-12 Unknown N 120927.pdf

RMS.017.011.4118 Category (b) UTS Interview Request 081112.DOC 11-Nov-12 Unknown N

RMS.017.011.4136 Category (b) WestConnex mapping requests [RTA- 29-Jan-13 SCULLY Edward J N DBMOTORWAYS.FID17056] <[email protected]>

RMS.017.011.4137 Category (b) WestConnex postcard [RTA- 22-Jan-13 SCULLY Edward J N DBMOTORWAYS.FID17058] <Edward.SCULL [email protected]>

RMS.017.011.4139 Category (b) WESTCONNEX HYS POSTCARD D3.pdf 22-Jan-13 Unknown N

RMS.017.012.4692 Category (b) RE: Traffic Counts at Wattle Street. 7-May-13 JACOME Usha </0-RTNOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JACOMEU>

RMS.017.012.4693 Category (b) Intersection Counts at Wattle Stand 7-May-13 Unknown N Parramatta Rd.xls

RMS.017.012.4867 Category (b) Tum Flows At Wattle St and Parramatta Rd 6-May-13 JACOME Usha </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N=JACOMEU>

RMS.017.012.4868 Category (b) Turn Flows.xls 6-May-13 Unknown N

RMS.017.013.7535 Category (b) A background paper on toll roads and 25-Jan-13 Prof David Hensher N forecasts <[email protected]>

RMS.017.013.7536 Category (b) Tpt Pol 2004_1:J".~s-~€lr_<3_oodwin VTTS.pdf 3-Apr-04 Unknown N

335

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author . Privilege Creation ClaimY/N?

RMS.017.013.7547 Category (b) Tpt Toll Products 2009.pdf 18-Mar-09 Unknown N RMS.017.013. 7562 Category (b) folder.joboptions 25-Jan-13 Unknown N RMS.017.013. 7565 Category (b) TR-Tolls.pdf 18-Aug-10 Unknown N RMS.017.013.8715 Category (b) Req13312- 2011 JTW trips to and from 27-May-13 Unknown N

WcX precincts City to Airport A4156826.1.xlsx

RMS.017.014.4863 Category (b) SMSC Bus Tour3 May A4801658.1.pdf 2-May-13 Unknown N RMS.017.014.5087 Category (b) FW: Logo [RTA- 20-Sep-12 BETTS JohnS N

DBMOTORWAYS.FID15434] <[email protected]> RMS.017.014.5089 Category (b) RMSGov logo 2col CMYK.eps Unknown N RMS.017.014.5090 Category (b) RMSGov logo 2col CMYK HR.jpg 20-Sep-12 Unknown N RMS.017.014.5091 Category (b) RMSGov logo mono CMYK.eps Unknown N RMS.017.014.5092 Category (b) RMSGov logo mono RGB.jpg 20-Sep-12 Unknown N RMS.017.014.6702 Category (b) Environmental Planning Brief 26-Nov-12 ROBERTS Kevin T N

</O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=ROBERTKT>

RMS.017.014.6703 Category (b) Breit- Environmental Planning Services 26-Nov-12 Unknown N (combined).doc

RMS.017.014.7872 Category (b) 121213 thank you letter to City of Sydney 19-Dec-12 Unknown N Council FINAL A3662741.1.DOC

RMS.017.014.7877 Category (b) EPA PG announcement 25-0ct-12 Unknown N letter A3654048.1.DOC

RMS.017.014.7935 Category (b) NSW Health PG announcement 25-0ct-12 Unknown N letter A3612384.1.DOC

RMS.017.014.7955 Category (b) Approved LETTERS 21-Mar-13 Unknown N DBMOTORWAYS_20130328 Council roundtable invitation mail merged.DOC A3608813.1.DOC

RMS.017.014.7982 Category (b) WCX CE announcement 15-0ct-12 Unknown N letter_A3607204.1.DOC

336

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ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.017.015.0006 Category (b) RE: WestConnex 19-Feb-13 JACOME Usha </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JACOMEU>

RMS.017.015.0008 Category (b) Westconnex Scope Area Option 13.pdf 19-Feb-13 Unknown N RMS.017.015.0425 Category (b) Travel Times for Westconnex 21-Feb-13 KERRIGAN Richard N

</O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=KERRIGAR>

RMS.017.015.0428 Category (b) 20130221 WestConnexTraveiTime.mdb 21-Feb-13 Unknown N RMS.017.015.7689 Category (b) RE: Fact checking 2- WestConnex 24-May-13 Lowe, Wilson <[email protected]> N RMS.017.015. 7691 Category (b) Analysis v10.xlsx 24-May-13 Unknown N RMS.017.015.7788 Category (b) WestConnex_pop emp v10.pdf 23-May-13 Unknown N RMS.017.016.0517 Category (b) Incident Data - raw data 3 years 8-Feb-13 Ll James N RMS.017.016.0518 Category (b) .checksum.md5 7-Feb-13 Unknown N RMS.017.016.0519 Category (b) A file from James Li is available for 8-Feb-13 [email protected] N

download. <[email protected]> RMS.017.016.0520 Category (b) king st 3_years filtered.csv 7-Feb-13 Unknown N RMS.017.016.0850 Category (b) parra 3_years filtered.csv 7-Feb-13 Unknown N RMS.017.016. 7 450 Category (b) FW: M12/5375 QoN Route of M5 East [RTA- 28-Nov-12 BETTS JohnS N

DBMOTORWAYS.FID16475] </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=BETTSJ>

RMS.017.016.7452 Category (b) QoN 3239 Ryan Park MP.doc 28-Nov-12 Unknown N RMS.017.016.8343 Category (b) Communications Workstream Control Group 1-Feb-13 Unknown N

Meeting Actions Summary 31 Jan2013 v1.doc A3611586.1.DOC

RMS.017.016.8346 Category (b) Communications Workstream Control Group 11-Jan-13 Unknown N Meeting Actions Summary. 1 0Jan2013_A3607075.1.DOC

------~~----

337

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ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation ClaimY/N?

RMS.017.016.8350 Category (b) Communications Workstream Control Group 11-Jan-13 Unknown N Meeting Actions Summary.10Jan2013.doc_A3611350.1.DOC

RMS.017.016.8355 Category (b) Communications Workstream Control Group 1-Feb-13 Unknown N Meeting Actions Summary.18 Jan2013.doc A3606835.2.DOC

RMS.017.016.8358 Category (b) Communications Workstream Control Group 1-Feb-13 Unknown N Meeting Actions Summary.18 Jan2013.doc A3606835.3.DOC

RMS.017.016.8361 Category (b) Communications Workstream Control Group 1-Feb-13 Unknown N Meeting Actions Summary.18 Jan2013.doc A3606835.4.DOC

RMS.017.016.8364 Category (b) Communications Workstream Control Group 1-Feb-13 Unknown N Meeting Actions Summary.18 Jan2013.doc A3606835.5.DOC

RMS.017.016.8552 Category (b) FW: Comms collatoral for Monday 12-Jul-13 ROSEWELL Sarah N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.017.016.8554 Category (b) SMP065_WestConnex_Postcard_July2013_ 12-Jul-13 Unknown N v9c.pdf

RMS.017.016.8644 Category (b) 130515 Council roundtable 15-May-13 Unknown N letter F A4073742.3.DOC

RMS.017.016.8670 Category (b) 20130417 Council roundtable 30-Apr-13 Unknown N letter A39454 7 4.3.DOC

RMS.017.016.8683 Category (b) Industry roundtable invite 28-Mar-13 Unknown N ACA A3880542.3.DOC

RMS.017.016.8685 Category (b) Industry roundtable invite 27-Mar-13 Unknown N BCA A3880741.1.DOC

RMS.017.016.8686 Category (b) Industry roundtable invite 27-Mar-13 Unknown N BCA A3880741.2.DOC

RMS.017.016.8687 · Category (b) Industry roundtable invite 27-Mar-13 Unknown N BCA A3880741.3.DOC

338

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.017.016.8689 Category (b) Industry roundtable invite 27-Mar-13 Unknown N CEDA A3880512.1.DOC

RMS.017.016.8690 Category (b) Industry roundtable invite 27-Mar-13 Unknown N CEDA A3880512.2.DOC

RMS.017.016.8691 Category (b) Industry roundtable invite 27-Mar-13 Unknown N CEDA A3880512.3.DOC

RMS.017.016.8692 Category {b) Industry roundtable invite 28-Mar-13 Unknown N CEDA A3880512.4.DOC

RMS.017.016.8694 Category (b) Industry roundtable invite Council of Social 27-Mar-13 Unknown N Service A3880507.1.DOC

RMS.017.016.8696 Category (b) Industry roundtable invite Council of Social 27-Mar-13 Unknown N Service A3880507 .2.DOC

RMS.017.016.8697 Category {b) Industry roundtable invite Council of Social 27-Mar-13 Unknown N Service A3880507.3.DOC

RMS.017.016.8699 Category (b) Industry roundtable invite Insurance 27-Mar-13 Unknown N Council A3880492.1.DOC

RMS.017.016.8701 Category (b) Industry roundtable invite Insurance 27-Mar-13 Unknown N Council A3880492.2.DOC

RMS.017.016.8703 Category (b) Industry roundtable invite Insurance 27-Mar-13 Unknown N Council A3880492.3.DOC

RMS.017.016.8705 Category (b) Industry roundtable invite 27-Mar-13 Unknown N iNSW A3880558.1.DOC

RMS.017.016.8707 Category {b) Industry roundtable invite 27-Mar-13 Unknown N iNSW A3880558.2.DOC

RMS.017.016.8709 Category (b) Industry roundtable invite 27-Mar-13 Unknown N IPA A3880467.1.DOC

RMS.017.016.8710 Category {b) Industry roundtable invite 27-Mar-13 Unknown N I PA A3880467 .3.DOC

RMS.017.016.8711 Category (b) Industry roundtable invite 27-Mar-13 Unknown N Minister A3880552.1.DOC

RMS.017.016.8713 Category (b) Industry roundtable invite 27-Mar-13 Unknown N

-------------------------------------·- IIJ1inister_A3880552.2.DOC

339

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ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.017.016.8715 Category (b) Industry roundtable invite Small Business 3-Apr-13 Unknown N Commissioner A3891174.1.DOC

RMS.017.016.8717 Category (b) Industry roundtable invite Sydney Business 27-Mar-13 Unknown N Chamber A3880486.1.DOC

RMS.017.016.8718 Category (b) Industry roundtable invite Sydney Business 27-Mar-13 Unknown N Chamber A3880486.2.DOC

RMS.017.016.8720 Category (b) Industry roundtable invite Sydney Business 27-Mar-13 Unknown N Chamber A3880486.3.DOC

RMS.017.016.8722 Category (b) Industry roundtable invite 27-Mar-13 Unknown N TfNSW A3880565.1.DOC

RMS.017.016.8724 Category (b) Industry roundtable invite 27-Mar-13 Unknown N TfNSW A3880565.2.DOC

RMS.017.016.8725 Category (b) Industry roundtable invite 27-Mar-13 Unknown N TfNSW A3880565.3.DOC

RMS.017.016.8726 Category (b) Industry roundtable invite 27-Mar-13 Unknown N TTF A3880549.1.DOC

RMS.017.016.8727 Category (b) Industry roundtable invite 27-Mar-13 Unknown N TTF A3880549.2.DOC

RMS.017.016.8729 Category (b) Industry roundtable invite Western Sydney 27-Mar-13 Unknown N Business Chamber A3880721.1.DOC

RMS.017.016.8731 Category (b) Industry roundtable invite Western Sydney 27-Mar-13 Unknown N Business Chamber A3880721.2.DOC

RMS.017.016.8733 Category (b) Industry roundtable invite Western Sydney 27-Mar-13 Unknown N Business Chamber A3880721.3.DOC

RMS.017.016.8736 Category (b) LETTERS DBMOTORWAYS_Industry 27-Mar-13 Unknown N roundtable invitation draft_A3879391.1.DOC

RMS.017.016.8749 Category (b) LETTERS DBMOTORWAYS_Industry 27-Mar-13 Unknown N roundtable invitation draft_A3879391.2.DOC

RMS.017.016.8762 Category (b) Upcoming WestConnex focus group 22-Jan-13 SCULLY Edward J N research and roundtable discussions [RT A- <Edward.SCULL [email protected]> DBMOTORWAYS.FID16760]

340

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.017.016.8763 Category (b) 5295247 _1_DBMOTORWAYS_WestConne 22-Jan-13 Unknown N x Focus Group and Roundtable Research Request For Quote 22 January 2013.PDF

RMS.017.016.8822 Category (b) WestConnex Focus Group and Roundtable 23-Jan-13 GIUNTA Kirsten N Research Request for Quotation [RTA- <[email protected]> DBMOTORWAYS.FID16760]

RMS.017.016.8823 Category (b) 5295594_1_DBMOTORWAYS_WestConne 23-Jan-13 Unknown N x Focus Group and Roundtables Research Request for Quotation FINAL.PDF

RMS.017.016.8864 Category (b) WestConnex Focus Group and Roundtable 23-Jan-13 GIUNTA Kirsten N Research Request for Quotation [RTA- <[email protected]> DBMOTORWAYS.FID16760]

RMS.017.016.8865 Category (b) 5295594_1_DBMOTORWAYS_WestConne 23-Jan-13 Unknown N x Focus Group and Roundtables Research Request for Quotation FINAL.PDF

RMS.017.016.8885 Category (b) WestConnex Focus Group and Roundtable 23-Jan-13 GIUNTA Kirsten N Research Request for Quotation [RT A- <Kirsten.GI UNT [email protected] .au> DBMOTORWAYS.FID16760]

RMS.017.016.8886 Category (b) 5295594_1_DBMOTORWAYS_WestConne 23-Jan-13 Unknown N x Focus Group and Roundtables Research Request for Quotation FINAL.PDF

RMS.017.016.8949 Category (b) Weekly Consultation Report 05 December 5-Dec-12 Unknown N 2012 A3608072.1.DOCX

RMS.017.017.5278 Category (b) 20130111 Ashfield spatial data 14-Jan-13 Unknown N request.doc A3653637 .1.DOC

RMS.017.017.5279 Category (b) 20130111 Burwood spatial data 14-Jan-13 Unknown N request.doc A3607785.1.DOC

RMS.017.017.5280 Category (b) 20130111 Canada Bay spatial data 14-Jan-13 Unknown N request.doc_A3606829.1.DOC ------------------------------ --------------·-···-····-·-·--· -·- - ------------

341

----------- - ------ --- - ----

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

RMS.017.017.5281 Category (b) 20130111 Holroyd spatial data 14-Jan-13 Unknown N request.doc A3606693.1.DOC

RMS.017.017.5282 Category (b) 20130111 Leichhardtspatial data 14-Jan-13 Unknown N request.doc A3607078.1.DOC

RMS.017.017.5283 Category (b) 20130111 Marrickville spatial data 14-Jan-13 Unknown N request.doc A3606731.1.DOC

RMS.017.017.5284 Category (b) 20130111 Parramatta spatial data 14-Jan-13 Unknown N request.doc A361 0542.1.DOC

RMS.017.017.5285 Category (b) 20130111 Strathfield spatial data 14-Jan-13 Unknown N request.doc A3606728.1.DOC

RMS.017.017.5286 Category (b) 20130111 Sydney spatial data 14-Jan-13 Unknown N request.doc A3665869.1.DOC

RMS.017.017.5293 Category (b) LETTERS DBMOTORWAYS_Industry 15-Mar-13 Unknown N roundtable invitation.DOC_A3607727.1.DOC

RMS.017.017.5336 Category (b) FW: WestConnex Federal Funding 4-Mar-13 GOLDSMITH Paul N </O=RT A/OU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.017.017.5337 Category (b) 5289367 _1_DBMOTORWAYS_Min 28-Nov-12 Unknown N Albanese to Premeir 26 Oct 2012 pdf.PDF

RMS.017.017.5339 Category (b) img-304123234-0001.pdf 4-Mar-13 Unknown N

RMS.017.017.5340 Category (b) re the westconnex project. PDF 4-Mar-13 Unknown N

RMS.017.017.6035 Category (b) Fw: WestConnex Federal Funding 4-Mar-13 GOLDSMITH Paul N </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.017.017.6036 Category (b) 5289367 _1_DBMOTORWAYS_Min 28-Nov-12 Unknown N Albanese to Premeir 26 Oct 2012 pdf.PDF

RMS.017.017.6038 Category (b) img-304123234-0001.pdf 4-Mar-13 Unknown N

RMS.017.017.6039 Category (b) re the westconnex project.PDF 4-Mar-13 Unknown N RMS.017.017.6276 Category (b) Scan Data from FX-B5C3AO 10-May-13 APIVC3375_695729 N

<APIVC3375 [email protected]> RMS.017.017.6277 Category (b) img-51 0145358-0001.pdf 10-May-13 Unknown N

342

ROADS & MARITIME SERVICES

ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE • 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

RMS.017.017.6323 Category (b) 01 WestConnex290413 A3982659.1.doc 26-Apr-13 Unknown N RMS.017.017.6377 Category (b) WestConnex 170513 A4017794.1.doc 6-May-13 Unknown N RMS.017.017.6378 Category (b) WestConnex 170513 A4017794.2.doc 6-May-13 Unknown N

RMS.017.017.6480 Category (b) CE12/1682 Letter to DoPI- Westconnex 19-Dec-12 O'DONNELL Tristan M N Business Case </O=RT AIOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ODONNEL T>

RMS.017.017.6481 Category (b) CE12-1682 Letter to DoPI- Westconnex.pdf 19-Dec-12 Unknown N

RMS.017.017.7128 Category (b) WESTCONNEX- Audit & Risk 22-Mar-13 Unknown N Update A3608014.1.DOC

RMS.017.017.7139 Category (b) Project Status Report Briefing for 19-Dec-12 Unknown N PCG.ppt A3647633.1.PPT

RMS.017.017.7155 Category (b) 1-Visio Drawing.vsd 14-Dec-12 Unknown N

RMS.017.018.0634 Category (b) Agenda 21 May.doc A4079503.2.dot 15-May-13 Unknown N

RMS.017.018.0635 Category (b) agenda.doc A36081 08.1.DOC 21-Mar-13 Unknown N

RMS.017.018.1240 Category (b) Inception 22-Mar-13 Unknown N meeting agenda A3608696.1.DOC

RMS.017.018.1254 Category (b) SMPO _meeting_minutes 22 3 22-Mar-13 Unknown N 13 A3607847.1.DOC

RMS.017.018.1256 Category (b) SMPO_meeting_minutes 22 3 22-Mar-13 Unknown N 13 A3611031.1.DOC

RMS.017.018.1258 Category (b) SMPO _meeting_ minutes 22 3 22-Mar-13 Unknown N 13 A3611031.2.DOC

RMS.017.018.2291 Category (b) Letter of Award -John 5-Jul-13 Unknown N Brewer A4764099.1.pdf

RMS.017.018.2295 Category (b) Re: Transport Planning Expert Adviser- 6-Feb-13 CAMILLERI Natalie N John Brewer [RTA- </O=RTAIOU=EXCHANGE DBMOTORWAYS.FID17027] ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=CAMILLEN>

343

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.017.018.2296 Category (b) RE: Transport Planning Expert Adviser- 6-Feb-13 TAYLOR David </0-RTA/OU-EXCHANGE N John Brewer [RTA- ADMINISTRATIVE GROUP DBMOTORWAYS.FID17027] (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C

N=TAYLORDA>

RMS.017.018.2297 Category (b) RE: Transport Planning Expert Adviser- 12-Feb-13 VASEEHARAN Ganeshan N John Brewer [RTA- </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ DBMOTORWAYS.FID17027] CN=VASEEHAV>

RMS.017.018.2298 Category (b) img-212124918-0001.pdf 12-Feb-13 Unknown N

RMS.017.018.2299 Category (b) RE: Transport Planning Expert Adviser- 5-Feb-13 VASEEHARAN Ganeshan N John Brewer [RTA- </O=RT AIOU=SYDNEY/CN=RECIPIENTS/ DBMOTORWAYS.FID17027] CN=VASEEHAV>

RMS.017.018.2486 Category (b) RE: Environmental Planning Brtef for 7-Dec-12 ROBERTS Kevin T N WestConnex </O=RTAIOU=SYDNEY/CN=RECIPIENTS/

CN=ROBERTKT>

RMS.017.018.2488 Category (b) RE: Environmental Planning Brief for 7-Dec-12 ROBERTS Kevin T N WestConnex </O=RT AIOU=SYDNEY/CN=RECIPIENTS/

CN=ROBERTKT>

RMS.017.018.2489 Category (b) RE: Environmental Planning Brief for 7-Dec-12 ROBERTS Kevin T N WestConnex </O=RTAIOU=SYDNEY/CN=RECIPIENTS/

CN=ROBERTKT>

RMS.017.018.2492 Category (b) RE: Environmental Planning Brief for 7-Dec-12 ROBERTS Kevin T N WestConnex </O=RTAIOU=SYDNEY/CN=RECIPIENTS/

CN=ROBERTKT>

RMS.017.018.2690 Category (b) CE Brtefing -Approval to Lyall and 2D-Feb-13 Unknown N Associates- 050213 A3607140.2.DOC

RMS.017.018.2790 Category (b) Re: WestConnex- Evaluation report- urban 24-Jan-13 Benson Waghom N design.docx.DOCX <[email protected]>

RMS.017.018.3227 Category (b) RE: Draft IDP Proponent Briefing 26-Nov-12 Paul Forward <[email protected]> N Presentation

RMS.017.018.3249 Category (b) WestConnex- Industry development partner 27-Nov-12 Benson Waghorn N brtefing - Q&A sessions <[email protected]> -------------------------- ··········---·-·-·-·- - - - - -- - - - - - - - ------- .

344

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ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.017.018.4440 Category (b) RE: Westconnex Industry Partners - UC 4-Feb-13 David Sweeney <[email protected]> N document [RTA-DBMOTORWAYS.FID17486]

RMS.017.018.4597 Category (b) FW: Sydney Airport Planning Coordination 22-Nov-12 Unknown N Forum: December 2012 meeting [RTA-DBMOTORWAYS.FID14898]

RMS.017.018.4607 Category (b) RE: IDL T WestConnex industry partner 14-Jan-13 SCULLY Edward J N update [RTA-DBMOTORWAYS.FID15940] <Edward.SCULL [email protected]>

RMS.017.018.4716 Category (b) 270912Stakeholder 27-Sep-12 Unknown N letter A3608066.1.DOCX

RMS.017.018.4718 Category (b) 280912 stakeholder announcement 28-Sep-12 Unknown N letter A361 0635.1.DOC

RMS.017.018.4835 Category (b) Draft of lists 7-Dec-12 Margaret Harvie N <[email protected]>

RMS.017.018.4836 Category (b) RMS WestConnex Consultation Manager 6-Dec-12 Unknown N Draft Suggestions 061212 (2).docx

RMS.017.018.4845 Category (b) FW: RMS Westconnex Consultation 5-Dec-12 IRWIN Helen L N Manager Lists_MH in response to Hl.docx </O=RTAIOU=SYDNEY/CN=RECIPIENTS/

CN=IRWINH>

RMS.017.018.4846 Category (b) RMS Westconnex Consultation Manager 1-Nov-12 Unknown N Lists MH in response to Hl.docx

RMS.017.018.4864 Category (b) RE: Draft of lists 7-Dec-12 Margaret Harvie N <[email protected]>

RMS.017.018.4871 Category (b) RE: RMS Westconnex Consultation 5-Dec-12 IRWIN Helen L N Manager Lists_MH in response to Hl.docx </O=RT AIOU=SYDNEY/CN=RECIPIENTS/

CN=IRWINH>

RMS.017.018.4873 Category (b) RE: RMS Westconnex Consultation 5-Dec-12 Margaret Harvie N Manager Lists MH in response to Hl.docx <[email protected]>

RMS.017.018.4918 Category (b) Westconnex 'Have your say' December 6-Dec-12 Sydney Motorways Project Office N 2012 <[email protected].

au>

345

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ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.017.018.4923 Category (b) RE: Westconnex and Rozelle Railyards 19-Feb-13 GOLDSMITH Paul N [RTA-DBMOTORWAYS.FID14818] </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.017.018.5043 Category (b) FW: Meeting minutes and Agenda for 14 12-Mar-13 BETTS JohnS N March meeting [RTA- </O=RTNOU=SYDNEY/CN=RECIPIENTS/ DBMOTORWAYS.FID16483] CN=BETTSJ>

RMS.017.018.5045 Category (b) 5304497_1_DBMOTORWAYS_SMPO-SA 12-Mar-13 Unknown N Meeting 130307.docx.nrl

RMS.017.018.5063 Category (b) FW: Sydney Airporl Planning Coordination 20-Nov-12 Mow, Desmond N Forum: December 2012 meeting <[email protected]>

RMS.017.018.5147 Category (b) RE: Sydney Airport Planning Coordination 27-Nov-12 Mow, Desmond N Forum: December 2012 meeting <[email protected]>

RMS.017.018.5303 Category (b) WestConnex Project Briefing and Design 21-Feb-13 GOLDSMITH Paul N Workshop [RTA- </O=RTNOU=SYDNEY/CN=RECIPIENTS/ DBMOTORWAYS.FID14818] CN=GOLDSMIP>

RMS.017.018.5429 Category (b) RE: Updated: Urban Renewal and Transport 19-Apr-13 GOLDSMITH Paul N Planniing Workstream Control Group- </O=RTNOU=SYDNEY/CN=RECIPIENTS/ Meeting no 2. CN=GOLDSMIP>

RMS.017.018.5465 Category (b) Re: AspireSydney M4 East- affordable 21-Apr-13 Dianne Leeson N alternative to WestConnex <[email protected]>

RMS.017.018.5472 Category (b) RE: FW: WestConnex Project Briefing and 21-Feb-13 GOLDSMITH Paul N Design Workshop [RTA- </O=RTNOU=SYDNEY/CN=RECIPIENTS/ DBMOTORWAYS.FID14818] CN=GOLDSMIP>

RMS.017.018.5618 Category (b) RE: WestConnex and Commonwealth 23-Jan-13 GOLDSMITH Paul N Government Funding - Letter from Minister </O=RT NOU=SYDNEY/CN=RECIPIENTS/ Albanese to Minister Gay CN=GOLDSMIP> [SEC=UNCLASSIFIED] [RTA-DBMOTORWAYS.FID14818]

RMS.017.018.5649 Category (b) RE: Meeting minutes and Agenda for 14 12-Mar-13 GOLDSMITH Paul N March meeting </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP> ·-·----- ------------------ - . . - -----·------·-·-·-·-·---

346

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ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.017.018.5661 Category (b) A3 Plans for Briefing the Minister today 5-Feb-13 GOLDSMITH Paul N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.017.018.5834 Category (b) FW: NB11553- WestconnexTraffic 6-Mar-13 GOLDSMITH Paul N Analysis: Data sharing MOU with </O=RT NOU=SYDNEY/CN=RECIPIENTS/ Transurban CN=GOLDSMIP>

RMS.017.018.6058 Category {b) ISCART meetings with industry partners next 6-Feb-13 GOLDSMITH Paul N week </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.017.018.6137 Category (b) RE: ISCART work plan calendar 23-Jan-13 GOLDSMITH Paul N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.017.018.6155 Category (b) RE: Meeting with Department of Planning 5-Feb-13 GOLDSMITH Paul N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.017.018.6192 Category (b) Re: PCG on Thursday - Beyond the 24-Jul-13 GOLDSMITH Paul N Business Case </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.017.018.6195 Category (b) RE: Position Paper- Church Street Ramps 10-May-13 GOLDSMITH Paul N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.017.018.6212 Category (b) Re: Review schedule for WestConnex SER 27-Mar-13 GOLDSMITH Paul N and PEAs </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.017.018.6506 Category (b) 5303759_1 ATTENDEES SYMPOSIUM 15-Mar-13 Unknown N 1A.DOC A3608823.1.DOC

RMS.017.018.6562 Category (b) WESTCONNEX SYMPOSIUM 1A AGENDA 15-Mar-13 Unknown N -APPRO X TIMES ADDED.docx A3608029.1.DOCX

RMS.017.018.6615 Category {b) WestConnex-IPDT-Attendance- 23-Mar-13 Unknown N FA 130313 A3608846.1.PDF

RMS.017.018.6654 Category (b) WestConnex-IPDT-Attendance- 23-Mar-13 Unknown N BBJV 130313 A3607962.1.PDF

347

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ROADS & MARITIME SERVICES

ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.017.018.6678 Category (b) WestConnex-IPDT-Attendance- 23-Mar-13 Unknown N Thiess 130311 A3608058.1.PDF

RMS.017.018.6679 Category (b) WestConnex-IPDT-Thiess- 25-Mar-13 Unknown N ISCART_Meeting_Agenda-130326 A3866952.1.doc

RMS.017.018.6680 Category (b) WestConnex-IPDT-Thiess- 25-Mar-13 Unknown N ISCART _Meeting_ Agenda-130326 A3866952.2.doc

RMS.017.018.6694 Category (b) WestConnex-IPDT-Attendance- 23-Mar-13 Unknown N Leighton 130311.docx A3610521.1.PDF

RMS.017.018.6770 Category (b) WestConnex-IPDT-Leighton- 25-Mar-13 Unknown N SMPO _Meeting_ Agenda-130326 A3870149.1.doc

RMS.017.018.6836 Category (b) 0 SYMPOSIUM 2 15-Apr-13 Unknown N ATTENDEES A3938093.1.DOC

RMS.017.018.6838 Category (b) 0 SYMPOSIUM 2 16-Apr-13 Unknown N ATTENDEES A3938093.2.DOC

RMS.017.018.6839 Category (b) 0 SYMPOSIUM 2 16-Apr-13 Unknown N ATTENDEES A3938093.3.DOC

RMS.017.018.6840 Category (b) 0 SYMPOSIUM 2 19-Apr-13 Unknown N ATTENDEES A6094209.1.DOC

RMS.017.018.6842 Category (b) 0 Westconnex Symposium 2 19-Apr-13 Unknown N AGENDA A3957005.1.docx

RMS.017.018.6843 Category (b) 0 Westconnex Symposium 2 19-Apr-13 Unknown . N AGENDA A3957005.2.docx

RMS.017.018.6844 Category (b) 0 Westconnex Symposium 2 19-Apr-13 Unknown N AGENDA A3957005.3.docx

RMS.017.018.6863 Category (b) SYMPOSIUM 2 AGENDA 15-Apr-13 Unknown N V1 A3937905.1.doc

RMS.017.018.6865 Category (b) SYMPOSIUM 2 AGENDA 15-Apr-13 Unknown N V1 A3937905.2.doc

RMS.017.018.6867 Category (b) WestConnex Symposium 2 19-Apr-13 Unknown N AGENDA A3956975.1.docx

348

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.017.018.6870 Category (b) WestConnex Symposium 2 19-Apr-13 Unknown N AGENDA A3956975.2.docx

RMS.017.018.6879 Category (b) 02 Symposium 3 26-Apr-13 Unknown N ATTENDEES A3982364.2.DOC

RMS.017.018.6976 Category (b) M4 East connectivity workshop 23-May-13 Unknown N agenda A4119431.2.doc

RMS.017.018.6993 Category (b) M4E workshop NC email 23-May-13 Unknown N buses A4120300.1.pdf

RMS.017.019.0444 Category (b) Position Paper- ISCART- Preferred 19-Apr-13 Unknown N Delivery Mechanisms A3944954.6.DOC

RMS.017.019.0474 Category (b) Position Paper - ISCART - Preferred 19-Apr-13 Unknown N Delivery Mechanisms A3944954.8.DOC

RMS.017.019.0889 Category (b) WCX ISCART Process- Attachment 9 - 8-Feb-13 Unknown N ISCART Plenary 1 Position paper A3607382.1.PDF

RMS.017.019.1259 Category (b) Table of Contents A4 709467 .1.pdf 30-Apr-13 Unknown N RMS.017.019.21 00 Category (b) Business case exec summary 25-Jun-13 Matthew White N

<[email protected]> RMS.017.019.2104 Category (b) Dept of Planning Rep for WCG 18-Feb-13 GOLDSMITH Paul N

</O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.017.019.2112 Category (b) Fw: FW: WestConnex Project Briefing and 24-Feb-13 GOLDSMITH Paul N Design Workshop [RTA- </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ DBMOTORWAYS.FID14818] CN=GOLDSMIP>

RMS.017.019.2116 Category (b) FW: Meeting re governance of WestConnex 25-Jun-13 GOLDSMITH Paul N and UrbanGrowth urban renewal - Peter </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ Duncan, Paul Goldsmith+ Sean O'Toole, CN=GOLDSMIP> Matt White (Urbangrowth)

RMS.017.019.2119 Category (b) FW: Site Inspection- 24 May 2013. 10-May-13 GOLDSMITH Paul N </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.017.019.2120 Category (b) img-51 0143944-0001.pdf 10-May-13 Unknown N -- --------------------

349

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

RMS.017.019.2149 Category (b} Hassell images 14-May-13 GOLDSMITH Paul N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.017.019.2158 Category (b} RE: Business case exec summary 25-Jun-13 GOLDSMITH Paul N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.017.019.2386 Category (b} RE: Please review '5300406_1' [RTA- 20-Feb-13 GOLDSMITH Paul N DBMOTORWAYS.FID14818] </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.017.019.2387 Category (b} 5300406 1.DOC 20-Feb-13 Unknown N RMS.017.019.2400 Category (b} Re: Urban Renewal Strategy discussion with 13-May-13 Matthew White N

Planning <[email protected]> RMS.017.019.2420 Category (b} RE: WestConnex Project Briefing and 25-Feb-13 GOLDSMITH Paul N

Design Workshop - Project </O=RT NOU=SYDNEY/CN=RECIPIENTS/ Briefing Tuesday 26 February CN=GOLDSMIP>

RMS.017.019.2422 Category (b} RE: WestConnex Urban Renewal Business 22-May-13 GOLDSMITH Paul N Case </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.017.019.2423 Category (b} Re: WestConnex Urban Renewal Business 22-May-13 Matthew White N Case <[email protected]>

RMS.017.019.2425 Category (b} image001.png 22-May-13 Unknown N RMS.017.019.2426 Category (b} image002.png 22-May-13 Unknown N RMS.017.019.2427 Category (b} image003.png 22-May-13 Unknown N

RMS.017.019.2428 Category (b} image004.png 22-May-13 Unknown N RMS.017.019.2442 Category (b} Transport I Renewal 15-Mar-13 Matthew White N

<[email protected]> RMS.017.019.2456 Category (b} Urban Design Workshop 25-Feb-13 GOLDSMITH Paul N

'

</O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.017.019.2458 Category (b} Urban Renewal Strategy discussion with 13-May-13 GOLDSMITH Paul N Planning </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP> -------- ------- - - -----·-·-·-----------------------------------------

350

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ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.017.019.2459 Category (b) Urban Renewal Strategy for Business Case 9-May-13 GOLDSMITH Paul N </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.017.019.2492 Category (b) RE: WCX traffic day to year expansion 12-Jul-13 [email protected] N <[email protected]>

RMS.017.019.251 0 Category (b) RE: WCX traffic modelling -economic 12-Mar-13 Wilkinson, Scott G (SKM) N exlracts <[email protected]>

RMS.017.019.2523 Category (b) RE: 5-Jul-13 [email protected] N <[email protected]>

RMS.017.019.2526 Category (b) pic17929.gif 5-Jul-13 Unknown N

RMS.017.019.2740 Category (b) FW: WestConnex Traffic Data Request 15-Mar-13 Pettigrew, Keith D (SKM) N <[email protected]>

RMS.017.019.2750 Category (b) RE: WestConnex Traffic Data Request 18-Mar-13 Pettigrew, Keith D (SKM) N <[email protected]>

RMS.017.019.2782 Category (b) NB11553- WestConnex Traffic Analysis: 15-Mar-13 Wilkinson, Scott G (SKM) N Airport and Port Information <[email protected]>

RMS.017.019.2789 Category (b) RE: Data Provided 4-Mar-13 Chen, Xiaofen <[email protected]> N

RMS.017.019.2845 Category (b) RE: data request 12-Mar-13 JACOME Usha </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JACOMEU>

RMS.017.019.2846 Category (b) RE: data request 12-Mar-13 JACOME Usha </0 RTAIOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JACOMEU>

RMS.017.019.2849 Category (b) 5304378_1_DBMOTORWAYS_Turn Flows 12-Mar-13 Unknown N . from EMME - Princes Hwy-Canal Rd.XLS

RMS.017.019.2858 Category (b) RE: Data Request 19-Feb-13 [email protected] N <[email protected]>

RMS.017.019.2864 Category (b) pic14932.gif 19-Feb-13 Unknown N RMS.017.019.2865 Category (b) RE: Data Request 19-Feb-13 [email protected] N

-~j-~_':1_!_'?_~_:_1_~-~-~-~-':l-~-~X_·_~!!I~---

351

-----------

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.017.019.2896 Category (b) V/C ratio 15-Mar-13 Chen, Xiaofen <[email protected]> N RMS.017.019.2935 Category (b) RE: Ferrovial Information 7-Feb-13 Flanagan, Kate <[email protected]> N

RMS.017.019.2940 Category (b) RE: Ferroviallnformation 6-Feb-13 Flanagan, Kate <[email protected]> N

RMS.017.019.2993 Category (b) RE: Ferrovial Information 7-Feb-13 JACOME Usha </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JACOMEU>

RMS.017.019.3002 Category (b) RE: Ferrovial Information 7-Feb-13 JACOME Usha </0 RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JACOMEU>

RMS.017.019.3027 Category (b) WestConnex 19-Feb-13 Jim Forbes N <[email protected]>

RMS.017.019.3128 Category (b) Count information: Reference No 754 19-Feb-13 JACOME Usha </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JACOMEU>

RMS.017.019.3129 Category (b) 5300444_1_DBMOTORWAYS_754- 19-Feb-13 Unknown N WestConnex.XLS

RMS.017.019.3345 Category (b) Fw: Data request for RMS Westconnex 6-Feb-13 ZITO Christopher N Modelling </O=RT NOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.017.019.3893 Category (b) FW: NB11553- WestConnex Traffic 8-Mar-13 Wilson, Andrew M (Sydney) N Analysis: HTS query to help identify NHB <[email protected]> trips mising from STM HB Tours

RMS.017.019.3899 Category (b) sa llJPie.xlsx ..... ·-··-······-·····-----··· .. . ....... 6-Mar-13 Unknown N ---- ------------------------

352

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.017.019.3902 Category (b) FW: NB11553- WestConnex Traffic 15-May-13 ZITO Christopher N Analysis: No Toll S1 case </O~RTNOU~EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~ZITOC>

RMS.017.019.4133 Category (b) FW: To discuss at 11:30am 22-May-13 Wilkinson, Scott G (SKM) N <[email protected]>

RMS.017.019.4134 Category (b) FW: Traffic count data (excluding Travel 1-Feb-13 Wilkinson, Scott G (SKM) N Time data) <[email protected]>

RMS.017.019.4142 Category (b) FW: WestConnex- Data Request for 10-Apr-13 Aitken, Scott <[email protected]> N Stream3

RMS.017.019.4157 Category (b) FW: Westconnex: Induced Demand 15-May-13 ZITO Christopher N Assessment </O~RTNOU~EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~ZITOC>

RMS.017.019.4311 Category (b) M5 Cashback and Concession 18-Mar-13 JACOME Usha </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~JACOMEU>

RMS.017.019.4316 Category (b) Motorway Volumes 13-Mar-13 JACOME Usha </0 RTNOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN~RECIPIENTS/C

N~JACOMEU>

RMS.017.019.4318 Category (b) NB1153- WestConnex Traffic Analysis: 20-Feb-13 Wilkinson, Scott G (SKM) N Vehicle type cordon matrtces <[email protected]>

RMS.017.019.4322 Category (b) NB11553- WestConnex Traffic Analysis- 24-May-13 Wilkinson, Scott G (SKM) N Population data comparison <[email protected]>

RMS.017.019.4334 Category (b) NB11553- Westconnex Traffic Analysis: 30-Apr-13 Wilkinson, Scott G (SKM) N Combined Emme databank and tips. <[email protected]>

RMS.017.019.4338 Category (b) NB11553 - WestConnex Traffic Analysis: 20-Feb-13 Wilkinson, Scott G (SKM) N Discussion with Frank Milthorpe about zonal <[email protected]> data.

353

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.017.019.4339 Category (b) NB11553- WestConnex traffic Analysis: 22-Feb-13 Wilkinson, Scott G (SKM) N ETA of traffic counts <[email protected]>

RMS.017.019.4346 Category (b) NB11553- WestConnex Traffic Analysis: 21-Feb-13 Wilkinson, Scott G (SKM) N HTS query to help identify NHB trips mising <[email protected]> from STM HB Tours

RMS.017.019.4357 Category (b) NB11553- WestConnex traffic Analysis: 13-May-13 Wilkinson, Scott G (SKM) N Model link types to hierarchy equivalence <[email protected]>

RMS.017.019.4362 Category (b) NB11553- WestConnex Traffic Analysis: 15-May-13 Wilkinson, Scott G (SKM) N Network Coding Workshop <[email protected]>

RMS.017.019.4425 Category (b) NB11553- WestConnex Traffic Analysis: 15-Feb-13 Wilkinson, Scott G (SKM) N Time period factors <[email protected]>

RMS.017.019.4426 Category (b) NB11553- WestConnex Traffic Analysis: 22-Feb-13 Wilkinson, Scott G (SKM) N Traffic Data <[email protected]>

RMS.017.019.4449 Category (b) RE: WestConnex- Data Request for 20-Mar-13 Aitken, Scott <[email protected]> N Stream3

RMS.017.019.4490 Category (b) RE: Count information: Reference No 754 25-Feb-13 JACOME Usha </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JACOMEU>

RMS.017.019.4953 Category (b) RE: NB11553- WestConnex Traffic 30-Apr-13 Wilkinson, Scott G (SKM) N Analysis: Combined Emme databank and <[email protected]> tips.

RMS.017.019.4959 Category (b) RE: NB11553- WestConnex Traffic 27-Feb-13 Wilkinson, Scott G (SKM) N Analysis: Data status <[email protected]>

RMS.017.019.5319 Category (b) RE: NB11553- WestConnex Traffic 8-Mar-13 Wilson, Andrew M (Sydney) N Analysis: HTS query to help identify NHB <[email protected]> trips mising from STM HB Tours

RMS.017.019.5342 Category (b) RE: NB11553- WestConnex traffic Analysis: 13-May-13 JACOME Usha </0-RTA/OU-EXCHANGE N Model link types to hierarchy equivalence ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JACOMEU>

L----·--·-·-·-·-·-·-······-· .... -·------

354

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.017.019.5344 Category (b) RE: NB11553 - WestConnex traffic Analysis: 13-May-13 Wilkinson, Scott G (SKM) N Model link types to hierarchy equivalence <[email protected]>

RMS.017.019.5346 Category (b) RE: NB11553- WestConnex Traffic 15-May-13 JACOME Usha </0 RTAIOU EXCHANGE N Analysis: Network Coding Workshop ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JACOMEU>

RMS.017.019.5348 Category (b) RE: NB11553- WestConnex Traffic 15-May-13 Wilkinson, Scott G (SKM) N Analysis: Network Coding Workshop <[email protected]>

RMS.017.019.5407 Category (b) RE: NB11553- WestConnex Traffic 31-Jul-13 Hunkin, Peter (SKM) N Analysis: Stream 2 timing <[email protected]>

RMS.017.019.5452 Category (b) RE: Request from SKM 18-Feb-13 Xu, Blake N <[email protected]>

RMS.017.019.5492 Category (b) RE: SCATS data 15-Mar-13 ZITO Christopher N </O=RT AIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.017.019.5707 Category (b) RE: Status Update 9-May-13 Xu, Blake N <[email protected]>

RMS.017.019.5766 Category (b) RE: Travel Times for Westconnex 19-Feb-13 JACOME Usha </0 RTAIOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JACOMEU>

RMS.017.019.5768 Category (b) RE: Travel Times for Westconnex 5-Mar-13 JACOME Usha </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JACOMEU>

RMS.017.019.5771 Category (b) RE: Travel Times for Westconnex 15-Mar-13 Wilkinson, Scott G (SKM) N <[email protected]>

355

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.017.019.5780 Category (b) RE: Tunnel vkts 5-Mar-13 JACOME Usha </0 RTNOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JACOMEU>

RMS.017.019.5803 Category (b) RE: WestConnex- Data Request for 20-Mar-13 JACOME Usha </0-RTNOU-EXCHANGE N Stream3 ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JACOMEU>

RMS.017.019.5845 Category (b) RE: Westconnex: Induced Demand 10-May-13 JACOME Usha </0 RTNOU EXCHANGE N Assessment ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JACOMEU> .

RMS.017.019.5848 Category (b) RE: Westconnex: Induced Demand 16-May-13 Wilson, Andrew M (Sydney) N Assessment <[email protected]>

RMS.017.019.5955 Category (b) RE: Westconnex: Induced Demand 17-May-13 Liu, Donna N Assessment <[email protected]>

RMS.017.019.5964 Category (b) RE: Westconnex: Induced Demand 17-May-13 Wilson, Andrew M (Sydney) N Assessment <[email protected]>

RMS.017.019.5978 Category (b) Select Link 14-May-13 JACOME Usha </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JACOMEU>

RMS.017.019.5979 Category (b) Status Update 7-May-13 JACOME Usha </0 RTNOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JACOMEU>

RMS.017.019.6027 Category (b) Traffic Data 22-Feb-13 JACOME Usha </0-RTNOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JACOMEU>

RMS.017.019.6040 Category (b) WestConnex- Stream 0 . 10-May-13 Aitken, Scott <[email protected]> N RMS.017.019.6086 Category (b) WestConnex Operational Modelling Meeting 20-Feb-13 Aitken, Scott <[email protected]> N

356

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.017.019.6882 Category (b) FW: Traffic update on M4MM Streams 29-Apr-13 Simon <[email protected]> N

RMS.017.019.6953 Category (b) RE: M4MM Agreed network assumptions 24-Jul-13 JACOME Usha </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JACOMEU>

RMS.017.019.6955 Category (b) RE: M4MM Agreed network assumptions 23-Jul-13 Simon <[email protected]> N

RMS.017.019.6961 Category (b) Re: SKM On/off ramp designs 18-Mar-13 [email protected] N <[email protected]>

RMS.017.019.7411 Category (b) ADT Data 25-Feb-13 MATAMAKI Rosie N </O=RT AIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=MATAMAKR>

RMS.017.019.7412 Category (b) PDF Daily Traffic Volumes Final.pdf 21-Dec-12 Unknown N

RMS.017.019.7483 Category (b) East facing ramps at Kingsgrove Rd 5-Feb-13 JACOME Usha </0-RTAIOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JACOMEU>

RMS.017.019.8238 Category (b) FW: Westconnex Outstanding Data 21-Jan-13 TARANTO Vince E N </O=RT AIOU=SYDNEY/CN=RECIPIENTS/ CN=TARANTOV>

RMS.017.019.8240 Category (b) Fw: WestConnex request No 12595 20-Feb-13 ZITO Christopher N </O=RTAIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)ICN=RECIPIENTS/C N=ZITOC>

RMS.017.019.8397 Category (b) Marsh St 23-Jan-13 [email protected] N <[email protected]>

RMS.017.019.8398 Category (b) SKYHIGH ATC 7 Day MARSH ST 23-Jan-13 Unknown N COMPARISONS.xls

357

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ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.017.020.0294 Category (b) RE: 2012 Landuse Truck Info 14-May-13 Xu, Blake N <[email protected]>

RMS.017.020.0297 Category (b) RE: 5639- West Comnnex Surveys 23-Nov-12 Kevin John <[email protected]> N Progress

RMS.017.020.0299 Category (b) RE: 5639- West Comnnex Surveys 23-Nov-12 Kevin John <[email protected]> N Progress

RMS.017.020.0311 Category (b) RE: 5639 - West Connex Tubes - Package 6 11-Feb-13 Kevin John <[email protected]> N - Final site REPORT

RMS.017.020.0316 Category (b) RE: 5639 -West Connex Tubes- Package 6 11-Feb-13 Kevin John <[email protected]> N - Final site REPORT

RMS.017.020.0357 Category (b) RE: Additional Counts Please 23-Jul-13 Kevin John <[email protected]> N

RMS.017.020.0363 Category (b) RE: 5-Jul-13 Liu, Donna N <[email protected]>

RMS.017.020.0378 Category (b) RE: IC Counts 22-Jul-13 Kevin John <[email protected]> N

RMS.017.020.0698 Category (b) RE: Toll Counts 20-May-13 MACRAE Camden N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=MACREAC>

RMS.017.020.0700 Category (b) RE: Toll Counts 28-May-13 MACRAE Camden N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=MACREAC>

RMS.017.020.0714 Category (b) RE: Traffic count maps 6-Feb-13 STEELE Oliver </0-RT NOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.017.020.0721 Category (b) RE: Travel Times 30-Nov-12 VICENTE Willie N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=VICENTEW>

RMS.017.020.0723 Category (b) RE: Travel Times 4-Feb-13 VICENTE Willie N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=VICENTEW>

-·-·--------·--·-·-·-·-·-·-·-·--·---·--·-

358

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ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.017.020.0734 Category (b) RE: WestConnex- Traffic briefing with 5-Feb-13 JACOME Usha </0 RTAIOU EXCHANGE N Industry Partner Baulderstone ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JACOMEU>

RMS.017.020.1130 Category (b) Re: Westconnex Number Plate Survey 7-Dec-12 Martin Prowse N <[email protected]>

RMS.017.020.1202 Category (b) RE: 5-Jul-13 Liu, Donna N <[email protected]>

RMS.017.020. 7675 Category (b) N953 PK3 SITE 15 - Princes Hwy & Canal 13-Dec-12 Unknown N Rd & Mary St A3665175.1.XLSX

RMS.017.021.0431 Category (b) Re: NB11553- WestConnex Traffic 25-Jul-13 ZITO Christopher N Analysis: Final Stream 1 report. </O=RTAIOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.017.021.0444 Category (b) Re: Stream 2 4-Jul-13 ZITO Christopher N </O=RTAIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.017.021.0614 Category (b) Cancel: "WestConnex- workstream control 4-Jun-13 PEARL Josh </0-RTA/OU-EXCHANGE N group - review of traffic modelling and ADMINISTRATIVE GROUP capex/scope" (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C

N=PEARLJ>

RMS.017.021.0621 Category (b) Distance and IC Configuration.xls 3-Apr-13 PEARL Josh </0 RTAIOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PEARLJ>

RMS.017.021.0696 Category (b) Event accepted: Updated: WestConnex 7-Dec-12 Benson Waghom N RFQ Discussion <[email protected]>

RMS.017.021.0697 Category (b) A TT00002.htm 7-Dec-12 Unknown N RMS.017.021.0698 Category (b) iCal-20121207-113531.ics 7-Dec-12 Unknown N

- ---------- - - -----

359

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ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.017.021.0702 Category (b) Event accepted: WestConnex RIQ 5-Dec-12 Benson Waghorn N Presentation <[email protected]>

RMS.017.021.0703 Category (b) A TT00002.htm 5-Dec-12 Unknown N RMS.017.021.0704 Category (b) iCal-20121205-121805.ics 5-Dec-12 Unknown N RMS.017.021.0708 Category (b) Freight Forecast 9-May-13 Ll James </0-RTNOU-EXCHANGE N

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LIJA>

RMS.017.021.0747 Category (b) FW: RMS event enqury 2013 18-19MAR- 14-Mar-13 LOGES Diana </0-RTNOU-EXCHANGE N 110127- MOVED FROM MAHONY TO ADMINISTRATIVE GROUP BRANAGAN ROOM (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C

N=LOGESD>

RMS.017.021.0753 Category (b) FW: Traffic Counts on Canterbury Road and 6-May-13 PEARL Josh </0 RTNOU-EXCHANGE N Stoney Creek Road ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PEARLJ>

RMS.017.021.0756 Category (b) Request 956 Station 24213.xls 3-May-13 Unknown N RMS.017.021.0794 Category (b) Request_956 _Stations_ 24014 _ 41154 _2303 3-May-13 Unknown N

2.xls RMS.017.021.0914 Category (b) FW: WestConnex RMS Model agreement 12-Mar-13 Ll James </0-RTNOU-EXCHANGE N

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LIJA>

RMS.017.021.0940 Category (b) Fwd: West Connex Peer Review 24-Jan-13 Denis Johnston N <[email protected]>

RMS.017.021.0942 Category (b) Info 13-May-13 PEARL Josh </0-RT NOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C

. N=PEARLJ> ---·-· ----------------------------------------------------------------------- - - - - -------------- ---------------·------------------------------------- - - - - - -- - - - - -- - - - - -------·-----------·····

360

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.017.021.0994 Category (b) Meeting with SKM 4-Apr-13 PEARL Josh </0 RTNOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PEARLJ>

RMS.017.021.1002 Category (b) New scoring criteria from RMS manual 3-Dec-12 Benson Waghorn N <[email protected]>

RMS.017.021.1003 Category (b) revised scoring criteria.docx 3-Dec-12 Unknown N RMS.017.021.1007 Category (b) Peer Reviewing 14-Mar-13 ZITO Christopher N

</O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.017.021.1008 Category (b) Personnel 21-Feb-13 ZITO Christopher N </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.017.021.1224 Category (b) Progress? 13-Mar-13 Denis Johnston N <[email protected]>

RMS.017.021.1226 Category (b) Re: A background paper on toll roads and 25-Jan-13 Denis Johnston N forecasts <[email protected]>

RMS.017.021.1246 Category (b) Re: AUS/NSW/SKM: Historic and P2P 16-Jun-13 ZITO Christopher N Travel Times and speeds. </O=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.017.021.1302 Category (b) RE: Data Request 19-Feb-13 L1 James </0 RTNOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LIJA>

361

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.017.021.1308 Category (b) RE: Data Request 18-Feb-13 Ll James </0 RTNOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LIJA>

RMS.017.021.1447 Category (b) Re: Documentation 1-May-13 ZITO Christopher N </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.017.021.1451 Category (b) Re: DRAFT SP report attached 9-May-13 Denis Johnston N <[email protected]>

RMS.017.021.1473 Category (b) RE: FW: WestConnex Traffic Modelling 11-Mar-13 Prof David Hensher N Assumptions Review- Meeting 2 <[email protected]>

RMS.017.021.1481 Category (b) RE: FW: WestConnex Traffic Modelling 11-Mar-13 Prof David Hensher N Assumptions Review- Meeting 2 <[email protected]>

RMS.017.021.1484 Category (b) Re: FW: WestConnex Traffic Modelling 11-Mar-13 Prof David Hensher N Assumptions Review- Meeting 2 <[email protected]>

RMS.017.021.1494 Category (b) RE: IMPORTANT Info 24-May-13 PEARL Josh </0-RT NOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PEARLJ>

RMS.017.021.1496 Category (b) RE: Info 14-May-13 PEARL Josh </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PEARLJ>

RMS.017.021.1499 Category (b) RE: Info 14-May-13 PEARL Josh </0 RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PEARLJ>

RMS.017.021.1515 Category (b) RE: Meeting minutes and Agenda for 14 12-Mar-13 LOGES Diana </0-RTNOU-EXCHANGE N March meeting [RTA- ADMINISTRATIVE GROUP DBMOTORWAYS.FID16483) (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C

N=LOGESD> --------

362

ROADS & MARITIME SERVICES

ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.017.021.1517 Category (b) 5304497 _1_DBMOTORWAYS_SMPO-SA 12-Mar-13 Unknown N Meeting 130307 .docx.nrl

RMS.017.021.1518 Category (b) RE: Meeting minutes and Agenda for 14 12-Mar-13 LOGES Diana </0-RTNOU-EXCHANGE N March meeting ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTSIC N=LOGESD>

RMS.017.021.1520 Category (b) RE: Meeting re traffic modelling at 3.30pm 14-Feb-13 Ll James <10 RTNOU EXCHANGE N tmw afternoon ADMINISTRATIVE GROUP

(FYDIBOHF23SPDLT)ICN=RECIPIENTS/C N=LIJA>

RMS.017.021.1524 Category (b) RE: Meeting Tomorrow 6-Jun-13 PEARL Josh </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTSIC N=PEARLJ>

RMS.017.021.1531 Category (b) RE: Meeting with SKM 4-Apr-13 PEARL Josh <10-RT NOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)ICN=RECIPIENTS/C N=PEARLJ>

RMS.017.021.1559 Category (b) Re: NB11553- WestConnex Traffic 27-Feb-13 ZITO Christopher N Analysis: Discussion topics for tomorrow. </O=RT NOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)ICN=RECIPIENTS/C N=ZITOC>

RMS.017.021.1592 Category (b) Re: NB11553- Westconnex Traffic Analysis: 4-Mar-13 ZITO Christopher N SP design query </O=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.017.021.1593 Category (b) Re: NB11553- WestConnex Traffic 14-Feb-13 David Hensher N Analysis: SP specifications- Comments <[email protected]>

RMS.017.021.1595 Category (b) Re: NB11553- WestConnex Traffic 14-Feb-13 Denis Johnston N

-·-·-·-·-·-·-·-·-···--·-····-· Analysis: SP specifications - Comments <[email protected]>

363

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.017.021.1626 Category (b) RE: NB11553- Westconnex Traffic Analysis: 1-Mar-13 David Hensher N SP update <[email protected]>

RMS.017.021.1628 Category (b) RE: NB11553- Wes!Connex Traffic 14-May-13 PETRIE Michael </0 RTA/OU-EXCHANGE N Analysis: Steering Committee Presentation ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PETRIEM>

RMS.017.021.1631 Category (b) RE: NB11553- Wes!Connex Traffic 14-May-13 PETRIE Michael </0-RTA/OU-EXCHANGE N Analysis: Steering Committee Presentation ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PETRIEM>

RMS.017.021.1635 Category (b) Re: NB11553- Wes!Connex Traffic 13-May-13 ZITO Christopher N Analysis: Sleeting Commeitte Meeting. </O=RTA/OU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.017.021.1637 Category (b) Re: NB11553- WestConnex Traffic 25-Feb-13 ZITO Christopher N Analysis: Team size and SP variation </O=RTA/OU=EXCHANGE estimate. ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.017.021.1686 Category (b) RE: Peer Review- WestConnex 30-Nov-12 Prof David Hensher N <[email protected]>

RMS.017.021.1703 Category (b) Re: Questions for SKM/AECOM 5-Dec-12 Benson Waghorn N Presentation <[email protected]>

RMS.017.021.1708 Category (b) Re: Request for Quotation - WestConnex 4-Dec-12 Benson Waghorn N Traffic Analysis - Presentations <[email protected]>

RM$.017.021.1750 Category (b) RE: Steering Committee 6-May-13 PETRIE Michael </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PETRIEM>

364

ROADS & MARITIME SERVICES

ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE • 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.017.021.1795 Category (b) RE:VKTVHT 15-May-13 TANSEY Michael C N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=TANSEYM>

RMS.017.021.1807 Category (b) Re: Weekly Catch Up 14-Mar-13 ZITO Christopher N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.017.021.1809 Category (b) Re: West Connex SP study 27-May-13 Prof David Hensher N <[email protected]>

RMS.017.021.1857 Category (b) Re: WestConnex Peer Review 26-Jul-13 Denis Johnston N <[email protected]>

RMS.017.021.1860 Category (b) RE: WestConnex request No 12595 20-Feb-13 Ll James </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LIJA>

RMS.017.021.1863 Category (b) Re: WestConnex RFQ Presentations 6-Dec-12 Benson Waghorn N <[email protected]>

RMS.017.021.1866 Category (b) Re: WestConnex traffic analysis advisor 3-Dec-12 Benson Waghorn N evaluation workbook <[email protected]>

RMS.017.021.1867 Category (b) ATT00003.htm 3-Dec-12 Unknown N RMS.017.021.1868 Category (b) . A TT00004.htm 3-Dec-12 Unknown N RMS.017.021.1869 Category (b) Evaluation workbook 1 - traffic analysis 3-Dec-12 Unknown N

advisor.docx RMS.017.021.1904 Category (b) image002.jpg 3-Dec-12 Unknown N RMS.017.021.1905 Category (b) RE: WestConnex Traffic Analysis: Peer 5-Apr-13 Prof David Hensher N

Review <[email protected]> RMS.017.021.1928 Category (b) Re: WestConnex Traffic Modelling 8-Mar-13 ZITO Christopher N

Assumptions Review- Meeting 2 </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

365

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.017.021.1948 Category (b) Traffic session 23-May-13 PEARL Josh <10 RTAIOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)ICN=RECIPIENTSIC N=PEARLJ>

RMS.017.021.2004 Category (b) Church St Briefing next week 2-May-13 ZITO Christopher N <IO=RT AIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)ICN=RECIPIENTSIC N=ZITOC>

RMS.017.021.2006 Category (b) FW: Discussion with Aecom 18-Feb-13 GOLDSMITH Paul N <IO=RTA!OU=SYDNEYICN=RECIPIENTSI CN=GOLDSMIP>

RMS.017.021.2066 Category (b) FW: Pinch Points & Sydney Airport [RTA- 20-Feb-13 GOLDSMITH Paul N DBMOTORWAYS.FID14818] <IO=RTA/OU=SYDNEYICN=RECIPIENTSI

CN=GOLDSMIP>

RMS.017.021.2108 Category (b) FW: West Connex I SKM I AECOM- Traffic 2-May-13 GOLDSMITH Paul N Catch Up Meeting <IO=RTA!OU=SYDNEYICN=RECIPIENTSI

CN=GOLDSMIP>

RMS.017.021.2113 Category (b) FW: WestConnex Traffic catch up meeting 26-Apr-13 GOLDSMITH Paul N <IO=RT AIOU=SYDNEYICN=RECIPIENTSI CN=GOLDSMIP>

RMS.017.021.2114 Category (b) M4 Traffic- % EB traffic passing 29-May-13 GOLDSMITH Paul N Cumberland Highway that leaves M4 up to <IO=RT A/OU=SYDNEYICN=RECIPIENTSI Homebush bay Drive CN=GOLDSMIP>

RMS.017.021.2130 Category (b) RE: Customer Attitudes to Road Tolling 2-May-13 ZITO Christopher N [RTA-DBMOTORWAYS.FID14818] <IO=RT AIOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)ICN=RECIPIENTSIC N=ZITOC>

---------------

366

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.017.021.2138 Category (b) Re: M4 Traffic - % EB traffic passing 29-May-13 ZITO Christopher N Cumberland Highway that leaves M4 up to </O=RTNOU=EXCHANGE Homebush bay Drive ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.017.021.2142 Category (b) Re: Meeting tomorrow with Peter Hun kin 15-May-13 ZITO Christopher N SKM RE: WestConnex Traffic Analysis </O=RTNOU=EXCHANGE Catch-up ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.017.021.2144 Category (b) Re: Meeting tomorrow with Peter Hun kin 15-May-13 ZITO Christopher N SKM RE: WestConnex Traffic Analysis </O=RTNOU=EXCHANGE Catch-up ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.017.021.2146 Category (b) Re: Meeting tomorrow with Peter Hunkin 15-May-13 GOLDSMITH Paul N SKM RE: WestConnex Traffic Analysis </O=RT NOU=SYDNEY/CN=RECIPIENTS/ Catch-up CN=GOLDSMIP>

RMS.017.021.2262 Category (b) Re: SP Surveys 22-Feb-13 GOLDSMITH Paul N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.017.021.2263 Category (b) RE: steering committee 3-May-13 ZITO Christopher N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.017.021.2267 Category (b) RE: Stream 1 11-Jul-13 GOLDSMITH Paul N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

367

ROADS & MARITIME SERVICES

ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE • 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.O 17.021.2268 Category (b) RE: Total WestConnex Workforce 21-Feb-13 ZITO Christopher N </O=RTAIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.017.021.2324 Category (b) Re: WestConnex- traffic update 4-Apr-13 Hunkin, Peter (SKM) N <[email protected]>

RMS.017.021.2344 Category (b) RE: WestConnex Traffic catch up meeting 26-Apr-13 ZITO Christopher N </O=RT AIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.017.021.2346 Category (b) Re: WestConnex Traffic catch up meeting 29-Apr-13 GOLDSMITH Paul N </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.017.021.2352 Category (b) SKM RFI 15-Mar-13 ZITO Christopher N </O=RTAIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.017.021.2359 Category (b) SP Surveys 22-Feb-13 GOLDSMITH Paul N </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.017.021.2360 Category (b) steering committee 2-May-13 ZITO Christopher N </O=RT A/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.017.021.2364 Category (b) WestConnex Traffic catch up meeting 26-Apr-13 Hunkin, Peter (SKM) N <[email protected]>

RMS.017.021.2826 Category (b) Problem-Solution-Evidence%20Table1 20-Jun-13 Unknown N . -····--·- ·-------------------- \/.~=~<(_6~?_299, 1.docx _ _ _ _ _ _ _ _ _ _________ . _ _ _. _ _ . _ _ _ _ _ _ _ _ _ . ____________ --········------------·----------------------- _____________

368

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.017.021.2829 Category (b) Problem-Solution-Evidence%20T able 1 20-Jun-13 Unknown N v2 A4665299.2.docx

RMS.017.021.3218 Category (b) Landuse assumptions 29-Jan-13 JACOME Usha </0 RTNOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JACOMEU>

RMS.017.021.3219 Category (b) Landuse assumptions.doc 25-Jan-13 Unknown N

RMS.O 17.021.4 707 Category (b) Re: WestConnex Transport Plan- weekly 19-Feb-13 CAMILLERI Natalie N update#3 </O=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)ICN=RECIPIENTS/C N=CAMILLEN>

RMS.017.021.4710 Category (b) Re: WestConnex Transport Plan -Weekly 12-Mar-13 CAMILLERI Natalie N Update#6 </O=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=CAMILLEN>

RMS.017.021.4902 Category (b) RE: Fact checking 2 - WestConnex 28-May-13 Ll James N RMS.017.021.5006 Category (b) Workshop Agenda A3607088.1.DOC 7-Feb-13 Unknown N

RM$.017.021.5888 Category (b) FW: Incident data to inform WestConnex 4-Feb-13 CAMILLERI Natalie N Business Case <[email protected]>

RMS.017.021.5893 Category (b) FW: WestConnex Needs Case- Road 4-Feb-13 CAMILLERI Natalie N Safety <[email protected]>

RMS.017.021.6576 Category (b) FW: discuss bus data requirements for 4-Feb-13 CAMILLERI Natalie N Westconnex <[email protected]>

RMS.017.021.6578 Category (b) -WRDOOO.jpg 17-Jan-13 Unknown N

RMS.017.021.6791 Category (b) FW: Parra malta Road Connections- John 13-Jun-13 GOLDSMITH Paul N Betts I Paul Goldsmith </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP> RMS.017.021.6814 Category (b) Graphic base information for WestConnex 17-Apr-13 Ll James

N ' business case document

--------------- --------- -----------------~

369

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NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

RMS.017.021.6833 Category (b} RE: Business Case Issues and Actions 3-Jun-13 CAMILLERI Natalie N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N=CAMILLEN>

RMS.017.021.6861 Category (b} RE: Parramatta Rd Buses 28-May-13 GOLDSMITH Paul N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.017.021. 7297 Category (b} RE: WestConnex RMS Model agreement 18-Mar-13 Ll James N

RMS.017.022.2838 Category (b} C&F Agenda 9 1 13 A3612038.1.DOC 10-Jan-13 Unknown N

RMS.017.022.2840 Category (b} C&F Agenda 24 1 13 A3652630.1.DOC 23-Jan-13 Unknown N

RMS.017.022.2952 Category (b} Re: WestConnex- economics workstream 1-Feb-13 [email protected] N catch-up <[email protected]>

RMS.017.022.2955 Category (b} pic20403.gif 1-Feb-13 Unknown N

RMS.017.022.3131 Category (b} Customer Facing Research into Tolling [RTA 15-Feb-13 GOLDSMITH Paul N DBMOTORWAYS.FID14818] </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.017.022.3649 Category (b} Fw: WCX Cost briefing 5-Jul-13 GOLDSMITH Paul N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.017.022.3786 Category (b} Meeting with Jason de Sousa re. Business 3-Jun-13 GOLDSMITH Paul N Case Issues for resolution </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.017.022.3825 Category (b} RE: Ecomic Analysis Methodology Review 4-Feb-13 WEBB Matthew N by Treasury </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=WEBBMJ>

RMS.017.022.3826 Category (b} Re: Ecomic Analysis Methodology Review 4-Feb-13 GOLDSMITH Paul N by Treasury </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP> RMS.017.022.3952 Category (b} RE: WestConnex- Aliens review of powers 20-Feb-13 GOLDSMITH Paul N

required to implement WestConnex </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

370

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.017.022.4016 Category (b) Re: WestConnex- legal half day workshop 6-Mar-13 GOLDSMITH Paul N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.017.022.4022 Category (b) RE: WestConnex- Procurement Options 21-Feb-13 GOLDSMITH Paul N (Draft Version 21/02/13) </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.017.022.4060 Category (b) RE: WestConnex- traffic update 4-Apr-13 WEBB Matthew N </O=RTNOU=SYDNEY/CN=RECIPIENTS/

. CN=WEBBMJ> RMS.017.022.4062 Category (b) RE: WestConnex- traffic 10-Jun-13 WEBB Matthew N

</O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=WEBBMJ>

RMS.017.022.4095 Category (b) RE: WestConnex Gateway Review Data 31-May-13 WEBB Matthew N Room Document Status </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=WEBBMJ> RMS.017.022.4136 Category (b) SC paper 20-Feb-13 GOLDSMITH Paul N

</O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.017.022.4237 Category (b) WestConnex- Financing Assumptions for 24-May-13 WEBB Matthew N presentations next week </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=WEBBMJ> RMS.017.022.4288 Category (b) WestConnex- traffic 5-Jul-13 WEBB Matthew N

</O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=WEBBMJ>

RMS.017.022.4376 Category (b) RE: WestConnex- SER Workshop Notes 22-Feb-13 ROBERTS Kevin T N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=ROBERTKT>

RMS.017.022.4390 Category (b) MEMO_SER_RevC_review_A4776559.1.do 4-Jun-13 Unknown N c

RMS.017.022.4868 Category (b) FW: Question about the m5 east expansion - 1-Feb-13 [email protected] N tunnels [RTA-DBMOTORWAYS.FID16795] <[email protected]>

--------------------------------------------------------------------·-· - - - --------- ------ -------- -------------- --------

371

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.017.022.8322 Category (b) 20120226 WestConnex MP briefing Event 11-Feb-13 Unknown N Brief v1.doc A3607322.1.DOC

RMS.017.022.8391 Category (b) Re: Westconnex regular meeting - 15 Feb 12-Feb-13 Lance Northey N 2013 [RTA-DBMOTORWAYS.FID16776] <[email protected]>

RMS.017.022.8473 Category (b) RE: WestConnex speaking points on 12-Mar-13 LESTER Candice N progress as requested [RTA- </O=RTA/OU=EXCHANGE DBMOTORWAYS.FID16473] ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LESTERCA>

RMS.O 17.022.84 75 Category (b) RE: WestConnex speaking points on 12-Mar-13 Lance Northey N progress as requested [RTA- <[email protected]> DBMOTORWAYS.FID17685]

RMS.017.022.8526 Category {b) (no subject) [RTA- 8-Jan-13 ROSEWELL Sarah N DBMOTORWAYS.FID16775] <[email protected]>

RMS.017.022.8527 Category (b) 5293792_1_DBMOTORWAYS_Speaking 8-Jan-13 Unknown N points industry partners draft.doc.DOC

RMS.017.022.8529 Category (b) 5293806_1_DBMOTORWAYS_130104_SM 8-Jan-13 Unknown N PO appoints financial advisors_D (3) draft release.doc.DOC

RMS.017.022.8537 Category (b) 14-Q1-2013WestConnex Advisers 14-Jan-13 Unknown N Appointed A3663542.1.DOC

RMS.017.022.8555 Category {b) 130114_WORLD _CLASS_DESIGN_ADVIC 14-Jan-13 Unknown N E_FOR_NSW_GOV_WESTCONNEX_PRO JECT f[1] A3611442.1.DOC

RMS.017.022.8749 Category {b) FYI: Wes!Connex industry partner release 16-Jan-13 SCULLY Edward J N [RTA-DBMOTORWAYS.FID16775] <Edward.SCULL [email protected]>

RMS.O 17.022.8751 Category (b) 20130116 Stoner Gay med rei - 16-Jan-13 Unknown N WestConnex.pdf

RMS.017.022.8757 Category {b) Industry partners speaking points - 15-Jan-13 SCULLY Edward J N Financing options advisors [RT A- <Edward.SCULL [email protected]>

·------·-·-·-·-·-·-·-· .DBMOTORWAYS.FID16775)

372

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.017.022.8762 Category (b) MR- WORLD CLASS DESIGN ADVICE 14-Jan-13 LESTER Candice N FOR NSW GOV WESTCONNEX PROJECT </O~RTNOU~EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~LESTERCA>

RMS.017.022.8763 Category (b) 130114_WORLD CLASS DESIGN ADVICE 14-Jan-13 Unknown N FOR NSW GOV WESTCONNEX PROJECT f.doc

RMS.017.022.8767 Category (b) RE: Draft Media Release - Appointment of 4..Jan-13 SCULLY Edward J N Industry Partners [RTA- <Edward.SCULL [email protected]> DBMOTORWAYS.FID16775]

RMS.017.022.8768 Category (b) 121221_SMPO appoints financial 20-Dec-12 Unknown N advisors D (2).doc

RMS.017.022.8770 Category (b) RE: For review: draft WestConnex release 3-Jan-13 WHITE Suzanna N approved by Paul Goldsmith for your <[email protected]> attention

RMS.017.022.8772 Category (b) RE: Revised WestConnex industry partners 11-Jan-13 LESTER Candice N release for discussion on Monday [RTA- </O~RTNOU~EXCHANGE

DBMOTORWAYS.FID16775] ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~LESTERCA>

RMS.017.022.8777 Category (b) RE: Suggested line in case of questions on 15-Jan-13 LESTER Candice N Macquarie Bank </O~RTNOU~EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~LESTERCA>

RMS.017.022.8782 Category (b) RE: WestConnex media release rountables 12-Mar-13 LESTER Candice N </O~RT NOU~EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~LESTERCA>

·-- ··---··-·-·-·-···-·-·-·-·-·-·--···--·-·-·

373

R.OADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.017.022.8784 Category (b) RE: WestConnex media release rountables 12-Mar-13 LESTER Candice N [RTA"DBMOTORWAYS.FID16775] </O=RT NOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LESTERCA>

RMS.017.022.8801 Category (b) Re: WestConnex roundtables release [RTA- 12-Mar-13 LESTER Candice N DBMOTORWAYS.FID16775] </O=RT NOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LESTERCA>

RMS.017.022.8812 Category (b) Suggested line in case of questions on 15-Jan-13 Emma Logan <[email protected]> N Macquarie Bank

RMS.017.022.8937 Category (b) Pictures for Premie~s office 12-Mar-13 Jason de Sousa N <[email protected] .gov .au>

RMS.017.022.8952 Category (b) Re: FYI: WestConnex- ABC inquiry re 5-Mar-13 Burkart, Rene N commonwealth funding [RTA- <[email protected]> DBMOTORWAYS.FID16778]

RMS.017.022.8996 Category (b) RE: WestConnex focus group recruiting is 20-Feb-13 Lance Northey N starting today <[email protected]>

RMS.017.023.0001 Category (b) RE: WestConnex focus group recruiting is 20-Feb-13 LESTER Candice N starting today </O=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LESTERCA>

RMS.017.023.0149 Category (b) AGENDA Placeholder UrbanGrowth SMPO 6-Jun-13 Unknown N coordination 20130606 A4189197.1.doc

RMS.017.023.0176 Category (b) RE: Suggested package for Ministerial 3-Feb-13 GRAHAM Maryanne N WestConnex comms discussion on Tuesday </O=RTNOU=EXCHANGE [RTA-DBMOTORWAYS.FID17040] ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=GRAHAMM>

--- --------------···- ·-·-·-------------

374

--------------------

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YiN?

RMS.017.023.0177 Category (b) 5297400_1_DBMOTORWAYS_20130131 3-Feb-13 Unknown N WestConnex stakeholder engagement paper MG.DOC

RMS.017.023.0183 Category (b) WestConnex request for taskforce response 3-Feb-13 Unknown N Leichhardt Council updated response v1.1.doc

RMS.017.023.0189 Category (b) RE: WestConnex comms meeting summary 10-Dec-12 BETTS JohnS N and action items - 28 Nov 2012 [RTA- <[email protected]> DBMOTORWAYS.FID16768]

RMS.017.023.0197 Category (b) 20130530 WestConnex comms control 29-May-13 Unknown N group agenda A4151449.1.doc

RMS.017.023.0198 Category (b) 20130530 WestConnex comms control 30-May-13 Unknown N group agenda A4151449.2.doc

RMS.017.023.0199 Category (b) Accepted: Updated: WestConnex 4-Feb-13 SEN Patricia </0-RTA/OU-EXCHANGE N communications control group meeting ADMINISTRATIVE GROUP

(FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=SENP>

RMS.017.023.0202 Category {b) Accepted: WestConnex communications 1-Feb-13 Kathy Jones <[email protected]> N control group meeting

RMS.017.023.0204 Category (b) Accepted: WestConnex communications 1-Feb-13 +Miller Street L9.03 Meeting Room (8P) N control group meeting </O=RT AIOU=SYDNEY/CN=RECIPIENTS/

CN=X01523>

RMS.017.023.0267 Category (b) WestConnex comms control group agenda 9-Jan-13 Unknown N 2013011 O.doc A3654954.1.DOC

RMS.017.023.0270 Category (b) WestConnex comms control group agenda 10-Jan-13 Unknown N 20130117.doc A3654631.1.DOC

RMS.017.023.0274 Category (b) WestConnex comms control group agenda 5-Feb-13 Unknown N 20130214 A3607102.1.DOC

RMS.017.023.0276 Category (b) WestConnex comms control group agenda 5-Feb-13 Unknown N 20130221 A3607403.1.DOC

RMS.017.023.0277 Category {b) WestConnex comms control group agenda 5-Feb-13 Unknown N 20130228 _ A3609088.1.DOC -------------------------

375

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.017.023.0280 Category (b) WestConnex comms control group agenda 8-May-13 Unknown N 20130509 A4042816.1.doc

RMS.017.023.0293 Category (b) 121121 WestConnex comms meeting 23-Mar-13 Unknown N summmary and action items A3609031.1.HTML

RMS.017.023.0298 Category (b) WestConnex comms meeting summary and 10-Dec-12 Unknown N action items- 28 Nov 2012

RMS.017.023.0306 Category (b) Agenda for Comms Planning Workshop no 2 12-Mar-13 GIUNTA Kirsten N - Tomorrow [RT A- <[email protected]> DBMOTORWAYS.FID17041]

RMS.017.023.0307 Category (b) 5304566_1_DBMOTORWAYS_Communicat 12-Mar-13 Unknown N ions Group- Project Brief task list and planning workshop no. 2 20130313.DOC

RMS.017.023.0308 Category (b) Communications Group - Project Brief task 12-Mar-13 Unknown N list and planning workshop no. 2 20130313 A3607608.1.DOC

RMS.017.023.0309 Category (b) Communications Group - Project Brief task 6-Mar-13 Unknown N list and planning workshop A3607974.1.DOC

RMS.017.023.0512 Category (b) FW: Media inquiry - due 3pm 1-May-13 GOLDSMITH Paul N </O~RT NOU~SYDNEY/CN~RECIPIENTS/

CN~GOLDSMIP>

RMS.017.023.0513 Category (b) 130501 Student_Parramatta Road 1-May-13 Unknown N tunnel d.doc

RMS.017.023.0597 Category (b) FW:WCX 9-Jul-13 GOLDSMITH Paul N </O~RT NOU~SYDNEY/CN~RECIPIENTS/

CN~GOLDSMIP>

RMS.017.023.0634 Category (b) FW: WestConnex Business Case briefing for 11-Jul-13 GOLDSMITH Paul N DPC/Treasury </O~RTNOU~SYDNEY/CN~RECIPIENTS/

CN~GOLDSMIP>

RMS.017.023.0714 Category (b) RE: LC Hansard for Tuesday 26 4-Mar-13 GOLDSMITH Paul N </O~RTNOU~SYDNEY/CN~RECIPIENTS/

CN~GOLDSMIP>

376

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.017.023.0763 Category (b) Re: WCX Public Communications Material 10-Jul-13 Adam Connolly N <[email protected]>

RMS.017.023.0802 Category (b) WestConnex- Silver business case review 16-May-13 GOLDSMITH Paul N </O~RTNOU~SYDNEY/CN~RECIPIENTS/

CN~GOLDSMIP>

RMS.017.023.0826 Category (b) Accepted: WestConnex MP briefing 26 13-Feb-13 ELLIOTT Cannel E N February at 5.15pm </O~RTAIOU~EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~ELLIOTTC>

RMS.017.023.0860 Category (b) RE: FFYI: Reminder request for Feedback 18-Feb-13 CAMILLERI Natalie N on WestConnex [RTA- </O~RT AIOU~EXCHANGE

DBMOTORWAYS.FID16795] ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~CAMILLEN>

RMS.017.023.0983 Category (b) Invitation to WestConnex Industry 5-Dec-12 Unknown N Briefing A3662541.1.DOC

RMS.O 17.023.1 045 Category (b) Accepted: WestConnex council roundtable 11-Mar-13 Google Calendar <calendar- N @ Thu 28 Mar 2013 07:30 - 10:00 (SCULLY [email protected]> Edward J)

RMS.017.023.1 047 Category (b) invite.ics 11-Mar-13 Unknown N RMS.017.023.1 053 Category (b) Council roundtable AGENDA 28 22-Mar-13 Unknown N

March A3607616.1.DOC RMS.017.023.1054 Category (b) Council roundtable AGENDA 28 26-Mar-13 Unknown N

March A3607616.3.DOC RMS.017.023.1055 Category (b) Council roundtable AGENDA 28 27-Mar-13 Unknown N

March A3607616.4.DOC RMS.017.023.1056 Category (b) Council roundtable AGENDA 28 27-Mar-13 Unknown N

March A3607616.5.DOC RMS.017.023.1058 Category (b) Council roundtable running 21-Mar-13 Unknown N

sheet A36534 78.1.DOC RMS.017.023.1082 Category (b) Council roundtable topics_A3608522.1.DOC 21-Mar-13 Unknown N

377

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.017.023.1083 Category (b) Council roundtable topics_A3608522.2.DOC 21-Mar-13 Unknown N

RMS.017.023.1084 Category (b) Council roundtable topics_A3608522.3.DOC 27-Mar-13 Unknown N

RMS.017.023.1127 Category (b) Final council roundtable attendee 27-Mar-13 Unknown N list A3873079.4.xls

RMS.017.023.1128 Category (b) Final council roundtable attendee 27-Mar-13 Unknown N list A3873079.5.xls

RMS.017.023.1148 Category (b) Industry roundtable AGENDA 17 15-Apr-13 Unknown N April A39381 02.1.doc

RMS.017.023.1149 Category (b) Industry roundtable AGENDA 17 16-Apr-13 Unknown N April A3938102.3.doc

RMS.017.023.1202 Category (b) RE: WestConnex- Parramatta Road 20-Feb-13 Paul Costantoura N discussions [RTA- <[email protected]> DBMOTORWAYS.FID16760]

RMS.017.023.1224 Category (b) RE: WestConnex roundtables - Invitation to 11-Mar-13 Jason de Sousa N Parliamentary Secretary [RTA- <[email protected]> DBMOTORWAYS.FID16762]

RMS.017.023.1240 Category (b) Roundtable intra MP A3611013.2.DOC 27-Mar-13 Unknown N

RMS.017.023.1242 Category (b) Roundtable intra MP A3611013.3.DOC 27-Mar-13 Unknown . N

RMS.017.023.1244 Category (b) Roundtable intra MP A3611013.4.DOC 27-Mar-13 Unknown N

RMS.017.023.1376 Category (b) WestConnex council roundtable invitation- 14-Mar-13 [email protected] N 28 March 2013 [RTA- <[email protected] .au> DBMOTORWAYS.FID16760]

RMS.017.023.1398 Category (b) WestConnex Industry roundtable RSVP 17 3-Apr-13 Unknown N April A3892926.1.doc

RMS.017.023.1399 Category (b) WestConnex Industry roundtable RSVP 17 3-Apr-13 Unknown N April A3892926.2.doc

RMS.017.023.1400 Category (b) WestConnex Industry roundtable RSVP 17 3-Apr-13 Unknown N April A3892926.3.doc

378

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation ClaimY/N?

RMS.017.023.1593 Category (b) RE: Does the attached King Georges Road 25-Feb-13 BETTS JohnS N visualisation screen shot look accurate? </O=RT A/OU=SYDNEY/CN=RECIPIENTS/ [RTA-DBMOTORWAYS.FID17053] CN=BETTSJ>

RMS.017.023.1597 Category (b) RE: Does the attached King Georges Road 5-Mar-13 PROLOV Walter N visualisation screen shot look accurate? </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ [RTA-DBMOTORWAYS.FID17053] CN=PROLOVW>

RMS.017.023.1649 Category (b) Re: A file from Peter is available for 22-Feb-13 Vera Howorka N download. [RTA- <[email protected]> DBMOTORWAYS.FID17056]

RMS.017.023.1664 Category (b) RE: Revised WestConnex map for your 30-Jan-13 SCULLY Edward J N attention [RTA-DBMOTORWAYS.FID17056] <Edward.SCULL [email protected]>

RMS.017.023.2366 Category (b) SMP011_Westconnex Timeline Diagram 26-Jul-13 Unknown N v17 A4940557.1.pdf

RMS.017.023.2375 Category (b) SMPO 12 _ Summarylnfograph ic_ v34b _red _F 25-Jul-13 Unknown N ootercopy A4901704.1.pdf

RMS.017.024.1356 Category (b) WCX- SWMS - Site visit by SC - 03 May 1-May-13 Unknown N 2013 A4001773.1.doc

RMS.017.024.1372 Category (b) WCX- SWMS - Site visit by SC - 03 May 1-May-13 Unknown N 2013 A4001773.2.doc

RMS.017.024.1382 Category (b) WCX- SWMS - Site visit by SC - 03 May 1-May-13 Unknown N 2013 A4001773.3.doc

RMS.017.024.1392 Category (b) WCX- SWMS - Site visit by SC - 03 May 1-May-13 Unknown N 2013 A4001773.4.doc

RMS.017.024.1402 Category (b) WCX- SWMS - Site visit by SC - 03 May 1-May-13 Unknown N 2013 A4001773.5.doc

RMS.017.024.1412 Category (b) WCX- SWMS - Site visit by SC - 03 May 1-May-13 Unknown N 2013 final A4003483.1.doc

RMS.017.024.1416 Category (b) WCX- SWMS -Site visit by SC - 03 May 1-May-13 Unknown N 2013 final A4003483.2.doc

RMS.017.024.1420 Category (b) WCX- SWMS -Site visit by SC - 03 May 1-May-13 Unknown N 2013_finai_A4003483.3.doc

379

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.017.024.4836 Category (b) WestConnex Team Meeting 12-0ct-12 GOLDSMITH Paul N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.017.024.5197 Category (b) Gateway Response Letter to TfNSW DRAFT 22-Jul-13 Unknown N 250613 A4681833.5.doc

RMS.017.024.5199 Category (b) Gateway Review Agenda 30-Apr-13 Unknown N 290413 A4002333.1.doc

RMS.017.024.5200 Category (b) Gateway Review Agenda 3D-Apr-13 Unknown N 290413 A4002333.2.doc

RMS.017.024.5201 Category (b) Gateway Review Agenda 1-May-13 Unknown N 290413 A4002333.3.doc

RMS.017.024.5202 Category (b) Gateway Review Agenda 6-May-13 Unknown N 290413 A4002333.4.doc

RMS.017.024.5203 Category (b) Gateway Review Agenda 6-May-13 Unknown N 290413 A4002333.5.doc

RMS.017.024.5204 Category (b) Gateway Review Agenda A3g54371.1.doc 19-Apr-13 Unknown N

RMS.017.024.5205 Category (b) Gateway Review Agenda A3954371.3.doc 19-Apr-13 Unknown N RMS.017.024.5219 Category (b) Interview Schedule for Business Case Peer 24-May-13 Unknown N

Review- 3 June to 7 June Draft 17 May A4091747.5.xlsx

RMS.017.024.5220 Category (b) Interview Schedule for Business Case Peer 28-May-13 Unknown N Review- 3 June to 7 June Draft 17 May A4091747.6.xlsx

RMS.017.024.5221 Category (b) Interview Schedule for Business Case Peer 28-May-13 Unknown N Review- 3 June to 7 June Draft 28 May A4140323.1.xlsx

RMS.017.024.5222 Category (b) Interview Schedule for Business Case Peer 28-May-13 Unknown N Review- 3 June to 7 June Draft 28 May A4140323.2.xlsx

RMS.017.024.5223 Category (b) Interview Schedule for Business Case Peer 29-May-13 Unknown N Review- 3 June to 7 June Draft 29 May_A4143817.1.xlsx

------

380

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.017.024.5224 Category (b) Interview Schedule for Business Case Peer 29-May-13 Unknown N Review- 3 June to 7 June Draft 29 May A4143817.2.xlsx

RMS.017.024.5225 Category (b) Interview Schedule for Business Case Peer 29-May-13 Unknown N Review- 3 June to 7 June Draft 29 May A4143817 .3.xlsx

RMS.017.024.5233 Category (b) Proposed Expert Review Panel Members 30-Apr-13 Unknown N (3) A4002334.1.docx

RMS.017.024.8676 Category (b) FW: Resourcing for West Connex and other 24-Jan-13 GOLDSMITH Paul N motorway projects [RTA- <[email protected]> DBMOTORWAYS.FID15854]

RMS.017.024.8679 Category (b) Blank Bkgrd.gif 24-Jan-13 Unknown N

RMS.017.024.8686 Category (b) RE: Resourcing for West Connex and other 23-Jan-13 BETTS JohnS N motorway projects [RT A- <[email protected]> DBMOTORWAYS.FID15854]

RMS.017.024.8689 Category (b) Blank Bkgrd.gif 23-Jan-13 Unknown N

RMS.017.025.0700 Category (b) PB 4-01 Funding A3661426.1.DOC 10-Dec-12 Unknown N

RMS.017.025.0702 Category (b) PB4-02 Finance A3611782.1.DOC 10-Dec-12 Unknown N

RMS. 017.025.0704 Category (b) PB 4-03 Procurement and Delivery A3663058.1.DOC

10-Dec-12 Unknown N •

RMS.017.025.0706 Category (b) PB 4-04 Economic 10-Dec-12 Unknown N Analysis A3643881.1.DOC

RMS.017.025.0725 Category (b) RE: Infrastructure & Traffic Workstream 5-Dec-12 TANSEY Michael C N Control Group- Chair, Michael Tansey </O=RTA/OU=SYDNEY/CN=RECIPIENTS/

CN=TANSEYM>

RMS.017.025.0726 Category (b) Infra & Traffic Control Group 03 Agenda - 06 5-Dec-12 Unknown N Dec 2012.pdf

RMS.017.025.0727 Category (b) High Quality Print.joboptions 5-Dec-12 Unknown N

RMS.017.025.0804 Category (b) Agenda - WestConnex Policy 18-Jun-13 Unknown N lssues.doc A4646707 .1.DOC

RMS.017.025.0805 Category (b) Agenda - WestConnex Policy 18-Jun-13 Unknown N lssues.doc A4646707.2.DOC

-----·-· -------·-······-------------·-· -------------------------------------------------------

381

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

RMS.017.025.0806 Category (b) Agenda - WestConnex Policy 18-Jun-13 Unknown N lssues.doc A4646707.3.DOC

RMS.017.025.0889 Category (b) SMPSC Agenda - Meeting 21-Jun-13 Unknown N 13.doc A4670268.1.DOC

RMS.017.025.0891 Category (b) SMPSC Agenda - Meeting 21-Jun-13 Unknown N 13.doc A4670268.2.DOC

RMS.017.025.0893 Category (b) SMPSC Agenda - Meeting 21-Jun-13 Unknown N 13.doc A4670268.3.DOC

RMS.017.025.0895 Category (b) SMPSC Agenda - Meeting 21-Jun-13 Unknown N 13.doc A4670268.4.DOC

RMS.017.025.0897 Category (b) SMPSC Agenda - Meeting 21-Jun-13 Unknown N 13.doc A4670268.5.DOC

RMS.017.025.0899 Category (b) SMPSC Agenda - Meeting 21-Jun-13 Unknown N 13.doc A4670268.6.DOC

RMS.017.025.0901 Category (b) SMPSC Agenda - Meeting 21-Jun-13 Unknown N 13.doc A4670268.7.DOC

RMS.017.025.0903 Category (b) SMPSC Agenda - Meeting 24-Jun-13 Unknown N 13.doc A4670268.8.DOC

RMS.017.025.0905 Category (b) SMPSC Agenda - Meeting 24-Jun-13 Unknown N 13.doc A4670268.9.DOC

RMS.017.025.0907 Category (b) SMPSC Agenda - Meeting 24-Jun-13 Unknown N 13.doc A4670268.10.DOC

RMS.017.025.1180 Category (b) SMSC Agenda - Meeting 3-Jun-13 Unknown N 12.doc A4172320.1.DOC

RMS.017.025.1182 Category (b) SMSC Agenda - Meeting 3-Jun-13 Unknown N 12.doc A4172320.3.DOC

RMS.017.025.1184 Category (b) SMSC Agenda - Meeting 11-Jun-13 Unknown N 12.doc A4172320.4.DOC

RMS.017.025.1186 Category (b) SMSC Agenda - Meeting 11-Jun-13 Unknown N 12.doc A4172320.5.DOC

RMS.017.025.1188 Category (b) SMSC Agenda - Meeting 11-Jun-13 Unknown N 12.doc _ A4172320.6.DOC - - - - - - - - - - - -- - - - - - --------------------- - ----

382

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.017.025.1190 Category (b) SMSC Agenda - Meeting 11-Jun-13 Unknown N 12.doc A4172320.7.DOC

RMS.017.025.1192 Category (b) SMSC Agenda - Meeting 11-Jun-13 Unknown N 12.doc A4172320.8.DOC

RMS.017.025.1226 Category (b) SMSC Agenda- Meeting 28-May-13 Unknown N 11.doc A4149457.1.DOC

RMS.017.025.1228 Category (b) SMSC Agenda - Meeting 28-May-13 Unknown N 11.doc A4149457.3.DOC

RMS.017.025.1237 Category (b) SMSC Agenda - Meeting 8-May-13 Unknown N 10.doc A4037411.1.DOC

RMS.017.025.1239 Category (b) SMSC Agenda - Meeting 8-May-13 Unknown N 10.doc A4037411.3.DOC

RMS.017.025.1241 Category (b) SMSC Agenda - Meeting 8-May-13 Unknown N 10.doc A4037411.4.DOC

RMS.017.025.1243 Category (b) SMSC Agenda - Meeting 9-May-13 Unknown N 10.doc A4037411.5.DOC

RMS.017.025.1245 Category (b) SMSC Agenda - Meeting 9-May-13 Unknown N 10.doc A4037411.6.DOC

RMS.017.025.1247 Category (b) SMSC Agenda - Meeting 10-May-13 Unknown N 10.doc A4037411.7.DOC

RMS.017.025.1249 Category (b) SMSC Agenda - Meeting 10-May-13 Unknown N 10.doc A4037411.8.DOC

RMS.017.025.1335 Category (b) SMSC Agenda - Meeting 11-Apr-13 Unknown N 8.doc A3922025.1.DOC

RMS.017.025.1337 Category (b) SMSC Agenda - Meeting 11-Apr-13 Unknown N 8.doc A3922025.2.DOC

RMS.017.025.1339 Category (b) SMSC Agenda - Meeting 12-Apr-13 Unknown N 8.doc A3922025.3.DOC

RM$.017.025.1341 Category (b) SMSC Agenda - Meeting 12-Apr-13 Unknown N 8.doc A3922025.4.DOC

RMS.017.025.1363 Category (b) SMSC Agenda- Meeting 22-Mar-13 Unknown N

·-·--·- ~,doc~ )>.3flg77 5;j,1,[)()g_____ ···-········ - --- ----------------------------

383

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YiN?

RMS.017.025.1365 Category (b) SMSC Agenda - Meeting 20-Mar-13 Unknown N ?.doc A3608107.1.DOC

RMS.017.025.1384 Category (b) Accepted: FW: Sydney Mot01ways Project 8-Mar-13 Sette Lauren N Steering Committee - Briefings by Industry <[email protected]> Partners- Confirmation of Time and Location [SEC=UNCLASSIFIED]

RMS.017.025.1385 Category (b) Accepted: Sydney Motorways Project 7-Mar-13 Elizabeth Thomas N Steering Committee - Briefings by Industry <[email protected]> Partners - Confirmation of Time and Location

RMS.017.025.1386 Category (b) Accepted: Sydney Motorways Project 7-Mar-13 ELLIOTT Carmel E N Steering Committee - Briefings by Industry </O=RT NOU=EXCHANGE Partners - Confirmation of Time and ADMINISTRATIVE GROUP Location (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C

N=ELLIOTTC>

RMS.017.025.1387 Category (b) Accepted: Sydney Motorways Project 7-Mar-13 FISHER Diane N Steering Committee- Briefings by Industry </O=RTNOU=SYDNEY/CN=RECIPIENTS/ Partners - Confirmation of Time and CN=FISHERD> Location

RMS.017.025.1388 Category (b) Accepted: Sydney Motorways Project 7-Mar-13 Peter Regan N Steering Committee- Briefings by Industry <[email protected]> Partners - Confirmation of Time and Location

RMS.017.025.1389 Category (b) Accepted: Sydney Motorways Project 7-Mar-13 Philip Gaetjens N Steering Committee - Briefings by Industry <[email protected]> Partners- Confirmation of Time and Location

RMS.017.025.1390 Category (b) Accepted: Sydney Motorways Project 7-Mar-13 Simon Smith N Steering Committee - Briefings by Industry <[email protected]> Partners - Confirmation of Time and Location

384

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.017.025.1391 Category (b) Accepted: Sydney Motorways Project 7-Mar-13 Jaggers Andrew N Steering Committee - Briefings by Industry <[email protected]> Partners - Confirmation of Time and Location [SEC=UNCLASSIFIED]

RMS.017.025.1396 Category (b) Re: Sydney Motorways Project Steering 5-Mar-13 Melissa Armstrong N Committee (SMPSC)- Briefing by Industry <[email protected]> Partners 12 March

RMS.017.025.1402 Category (b) SMPSC Agenda- Meeting 7 12 12-Mar-13 Unknown N March.doc A3608713.1.DOC

RMS.017.025.1404 Category (b) Tentative: Sydney Motorways Project 7-Mar-13 HAY Ellen </0 RTA/OU EXCHANGE N Steering Committee- Briefings by Industry ADMINISTRATIVE GROUP Partners - Confirmation of Time and (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C Location N=HAYE>

RMS.017.025.1444 Category (b) SMSC Agenda- Meeting 11-Jan-13 Unknown N 5.doc A3606680.1.DOC

RMS.017.025.1475 Category (b) Briefing Note- Steering Committee 4 - Item 14-Dec-12 Unknown N 3a.doc A3644253.1.DOC

RMS.017.025.1501 Category (b) SMSC Agenda - Meeting 14-Dec-12 Unknown N 4.doc A3644085.1.DOC

RMS.017.025.1515 Category (b) Briefing Note- Steering Committee 2 - Other 13-Nov-12 Unknown N Business A3650322.1.DOC

RMS.017.025.1599 Category (b) RE: this morning's meeting 19-Nov-12 CAMILLERI Natalie N <[email protected]>

RMS.017.025.1600 Category (b) Agenda- Urban Renewal PCG 191112.doc 19-Nov-12 Unknown N

RMS.017.025.1608 Category (b) PCG Agenda - 29 Nov 29-Nov-12 Unknown N 12.doc A3644 7 48.1.DOC

RMS.017.025.1609 Category (b) PCG Agenda - 11 Dec 9-Jan-13 Unknown N 12.doc A3647353.1.DOC

RMS.017.025.1615 Category (b) PCG Agenda- 13 Jun 23-Jan-13 Unknown N 2013.doc A3606928.1.DOC

RMS.017.025.1617 Category (b) PCG Agenda - 13 Jun 12-Jun-13 Unknown N 2013.doc A3606928.2.DOC

--------------

385

ROADS & MARITIME SERVICES

ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE • 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.017.025.1618 Category (b) PCG Agenda - 13 Jun 12-Jun-13 Unknown N 2013.doc A3606928.3.DOC

RMS.017.025.1619 Category (b) PCG Agenda - 13 Jun 12-Jun-13 Unknown N 2013.doc A3606928.4.DOC

RMS.017.025.1691 Category (b) PCG Agenda - 30 May 2013 29-May-13 Unknown N v.doc A4150857.1.DOC

RMS.017.025.1692 Category (b) PCG Agenda - 30 May 2013 29-May-13 Unknown N v.doc A4150857.3.DOC

RMS.017.025.1697 Category (b) PCG Agenda - 16 May 23-Jan-13 Unknown N 2013.doc A3658517.1.DOC

RMS.017.025.1699 Category (b) PCG Agenda- 16 May 2013 15-May-13 Unknown N v .doc A4080728.1.DOC

RMS.017.025.1700 Category (b) PCG Agenda -16 May 2013 15-May-13 Unknown N v.doc A4080728.3.DOC

RMS.017.025.1703 Category (b) PCG Agenda - 9 May 2013 8-May-13 Unknown N v.doc A4041341.1.DOC

RMS.017.025.1704 Category (b) PCG Agenda - 9 May 2013 8-May-13 Unknown N v.doc A4041341.3.DOC

RMS.017.025.1707 Category (b) PCG Agenda - 2 May 1-May-13 Unknown N 2013.doc A3998136.1.DOC

RMS.017.025.1714 Category (b) PCG Agenda - 18 Apr 23-Jan-13 Unknown N 2013.doc A3607020.1.DOC

RMS.017.025.1720 Category (b) PCG Agenda - 11 Apr 9-Apr-13 Unknown N 2013.doc A3606920.2.DOC .

RMS.017.025.1722 Category (b) PCG Agenda - 11 Apr 10-Apr-13 Unknown N 2013.doc A3606920.3.DOC

RMS.017.025.1723 Category (b) PCG Agenda - 11 Apr 10-Apr-13 Unknown N 2013.doc A3606920.4.DOC

RMS.017.025.1729 Category (b) PCG Agenda - 4 Apr 3-Apr-13 Unknown N 2013.doc A3606849.2.DOC

RMS.017.025.1732 Category (b) PCG Agenda -7 Mar 6-Mar-13 Unknown N 2013.doc_A3606869.1.DOC ------------------·-· ------·-·- - - - - - - ----------

386

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.O 17.025.1736 Category (b) PCG Agenda -14 Mar 13-Mar-13 Unknown N 2013.doc A3606873.1.DOC

RMS.017.025.1737 Category (b) PCG Agenda - 21 Mar 21-Mar-13 Unknown N 2013.doc A3608517.1.DOC

RMS.017.025.1739 Category (b) PCG Agenda - 21 Mar 20-Mar-13 Unknown N 2013.doc A3610770.1.DOC

RMS.017.025.1740 Category (b) PCG Agenda- 10 Jan 20-Dec-12 Unknown N 13.doc A3657859.1.DOC

RMS.017.025.1743 Category (b) PCG Agenda - 11 Jan 9-Jan-13 Unknown N 13.doc A3606727.1.DOC

RMS.017.025.1753 Category (b) PCG Agenda - 7 Feb 6-Feb-13 Unknown N 2013.doc A3652379.1.DOC

RMS.017.025.1956 Category (b) RE: WC Advisory Group follow up 22-Feb-13 STEELE Oliver N

RMS.017.025.1958 Category (b) WCX Economic Advisory Group (meeting 22-Feb-13 Unknown N minutes #1 ).docx

RMS.017.025.1959 Category (b) WC Advisory Group follow up 20-Feb-13 Brendan Leary N <Brendan.Leary@treasury .nsw.gov .au>

RMS.017.025.1960 Category (b) A TT00002.txt 20-Feb-13 Unknown N

RMS.017.025.1961 Category (b) A TT00003.htm 20-Feb-13 Unknown N

RMS.017.025.1980 Category (b) RE: WestConnex- Financial advisor 12-Nov-12 WEBB Matthew N engagement </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=WEBBMJ>

RMS.017.025.1981 Category (b) Westconnex- Financial Modelling & 12-Nov-12 Unknown N Economics Advisor RFQ.doc

RMS.017.025.2002 Category (b) RE: WestConnex- Financial advisor final 19-Nov-12 Peter Regan N documents <[email protected]>

RMS.017.025.2541 Category (b) RE: Ml12/08909 [RTA- 24-0ct-12 BETTS JohnS N DBMOTORWAYS.FID15838] <[email protected]>

387

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.017 .025.2542 Category (b} FW M 125385 Qon LC 2908 Parralliatta 23-Mar-13 Unknown N Road Redevelopment- Roads Portfolio RTA DBMOTORWAYS.FID16475_A3612338.1.H TML

RMS.017.025.2623 Category (b} Approved response to Cr Angelo Tsirekas 17-Jun-13 Unknown N ML 1305568 A4642523.1.doc

RMS.017.025.2625 Category (b} Approved response to Cr Angelo Tsirekas 18-Jun-13 Unknown N ML 1305568 A4642523.3.doc

RMS.017.025.2626 Category (b} Approved response to Cr Darcy Byrne May 18-Jun-13 Unknown N 13 (vA4894997) A4646714.1.doc

RMS.017.025.2627 Category (b} Approved response to Cr Darcy Byrne May 28-May-13 Unknown N 13 A4142011.1.doc

RMS.017.025.2629 Category (b} Approved response to Cr Darcy Byrne May 17-Jun-13 Unknown N 13 A4142011.2.doc

RMS.017.025.2631 Category (b} Approved response to Cr Darcy Byrne May 18-Jun-13 Unknown N 13 A4142011.3.doc

RMS.017.025.2633 Category (b} Approved response to Cr Darcy Byrne May 18-Jun-13 Unknown N 13 A4142011.4.doc

RMS.017.025.2703 Category (b} Approved response to Mr Bruce Playford 18 18-Jun-13 Unknown N 613 A4645419.1.doc

RMS.017.025.2705 Category (b} Approved response to Mr Bruce Playford 18 18-Jun-13 Unknown N 6 13 A4645419.2.doc

RMS.017.025.2709 Category (b} Approved response to Mr D Brown 21 6 21-Jun-13 Unknown N 13 A4669364.1.doc

RMS.017.025.27 43 Category (b} Approved response to Ms J Ball 14 6 14-Jun-13 Unknown N 13 A4230620.1.doc

RMS.017.025.2745 Category (b} Approved response to Ms J Ball 14 6 14-Jun-13 Unknown N 13 A4230620.2.doc

RMS.017.025.2747 Category (b} Approved response to Ms J Ball 14 6 14-Jun-13 Unknown N 13 _ A4230620.3.doc

388

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.017.025.3008 Category (b) ML 13_01615- Tsirekas- draft response- 21-Mar-13 Unknown N MG (4) SMPO update 20130225 approved.doc A3611526.1.DOC

RMS.017.025.3326 Category (b) WestConnex request for taskforce 11-Feb-13 Unknown N response.Ashfield Councii_ML 12_10419.updated_A3661247.1. DOC

RMS.017.025.3329 Category (b) WestConnex request for taskforce 11-Feb-13 Unknown N response.Burwood Councii_ML_12_10309.updated_A3607695. 1.DOC

RMS.017 .025.3330 Category (b) WestConnex request for taskforce 11-Feb-13 Unknown N response.Leichhardt Council ML_12_1 0264. updated A3607672.1.DOC

RMS.017.025.3336 Category (b) WestConnex request for taskforce 11-Feb-13 Unknown N response.Marrickville Councii_ML 12 _1 0425.updated _ A3664561.1. DOC

RMS.017.025.3363 Category (b) Draft response to Mr D Brown 24 6 24-Jun-13 Unknown N 13 A4674014.1.doc

RMS.017.025.3365 Category (b) Draft response to Mr D Brown 24 6 24-Jun-13 Unknown N 13 A4674014.2.doc

RMS.017.025.3367 Category (b) Draft response to randolft 3-May-13 Unknown N email A4016926.1.DOC

RMS.017.025.3420 Category (b) Draft response to Duan Chenxi 18 6 18-Jun-13 Unknown N 13 A4648497.1.doc

RMS.017.025.3424 Category (b) Draft response to Duan Chenxi 18 6 18-Jun-13 Unknown N 13 A4648497 .3.doc

RMS.017.025.3426 Category (b) Draft response to Duan Chenxi 18 6 18-Jun-13 Unknown N 13 A4648497.4.doc

RMS.017 .025.3447 Category (b) Draft response to ML 13_03529 Geoff Lee 12-Apr-13 Unknown N MP for Parramatta A3927400.1.DOC

389

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.017.025.3449 Category (b) Draft response to ML 13_03529 Geoff Lee 12-Apr-13 Unknown N MP for Parramatta A3927400.2.DOC

RMS.017.025.3451 Category (b) Draft response to ML 13_03570 to Sean 12-Apr-13 Unknown N Reynolds.doc A3927881.1.DOC

RMS.017.025.3465 Category (b) Draft response to Mr D Brown 21 6 21-Jun-13 Unknown N 13 A4669332.1.doc

RMS.017.025.3467 Category (b) Draft response to Mr D Brown 21 6 21-Jun-13 Unknown N 13 A4669332.2.doc

RMS.017.025.3471 Category (b) Draft response to Mr M Ludbrooke 26 6 26-Jun-13 Unknown N 13 A4722706.1.doc

RMS.017.025.3473 Category (b) Draft response to Mr M Ludbrooke 27 6 26-Jun-13 Unknown N 13 A4722701.1.doc

RMS.017.025.3484 Category (b) Draft standard response A4671246.1.doc 21-Jun-13 Unknown N RMS.017.025.3486 Category (b) Draft standard response A4671246.2.doc 21-Jun-13 Unknown N RMS.017.025.3488 Category (b) Draft standard response A4671246.3.doc 21-Jun-13 Unknown N RMS.017.025.3523 Category (b) ML 13_01615- Tsirekas- draft response- 21-Mar-13 Unknown N

MG (4) SMPO update.20130225 draft.doc A3610798.1.DOC

RMS.017.025.4599 Category (b) Re: Request for Advice - WestConnex 12-Mar-13 Amanda Jones N benefits [RTA-DBMOTORWAYS.FID15831] <[email protected]>

RMS.017.025.4741 Category (b) FW: SMSC Meeting No. 15 12-Jul-13 GOLDSMITH Paul N </O;RT NOU;SYDNEY/CN;RECIPIENTS/ CN;GOLDSMIP>

RMS.017.025.4748 Category (b) FW: Sydney Motorways Project Steering 4-Mar-13 GOLDSMITH Paul N Committee <JO;RTNOU;SYDNEY/CN;RECIPIENTS/

CN;GOLDSMIP>

RMS.017.025.4750 Category (b) Sydney Motorways Project Steering 4-Mar-13 Unknown N Committee - members.docx - - - ------------·-------------------------------------------------- - - - - - --------------- - -------- - - - - ----·-------------------------- - - - - --------------- - - ------------ -----

390

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

RMS.017.025.4833 Category (b) Meeting request. 13-Jun-13 PETRIE Michael </0 RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PETRIEM>

RMS.017.025.4865 Category (b) RE: Please review 'SMPSC Minutes - 14-Jun-13 PETRIE Michael </0-RTA/OU-EXCHANGE N Meeting 12 _11 June' ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PETRIEM>

RMS.017.025.4866 Category (b) RE: Project Status Reports and Steering 15-Feb-13 GOLDSMITH Paul N Committee [RTA- </O=RT A/OU=SYDNEY/CN=RECIPIENTS/ DBMOTORWAYS.FID14818] CN=GOLDSMIP>

RMS.017.025.4867 Category (b) 5299306_2_DBMOTORWAYS_SMSC 15-Feb-13 Unknown N Agenda - Meeting 6 doc.DOC

RMS.017.025.4880 Category (b) RE: SMSC Meeting No. 15 12-Jul-13 WOOD Samantha N </O=RTA/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=BALLARDS>

RMS.017.025.4881 Category (b) RE: Steering Committee -April 30 23-Apr-13 GOLDSMITH Paul N </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.017 .025.4886 Category (b) Re: steering committee 3-May-13 GOLDSMITH Paul N </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.017.025.4888 Category (b) RE: Sydney Motorways Project Steering 7-Mar-13 GOLDSMITH Paul N Committee - Briefings by Industry Partners - </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ Confirmation of Time and Location CN=GOLDSMIP>

RMS.017.025.4891 Category (b) RE: Sydney Motorways Project Steering 29-Apr-13 GOLDSMITH Paul N Committee -Tuesday 30 April </O=RTA/OU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP> ·-·-· -----------------····-----------·-·- ·-·-·-----·-----------·-·-·-· -·-·-·-·---·-------·-·- ------------- -----------

391

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

RMS.017.025.4895 Category (b) RE: Sydney Motorways Project Steering 5-Mar-13 GOLDSMITH Paul N Committee (SMPSC)- Briefing by Industry </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ Partners 12 March CN=GOLDSMIP>

RMS.017.025.4939 Category (b) SMPSC Pre-Brief 4-Jun-13 PETRIE Michael </0-RTAIOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PETRIEM>

RMS.017.025.4943 Category (b) Steering Committee Meeting 22-Feb-13 GOLDSMITH Paul N </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.017.025.4947 Category (b) Sydney Motorways Project Steering 21-Jun-13 PETRIE Michael </0-RTAIOU-EXCHANGE N Committee - 25 June 2013 ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PETRIEM>

RMS.017.025.4948 Category (b) SMPSC Agenda- Meeting 12.doc.DOC 21-Jun-13 Unknown N RMS.017.025.4963 Category (b) Sydney Motorways Project Steering 25-Jul-13 PETRIE Michael </0-RTAIOU-EXCHANGE N

Committee (SMPSC)- Cancellation of ADMINISTRATIVE GROUP Meeting (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C

N=PETRIEM>

RMS.017.025.4981 Category (b) WCX Steering Committee 25-Jul-13 GOLDSMITH Paul N </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.017.025.4984 Category (b) WestConnex 5-Mar-13 GOLDSMITH Paul N </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.017.025.5034 Category (b) FW: catering for bus tour 24/5 8-May-13 GOLDSMITH Paul N </O=RTAIOU=SYDNEY/CN=RECIPIENTS/

. CN=GOLDSMIP> RMS.017.025.5042 Category (b) RE: West Connex Bus Tour 24 May 10-May-13 Kacey Cagle N

<[email protected]>

392

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.017.025.5044 Category (b) RE: West Connex Bus Tour 24 May 8-May-13 Kacey Cagle N <[email protected]>

RMS.017.025.5081 Category (b) FW: Terms of Reference [RTA- 19-Feb-13 GOLDSMITH Paul N DBMOTORWAYS.FID14818] </O~RTNOU~SYDNEY/CN~RECIPIENTS/

CN~GOLDSMIP>

RMS.017.025.5083 Category (b) WestConnex confidentiality deed poll.pdf 19-Feb-13 Unknown N RMS.017.025.5199 Category (b) FW: WestConnex Business Case briefing for 9-Jul-13 GOLDSMITH Paul N

DPC/Treasury </O~RTNOU~SYDNEY/CN~RECIPIENTS/

CN~GOLDSMIP>

RMS.017.025.5200 Category (b) FW: westconnex business case review 20-Mar-13 STEELE Oliver </0-RT NOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~STEELEO>

RMS.017.025.5210 Category (b) FW: WestConnex Gateway Review 15-Jul-13 GOLDSMITH Paul N </O~RTNOU~SYDNEY/CN~RECIPIENTS/

CN~GOLDSMIP>

RMS.017.025.5215 Category (b) FW: WestConnex Peer Review 20-Jun-13 GOLDSMITH Paul N </O~RTNOU~SYDNEY/CN~RECIPIENTS/

CN~GOLDSMIP>

RMS.017.025.5217 Category (b) WestConnexScopeExtension 160713.pdf 17-Jun-13 Unknown N RMS.017.025.5245 Category (b) Gateway Review Response 12-Jul-13 GOLDSMITH Paul N

</O~RTNOU~SYDNEY/CN~RECIPIENTS/

CN~GOLDSMIP>

RMS.017.025.5297 Category (b) PCG 15-May-13 PETRIE Michael </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~PETRIEM>

RMS.017.025.5305 Category (b) PMO Actions 5-Feb-13 GOLDSMITH Paul N </O~RT NOU~SYDNEY/CN~RECIPIENTS/

CN~GOLDSMIP>

393

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.017.025.5326 Category {b) Re: Appendices A-D 10-Jul-13 GOLDSMITH Paul N </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.017.025.5348 Category {b) RE: Business Case Gateway Review 24-Apr-13 STEELE Oliver </0 RTAIOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.017.025.5352 Category (b) Re: Business Case Gateway Review 24-Apr-13 GOLDSMITH Paul N </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.017.025.5355 Category (b) RE: Business Case 15-May-13 STEELE Oliver </0-RT AIOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.017.025.5356 Category (b) RE: Business Case 15-May-13 STEELE Oliver </0-RTAIOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.017.025.5358 Category (b) Re: Ch 6 changes 4-Jul-13 GOLDSMITH Paul N </O=RT AIOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.017.025.5359 Category (b) Re: Ch 6 changes 4-Jul-13 GOLDSMITH Paul N </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.017.025.5381 Category (b) RE: David Taylor I Michael Petrie- Weekly 15-Apr-13 GOLDSMITH Paul N PMO Meetings </O=RT A/OU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.017.025.5386 Category (b) RE: draft agenda for team meeting 22-Jan-13 GOLDSMITH Paul N </O=RT AIOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

394

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.017.025.5408 Category (b) RE: Gateway Review Response 12-Jul-13 PETRIE Michael </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PETRIEM>

.

RMS.017.025.541 0 Category (b) RE: Gateway 31-May-13 GOLDSMITH Paul N </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.017.025.5416 Category (b) RE: Infrastructure & Traffic Workstream 8-Apr-13 GOLDSMITH Paul N Control Group </O=RTA/OU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.017.025.5422 Category (b) . RE: ISCART 14-Mar-13 TAYLOR David </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.017.025.5433 Category (b) RE: Meeting cancelled: Traffic Assumptions 8-Feb-13 GOLDSMITH Paul N Review </O=RTA/OU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.017.025.5447 Category (b) RE: PCG Agenda 6-Mar-13 GOLDSMITH Paul N </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.017.025.5448 Category (b) 5295512_1_DBMOTORWAYS_PCG 6-Mar-13 Unknown N Agenda -7 Mar 2013 doc. DOC

RMS.017.025.5451 Category (b) RE: PCG 15-May-13 PETRIE Michael </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PETRIEM>

RMS.017.025.5452 Category (b) PCG Agenda -16 May 2013 v.doc.DOC 15-May-13 Unknown N RMS.017.025.5456 Category (b) RE: Please review '5300406_1' [RTA- 20-Feb-13 GOLDSMITH Paul N

DBMOTORWAYS.FID14818] </O=RT A/OU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

395

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.017.025.5501 Category (b) RE: Total WestConnex Workforce 21-Feb-13 PETRIE Michael </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PETRIEM>

RMS.017.025.5503 Category (b) RE: URGENT Westconnex Review 24-May-13 STEELE Oliver </0-RTNOU-EXCHANGE N Documents ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.017.025.5512 Category (b) Re: WCX Final Business Case submission 25-Jul-13 PETRIE Michael </0-RTNOU-EXCHANGE N to CE and Minister ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PETRIEM>

RMS.017.025.5525 Category (b) RE: WestConnex Assurance Review 8-May-13 GOLDSMITH Paul N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.017 .025.5539 Category (b) Re: WestConnex documents 1-Jun-13 John Tsoukas <[email protected]> N RMS.017.025.5575 Category (b) Silver Business Case 30-May-13 GOLDSMITH Paul N

</O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.017.025.5582 Category (b) Stage 1 Implementation Plan - Chapter 6 7-Jul-13 GOLDSMITH Paul N Property Acquisition </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.017.025.5583 Category (b) Steering Co!"mitlee actions & BC Issues for 28-May-13 GOLDSMITH Paul N Resolution </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.017.025.5671 Category (b) WCXBC 25-Jul-13 GOLDSMITH Paul N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.017.025.5689 Category {b) Westconnex Business Case - Silver Version 12-Jun-13 GOLDSMITH Paul N and Background Documents </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

396

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N'l

RMS.017.025.5710 Category (b) Access to Business Case Documentation 11-Jun-13 GOLDSMITH Paul N (including supporting documents) </O~RTAIOU~SYDNEY/CN~RECIPIENTS/

CN~GOLDSMIP>

RMS.017.025.5721 Category (b) Business case and Comms strategy 18-Apr-13 STEELE Oliver </0-RT AIOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~STEELEO>

RMS.017.025.5722 Category (b) Business Case Covering letter- Required 23-Jul-13 GOLDSMITH Paul N end of Wednesday </O~RT A/OU~SYDNEY/CN~RECIPIENTS/

CN~GOLDSMIP>

RMS.017.025.5730 Category (b) Business Case 3-Jun-13 STEELE Oliver </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)ICN~RECIPIENTS/C N~STEELEO>

RMS.017.025.5753 Category (b) CIC Presentation Review 28-May-13 GOLDSMITH Paul N </O~RTAIOU~SYDNEY/CN~RECIPIENTS/

CN~GOLDSMIP>

RMS.017.025.5760 Category (b) Community & Stakeholder Engagement 15-Jul-13 GOLDSMITH Paul N </O~RT AIOU~SYDNEY/CN~RECIPIENTS/

CN~GOLDSMIP>

RMS.017.025.5953 Category (b) FW: Discussion with Chief 10-Jul-13 GOLDSMITH Paul N </O~RT AIOU~SYDNEY/CN~RECIPIENTS/

CN~GOLDSMIP>

RMS.017.025.5955 Category (b) FW: Draft PCG Agenda - 4 Apr 3-Apr-13 GOLDSMITH Paul N 2013.doc.DOC </O~RT A/OU~SYDNEY/CN~RECIPIENTS/

CN~GOLDSMIP>

RMS.017.025.5956 Category (b) PCG Agenda- 4 Apr 2013.doc.DOC 3-Apr-13 Unknown N

RMS.017.025.5958 Category (b) FW: Draft PCG Agenda for tomorrow 12-Jun-13 GOLDSMITH Paul N </O~RTAIOU~SYDNEY/CN~RECIPIENTS/

CN~GOLDSMIP>

RMS.017.025.5959 Category (b) PCG Agenda- 13 Jun 2013.doc.DOC 12-Jun-13 Unknown N

397

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation ClaimY/N?

RMS.017.025.6083 Category (b) FW: Fri 10-Jul-13 GOLDSMITH Paul N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.017.025.6261 Category (b) FW: PCG Agenda 1-May-13 GOLDSMITH Paul N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.017.025.6262 Category (b) PCG Agenda- 2 May 2013.doc.DOC 1-May-13 Unknown N RMS.017.025.6505 Category (b) RE: PPR to Cwlh 24-Feb-13 GOLDSMITH Paul N

</O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.017.025.6552 Category (b) FW: Approval Letter [SEC-UNCLASSIFIED] 13-May-13 Burkart, Rene N <[email protected]>

RMS.017.025.6554 Category (b) Sydney Motorways Program-M4 and M5 10-May-13 Unknown N extension Planning_Part 3 Approval Letter signed 090513.pdf

RMS.017.025.6694 Category (b) Re: WestConnex briefing 29 January 2013 22-Jan-13 Emma Logan <[email protected]> N presentation [RTA-DBMOTORWAYS.FID16476]

RMS.017.025.6706 Category (b) WestConnex briefing 29 January 2013 22-Jan-13 SCULLY Edward J N presentation [RTA- <Edward.SCULL [email protected]> DBMOTORWAYS.FID16476]

RMS.017.025.6707 Category (b) westconnex briefing 20130129.pdf 22-Jan-13 Unknown N RMS.017.025.6648 Category (b) CE12/1740- SMPO WestConnex Transport 12-Dec-12 SEN Patricia N

Planning Advice RMS.017.025.6849 Category (b) CE12-1740- SMPO WestConnex Transport 12-Dec-12 Unknown N

Planning Advice.pdf RMS.017.025.6855 Category (b) Letter to Department of Planning and 30-Nov-12 SEN Patricia N

Infrastructure - WestConnex Business Case

RMS.017.025.6856 Category (b) CE12-1682- Letter to DoPI - WestConnex 30-Nov-12 Unknown N Business Case.doc

RMS.017.025.6858 Category (b) DoPI Letter M White (v2).doc 30-Nov-12 Unknown N ---------- --------

398

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.017.025.6860 Category {b) CE12-1682- Letter to DoPI- WestConnex 30-Nov-12 ELLIOTT Carmel E N Business Case.doc </O=RT NOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ELLIOTTC> .

RMS.017.025.6861 Category {b) CE12-1682- Letter to DoPI- WestConnex 30-Nov-12 Unknown N Business Case.doc

RMS.017.025.6865 Category (b) RE: CE Briefing for Letter to DoPI re 12-Dec-12 SEN Patricia N WestConnex Business Case

RMS.017 .025.6866 Category (b) CE12-1682- DoPI Letter.doc 12-Dec-12 Unknown N

RMS.017.025.7043 Category (b) AADT and Average Speed [RTA- 6-Sep-12 BETTS JohnS N DBMOTORWAYS.FID15434] <[email protected]>

RMS.017.025.7426 Category (b) FW: Approverd WestConnex Briefing- CE 15-Feb-13 GRIMES Sandra N meeting with Sam Haddad, DG DP&I [RTA- </O=RT NOU=NORTH/CN=RECIPIENTS/C DBMOTORWAYS.FID15824] N=GRIMESS>

RMS.017.025.7427 Category (b) 5299462 1.DOC 15-Feb-13 Unknown N

RMS.017.025.7470 Category (b) RE: Approverd WestConnex Briefing - CE 15-Feb-13 GOLDSMITH Paul N meeting with Sam Haddad, DG DP&I [RTA- <[email protected]> DBMOTORWAYS.FID15824]

RMS.017.025.7471 Category (b) 5299462 1.DOC 15-Feb-13 Unknown N

RMS.018.001.1919 Category (b) Fwd: WestConnex- Workshop material 22-Apr-13 Ben Pask <[email protected]> N

RMS.018.001.1920 Category (b) A TT00001.htm 22-Apr-13 Unknown N

RMS.018.001.1921 Category (b) A TT00002.htm 22-Apr-13 Unknown N

RMS.018.001.1922 Category (b) image001.png 22-Apr-13 Unknown N

RMS.018.001.1923 Category (b) Fwd: WestConnex- Workshop material 22-Apr-13 Ben Pask <[email protected]> N

RMS.018.001.1924 Category (b) A TT00001.htm 22-Apr-13 Unknown N

RMS.018.001.1925 Category (b) A TT00002.htm 22-Apr-13 Unknown N

RMS.018.001.1926 Category (b) image001.png 22-Apr-13 Unknown N

RMS.018.001.1962 Category (b) RE: Ferrovial Progress Claim 3 16-May-13 Bill Wild <[email protected]> N RMS.018.001.2079 Category (b) WCX- Ferrovial & M4 work 26-Mar-13 David Sweeney <[email protected]> N RMS.018.001.2092 Category (b) Re: WestConnex- Parramatta Road Slot 21-Mar-13 Blanco Gomez, Enrique N

---------------<:eblanco@ferrc>vial.corn.au>__ _ _ ____ _ ___

3g9

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.018.001.2095 Category (b) RE: WestConnex- Parramatta Road Slot 20-Mar-13 Blanco Gomez, Enrique N <[email protected]>

RMS.018.001.2097 Category (b) RE: WestConnex- Parramatta Road Slot 20-Mar-13 Blanco Gomez, Enrique N <[email protected]>

RMS.018.001.3927 Category (b) File Transfer: WestConnex Business Case 27-Jun-13 Liz Westgarth N Strategy and Implementation Drawings - <[email protected]> Westconnex- Business Case

RMS.018.001.3928 Category (b) Transmittal- 00017.pdf 27-Jun-13 Unknown N

RMS.018.001.5353 Category (b) Canceled: Business Case Actions- M White 17-Jun-13 FISHER Diane N I M Petrie I 0 Steele I D Taylor I P Goldsmith <IO=RT NOU=SYDNEYICN=RECIPIENTSI

CN=FISHERD>

RMS.018.001.6288 Category (b) Meeting Agenda for Tuesday 5-Jul-13 Alison Mclaren N <[email protected]>

RMS.018.001.6289 Category (b) Urban renewal co-ord meeting no3 - 5-Jul-13 Unknown N 050713.pdf

RMS.018.001.6292 Category (b) Meeting with Jason de Sousa re. Business 3-Jun-13 GOLDSMITH Paul N Case Issues for resolution <IO=RT NOU=SYDNEYICN=RECIPIENTSI

CN=GOLDSMIP> .

RMS.018.001.6293 Category (b) Out of Office: WestConnex Business Case - 2-Apr-13 Faber, Matt N Review of DRAFT Working Papers by <[email protected]> TINSW

RMS.018.001.6295 Category (b) Problem-Solution-Evidence Table 19-Jun-13 Alison Mclaren N <[email protected]>

RMS.018.001.6296 Category (b) Problem-Solution-Evidence Table.docx 19-Jun-13 Unknown N

RMS.018.001.6322 Category (b) RE: 130529- Parramatta Road Urban 30-May-13 Alison Mclaren N Renewal Project Timeline <[email protected] .au>

RMS.018.001.6383 Category (b) RE: Bus Facilities on Parramatta Road 14-Jun-13 GOLDSMITH Paul N <IO=RTNOU=SYDNEYICN=RECIPIENTSI CN=GOLDSMIP>

RMS.018.001.6422 Category (b) RE: Feasibility Study Chapter 08 28-Jun-13 Alison Mclaren N WestConnex Urban Renewal - KGA v1 0 <[email protected]>

RMS.018.001.6458 Category (b) RE: Input to BC Chapter 5-Jun-13 Alison Mclaren N <[email protected]>

400

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.018.001.6492 Category (b) RE: SMPO I SACL Working Group Meeting 26-Apr-13 GOLDSMITH Paul N 4 (WestConnex and Sydney Airport <IO=RT NOU=SYDNEY/CN=RECIPIENTS/ Masterplan)- Meeting Notes CN=GOLDSMIP>

RMS.018.001.6493 Category (b) SMPO-SA Meeting 240404.docx 26-Apr-13 Unknown N RMS.018.001.6495 Category (b) RE: SMPO I SACL Working Group Meeting 23-Apr-13 GOLDSMITH Paul N

4 (WestConnex and Sydney Airport </O=RTNOU=SYDNEY/CN=RECIPIENTS/ Masterplan) CN=GOLDSMIP>

RMS.018.001.6496 Category (b) SMPO-SA Meeting agenda 240404.docx 23-Apr-13 Unknown N RMS.018.001.6498 Category (b) RE: Stage One Business Case 27-Jun-13 Alison Mclaren N

<[email protected]> RMS.018.001.6578 Category (b) RE: WestConnex- Reference Scope Issues 23-May-13 Dessanti, Adrian N

for M4E <[email protected]> RMS.018.001.6580 Category (b) RE: WestConnex- Reference Scope Issues 30-May-13 Dessanti, Adrian N

for M4E <[email protected]> RMS.018.001.6710 Category (b) Re: Westconnex brief comments 29-Nov-12 Cebuliak, Ben N

<[email protected]> RMS.018.001.6723 Category (b) Re: WestConnex 13-Jun-13 Berry, Martin N

<[email protected]> RMS.018.001.6819 Category (b) STRATEGY FOR DELIVERING URBAN 1-Jul-13 Alison Mclaren N

RENEWAL- STAGE 1 - WESTCONNEX <[email protected]>

50544

RMS.018.001.6820 Category (b) ObjRef.obr 1-Jul-13 Unknown N RMS.018.001.6831 Category (b) Updated: Business Case Actions- N 17-Jun-13 FISHER Diane N

Camilleri I M Petrie I 0 Steele I D Taylor I P <IO=RT NOU=SYDNEY/CN=RECIPIENTSI Goldsmith CN=FISHERD>

RMS.018.001.6834 Category (b) Updated: West Connex Bus Tour 14-May-13 FISHER Diane N </O=RT NOU=SYDNEYICN=RECIPIENTS/ CN=FISHERD>

RMS.018.001.6835 Category (b) 24 May summarised itinerary and map.pdf 14-May-13 Unknown N RMS.018.001.6839 Category (b) Urban Renewal/ Parramatta Road Corridor I 17-May-13 FISHER Diane N

Change Wider Strategic Context I </O=RT NOU=SYDNEY/CN=RECIPIENTS/ Opportunities arising from West Connex CN=FISHERD>

401

-----~-----·· - --~---·--------~-----

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.018.001.6844 Category (b) West Connex Urban Renewal - Matt White I 17-May-13 FISHER Diane N Jason de Sousa & ministerial staff </O=RTAIOU=SYDNEY/CN=RECIPIENTS/

CN=FISHERD>

RMS.019.001.0281 Category (b) RE: WestConnex Team Meeting 12-0ct-12 SHIPTON Rob N </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=SHIPTONR>

RMS.019.001.0283 Category (b) FW: WestConnex Team Meeting 12-0ct-12 PROLOV Walter N RMS.019.001.0298 Category (b) Work on WestConnex. 22-Nov-12 PROLOV Walter N RMS.019.001.1848 Category (b) FW: Agenda 11-Jan-13 Ben Pask <[email protected]> N RMS.019.001.1850 Category (b) . 20130114 Agenda.docx 10-Jan-13 Unknown N RMS.019.001.3096 Category (b) RE: Bus terminals under ground 25-Jan-13 SHIPTON Rob N

</O=RT AIOU=SYDNEY/CN=RECIPIENTS/ CN=SHIPTONR>

RMS.019.001.3379 Category (b) Timing for the Slot and Tunnel Options. 23-Jan-13 PROLOV Walter N RMS.019.001.3754 Category (b) RE: CAD DESIGN FILES. 27-Mar-13 Sofrevski, Vlad N

<[email protected]> RMS.020.001.041 0 Category (b) Agenda.pdf 14-Mar-13 Unknown N RMS.020.002.0090 Category (b) RE: IDM Data 11-Feb-13 GRIMA James M N

</O=RT AIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=GRIMAJM>

RMS.020.002.0094 Category (b) TCS 112.doc 8-Feb-13 Unknown N RMS.020.002.0113 Category (b) TCS 221.doc 8-Feb-13 Unknown N

RMS.020.002.0132 Category (b) TCS 268.doc 8-Feb-13 Unknown N

RMS.020.002.0151 Category (b) TCS 401.doc 8-Feb-13 Unknown N

RMS.020.002.0170 Category (b) TCS 709.doc 8-Feb-13 Unknown N RMS.020.002.0189 Category (b) TCS 797.doc 8-Feb-13 Unknown N RMS.020.002.0207 Category (b) TCS 831.doc 8-Feb-13 Unknown . N RMS.020.002.0225 Category (b) TCS 832.doc 8-Feb-13 Unknown N RMS.020.002.0243 . c:ategory (b) TCS 833.doc 8-Feb-13 Unknown N

402

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.020.002.0262 Category {b) TCS 859.doc . 8-Feb-13 Unknown N RMS.020.002.0281 Category {b) TCS 1034.doc 8-Feb-13 Unknown N

RMS.020.002.0299 Category (b) TCS 1039.doc 8-Feb-13 Unknown N

RMS.020.002.0317 Category {b) TCS 1214.doc 8-Feb-13 Unknown N

RMS.020.002.0336 Category (b) TCS 1670.doc 8-Feb-13 Unknown N

RMS.020.002.0354 Category {b) TCS 1768.doc 8-Feb-13 Unknown N

RMS.020.002.0372 Category {b) TCS 1769.doc 8-Feb-13 Unknown N

RMS.020.002.0390 Category (b) TCS 1801.doc 8-Feb-13 Unknown N

RMS.020.002.0408 Category (b) TCS 2541.doc 8-Feb-13 Unknown N

RMS.020.002.0426 Category (b) TCS 2542.doc 8-Feb-13 Unknown N

RMS.020.002.0444 Category {b) TCS 2811.doc 8-Feb-13 Unknown N

RMS.020.002.0463 Category (b) TCS 2896.doc 8-Feb-13 Unknown N

RMS.020.002.0481 Category (b) TCS 3034.doc 8-Feb-13 Unknown N

RMS.020.002.0499 Category {b) TCS 3139.doc 8-Feb-13 Unknown N

RMS.020.002.0518 Category {b) TCS 3238.doc 8-Feb-13 Unknown N

RMS.020.002.0536 Category {b) TCS 3697 .doc 11-Feb-13 Unknown N

RMS.020.002.0555 Category (b) TCS 3924.doc 8-Feb-13 Unknown N

RMS.020.002.0573 Category {b) X0112MS FI.SFT 7-Feb-13 Unknown N

RMS.020.002.0580 Category {b) X0221 ME FI.SFT 7-Feb-13 Unknown N

RMS.020.002.0587 Category {b) X0268ME FI.SFT 7-Feb-13 Unknown N

RMS.020.002.0594 Category (b) X0401 ME FI.SFT 7-Feb-13 Unknown N

RMS.020.002.0601 Category (b) X0709MS FI.SFT 7-Feb-13 Unknown N

RMS.020.002.0608 Category (b) X0797MS FI.SFT 7-Feb-13 Unknown N

RMS.020.002.0615 Category (b) X0831MQ FI.SFT 7-Feb-13 Unknown N

RMS.020.002.0622 Category {b) X0832MS FI.SFT 7-Feb-13 Unknown N

RMS.020.002.0629 Category (b) X0833MS FI.SFT 7-Feb-13 Unknown N

RMS.020.002.0636 Category (b) X0859MS FI.SFT 7-Feb-13 Unknown N RMS.020.002.0643 Category {b) X1034MS FI.SFT 7-Feb-13 Unknown N RMS.020.002.0650 Category (b) X1039ME FI.SFT 7-Feb-13 Unknown N RMS.020.002.0657 Category (b) X1214MS FI.SFT 7-Feb-13 Unknown N

403

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ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.020.002.0664 Category (b) X1670MS FI.SFT 7-Feb-13 Unknown N RMS.020.002.0671 Category (b) X1768MS FI.SFT 7-Feb-13 Unknown N RMS.020.002.0678 Category (b) X1769MS FI.SFT 7-Feb-13 Unknown N RMS.020.002.0685 Category (b) X1801MS FI.SFT 7-Feb-13 Unknown N RMS.020.002.0692 Category (b) . X2541 MS FI.SFT 7-Feb-13 Unknown N RMS.020.002.0699 Category (b) X2542MS FI.SFT 7-Feb-13 Unknown N RMS.020.002.0706 Category (b) X2811 MS FI.SFT 7-Feb-13 Unknown N RMS.020.002.0713 Category {b) X2896MS FI.SFT 7-Feb-13 Unknown N RMS.020.002.0720 Category (b) X3034MS FI.SFT 7-Feb-13 Unknown N RMS.020.002.0727 Category (b) X3139MS FI.SFT 7-Feb-13 Unknown N RMS.020.002.0734 Category (b) X3238MS FI.SFT 7-Feb-13 Unknown N RMS.020.002.0741 Category (b) X3697MS FI.SFT 7-Feb-13 Unknown N RMS.020.002.0748 Category (b) X3924MS FI.SFT 7-Feb-13 Unknown N RMS.020.003.1510 Category (b) Emailing: Dedicated Public Transport Lanes 12-Feb-13 Ll James N

on Parramatta Road.doc, Dave Kilsby M4 East PT presentation1.ppt

RMS.020.003.1511 Category (b) Dave Kilsby M4 East PT presentation1.ppt 13-Jul-05 Unknown N RMS.020.003.1536 Category (b) 1-Chart.xls 16-Aug-04 Unknown N

RMS.020.003.1539 Category (b) Dedicated Public Transport Lanes on 17-Aug-05 Unknown N Parramatta Road.doc

RMS.020.003.1540 Category (b) RE: WX Data Request Status.xls 11-Feb-13 Ll James N RMS.020.003.1542 Category (b) HML Reference 121012.pdf 12-0ct-12 Unknown N RMS.020.003.1555 Category (b) hml sydney e.pdf 18-Sep-12 Unknown N RMS.020.003.1556 Category (b) hml sydney !.pdf 18-Sep-12 Unknown . N

RMS.020.003.1557 Category (b) hml sydney h.pdf 20-Sep-12 Unknown N

RMS.020.003.1558 Category (b) hml sydney i.pdf 18-Sep-12 Unknown N RMS.020.003.1559 Category (b) hml sydney index.pdf 18-Sep-12 Unknown N RMS.020.003.1560 Category (b) hml sydneysuburbs sydneycity .pdf 20-Sep-12 Unknown N RMS.020.003.1561 Category (b) all travel restriction Nov 2011.pdf 20-Dec-11 Unknown N RMS.020.003.1575 Category (b) bndge _vertical_ clearance _Jess _than_ 4.3 _no 22-Dec-11 Unknown N

v_2011.pdf

404

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.020.003.1577 Category (b) rav sydney e.pdf 16-Dec-11 Unknown N

RMS.020.003.1578 Category (b) rav sydney !.pdf 16-Dec-11 Unknown N

RMS.020.003.1579 Category (b) . rav sydney h.pdf 16-Dec-11 Unknown N

RMS.020.003.1580 Category (b) rav sydney i.pdf 16-Dec-11 Unknown N

RMS.020.003.1581 Category (b) rav sydney index.pdf 16-Dec-11 Unknown N

RMS.020.003.3403 Category (b) Parra Rd & Princes Hwy Corridor Strategies 13-Feb-13 Ll James N

RMS.020.003.3404 Category (b) Parramatta Rd Management Strategy Final 22-Jul-09 Unknown N Draft June 2009 .pdf

RMS.020.003.3447 Category (b) Princes Hwy corridor report Final Draft 1 25-Mar-10 Unknown N April 2009 .pdf

RMS.020.006.0704 Category (b) FW: STM Population Synthesiser Targets- 20-Feb-13 JACOME Usha </0-RTNOU-EXCHANGE N Aug 2012 Population Forecasts ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JACOMEU>

RMS.020.006.0706 Category (b) Population Synthesiser Aug 2012 - 24-Feb-07 Unknown N Zonal.xlsx

RMS.020.006.1207 Category (b) RE: STM Population Synthesiser Targets- 20-Feb-13 Milthorpe, Frank N Aug 2012 Population Forecasts <[email protected]>

RMS.020.006.1209 Category (b) Population Synthesiser Aug 2012- 24-Feb-07 Unknown N Zonal.xlsx

RMS.020.007.3378 Category (b) ISCART- connectivity along NPR 15-Feb-13 MCCREERY Stuart N </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=MCCREERS>

RMS.020.007.3379 Category (b) 20130215 Preferred Connectivity along NPR 15-Feb-13 Unknown N -Rev 1.pdf

RMS.020.008.3646 Category (b) 5979 - SMPO -West Connex Traffic 7-Aug-13 Kevin John <[email protected]> N Surveys - IC - Reports

RMS.020.008.3647 Category (b) 5979- SMPO -West Connex Traffic 7-Aug-13 Unknown N Surveys - IC.xlsm

405

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.020.008.3717 Category (b} 5979- SMPO -West Connex Traffic 6-Aug-13 Unknown N Surveys - PED.xlsx

RMS.020.008.3760 Category (b} Counts Email 2 of 2 10-Jul-13 JACOME Usha </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JACOMEU>

RMS.020.008.3761 Category (b} N953 SITE 10- Parramatta Rd & Concord 11-Dec-12 Unknown N Rd & Leicester Ave.xlsx

RMS.020.008.3795 Category (b} N953 SITE 11 - Parramatta Rd & M4 11-Dec-12 Unknown N Western Mot01way.xlsx

RMS.020.008.3829 Category (b} 5639 - RMS -Traffic Count Surveys- West 4-Dec-12 Unknown N Connex- PED.xlsx

RMS.020.011.6523 Category (b} Re: A file from Peter is available for 22-Feb-13 Vera Howorka N download. [RTA- <[email protected]> DBMOTORWAYS.FID17056]

RMS.020.011.6531 Category (b} Motorway_Missing_Links_D12_APPROVED 22-Feb-13 Unknown N .pdf

RMS.020.011.6532 Category (b} pastedGraphic.tiff 22-Feb-13 Unknown N

RMS.020.011.6533 Category (b} ._Motorway_Missing_Links_D12_APPROVE 22-Feb-13 Unknown N D.jpg

RMS.020.011.6534 Category (b} Motorway_Missing_Links_D12_APPROVED 22-Feb-13 Unknown N .jpg

RMS.020.011.8386 Category (b} RE: BBJV MODELLING REQUEST 1#- 1-Mar-13 JACOME Usha </0-RTNOU-EXCHANGE N ORIGIN/DESTINATION DATA FOR ADMINISTRATIVE GROUP SELECTED ROUTES APPROACHING THE (FYDIBOHF23SPDL T}/CN=RECIPIENTS/C WESTCONNEX CORRIDOR N=JACOMEU>

RMS.020.011.8388 Category (b} 21AMDMSLK ABr-EB.pdf 1-Mar-13 Unknown N

RMS.020.011.8389 Category (b} 21AMDMSLK ABr-WB.pdf 1-Mar-13 Unknown N

RMS.020.011.8390 Category (b} 21AMDMSLK CCBr-NB.pdf 1-Mar-13 Unknown N

RMS.020.011.8391 Category (b} 21AMDMSLK CCBr-SB.pdf 1-Mar-13 Unknown N RMS.020.011.8392 Category (b} 21AMDMSLK GBr-NB.pdf 1-Mar-13 Unknown N RMS.020.011.8393 Category (b} 21AMDMSLK_GBr-SB.pdf 1-Mar-13 Unknown N

406

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

RMS.020.011.8394 Category (b) 21AMDMSLK JCBr-NB.pdf 1-Mar-13 Unknown N

RMS.020.011.8395 Category (b) 21AMDMSLK JCBr-SB.pdf 1-Mar-13 Unknown N

RMS.020.011.8396 Category (b) 21AMDMSLK M4HBD-EB.pdf 1-Mar-13 Unknown N

RMS.020.011.8397 Category (b) 21AMDMSLK M4HBD-WB.pdf 1-Mar-13 Unknown N

RMS.020.011.8398 Category (b) 21AMDMSLK M4SWR-EB.pdf 1-Mar-13 Unknown N

RMS.020.011.8399 Category (b) 21AMDMSLK M4SWR-WB.pdf 1-Mar-13 Unknown N

RMS.020.011.8400 Category (b) 21AMDMSLK M5E-EB.pdf 1-Mar-13 Unknown N

RMS.020.011.8401 Category (b) 21AMDMSLK M5E-WB.pdf 1-Mar-13 Unknown N

RMS.020.011.8402 Category (b) 21AMDMSLK TUBr-NB.pdf 1-Mar-13 Unknown N

RMS.020.011.8403 Category (b) 21AMDMSLK TUBr-SB.pdf 1-Mar-13 Unknown N

RMS.022.001.0870 Category (b) Re: WestConnex procurement strategy- 23-May-13 David Longmuir N Draft Procurement Report- Silver Business <[email protected]> Case Review v3

RMS.022.001.0934 Category (b) Re: WestConnex- Revised 9 Year 22-May-13 David Longmuir N Programme <[email protected]>

RMS.022.001.0942 Category (b) Re: Chapter 12 update v4 21-May-13 David Longmuir N <[email protected]>

RMS.022.001.0973 Category (b) Re: WestConnex Construction program 17-May-13 David Longmuir N <[email protected]>

RMS.022.001.0974 Category (b) WestConnex Construction program 17-May-13 David Langmuir N <[email protected]>

RMS.022.001.0975 Category (b) ATTACHOOO.pdf 17-May-13 Unknown N

RMS.022.001.0989 Category (b) Re: Project comparisons 14-May-13 David Longmuir N <[email protected]>

RMS.022.001.1 015 Category (b) Re: WestConnex- Timetable 6-May-13 David Longmuir N <[email protected]>

RMS.022.001.1016 Category (b) Re: WestConnex- Timetable 6-May-13 David Longmuir N <[email protected]>

RMS.022.001.1050 Category (b) Accepted: WestConnex- Procurement 3-May-13 David Longmuir N Strategy <[email protected]>

RMS.022.001.1051 Category (b) meeting.ics 3-May-13 Unknown N

407

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.022.001.1 059 Category (b) Procurement strategy workshop 2-May-13 David Langmuir N <[email protected]>

RMS.022.001.1060 Category (b) Procurement workshop - Draft v0.1.pptx 2-May-13 Unknown N RMS.022.001.1072 Category (b) Re: WestConnex- Programme for Stage 1 2-May-13 David Langmuir N

Projects <[email protected]>

RMS.022.001.107 4 Category (b) Updated: WestConnex- Procurement 30-Apr-13 David Langmuir <[email protected]> N Strategy Workshop

RMS.022.001.1075 Category (b) meeting.ics 30-Apr-13 Unknown N RMS.022.001.1 078 Category (b) Re: Room for Procurement Workshop next 30-Apr-13 David Langmuir N

Man <[email protected]> RMS.022.001.1328 Category (b) Procurement strategy- staging schematic 15-Apr-13 David Langmuir N

<[email protected]> RMS.022.001.1329 Category (b) Staging diagrams.pptx 16-Apr-13 Unknown N RMS.022.001.1655 Category (b) Procurement report 8-Apr-13 David Langmuir N

<[email protected]> RMS.022.001.1975 Category (b) Re: WestConnex- Procurement Scope of El 23-Apr-13 David Langmuir N

involvement going forward <[email protected]>

RMS.022.001.1977 Category (b) Updated: WestConnex- Procurement 30-Apr-13 David Langmuir <[email protected]> N Strategy Workshop

RMS.022.001.2442 Category (b) Package and Models, WestConnex 8-Apr-13 Peter Gemell <[email protected]> N RMS.022.001.2443 Category (b) Assumptions and Package Model Selection 8-Apr-13 Unknown N

criteria.docx RMS.022.001.2450 Category (b) WestConnex Procurement Packaging - 17-May-13 Unknown N

Stage 1,2 and 3 (150513) Coloured- 9 Year (30 June 2022).mpp

RMS.022.001.2750 Category (b) Gateway Review Agenda 290413.doc 1-May-13 Unknown N

RMS.022.001.2789 Category (b) Sydney Link Motorways.xls 20-Jun-13 Unknown N

RMS.022.001.4137 Category (b) Accepted: Business Case - Procurement 11-Mar-13 [email protected] N Section <[email protected]>

RMS.022.001.4138 Category (b) A TT00002.htm 11-Mar-13 Unknown N RMS.022.001.4139 Category (b) c101655.ics 11-Mar-13 Unknown N RMS.022.001.4142 Category (b) ecblank.gif 11-Mar-13 Unknown N

-·--·---·--·--·--·-··

408

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.022.001.4143 Category (b) pic18260.gif 11-Mar-13 Unknown N

RMS.022.001.4144 Category (b) Accepted: Tolling Strategy Paper- 12-Mar-13 [email protected] N background info discussion <[email protected]>

RMS.022.001.4145 Category (b) A TT00002.htm 12-Mar-13 Unknown N

RMS.022.001.4146 Category (b) c132707.ics 12-Mar-13 Unknown N

RMS.022.001.4149 Category (b) ecblank.gif 12-Mar-13 Unknown N

RMS.022.001.4150 Category (b) pic19936.gif 12-Mar-13 Unknown N

RMS.022.001.4159 Category (b) Fw: Capital Cost Questions 29-Apr-13 [email protected] N <[email protected]>

RMS.022.001.5638 Category (b) Value capture paragraph for Business Case 19-Apr-13 [email protected] N <[email protected]>

RMS.022.001.5908 Category (b) Accepted: Operating Cost Analysis 21-May-13 Dougal McOmish (MacCap) N <[email protected]>

RMS.022.001.5912 Category (b) Accepted: Weekly Co-ordination Meeting 23-May-13 Dougal McOmish (MacCap) N <[email protected]>

RMS.022.001.5961 Category (b) Fw: Updated: WestConnex- workstream 21-May-13 Dougal McOmish (MacCap) N control group- review of traffic modelling <[email protected]> and STAGING/S-CURVE

RMS.022.001.6083 Category (b) RE: Silver Review 18-May-13 Dougal McOmish (MacCap) N <[email protected]>

RMS.022.001.6245 Category (b) BTS-SMPO agreements 18-Apr-13 PEARL Josh N

RMS.022.001.6269 Category (b) Business Case Planning 14-May-13 PEARL Josh N

RMS.022.001.6271 Category (b) Canceled: Weekly Co-ordination Meeting 24-May-13 PEARL Josh N

RMS.022.001.6638 Category (b) Export model5-10 away. Need to hit up 22-May-13 PEARL Josh N SKM with some q's tomoz but use what JLW will send though soon.

RMS.022.001. 7052 Category (b) FW: Presentation of Report by Gateway 9-May-13 PEARL Josh N Review Team to WestConnex PCG

RMS.022.001.7464 Category (b) Weekly Co-ordination Meeting 23-May-13 PEARL Josh N RMS.022.002.2421 Category (b) Westconnex- Financial & Commercial 24-0ct-12 Unknown N

Advisor RFQ.doc

409

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YiN?

RMS.022.002.2988 Category {b) WestConnex Team Meeting 10-0ct-12 TANSEY Michael C N </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=TANSEYM>

RMS.022.002.2989 Category (b) Westconnex- Agenda for team meeting 10-0ct-12 Unknown N 11 10 2012.doc

RMS.022.002.3026 Category {b) Re: Westconnex- workstream planning 19-0ct-12 GOLDSMITH Paul N </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.022.002.3619 Category (b) Workshop Agenda 31-0ct-12 TAYLOR David </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.022.002.3620 Category (b) Business Case Implementation Plan 31-0ct-12 Unknown N Workshop Agenda 1 Nov.doc

RMS.022.002.3672 Category (b) RE: FW: GHD [RTA- 30-0ct-12 Karrin Peacock <[email protected]> N DBMOTORWAYS.FID14818]

RMS.022.002.3693 Category {b) RE: GHD [RTA- 29-0ct-12 STEELE Oliver </0-RTA/OU-EXCHANGE N DBMOTORWAYS.FID14818] ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.022.002.3695 Category {b) FW: GHD [RTA- 29-0ct-12 GOLDSMITH Paul N DBMOTORWAYS.FID14818] </O=RT AIOU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.022.002.4064 Category (b) Workshop Presentation 1-Nov-12 TAYLOR David </0 RTAIOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.022.002.4065 Category {b) SMPO - Business Case WorkGroup Plans 1-Nov-12 Unknown N Workshop v2.ppt

RMS.022.002.4471 Category (b) PCGAgenda 7-Nov-12 TAYLOR David </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C

! N=TAYLORDA>

410

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

RMS.022.002.4472 Category (b) PCG Agenda- 7 Nov 12.doc 7-Nov-12 Unknown N RMS.022.002.4935 Category (b) FW: Updated: WestConnex- Commercial & 15-Nov-12 SEN Patricia </0-RTNOU-EXCHANGE N

Finance work stream control group meeting ADMINISTRATIVE GROUP (Thursday for 2 hours until Xmas) (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C

N=SENP>

RMS.022.002.5072 Category (b) RE: Updated: WestConnex- Commercial & 14-Nov-12 Melissa Armstrong N Finance work stream control group meeting <[email protected]> (Thursday for 2 hours until Xmas)

RMS.022.002.5076 Category (b) RE: Updated: WestConnex - Commercial & 14-Nov-12 Melissa Armstrong N Finance work stream control group meeting <[email protected]> (Thursday for 2 hours until Xmas)

RMS.022.002.5087 Category (b) PCG Meeting Agenda 14-Nov-12 TAYLOR David </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.022.002.5088 Category (b) PCG Agenda - 14 Nov 12.doc 14-Nov-12 Unknown N RMS.022.002.5884 Category (b) PCGAgenda 19-Nov-12 TAYLOR David </0-RTNOU-EXCHANGE N

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.022.002.5885 Category (b) PCG Agenda- 21 Nov 12.doc 19-Nov-12 Unknown N RMS.022.003.0080 Category (b) C&F Agenda 9-Jan-13 PEARL Josh </0-RTNOU-EXCHANGE N

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PEARLJ>

RMS.022.003.0081 Category (b) 5293858 1.DOC 9-Jan-13 Unknown N RMS.022.003.0864 Category (b) RE: WestConnex- C&F Update 15-Jan-13 STEELE Oliver </0-RTNOU-EXCHANGE N

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.022.003.11 03 Category (b) Re: Westconnex 24-Jan-13 O'Brien, Leighton N <Leighton.O'[email protected]>

411

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim Y/N?

RMS.022.003.1272 Category (b) Finance & Commercial WG and the 30-Jan-13 STEELE Oliver </0-RT NOU-EXCHANGE N Business Case ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.022.003.1468 Category (b) Agenda for WestConnex Commercial & 30-Jan-13 STEELE Oliver </0-RTNOU-EXCHANGE N Finance WCG 6- 31 Jan ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)ICN=RECIPIENTSIC N=STEELEO>

RMS.022.003.1620 Category (b) RE: WestConnex- Progress Report 7-Feb-13 O'Brien, Leighton N <Leighton.O'[email protected]>

RMS.022.003.1824 Category (b) Precedents 7-Feb-13 [email protected] N <[email protected]>

RMS.022.003.1953 Category (b) RE: WestConnex- Progress Report 6-Feb-13 O'Brien, Leighton N <Leighton.O'[email protected]>

RMS.022.003.2420 Category (b) RE: WCX economics methodology & data 13-Feb-13 ZITO Christopher N template </O=RT NOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.022.003.3328 Category (b) Accepted: Updated: WestConnex- Aliens 22-Feb-13 LITHGOW Christine N review of powers required to implement </O=RTNOU=EXCHANGE WestConnex ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)ICN=RECIPIENTS/C N=LITHGOWC>

RMS.022.003.3331 Category (b) Accepted: FW: WestConnex- Aliens review 20-Feb-13 McCoy, Scott N of powers required to implement <[email protected]> WestConnex

RMS.022.003.3332 Category (b) Accepted: Updated: WestConnex- Aliens 20-Feb-13 LEE Katharine </0 RTNOU EXCHANGE N review of powers required to implement ADMINISTRATIVE GROUP WestConnex (FYDIBOHF23SPDL T)ICN=RECIPIENTSIC

N=LEEKA> ·-----·-·-·-····-·-·-····---·-·-····-·-·-·-·-·-·-·-·-····-·-·-····-·-·- ·-·-·-·-·-·-·-·-···-····-····-·-· ·-·-·-····-···-·-·-····-····-·-·-·-·-·-·-----·-·-·-·-·-·-···-·-·-·-·-·-·--·-·-·-·-·-·-·--·-·-·-·-·-·- -·--·-·-·-·-·-·-·-···-·-·-·

412

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.022.003.3335 Category (b) Accepted: Updated: WestConnex- Aliens 20-Feb-13 O'Brien, Leighton N review of powers required to implement <Leighton.O'[email protected]> WestConnex

RMS.022.003.3342 Category (b) Placeholder only at this stage - Meeting to 18-Feb-13 ZITO Christopher N Discuss Traffic Modelling Timing </O=RTAIOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.022.003.3362 Category (b) RE: Briefing on Monday 22-Feb-13 Wilkinson, Scott G (SKM) N <[email protected]>

RMS.022.003.3380 Category (b) Agenda 22-Feb-13 Dougal McOmish (MacCap) N <[email protected]>

RMS.022.003.3381 Category (b) Agenda -Weekly Update 22 February 22-Feb-13 Unknown N 2013.pdf

RMS.022.003.3567 Category (b) DPC- Level 39, Governor Macquarie Tower 20-Feb-13 Melissa Armstrong N <[email protected]>

RMS.022.003.3568 Category (b) A TT00002.txt 20-Feb-13 Unknown N RMS.022.003.3569 Category (b) A TT00003. htm 20-Feb-13 Unknown N RMS.022.003.3570 Category (b) rfc2445.ics 20-Feb-13 Unknown N RMS.022.003.3887 Category (b) Accepted: WestConnex- Financings 26-Feb-13 LEE Katharine </0-RT AIOU-EXCHANGE N

discussions with Mac Bank ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=LEEKA>

RMS.022.003.3888 Category (b) Accepted: Updated: WestConnex- 26-Feb-13 Peter Regan N Financings discussions with Mac Bank <[email protected]>

RMS.022.003.3889 Category (b) Accepted: Updated: WestConnex- 26-Feb-13 O'Brien, Leighton N Financings discussions with Mac Bank <Leighton.O'[email protected]>

413

----·-----...

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.022.003.3890 Category (b) Accepted: Updated: WestConnex- 26-Feb-13 LITHGOW Christine N Financings discussions with Mac Bank </O=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LITHGOWC>

RMS.022.003.4253 Category (b) RE: NB11553- WestConnex Traffic 28-Feb-13 PEARL Josh </0-RTNOU-EXCHANGE N Analysis: Preliminary patronage sanity check ADMINISTRATIVE GROUP results (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C

N=PEARLJ>

RMS.022.003.4256 Category (b) RE: NB11553- WestConnex Traffic 28-Feb-13 PEARL Josh </0-RTNOU-EXCHANGE N Analysis: Preliminary patronage sanity check ADMINISTRATIVE GROUP results (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C

N=PEARLJ>

RMS.022.003.4289 Category (b) RE: Traffic template final 27-Feb-13 ZITO Christopher N </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C

. N=ZITOC>

RMS.022.003.4291 Category (b) RE: Traffic template final 27-Feb-13 ZITO Christopher N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.022.003.4294 Category (b) RE: Traffic template final 27-Feb-13 ZITO Christopher N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.022.003.4296 Category (b) RE: Traffic template final 27-Feb-13 JACOME Usha </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECJPJENTS/C N=JACOMEU>

-------------------------·-····-·-·--····-·-·-···· ---------------------------·-·---·-------------------·-·-·---------------------------- --------------- ------------- ----- -·--- ----------------------------·

414

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.022.003.4391 Category (b) RE: WestConnex- Macquarie Bank Contract 27-Feb-13 laura Case N <[email protected]>

RMS.022.003.4439 Category (b) RE: WestConnex Contract 26-Feb-13 Andrew Newman (MacCap) N <[email protected]>

RMS.022.003.4440 Category (b) Re: Finance & Commercial - Chair, Matt 26-Feb-13 Melissa Armstrong N Webb <Melissa.Armstrong@treasury .nsw.gov .au>

RMS.022.003.4449 Category (b) Agenda- Weekly Update 27 February 2013 26-Feb-13 Dougal McOmish (MacCap) N <[email protected]>

RMS.022.003.4450 Category (b) Agenda - Weekly Update 27 February 26-Feb-13 Unknown N 2013 9774890 1 (CSF Sydney).PDF

RMS.022.003.4948 Category (b) Accepted: Updated: WestConnex- Traffic 6-Mar-13 Wilkinson, Scott G (SKM) N interface sheet with E& Y financial model and <[email protected]> economics model

RMS.022.003.4949 Category (b) FW: NWRL Business Case Review by 5-Mar-13 GOLDSMITH Paul N SMPO </O=RT A/OU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.022.003.5359 Category (b) WestConnex Weekly Meeting 15-Mar-13 [email protected] N <[email protected]>

RMS.022.003.5361 Category (b) WestConnex Workshop 15-Mar-13 [email protected] N <[email protected]>

RMS.022.003.5380 Category (b) Re: New Time Proposed: WestConnex 15-Mar-13 Dougal McOmish (MacCap) N Workshop <[email protected]>

RMS.022.003.5397 Category (b) Re: New Time Proposed: WestConnex 15-Mar-13 Dougal McOmish (MacCap) . N Workshop <[email protected]>

RMS.022.003.5748 Category (b) Weekly WestConnex Meeting- w/c 18th 14-Mar-13 Alison Rose (MacCap) N March <[email protected]>

RMS.022.003.6211 Category (b) RE: WestConnex- Financing meeting this 13-Mar-13 Dougal McOmish (MacCap) N afternoon <[email protected]>

RMS.022.003.6315 Category (b) Accepted: Updated: Wes!Connex- Tolling 20-Mar-13 PEARL Josh </0-RT A/OU-EXCHANGE N paper ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PEARLJ>

415

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YiN?

RMS.022.003.6627 Category (b) RE: WestConnex- Business Case- 22-Mar-13 PEARL Josh </0-RTNOU-EXCHANGE N governance chapter ADMINISTRATIVE GROUP

(FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=PEARLJ>

RMS.022.003.6630 Category (b) RE: WestConnex Weekly Meeting 21-Mar-13 Dougal McOmish (MacCap) N <[email protected]>

RMS.022.003.6632 Category (b) Agenda -Weekly Update 22 March 21-Mar-13 Unknown N 2013 9958442 1 (CSF Sydney).DOCX

RMS.022.003. 7016 Category (b) RE: TfNSW PRINCIPLES AND 21-Mar-13 STEELE Oliver </0-RT NOU-EXCHANGE N GUIDELINES FOR ECONOMIC ADMINISTRATIVE GROUP APPRAISAL OF TRANSPORT (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C · INVESTMENT AND INITIATIVES [RTA- N=STEELEO> DBMOTORWAYS.FID14818]

RMS.022.003.8059 Category (b) RE: WestConnex- Commercial & Finance 28-Mar-13 STEELE Oliver </0-RTNOU-EXCHANGE N Workstream Control Group - Update and ADMINISTRATIVE GROUP Cancellation of tomorrow's meeting (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C

N=STEELEO>

RMS.022.003.8829 Category (b) Invitation: Financial Appraisal Outline and 3-Apr-13 Chelsea Albert/ErnstYoung/AU N EY Funding Report (4 Apr 12:00 PM ZE10) <[email protected]>

RMS.022.003.8830 Category (b) A TT00002.htm 3-Apr-13 Unknown N

RMS.022.003.8831 Category (b) c180817.ics 3-Apr-13 Unknown N RMS.022.003.8919 Category (b) Re: WestConnex- meeting on Wednesday 5-Apr-13 Melissa Armstrong N

<[email protected]>

RMS.022.004.0226 Category (b) RE: RE: WestConnex- Meeting Fed 5-Apr-13 Melissa Armstrong N Infrastructure team <Melissa.Armstrong@treasury .nsw.gov .au>

RMS.022.004.0230 Category (b) Meeting w/Urbis, Matt White, Natalie & Matt 5-Apr-13 Robert Walsh <[email protected]> N Webb

RMS.022.004.0260 Category (b) Re: RE: WestConnex- Meeting Fed 4-Apr-13 Melissa Armstrong N Infrastructure team <[email protected]>

416

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

------

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.022.004.0264 Category (b) RE: WestConnex- Meeting Fed 4-Apr-13 Melissa Armstrong N Infrastructure team <[email protected]>

RMS.022.004.0473 Category (b) RE: WestConnex- Meeting Fed 4-Apr-13 Melissa Armstrong N Infrastructure team <[email protected]>

RMS.022.004.0479 Category (b) SMPO 1 Urban Renewal 1 Urbis meetings 4-Apr-13 Robert Walsh <[email protected]> N today

RMS.022.004.1527 Category (b) Agenda- Weekly Update 10 April2013 10-Apr-13 Dougal McOmish (MacCap) N <[email protected]>

RMS.022.004.1528 Category (b) Agenda -Weekly Update 10 April 10-Apr-13 Unknown N 2013 10353215 1 (CSF Sydney).PDF

RMS.022.004.1650 Category (b) RE: WestConnex- meeting on Wednesday 9-Apr-13 O'Brien, Leighton N <Leighton.O'[email protected]>

RMS.022.004.1936 Category (b) RE: Meeting w/Urbis, Matt White, Natalie & 8-Apr-13 CAMILLERI Natalie N Matt Webb </O=RT NOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=CAMILLEN>

RMS.022.004.2017 Category (b) Declined: Updated: WestConnex- meeting 19-Apr-13 FISHER Diane N to review traffic outputs and provide direction </O=RT NOU=SYDNEY/CN=RECIPIENTS/ to SKM further traffic scenarios CN=FISHERD>

RMS.022.004.2018 Category (b) Accepted: WestConnex- traffic options for 19-Apr-13 FISHER Diane N SKM testing </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=FISHERD>

RMS.022.004.2019 Category (b) Accepted: WestConnex- traffic options for 18-Apr-13 ZITO Christopher N SKM testing </O=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

i

RMS.022.004.2020 Category (b) WestConnex Weekly Meeting 18-Apr-13 [email protected] N

------------------------·-····----- <[email protected]> I

417

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.022.004.2023 Category (b) Updated: Business Cas-; discussion 17-Apr-13 STEELE Oliver </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.022.004.2031 Category (b) Updated: Review of West Connex Bronze 16-Apr-13 FISHER Diane N Business Case - Lunch to be provided </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=FISHERD>

RMS.022.004.2122 Category (b) RE: WestConnex Conference call 19-Apr-13 Dougal McOmish (MacCap) N <[email protected]>

RMS.022.004.2157 Category (b) RE: WestConnex- meeting to review traffic 19-Apr-13 FISHER Diane N outputs and provide direction to SKM further </O=RTNOU=SYDNEY/CN=RECIPIENTS/ traffic scenarios CN=FISHERD>

RMS.022.004.2190 Category (b) RE: • WestConnex Conference call - Friday 18-Apr-13 Andrew Newman (MacCap) N 19th April • <[email protected]>

RMS.022.004.2193 Category (b) RE: • WestConnex Conference call- Friday 18-Apr-13 Melissa Armstrong N 19th April • <[email protected]>

RMS.022.004.2217 Category (b) RE: • WestConnex Conference call - Friday 18-Apr-13 Andrew Newman (MacCap) N 19th April• <[email protected]>

RMS.022.004.2259 Category (b) • WestConnex Conference call - Friday 19th 18-Apr-13 Alison Rose (MacCap) N April* <[email protected]>

RMS.022.004.2273 Category (b) RE: Today's briefing 18-Apr-13 Jordan, David N <[email protected]>

RMS.022.004.2282 Category (b) Today's briefing 18-Apr-13 CAMILLERI Natalie N </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=CAMILLEN>

RMS.022.004.3002 Category (b) Event accepted: WestConnex- Commercial 17-Apr-13 brett james skinner <[email protected]> N & Financial Control Group Meeting

RMS.022.004.3003 Category (b) A TT00002.htm 17-Apr-13 Unknown N RMS.022.004.3004 (;ate gory (b) iCal-20130417-223243.ics 17-Apr-13 Unknown N

418

ROADS & MARITIME SERVICES

ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.022.004.3034 Category (b) FW: Declined: WestConnex Conference call 17-Apr-13 Dougal McOmish (MacCap) N <[email protected]>

RMS.022.004.3393 Category (b) Tolling Paper 16-Apr-13 [email protected] N <[email protected]>

RMS.022.004.3487 Category (b) Undeliverable: WestConnex- Call at 4pm re 15-Apr-13 Mail Delivery System <Mailer- N tax [email protected]>

RMS.022.004.3489 Category (b) RE: WestConnex- Call at 4pm re tax 15-Apr-13 WEBB Matthew N <[email protected]>

RMS.022.004.3491 Category (b) RE: WestConnex- Call at 4pm re tax 15-Apr-13 Dougal McOmish (MacCap) N <[email protected]>

RMS.022.004.3583 Category (b) Accepted: Updated: WestConnex- meeting 3-May-13 [email protected] N to review traffic outputs and provide direction <[email protected]> to SKM further traffic scenarios

.

RMS.022.004.3584 Category (b) ATT00002.htm 3-May-13 Unknown N

RMS.022.004.3585 Category (b) c172712.ics 3-May-13 Unknown N

RMS.022.004.3588 Category (b) ecblank.gif 3-May-13 Unknown N

RMS.022.004.3589 Category (b) pic16248.gif 3-May-13 Unknown N RMS.022.004.3590 Category (b) Accepted: Updated: WestConnex- meeting 3-May,13 Wilkinson, Scott G (SKM) N

to review traffic outputs and provide direction <[email protected]> to SKM further traffic scenarios

RMS.022.004.3620 Category (b) Your chapters 3-May-13 STEELE Oliver </0-RT A/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.022.004.3702 Category (b) RE: Customer Attitudes to Road Tolling 2-May-13 GOLDSMITH Paul N [RTA-DBMOTORWAYS.FID14818] </O=RT A/OU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.022.004.3704 Category (b) Driving CVP - Exec Summary- 2-May-13 Unknown N 20 130411.pptx

----~------

419

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.022.004.3727 Category (b) FW: Customer Attitudes to Road Tolling 2-May-13 GOLDSMITH Paul N [RTA-DBMOTORWAYS.FID14818] </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.022.004.3729 Category (b) TfNSW Driving CVP Research_Final Report 11-Feb-13 Unknown N 201301 08.pdf

RMS.022.004.3867 Category (b) TfNSW Driving CVP Research_HV Service 17-Dec-12 Unknown N journey map insert 201.pdf

RMS.022.004.3877 Category (b) Re: westconnex- cost of gateway review 1-May-13 VASEEHARAN Ganeshan N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=VASEEHAV>

RMS.022.004.3942 Category (b) RE: WestConnex road classifications [RTA- 1-May-13 LITHGOW Christine N DBLEGAL.FID29693] </O=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LITHGOWC>

RMS.022.004.3962 Category (b) WestConnex Weekly Meeting 29-Apr-13 Dougal McOmish (MacCap) N <[email protected]>

RMS.022.004.3964 Category (b) Your meeting has been booked on 26-Apr-13 Sydney Guest Relations N 1/05/2013 from 04:00PM to 06:00PM <[email protected]>

RMS.022.004.4011 Category (b) Re: OD Matrix.xlsx 29-Apr-13 Christopher Swann N <[email protected]. au>

RMS.022.004.4012 Category (b) One for tomorrow morning 29-Apr-13 PEARL Josh </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PEARLJ>

RMS.022.004.4418 Category (b) Meeting today 23/4 RE: WestConnex- 23-Apr-13 FISHER Diane N workstream control group - review of traffic </O=RTNOU=SYDNEY/CN=RECIPIENTS/ modelling and capex/scope CN=FISHERD>

RMS.022.004.4434 Category (b) RE: Traffic modelling outputs 23-Apr-13 BETTS JohnS N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=BETTSJ>

-------------

420

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.022.004.4477 Category (b) Steering Committee -April 30 23-Apr-13 PETRIE Michael </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PETRIEM>

RMS.022.004.4489 Category (b) Re: RE: WestConnex- meeting this 22-Apr-13 Melissa Armstrong N afternoon 4-6pm - to be rescheduled <[email protected]>

RMS.022.004.4495 Category (b) RE: WestConnex- meeting this afternoon 4- 22-Apr-13 Melissa Armstrong N 6pm -to be rescheduled <[email protected]>

RMS.022.004.4504 Category (b) RE: Declined: WestConnex weekly call 22-Apr-13 Dougal McOmish (MacCap) N <[email protected]>

RMS.022.004.4518 Category (b) RE: Declined: WestConnex weekly call 22-Apr-13 Dougal McOmish (MacCap) N <[email protected]>

RMS.022.004.4559 Category (b) Accepted: Updated: WestConnex- Capital 7-May-13 Peter Regan N Cost Review <Peter.Regan@treasury .nsw.gov .au>

RMS.022.004.4567 Category (b) WestConnex Weekly Meeting 6-May-13 Dougal McOmish (MacCap) N <[email protected]>

RMS.022.004.4577 Category (b) RE: WCX economics - interim management 11-May-13 [email protected] N arrangements <[email protected]>

RMS.022.004.4751 Category (b) Cancellation of WCX Commercial & Finance 9-May-13 STEELE Oliver </0-RTA/OU-EXCHANGE N Workstream Control Groups ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.022.004.4772 Category (b) Tmw's C&F meetng 8-May-13 STEELE Oliver </0 RT AIOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.022.004.4793 Category (b) RE: WCX template 8-May-13 Dougal McOmish (MacCap) N <[email protected]>

RMS.022.004.4899 Category (b) RE: Weekly Meeting 7-May-13 Dougal McOmish (MacCap) N <Dougai.Mc0mish@m1!~'lu<l_rie.com>

421

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

RMS.022.004.4919 Category (b) Re: Updated: WestConnex- workstream 7-May-13 Melissa Anmstrong N control group - review of traffic modelling <[email protected]> and capex/scope

RMS.022.004.4931 Category (b) Weekly Meeting 7-May-13 Dougal McOmish (MacCap) N <[email protected]>

RMS.022.004.4960 Category (b) Meeting 8 May RE: WestConnex- Capital 6-May-13 FISHER Diane N Cost Review </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=FISHERD>

RMS.022.004.5086 Category (b) Accepted: Updated: Capital cost review- 14-May-13 FISHER Diane N stage 3 </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=FISHERD>

RMS.022.004.5101 Category (b) RE: Silver Review 18-May-13 Dougal McOmish (MacCap) N <[email protected]>

RMS.022.004.5585 Category (b) RE: WestConnex Weekly Meeting 16-May-13 Peter Regan N <[email protected]>

RMS.022.004.5587 Category (b) RE: Updated Traffic Interface Model 16-May-13 Wilkinson, Scott G (SKM) N <[email protected]>

RMS.022.004.5615 Category (b) Meeting today 4.30pm RE: WestConnex 16-May-13 FISHER Diane N Traffic Analysis Catch-up </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=FISHERD>

RMS.022.004.5667 Category (b) Re: Catch up this week? 16-May-13 ZITO Christopher N </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.022.004.5668 Category (b) Re: Meeting tomorrow with Peter Hunkin 15-May-13 GOLDSMITH Paul N SKM RE: WestConnex Traffic Analysis </O=RT NOU=SYDNEY/CN=RECIPIENTS/ Catch-up CN=GOLDSMIP>

RMS.022.004.5728 Category (b) RE: WestConnex- Commercial & Financial 15-May-13 Melissa Armstrong N Control Group Meeting <[email protected]>

--·-· ·-·-···-------·-····-----------

422

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.022.004.5731 Category (b) Re: WestConnex- Commercial & Financial 15-May-13 Melissa Armstrong N Control Group Meeting <[email protected]>

RMS.022.004.5733 Category (b) Re: WestConnex- Base Case Financing 15-May-13 Peter Regan N Strategies for Business Case Submission <[email protected]>

RMS.022.004.5770 Category (b) FW: Catch up this week? 15-May-13 FISHER Diane N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=FISHERD>

RMS.022.004.5828 Category (b) Meeting 15 may RE: Capital cost review- 14-May-13 FISHER Diane N stage 3 </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=FISHERD>

RMS.022.004.5904 Category (b) WestConnex call 13-May-13 Santos, Louise N <[email protected]>

RMS.022.004.5929 Category (b) RE: WCX economics - interim management 13-May-13 STEELE Oliver</0 RTNOU EXCHANGE N arrangements ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.022.004.6452 Category (b) Canceled: Weekly Co-ordination Meeting 24-May-13 PEARL Josh </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PEARLJ>

RMS.022.004.6453 Category (b) Accepted: Updated: WestConnex- Review 24-May-13 LITHGOW Christine N of legal silver business case paper </O=RT NOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LITHGOWC>

RMS.022.004.6455 Category (b) Accepted: Updated: WestConnex- Review 24-May-13 O'Brien, Leighton N of legal silver business case paper <Leighton.O'[email protected]>

RMS.022.004.6456 Category (b) Accepted: Updated: WestConnex- Review 24-May-13 Cornwell, Phillip N of legal silver business case paper <[email protected]>

RMS.022.004.6462 Category (b) Accepted: FW: WestConnex- Review of 22-May-13 Papi, Nigel <[email protected]> N legal silver business case paper

423

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.022.004.6463 Category (b) Accepted: WestConnex- Review of legal 22-May-13 Santos, Louise N silver business case paper <[email protected]>

RMS.022.004.6464 Category (b) Accepted: FW: Westconnex- review of 21-May-13 Cornwell, Phillip N silver legal doc <[email protected]>

RMS.022.004.6465 Category (b) Accepted: Westconnex- review of silver 21-May-13 LITHGOW Christine N legal doc </O=RTAIOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LITHGOWC>

RMS.022.004.6466 Category (b) Accepted: Westconnex- review of silver 21-May-13 LEE Katharine </0 RT AIOU-EXCHANGE N legal doc ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LEEKA>

RMS.022.004.6467 Category (b) Accepted: FW: Westconnex- review of 21-May-13 Santos, Louise N silver legal doc <[email protected]>

RMS.022.004.6468 Category (b) Accepted: Westconnex- review of silver 21-May-13 O'Brien, Leighton N legal doc <Leighton.O'[email protected]>

RMS.022.004.6734 Category (b) Re: WestConnex- Commercial & Financial 28-May-13 Melissa Armstrong N Control Group Meeting <[email protected]>

.

RMS.022.004.6766 Category (b) Finance meeting/EY 28-May-13 O'Brien, Leighton N <Leighton.O'[email protected]>

RMS.022.004.6931 Category (b) WestConnex Financing Strategies Meeting 27-May-13 Alison Rose (MacCap) N . today <[email protected]>

RMS.022.004.7144 Category (b) Re: New Time Proposed: WestConnex 25-May-13 Andrew Newman (MacCap) N Financing Strategies Meeting <[email protected]>

RMS.022.004.7145 Category (b) RE: WestConnex- Silver Business Case 25-May-13 [email protected] N Presentation Slide for Finance & <[email protected]> Delivery.PPT

RMS.022.004. 7177 Category (b) RE: WestConnex- meeting to review traffic 24-May-13 Wilkinson, Scott G (SKM) N outputs and provide direction to SKM further <[email protected]>

L-------- ----------traffic-scenarios

424

ROADS & MARITIME SERVICES

ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.022.004. 7179 Category (b) RE: WestConnex- meeting to review traffic 24-May-13 Wilkinson, Scott G (SKM) N outputs and provide direction to SKM further <[email protected]> traffic scenarios

RMS.022.004.7931 Category (b) Re: Traffic Update 22-May-13 Dougal McOmish (MacCap) N <[email protected]>

RMS.022.004. 7932 Category (b) RE: WestConnex Weekly Meeting 22-May-13 Andrew Newman (MacCap) N <[email protected]>

RMS.022.004.7935 Category (b) Traffic Update 22-May-13 PEARL Josh </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=PEARLJ>

RMS.022.004. 7987 Category (b) RE: WestConnex- review of silver legal 21-May-13 O'Brien, Leighton N report [RTA-DBLEGAL.FID29693] <Leighton.O'[email protected]>

RMS.022.004.7989 Category (b) WestConnex- review of silver legal report 21-May-13 LEE Katharine </0-RT AIOU-EXCHANGE N [RTA-DBLEGAL.FID29693] ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LEEKA>

RMS.022.004.8217 Category (b) Your chapters 20-May-13 STEELE Oliver </0-RT AIOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.022.004.8262 Category (b) FW: West Connex Gateway Review 3-Jun-13 STEELE Oliver </0 RTA/OU EXCHANGE N Interview- Economic Appraisal/ Oliver ADMINISTRATIVE GROUP Steele I Ernst and Young (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C

N=STEELEO>

RMS.022.004.8263 Category (b) MMP Site Map (2).pdf 21-Mar-13 Unknown N RMS.022.005.0369 Category (b) Re: Silver Business Case 9-Jun-13 Joshua Pearl N

<[email protected]>

RMS.022.005.0370 Category (b) Re: Silver Business Case 9-Jun-13 iNSW N

-- ------------------<[email protected]>

425

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation ClaimY/N?

RMS.022.005.0371 Category (b) Silver Business Case 9-Jun-13 Joshua Pearl N <[email protected]>

RMS.022.005.0380 Category (b) Canceled: Business Case Actions- Matt 17-Jun-13 FISHER Diane N Webb I Michael Petrie I Oliver Steele I David <IO=RT NOU=SYDNEYICN=RECIPIENTSI Taylor I Paul Goldsmith CN=FISHERD>

RMS.022.005.0462 Category (b) RE: WestConnex Gateway Review 21-Jun-13 Dougal McOmish (MacCap) N Recommendations Review - Advisor follow <[email protected]> up.doc

RMS.022.005.0494 Category (b) Re: WestConnex Gateway Review 21-Jun-13 Andrew Newman (MacCap) N Recommendations Review- Advisor follow <[email protected]> up.doc

RMS.022.005.0496 Category (b) RE: WestConnex Gateway Review 21-Jun-13 Dougal McOmish (MacCap) N Recommendations Review- Advisor follow <[email protected]> up.doc

RMS.022.005.1962 Category (b) Business Case 5-Aug-13 [email protected] N <[email protected]>

RMS.022.005.1963 Category (b) A TT00002.gif 5-Aug-13 Unknown N

RMS.022.005.2718 Category (b) Westconnex- Agenda for team meeting 15-0ct-12 WEBB Matthew N 2.doc

RMS.022.005.2719 Category (b) Westconnex- Agenda for team meeting 15-0ct-12 Unknown N 2.doc

RMS.022.005.2722 Category (b) Westconnex- indicative high level initial 11-0ct-12 WEBB Matthew N timeline.xls

RMS.022.005.2723 Category (b) Westconnex- indicative high level initial 11-0ct-12 Unknown N timeline.xls

RMS.022.005.2773 Category (b) Accepted: WestConnex Business Case - 29-0ct-12 WEBB Matthew N Work Group & Work Stream Workshop

RMS.022.005.2833 Category (b) TfNSW assurance process and impact on 31-0ct-12 WEBB Matthew N WestConnex

RMS.022.005.2834 Category (b) IPMF-program & project assurance-overview 30-Aug-12 Unknown N v1.1.docx

'

426

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.022.005.2855 Category (b) Workbook Final Business Case_18 Oct 30-0ct-12 Unknown N 2012.docx

RMS.022.005.2885 Category (b) FW: GHD [RTA- 30-0ct-12 WEBB Matthew N DBMOTORWAYS.FID14818]

RMS.022.005.2907 Category (b) Accepted: Invitation: Catch up- Phil 1-Nov-12 WEBB Matthew N Davies/Steven Kemp (AECOM)- Oliver Steel. .. @ Mon 5 Nov 08:15-09:30 ([email protected])

RMS.022.005.3095 Category (b) WestConnex_- 1-Nov-12 WEBB Matthew N Commercial and Finance Timetable.xls

RMS.022.005.3096 Category (b) WestConnex_- 1-Nov-12 Unknown N Commercial and Finance Timetable.xls

RMS.022.005.3368 Category (b) RE: FW: Updated: WestConnex- 14-Nov-12 WEBB Matthew N Commercial & Finance work stream control group meeting (Thursday for 2 hours until Xmas)

RMS.022.005.3372 Category (b) Westconnex- Financial Scoping Study 14-Nov-12 Unknown N dvisor RFQ.doc

RMS.022.005.3422 Category (b) Westconnex- Financial Scoping Study 14-Nov-12 WEBB Matthew N dvisor RFQ.doc

RMS.022.005.3423 Category (b) Westconnex- Financial Scoping Study 12-Nov-12 Unknown N dvisor RFQ.doc

RMS.022.005.3429 Category (b) WestConnex financial Advisor 14-Nov-12 WEBB Matthew N

RMS.022.005.3430 Category (b) RE: WestConnex- Financial advisor 12-Nov-12 WEBB Matthew N engagement

RMS.022.005.3431 Category (b) Westconnex- Financial Modelling & 12-Nov-12 Unknown N Economics Advisor RFQ.doc

RMS.022.005.3436 Category (b) WestConnex- Financial advisor 12-Nov-12 WEBB Matthew N engagement

RMS.022.005.3437 Category (b) WestConnex- Financial Advisor 1 lisl.pdf 12-Nov-12 Unknown N RMS.022.005.3438 , Category (b) Westconnex- Financial Advisor Memo.doc 12-Nov-12 Unknown N ---------

427

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.022.005.3442 Category (b) Westconnex • Financial Modelling & 12-Nov-12 Unknown N Economics Advisor RFQ.doc

RMS.022.005.3447 Category (b) Westconnex- Financial Seeping Study 12-Nov-12 Unknown N dvisor RFQ.doc

RMS.022.005.3498 Category (b) FW: Updated: WestConnex- Commercial & 13-Nov-12 WEBB Matthew N Finance work stream control group meeting (Thursday for 2 hours until Xmas)

RMS.022.005.3515 Category (b) FW: WestConnex- Financial advisor 12-Nov-12 WEBB Matthew N engagement

RMS.022.005.3516 Category (b) WestConnex- Financial Advisor 1 list. pdf 12-Nov-12 Unknown N RMS.022.005.3517 Category (b) Westconnex- Financial Advisor Memo.doc 12-Nov-12 Unknown N

RMS.022.005.3521 Category (b) Westconnex- Financial Scoping Study 12-Nov-12 Unknown N dvisor RFQ.doc

RMS.022.005.5198 Category (b) RE: WestConnex- background reading 19-Dec-12 WEBB Matthew N RMS.022.005.6564 Category (b) WestConnex- C&F Update 8-Jan-13 WEBB Matthew N

RMS.022.005.6829 Category (b) FW: Weekly Task Tracker 15-Jan-13 WEBB Matthew N RMS.022.005.6830 Category (b) WCX EY Task Tracker 110113.pdf 14-Jan-13 Unknown N RMS.022.005. 7006 Category (b) Accepted: Finance & Commercial WG and 31-Jan-13 WEBB Matthew N

the Business Case </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=WEBBMJ>

RMS.022.005. 7207 Category (b) Accepted: WestConnex- Finance & 20-Feb-13 WEBB Matthew N Commercial NOTE CHANGE OF VENUE AND AGENDA

RMS.022.005.7208 Category (b) Accepted: Updated: Commercial & Finance 18-Feb-13 WEBB Matthew N workstream - business case and key milestones

RMS.022.005.7209 Category (b) Accepted: FW: Paul to brief Tim Reardon on 14-Feb-13 WEBB Matthew N the tolling aspects of the business case

RMS.022.005.7212 Category (b) Accepted: WestConnex Meeting Re: 1-Feb-13 WEBB Matthew N Modelling Review Session

RMS.022.005.7274 Category (b) RE: Memo to RMS - Outline of WestConnex 22-Feb-13 WEBB Matthew N Structure .

428

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YiN?

RMS.022.005.7275 Category (b) FW: Commercial & Finance workstream - 21-Feb-13 WEBB Matthew N business case and key milestones

RMS.022.005.7276 Category (b) Updated Commercial & Finance workstream 21-Feb-13 Unknown N business case and key milestones.ics

RMS.022.005. 7505 Category (b) FW: WestConnex: Links to Transport and 15-Feb-13 WEBB Matthew N Tolling Policy

RMS.022.005. 7594 Category (b) RE: WestConnex- Progress Report 7-Feb-13 WEBB Matthew N

RMS.022.005.8323 Category (b) Accepted: Toiling Strategy Paper 1-Mar-13 WEBB Matthew N </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ CN=WEBBMJ>

RMS.022.005.8324 Category (b) Updated: WestConnex- Financings 26-Feb-13 WEBB Matthew N discussions with Mac Bank

RMS.022.005.8325 Category (b) Agenda -Weekly Update 27 February 26-Feb-13 Unknown N 2013 9774890 1 (CSF Sydney).PDF

RMS.022.005.8326 Category (b) Updated: WestConnex- Financings 26-Feb-13 WEBB Matthew N discussions with Mac Bank

RMS.022.005.8327 Category (b) Agenda -Weekly Update 27 February 26-Feb-13 Unknown N 2013 9774890 1 (CSF Sydney).PDF

RMS.022.005.8328 Category (b) Accepted: WestConnex Weekly Meeting 26-Feb-13 WEBB Matthew N

RMS.022.005.8390 Category (b) RE: Traffic template final 27-Feb-13 WEBB Matthew N RMS.022.005.8428 Category (b) RE: Tomorrow's PCG 27-Feb-13 WEBB Matthew N

RMS.022.005.8469 Category (b) Accepted: Shortlist 3 - Final for Business 8-Mar-13 WEBB Matthew N Case

RMS.022.005.8470 Category (b) Accepted: Business Case - Procurement 8-Mar-13 WEBB Matthew N Section

RMS.022.005.8471 Category (b) Accepted: Shortlist 3- Final for Business 8-Mar-13 WEBB Matthew N Case- Day1

RMS.022.005.8473 Category (b) WestConnex- Traffic interface sheet with 6-Mar-13 WEBB Matthew N E&Y financial model and economics model

RMS.022.005.8538 Category (b) RE: Weekly Update 6-Mar-13 WEBB Matthew N

429

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.022.005.8753 Category (b) New Time Proposed: WestConnex 15-Mar-13 WEBB Matthew N Workshop

RMS.022.005.8754 Category (b) Accepted: WestConnex Weekly Meeting 15-Mar-13 WEBB Matthew N

RMS.022.005.8756 Category (b) WestConnex- Tolling paper 14-Mar-13 WEBB Matthew N

RMS.022.005.8758 Category (b) Accepted: Tolling Strategy Paper- 11-Mar-13 WEBB Matthew N background info discussion

RMS.022.005.8767 Category (b) RE: New Time Proposed: WestConnex 15-Mar-13 WEBB Matthew N Workshop

RMS.022.005.8769 Category (b) RE: New Time Proposed: WestConnex 15-Mar-13 WEBB Matthew N Workshop

RMS.022.005.8770 Category (b) RE: WestConnex- traffic meeting tomorrow 14-Mar-13 WEBB Matthew N & sorting out Infrastructure Development </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ data - inputs & outputs CN=WEBBMJ>

RMS.022.005.8772 Category (b) WestConnex- traffic meeting tomorrow & 14-Mar-13 WEBB Matthew N sorting out Infrastructure Development data -inputs & outputs

RMS.022.005.8913 Category (b) Declined: WestConnex Workshop 19-Mar-13 WEBB Matthew N

RMS.022.005.8917 Category (b) RE: SKM/Aecom WestConnex Traffic 22-Mar-13 WEBB Matthew N Modelling </O=RTA/OU=SYDNEY/CN=RECIPIENTS/

CN=WEBBMJ>

RMS.022.006.0160 Category (b) RE: WestConnex- Off balance sheet 18-Mar-13 WEBB Matthew . N funding alternatives for land acquisition

RMS.022.006.0187 Category (b) RE: WestConnex- Commercial & Finance 28-Mar-13 WEBB Matthew N Workstream Control Group - Update and Cancellation of tomorrow's meeting

RMS.022.006.0297 Category (b) RE: MEETING REQUEST RE: WCX traffic 26-Mar-13 WEBB Matthew N modelling - economic extracts

RMS.022.006.0383 Category (b) Accepted: Traffic coding/infrastructure 5-Apr-13 WEBB Matthew N solutions

RMS.022.006.0390 Category (b) RE: WestConnex- meeting on Wednesday 5-Apr-13 WEBB Matthew N RMS.022.006.0622 Category (b) Accepted: Business Case Gateway Review 19-Apr-13 WEBB Matthew N RMS.022.006.0623 Category (b) Accepted: WestConnex Weekly Meeting 19-Apr-13 WEBB Matthew N

--------

430

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.022.006.0625 Category (b) Updated: WestConnex- meeting to review 18-Apr-13 WEBB Matthew N traffic outputs and provide direction to SKM further traffic scenarios

RMS.022.006.0626 Category (b) WestConnex- meeting to review traffic 18-Apr-13 WEBB Matthew N outputs and provide direction to SKM further traffic scenarios

RMS.022.006.0627 Category (b) Updated: WestConnex- review of traffic 18-Apr-13 WEBB Matthew N outputs and agreement on next round of SKM testing

RMS.022.006.0628 Category (b) Updated: WestConnex- workstream control 18-Apr-13 WEBB Matthew N group - review of traffic modelling and capex/scope

RMS.022.006.0629 Category (b) WestConnex- workstream control group- 18-Apr-13 WEBB Matthew N review of traffic modelling and capex/scope

RMS.022.006.0630 Category (b) WestConnex- traffic options for SKM testing 18-Apr-13 WEBB Matthew N

RMS.022.006.0631 Category (b) Accepted: WestConnex Weekly Meeting 18-Apr-13 WEBB Matthew N

RMS.022.006.0632 Category (b) New Time Proposed: FW: Business Case 17-Apr-13 WEBB Matthew N discussion

RMS.022.006.0636 Category (b) Accepted: Updated: Business Case 15-Apr-13 WEBB Matthew N discussion </O=RT AIOU=SYDNEY/CN=RECIPIENTS/

CN=WEBBMJ>

RMS.022.006.0638 Category (b) Accepted: Business Case discussion 15-Apr-13 WEBB Matthew N </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=WEBBMJ>

RMS.022.006.0641 Category (b) Accepted: Business Case discussion 9-Apr-13 WEBB Matthew N

RMS.022.006.0667 Category (b) RE: WestConnex- review of traffic outputs 18-Apr-13 WEBB Matthew N and agreement on next round of SKM testing

RMS.022.006.0668 Category (b) FW: WestConnex- review of traffic outputs 18-Apr-13 WEBB Matthew N and agreement on next round of SKM testing

431

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YiN?

RMS.022.006.0669 Category (b) WestConnex- review of traffic outputs and 18-Apr-13 Unknown N agreement on next round of SKM testing.ics

RMS.022.006.0675 Category (b) FW: WestConnex- workstream control 18-Apr-13 WEBB Matthew N group - review of traffic modelling and capex/scope

RMS.022.006.0676 Category (b) WestConnex- workstream control group - 18-Apr-13 Unknown N review of traffic modelling and capex scope.ics

RMS.022.006.0680 Category (b) FW: WestConnex- traffic options for SKM 18-Apr-13 WEBB Matthew N testing

RMS.022.006.0681 Category (b) WestConnex- traffic options for SKM testing 18-Apr-13 Unknown N .ics

RMS.022.006.0687 Category (b) RE: * WestConnex Conference call - Friday 18-Apr-13 WEBB Matthew N 19th April*

RMS.022.006.0689 Category (b) RE: * WestConnex Conference call - Friday 18-Apr-13 WEBB Matthew N 19th April*

RMS.022.006.0692 Category (b) RE: WestConnex : NTER I Treasury 18-Apr-13 WEBB Matthew N discussion

RMS.022.006.D7 48 Category (b) RE: WestConnex- Call at 4pm re tax 15-Apr-13 WEBB Matthew N

RMS.022.006.0856 Category (b) RE: WestConnex- meeting on Wednesday 9-Apr-13 WEBB Matthew N </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ CN=WEBBMJ>

RMS.022.006.0858 Category (b) FW: WestConnex- meeting on Wednesday 9-Apr-13 WEBB Matthew N </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ CN=WEBBMJ>

RMS.022.006.0864 Category (b) WestConnex- traffic multi modal analysis 8-Apr-13 WEBB Matthew N

RMS.022.006.0877 Category (b) Updated: WestConnex- meeting to review 3-May-13 WEBB Matthew N traffic outputs and provide direction to SKM further traffic scenarios

RMS.022.006.0878 Category (b) Canceled: WestConnex- meeting to review 3-May-13 WEBB Matthew N traffic outputs and provide direction to SKM further traffic scenarios

'

432

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.022.006.0892 Category (b) westconnex- cost of gateway review 1-May-13 WEBB Matthew N </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=WEBBMJ>

RMS.022.006.0898 Category (b) Updated: WestConnex- workstream control 30-Apr-13 WEBB Matthew N group - review of traffic modelling

RMS.022.006.0902 Category (b) Canceled: WestConnex- meeting to review 26-Apr-13 WEBB Matthew N traffic outputs and provide direction to SKM further traffic scenarios

RMS.022.006.0903 Category (b) Accepted: Updated: Business Case 24-Apr-13 WEBB Matthew N Gateway Review

RMS.022.006.0904 Category (b) Accepted: Updated: Shortlist 3 - Final for 23-Apr-13 WEBB Matthew N Business Case- Day1

RMS.022.006.0923 Category (b) FW: WestConnex- workstream control 29-Apr-13 WEBB Matthew N group - review of traffic modelling and </O=RT AIOU=SYDNEY/CN=RECIPIENTS/ capex/scope CN=WEBBMJ>

RMS.022.006.0924 Category (b) WestConnex- workstream control group- 29-Apr-13 Unknown N review of traffic modelling and capex scope.ics

RMS.022.006.0971 Category (b) RE: WestConnex- meeting this afternoon 4- 22-Apr-13 WEBB Matthew N 6pm - to be rescheduled

RMS.022.006.0989 Category (b) FW: SKM traffic outputs- relatively good 22-Apr-13 WEBB Matthew N news. We should think about running options </O=RT AIOU=SYDNEY/CN=RECIPIENTS/ I reviewing #s ect ASAP for them to do this CN=WEBBMJ> week

RMS.022.006.1032 Category (b) Accepted: Updated: Meeting with Capital 7-May-13 WEBB Matthew N Cost Peer Reviewer

RMS.022.006.1 033 Category (b) Updated: WestConnex- Capital Cost 7-May-13 WEBB Matthew N Review

RMS.022.006.1 035 Category (b) Accepted: FW: Business Case update 6-May-13 WEBB Matthew N </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=WEBBMJ>

RMS.022.006.1 036 Category (b) Accepted: FW: Business Case Gateway 6-May-13 WEBB Matthew N Review

-------------

433

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.022.006.1 037 Category (b) Accepted: Business Case I Cabinet Minute 6-May-13 WEBB Matthew N Contents

RMS.022.006.1 038 Category (b) WestConnex- Capital Cost Review 6-May-13 WEBB Matthew N RMS.022.006.1039 Category (b) Accepted: Meeting with Capital Cost Peer 6-May-13 WEBB Matthew N

Reviewer

RMS.022.006.1064 Category (b) RE: Weekly Meeting 7-May-13 WEBB Matthew N RMS.022.006.1076 Category (b) RE: Meeting 8 May RE: WestConnex- 7-May-13 WEBB Matthew N

Capital Cost Review RMS.022.006.1261 Category (b) FW: WestConnex- Staging Analysis Update 6-May-13 WEBB Matthew · N

Apri12013 RMS.022.006.1262 Category (b) WestConnex- Staging Analysis 20 April 20-Apr-13 Unknown N

2013.xlsx RMS.022.006.1297 Category (b) Accepted: Updated: West Connex Gateway 29-May-13 WEBB Matthew N

Review Interview- Future Governance Options I Matt Webb I Michael Petrie

RMS.022.006.1298 Category (b) Accepted: Updated: West Connex Gateway 29-May-13 WEBB Matthew N Review Interview- Economic Appraisal/ Oliver Steele I Ernst and Young

RMS.022.006.1300 Category (b) Accepted: Updated: West Connex Gateway 28-May-13 WEBB Matthew N Review Interview- Future Governance Options I Matt Webb I Michael Petrie

RMS.022.006.1301 Category (b) Accepted: Updated: West Connex Gateway 28-May-13 WEBB Matthew N Review Interview.;. Economic Appraisal/ Matt Webb I Oliver Steele

RMS.022.006.1302 Category (b) Accepted: WestConnex Financing Strategies 27-May-13 WEBB Matthew N Meeting

RMS.022.006.1303 Category (b) FW: WestConnex Financing Strategies 27-May-13 WEBB Matthew N Meeting

RMS.022.006.1305 Category {b) New Time Proposed: WestConnex 25-May-13 WEBB Matthew N Financing Strategies Meeting

434

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.022.006.1306 Category (b) Accepted: WestConnex Financing Strategies 24-May-13 WEBB Matthew N Meeting

RMS.022.006.1307 Category (b) Updated: WestConnex- Review of legal 24-May-13 WEBB Matthew N silver business case paper

RMS.022.006.1309 Category (b) WestConnex- Review of legal silver 22-May-13 WEBB Matthew N business case paper

RMS.022.006.1310 Category (b) Canceled: Westconnex- review of silver 22-May-13 WEBB Matthew N legal doc

RMS.022.006.1312 Category (b) Updated: WestConnex- workstream control 20-May-13 WEBB Matthew N group - review of traffic modelling and STAGING/S-CURVE

RMS.022.006.1313 Category (b) Accepted: West Connex Gateway Review 17-May-13 WEBB Matthew N Interview- Delivery & Procurement Strategy </O=RT AIOU=SYDNEY/CN=RECIPIENTS/ I Matt Webb I Peter Cook CN=WEBBMJ>

RMS.022.006.1314 Category (b) Accepted: West Connex Gateway Review 17-May-13 WEBB Matthew N Interview- Future Governance Options I </O=RT AIOU=SYDNEY/CN=RECIPIENTS/ Matt Webb I Michael Petrie CN=WEBBMJ>

RMS.022.006.1315 Category (b) Accepted: West Connex Gateway Review 17-May-13 WEBB Matthew N Interview- Economic Appraisal/ Matt Webb </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ I Oliver Steele CN=WEBBMJ>

RMS.022.006.1316 Category (b) Accepted: West Connex Gateway Review 17-May-13 WEBB Matthew N Interview- Funding Analysis Matt Webb </O=RT AIOU=SYDNEY/CN=RECIPIENTS/

CN=WEBBMJ>

RMS.022.006.1317 Category (b) Accepted: West Connex Gateway Review 17-May-13 WEBB Matthew N Interview- Capital Cost Analysis I Mike </O=RT A/OU=SYDNEY/CN=RECIPIENTS/ Tansey I Matt Webb CN=WEBBMJ>

RMS.022.006.1318 Category (b) Accepted: WestConnex- Base Case 16-May-13 WEBB Matthew N Financing Strategies for Business Case Submission

RMS.022.006.1319 Category (b) Accepted: WestConnex- Base Case 16-May-13 WEBB Matthew N Financing Strategies for Business Case Submission

---- --------------------------·-· ---------------------------------------------------------------------------------·--··--·-·-··------ -

435

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

RMS.022.006.1320 Category (b) Declined: WestConnex Traffic Analysis 15-May-13 WEBB Matthew N Catch-up </O=RTAIOU=SYDNEY/CN=RECIPIENTS/

CN=WEBBMJ>

RMS.022.006.1321 Category (b) Accepted: WestConnex- Base Case 15-May-13 WEBB Matthew N Financing Strategies for Business Case </O=RT AIOU=SYDNEY/CN=RECIPIENTS/ Submission CN=WEBBMJ>

RMS.022.006.1322 Category (b) Accepted: Business Case Planning 14-May-13 WEBB Matthew N

RMS.022.006.1323 Category (b) Updated: Capital cost review- stage 3 13-May-13 WEBB Matthew N

RMS.022.006.1549 Category (b) FW: WestConnex Invoice MC5910 28-May-13 WEBB Matthew N

RMS.022.006.1550 Category (b) MC5910 Invoice WestConnex_10796413_1 28-May-13 Unknown N (CSF _Sydney).PDF

RMS.022.006.1573 Category (b) RE: Finance meeting/EY 28-May-13 WEBB Matthew N RMS.022.006.1593 Category (b) RE: Matt Webb/Chris Zito I Giovanny 27-May-13 WEBB Matthew N

Ramirez- Weekly Work Group Leader Projection Direction

RMS.022.006.1629 Category (b) RE: Slides 25-May-13 WEBB Matthew N

RMS.022.006.1649 Category (b) RE: WestConnex- meeting to review traffic 24-May-13 WEBB Matthew N outputs and provide direction to SKM further traffic scenarios

RMS.022.006.1651 Category (b) RE: Slides 24-May-13 WEBB Matthew N

RMS.022.006.1722 Category (b) RE: WestConnex- workstream control group 21-May-13 WEBB Matthew N - review of traffic modelling and STAGING/S-CURVE

RMS.022.006.1733 Category (b) FW: WestConnex- workstream control 20-May-13 WEBB Matthew N group - review of traffic modelling and STAGING/S-CURVE

RMS.022.006.1734 Category (b) WestConnex- workstream control group - 2D-May-13 Unknown N review of traffic modelling and STAGING S-CURVE.ics

RMS.022.006.1799 Category (b) RE: Silver Review 18-May-13 WEBB Matthew N

436

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.022.006.1828 Category (b) RE: Meeting 15 may RE: Capital cost review 14-May-13 WEBB Matthew N -stage 3

RMS.022.006.1896 Category (b) Accepted: WestConnex Weekly Meeting 5-Jun-13 WEBB Matthew N RMS.022.006.2216 Category (b) Accepted: Nexl steps on Business Case- 21-Jun-13 WEBB Matthew N

Commercial and Finance Chapters RMS.022.006.2217 Category (b) Accepted: Business Case and C&F 19-Jun-13 WEBB Matthew N

workstream - nexl steps RMS.022.006.2220 Category (b) RE: WestConnex Gateway Review 21-Jun-13 WEBB Matthew N

Recommendations Review - Advisor follow up.doc

RMS.022.006.2616 Category (b) WestConnex- business case section to 25-Jun-13 WEBB Matthew N Gateway reviewer

RMS.022.006.2691 Category (b) Accepted: WestConnex Weekly Meeting 3-Jul-13 WEBB Matthew N RMS.022.006.2692 Category (b) Accepted: WestConnex Weekly Meeting 3-Jul-13 WEBB Matthew N RMS.022.006.2697 Category (b) WestConnex- C&F business case briefing 30-Jun-13 WEBB Matthew N

</O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=WEBBMJ>

RMS.022.006.3212 Category (b) Tentative: WCX Tolling Strategy Workshop 1-Aug-13 WEBB Matthew N </O=RT A/OU=SYDNEY/CN=RECIPIENTS/ CN=WEBBMJ>

RMS.022.006.3213 Category (b) Accepted: Presentation on WestConnex 30-Jul-13 WEBB Matthew N Business Case at Infrastructure </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ Development Exec Meeting CN=WEBBMJ>

RMS.022.006.3214 Category (b) WestConnex- traffic update 30-Jul-13 WEBB Matthew N </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=WEBBMJ>

RMS.022.006.3215 Category (b) Declined: WestConnex Weekly Meeting 30-Jul-13 WEBB Matthew N

RMS.022.006.3216 Category (b) Accepted: WestConnex/F3M2 Governance 29-Jul-13 WEBB Matthew N & Financing

RMS.022.006.3267 Category (b) RE: 6 August RE: WCX Tolling Strategy 1-Aug-13 WEBB Matthew N Workshop </O=RT AIOU=SYDNEY/CN=RECIPIENTS/

CN=WEBBMJ> ----·-·--------- ---------

437

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.022.006.3404 Category (b) RE: 31 July meeting RE: Invitation: WCX 30-Jul-13 WEBB Matthew N Tolling Strategy Discussion (31 Jul11 :30 AM </O=RTNOU=SYDNEY/CN=RECIPIENTS/ ZE10 in SMPO, Level18- Conference CN=WEBBMJ> Room)

RMS.023.001.0001 Category (b) A few things to note 2-May-13 Andrew Anastasiou N <[email protected]>

RMS.023.001.0016 Category (b) Accepted: Updated: !PDT Workshop - 3-Apr-13 Andrew Anastasiou N Ferrovial <[email protected]>

RMS.023.001.0021 Category (b) Accepted: WestConnex Risk Workshop 10-Jul-13 Lynch, Dominic N <[email protected]>

RMS.023.001.0023 Category (b) Accepted: WestConnext Peer Review- 9-Jul-13 Lynch, Dominic N Verbal Report of Findings <[email protected]>

RMS.023.001.0047 Category (b) FW: Bronze Business Case Documentation 16-Apr-13 PASK Ben <[email protected]> N

RMS.023.001.0062 Category (b) FW: Wesconnex costs 9-Apr-13 PASK Ben <[email protected]> N

RMS.023.001.0063 Category (b) FW: WestConnex- Site Investigation Cost 23-May-13 McDonald, Philip N Allowance <[email protected]>

RMS.023.001.0084 Category (b) ISCART 3-May-13 MCCREERY Stuart N <[email protected]>

RMS.023.001.0166 Category (b) RE: Bronze Business Case Documentation 16-Apr-13 PASK Ben <[email protected]> N

RMS.023.001.0169 Category (b) image.png 10-Mar-14 Unknown N

RMS.023.001.0170 Category (b) Re: Bronze Business Case Documentation 16-Apr-13 Peter Gemell <[email protected]> N

RMS.023.001.0172 Category (b) image.png 10-Mar-14 Unknown N

RMS.023.001.0193 Category (b) RE: File Upload Request 15-May-13 Mark Raven N <[email protected]>

RMS.023.001.0711 Category (b) RE: Peer Review of Base Costs 15-Jul-13 Andrew Anastasiou N <[email protected]>

RMS.023.001.0830 Category (b) RE: West Connex -Review of Contractor 16-Apr-13 Mark Raven N i Submissions <[email protected]>

438

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

RMS.023.001.0878 Category (b) RE: WestConnex- Ferrovial Clarification 23-May-13 Rasines Portilla, Juan Francisco N Request 1 <[email protected]>

RMS.023.001.1 039 Category (b) Re: Working Copy of WestConnex Scope 15-May-13 Peter Gemell <[email protected]> N Report

RMS.023.001.1041 Category (b) F6C646A5-D356-490B-97F5- 10-Mar-14 Unknown N BFB331A4BA04[1].png

RMS.023.001.1 042 Category (b) Re: Working Copy of WestConnex Scope 14-May-13 Peter Gemell <[email protected]> N Report

RMS.023.001.1059 . Category (b) Updated: I PDT Workshop- Ferrovial 8-Apr-13 PASK Ben <[email protected]> N

RMS.023.001.1 065 Category (b) WestConnex- Industry Engagement Report 3-Apr-13 PASK Ben <[email protected]> N vOOd.docx

RMS.023.001.1 066 Category (b) WestConnex- Industry Engagement Report- 3-Apr-13 Unknown N vOOd.docx

RMS.023.001.1685 Category (b) Shortlisting dates with IP dates.doc 7-Mar-13 Unknown N RMS.023.001.4322 Category (b) 0 Westconnex Symposium 2 AGENDA.docx 19-Apr-13 Unknown N

RMS.023.001.5242 Category (b) Option S6 A3 info Sheet 260413.doc 26-Apr-13 Unknown N RMS.023.001.6069 Category (b) Meeting minutes for 15 Feb 28-Feb-13 Vaclavek, Thomas N

<[email protected]> RMS.023.001.6070 Category (b) 130215 Meeting minutes v1.pdf 28-Feb-13 Unknown N RMS.023.001.6437 Category (b) RE: Control Lines for Option 13 - M5 East 3-Apr-13 Wilkinson, Scott G (SKM) N

Duplication and Airport Access Link <[email protected]> RMS.023.001.6439 Category (b) RE: Control Lines for Option 13 - M5 East 3-Apr-13 Wilkinson, Scott G (SKM) N

Duplication and Airport Access Link <[email protected]> RMS.023.001.6441 Category (b) pl_bv_2_th_mainline_des_long_tunnel_optio 3-Apr-13 Unknown N

n 2D MX Model (.pdf RMS.023.001.6442 Category (b) Princes Highway PC-3 Model (1).pdf 3-Apr-13 Unknown N RMS.023.001.6446 Category (b) RE: Distance and IC Configuration.xls 5-Apr-13 PEARL Josh </0-RTA/OU-EXCHANGE N

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PEARLJ>

439

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.023.001.6800 Category (b) Fw: Updated Documents 14-Nov-12 TANSEY Michael C N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=TANSEYM>

RMS.023.001.6801 Category (b) ID&E Org Chart V5- 14 Nov 2012.pdf 14-Nov-12 Unknown N RMS.023.001.6802 Category (b) ID&E PSG Interaction V1 - 14 Nov 2012.pdf 14-Nov-12 Unknown N

RMS.023.001.6803 Category (b) ID&E PSG Table V5- 14 Nov 2012.pdf 14-Nov-12 Unknown N RMS.023.001.6808 Category (b) Infrastructure & Traffic Work Stream Control 15-Nov-12 TANSEY Michael C N

Group Meeting 1 </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=TANSEYM>

RMS.023.001.6809 Category (b) ID&E Org Chart V5- 14 Nov 2012.pdf 14-Nov-12 Unknown N RMS.023.001.681 0 Category (b) ID&E PSG Table V6- 15 Nov 2012.pdf 15-Nov-12 Unknown N RMS.023.001.6815 Category (b) ID&E Services Interaction V2 - 15 Nov 15-Nov-12 Unknown N

2012.pdf RMS.023.001.6816 Category (b) High Quality Print.joboptions 15-Nov-12 Unknown N RMS.023.001.6838 Category (b) Briefing notes 5-Dec-12 TAYLOR Christine N

</O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=TAYLORC>

RMS.023.001.6839 Category (b) WestConnex Briefing.doc 5-Dec-12 Unknown N RMS.023.001.6842 Category (b) 5290298_1_DBMOTORWAYS_Workstream 6-Dec-12 WHITE Matthew </O=RT NOU-EXCHANGE N

Plan - Urban Renewal ADMINISTRATIVE GROUP 061212.doc.DOC.DOC (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C

N=WHITEMA>

RMS.023.001.6843 Category (b) 5290349_1_DBMOTORWA YS_5290298_1_ 6-Dec-12 Unknown N DBMOTORWAYS_Workstream Plan-Urban Renewal 061212.doc.DOC (2).DOC

RMS.023.001.6849 Category (b) 1-Siide.ppt 27-Nov-12 Unknown N RMS.023.001.6886 Category (b) WestConnex- Traffic Analysis RFQ 21-Dec-12 Chris Wilson- GTA Consultants N

---- ·--------·--·-·- ::.<?_~~~:!!.'[email protected]> ---·------·-·-·----

440

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.023.002.1627 Category {b) RE: AECOM Memos 2-May-13 RAMIREZ Giovanny N </O=RT AJOU=SYDNEY/CN=RECIPIENTS/ CN=RAMIREZG>

RMS.023.002.1636 Category (b) RE: Control lines 3-Apr-13 BETTS JohnS N </O=RT A/OU=SYDNEY/CN=RECIPIENTS/ CN=BETTSJ>

RMS.023.002.4715 Category (b) Workshop 07 08 2013 Agenda.doc 2-Aug-13 Unknown N

RMS.023.002.4716 Category (b) Workshop 07 08 2013 Agenda.pdf 2-Aug-13 Unknown N

RMS.023.002.4717 Category (b) High Quality Print.joboptions 2-Aug-13 Unknown N

RMS.023.002.5057 Category (b) Infra & Traffic Control Group 01 Agenda - 16 15-Nov-12 Unknown N Nov 2012.doc

RMS.023.002.5058 Category {b) Infra & Traffic Control Group 01 Agenda - 16 15-Nov-12 Unknown N Nov 2012.pdf

RMS.023.002.5064 Category (b) Infra & Traffic Control Group 02 Agenda - 29 29-Nov-12 Unknown N Nov 2012.doc

RMS.023.002.5065 Category {b) Infra & Traffic Control Group 03 Agenda- 06 5-Dec-12 Unknown N Dec 2012.doc

RMS.023.002.5108 Category (b) I&T WCG Meeting 09_04_2013 Agenda.doc 8-Apr-13 Unknown N

RMS.023.002.5555 Category {b) Reference design definition for business 6-May-13 Unknown N case Tav.doc

RMS.023.002.6915 Category (b) Agenda 09-01-2013 Baulderstone 4-Jan-13 Unknown N Bouygues.doc

RMS.023.002.6916 Category (b) Agenda 17-01-2013 Ferrovial.doc 4-Jan-13 Unknown N

RMS.023.003.2672 Category (b) Updated: Infrastructure and environment 18-Feb-13 STEELE Oliver </0 RTA/OU EXCHANGE N workstream - Business Case and key ADMINISTRATIVE GROUP milestones (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C

N=STEELEO>

RMS.023.003.2673 Category (b) Updated: Infrastructure and environment 20-Feb-13 STEELE Oliver </0-RT A/OU-EXCHANGE N workstream - Business Case and key ADMINISTRATIVE GROUP milestones (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C

N=STEELEO> ----------------------------------·-·-·----------·--- -

441

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim Y/N?

RMS.023.003.2757 Categmy (b) Chapter6 WestConnex Developing the 29-May-13 LOGES Diana </0-RTNOU-EXCHANGE N Infrastructure Solution SILVER vi 5 DL ADMINISTRATIVE GROUP 29052013(A4139696) (FYDIBOHF23SPDL T)ICN=RECIPIENTSIC

N=LOGESD>

RMS.023.003.2758 Category (b) Chapter6 WestConnex Developing the 29-May-13 Unknown N Infrastructure Solution SILVER v1 5 DL 29052013.obr

RMS.023.003.2759 Category (b) Updated: Business Case Actions- M Tansey 17-Jun-13 FISHER Diane N I M Petrie I 0 Steele I D Taylor I P Goldsmith </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=FISHERD>

RMS.023.003.2760 Category (b) Bronze Business Case- Chapters 1-May-13 STEELE Oliver <10-RT NOU-EXCHANGE N 4,5,6, 12,14 ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTSIC N=STEELEO>

RMS.023.003.2763 Category (b) Timetable for infra chapters 3-May-13 STEELE Oliver </0 RTNOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)ICN=RECIPIENTS/C N=STEELEO>

RMS.023.003.2862 Category (b) RE: Capital Cost Meeting 30-Apr-13 TANSEY Michael C N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=TANSEYM>

RMS.023.003.4225 Category (b) RE: Capital Cost Meeting 30-Apr-13 Taylor, David N <[email protected]>

RMS.023.003.4230 Category (b) M4 Widening (Tunnel Option) 21-May-13 Lynch, Dominic N <[email protected]>

RMS.023.003.4370 Category (b) WestConnext Peer Review- Verbal Report 9-Jul-13 Andrew Anastasiou N of Findings <[email protected]>

RMS.023.003.4424 Category (b) Re: Peer Review of Base Costs 15-Jul-13 TANSEY Michael C N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=TANSEYM>

RMS.023.003.4726 Category (b) RE: Peer Review of Base Costs 15-Jul-13 Andrew Anastasiou N

--------------------------·-· -----------------------------------------------·-·-·-·-·--·--·---------------·-- ·- - - - - -·-·- - - - -----c_:[email protected]?.!.fl·au~-- _______________________

442

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

RMS.023.003.4728 Category (b) RE: Peer Review of Base Costs 15-Jul-13 Andrew Anastasiou N <andrew .anastasiou@eig .com .au>

RMS.023.003.4730 Category (b) Peer Review of Base Costs 15-Jul-13 Andrew Anastasiou N <[email protected]>

RMS.023.003.5229 Category (b) WCX Tolling Strategy Workshop 1-Aug-13 GHATTAS Talal </0 RTAIOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=GHATTAST>

RMS.023.003.5236 Category (b) Meeting today 1-Nov-12 ROBERTS Kevin T N </O=RT AIOU=SYDNEY/CN=RECIPIENTS/ CN=ROBERTKT>

RMS.023.003.5237 Category (b) WestConnex- Internal Environment Review 5-Nov-12 ROBERTS Kevin T N Team </O=RTAIOU=SYDNEY/CN=RECIPIENTS/

CN=ROBERTKT>

RMS.023.003.5238 Category (b) Environmental Assessment working 5-Nov-12 Unknown N document. doc

RMS.023.003.5271 Category (b) Updated: Airport Link/M5 Duplication - key 11-Mar-13 ZAMBOL T Andrea N issues workshop </O=RTAIOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=ZAMBOLTA>

RMS.023.003.5272 Category (b) 2106552A-TPT-AGE-004 REV 11-Mar-13 Unknown N A M5 SAL.docx

RMS.023.003.5448 Category (b) Changed timeframes 12-Jun-13 ROBERTS Kevin T N </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=ROBERTKT>

RMS.023.003.5470 Category (b) WestConnex- IPD Team Meetings- Letters 3-Jan-13 Ben Pask <[email protected]> N and Agenda

RMS.023.003.5471 Category (b) 130103-WestConnex_IPD_Agenda1- 3-Jan-13 Unknown N Balderstone Bouygues.docx

RMS.023.003.5472 Category (b) 130103-WestConnex_IPD_Agenda1- 3-Jan-13 Unknown N

I Ferrovial.docx ------------------------

443

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.023.003.5473 Category (b) 130103-WestConnex_IPD_Agenda1- 3-Jan-13 Unknown N Leighton.docx

RMS.023.003.5474 Category (b) 130103-WestConnex_IPD_Agenda1- 3-Jan-13 Unknown N Thiess.docx

RMS.023.003.5475 Category (b) 1301 03-WestConnex-IDP _ Letter1- 3-Jan-13 Unknown N Balderstone Bouygues.docx

RMS.023.003.5477 Category (b) 130103-WestConnex-IDP _Letter1- 3-Jan-13 Unknown N Ferrovial.docx

RMS.023.003.5479 Category (b) 130103-WestConnex-IDP _Letter1- 3-Jan-13 Unknown N Leighton.docx

RMS.023.003.5481 Category (b) 130103-WestConnex-IDP _Letter1- 3-Jan-13 Unknown N Thiess.docx

RMS.023.003.5488 Category (b) WestConnex- Meetings with IPDTs- 7-Jan-13 TANSEY Michael C N Introduction

RMS.023.003.5489 Category (b) WestConnex Intra Chris Swann.ppt 7-Jan-13 Unknown N

RMS.023.003.5495 Category (b) WestConnex- IPDTs- Draft Presentations 7-Jan-13 TANSEY Michael C N for Start-up Meetings </O=RTAIOU=SYDNEY/CN=RECIPIENTS/

CN=TANSEYM>

RMS.023.003.5496 Category (b) NPR Start Up Meeting.ppt 7-Jan-13 Unknown N

RMS.023.003.5513 Category (b) SAAL & IWT Start Up Meeting.ppt 7-Jan-13 Unknown N

RMS.023.003.5530 Category (b) RE: WestConnex- IPDTs- Draft 7-Jan-13 Paul Forward <[email protected]> N Presentations for Start-up Meetings

RMS.023.003.5534 Category (b) Slide- Industry Partner Management 8-Jan-13 Peter Gemell <[email protected]> N

RMS.023.003.5535 Category (b) RE: WestConnex- IPDTs- Draft 8-Jan-13 TANSEY Michael C N Presentations for Start-up Meetings

RMS.023.003.5536 Category (b) NPR Start Up Meeting - Final.ppt 8-Jan-13 Unknown N

RMS.023.003.5554 Category (b) SAAL & IWT Start Up Meeting - Final.ppt 8-Jan-13 Unknown N

RMS.023.003.5881 Category (b) WestConnex IPDT- Leightons - 15-Jan-13 Ben Pask <[email protected]> N Management Meeting Notes

RMS.023.003.5882 Category (b) WestConnex-IPDT-Leighton- 15-Jan-13 Unknown N Management_Mtg-140111.docx

444

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.023.003.5936 Category (b) WestConnex IPDT- Ferrovial - Management 16-Jan-13 Ben Pask <[email protected]> N Meeting Notes

RMS.023.003.5937 Category (b) WestConnex-IPDT-Ferrovial- 16-Jan-13 Unknown N Management Mtg-150111.docx

RMS.023.003.6266 Category (b) FW: Presentation of Report by Gateway 6-Jun-13 TANSEY Michael C N Review Team to WestConnex PCG </O=RT AIOU=SYDNEY/CN=RECIPIENTS/

CN=TANSEYM>

RMS.023.003.6267 Category (b) West Connex Gateway Review Interview- 16-May-13 FISHER Diane N Capital Cost Analysis I Mike Tansey I Matt <IO=RTAIOU=SYDNEYICN=RECIPIENTSI Webb CN=FISHERD>

RMS.023.003.6268 Category (b) MMP Site Map (2).pdf 21-Mar-13 Unknown N

RMS.023.003.6269 Category (b) West Connex Gateway Review Interview- 16-May-13 FISHER Diane N Infrastructure Solution Assessment I Mike <IO=RT AIOU=SYDNEYICN=RECIPIENTSI Tansey I Diana Loges I John Betts CN=FISHERD>

RMS.023.003.6270 Category (b) MMP Site Map (2).pdf 21-Mar-13 Unknown N

RMS.023.003.6271 Category (b) West Connex Gateway Review Interview- 16-May-13 FISHER Diane N Mike Tansey I Stuart McCreery I Peter <IO=RTAIOU=SYDNEYICN=RECIPIENTSI Gemmell CN=FISHERD>

RMS.023.003.6272 Category (b) MMP Site Map (2).pdf 21-Mar-13 Unknown N

RMS.023.003.6273 Category (b) FW: Business Case Gateway Review 6-May-13 FISHER Diane N <IO=RTAIOU=SYDNEYICN=RECIPIENTSI CN=FISHERD>

RMS.023.003.627 4 Category (b) Schematics I tunnelling 3-Jun-13 STEELE Oliver <10-RT AIOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)ICN=RECIPIENTSIC N=STEELEO>

RMS.023.003.6275 Category (b) Updated: Presentation of Report by Gateway 6-Jun-13 STEELE Oliver <10-RTA/OU-EXCHANGE N Review Team to WestConnex PCG ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)ICN=RECIPIENTSIC N=STEELEO>

445

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.023.003.6276 Category (b) Canceled: Presentation of Report by 7-Jun-13 STEELE Oliver </0-RT NOU-EXCHANGE N Gateway Review Team to WestConnex PCG ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.023.003.6285 Category (b) LMA JV Infrastructure Development Process 25-0ct-12 GOLDSMITH Paul N [RTA-DBMOTORWAYS.FID14818] </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.023.003.6493 Category (b) Workshop agenda 2-Aug-13 TANSEY Michael C N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=TANSEYM>

RMS.023.003.6494 Category (b) Workshop 07 08 2013 Agenda.pdf 2-Aug-13 Unknown N

RMS.023.003.6495 Category (b) High Quality Print.joboptions 2-Aug-13 Unknown N

RMS.023.003.6526 Category (b) FW: M4W discussion 16-Apr-13 TANSEY Michael C N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=TANSEYM>

RMS.023.003.6527 Category (b) Updated: M4W discussion 15-Apr-13 STEELE Oliver </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.023.003.6528 Category (b) Update 6-Dec-12 TAYLOR David </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.023.003.6529 Category (b) Infrastructure Solution Process.ppt 6-Dec-12 Unknown N

RMS.023.003.6534 Category (b) Infrastructure Solution Management and 7-Dec-12 TAYLOR David </0-RTNOU-EXCHANGE N Process ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.023.003.6535 Category (b) Infrastructure Solution Process.ppt 7-Dec-12 Unknown N

446

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.023.003.6538 Category {b) Further Update 7-Dec-12 TAYLOR David </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.023.003.6539 Category {b) Infrastructure Solution Process.ppt 7-Dec-12 Unknown N

RMS.023.003.6543 Category {b) WestConnex- Infrastructure Solution Work 24-Dec-12 TANSEY Michael C N Group and External Project Development </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=TANSEYM>

RMS.023.003.6580 Category (b) FW: Program to completion . 22-Feb-13 Ben Pask <[email protected]> N

RMS.023.003.6666 Category {b) RE: Related /Impacted Projects 7-Nov-12 TANSEY Michael C N

RMS.023.003.6667 Category (b) Related /Impacted Projects 7-Nov-12 TAYLOR David </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.023.003.6668 Category (b) RE: Related /Impacted Projects 7-Nov-12 TAYLOR David </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.023.003.6838 Category {b) RE: Infrastructure & Traffic Workstream 29-Nov-12 CAMILLERI Natalie N Control Group -Traffic Matters </O=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=CAMILLEN>

RMS.023.003.6860 Category {b) Accepted: WestConnex- Infrastructure 25-Dec-12 Peter Gemell <[email protected]> N Solution Work Group and External Project Development

RMS.023.003.6945 Category {b) Infrastructure & Traffic Workstream Control 27-Mar-13 STEELE Oliver </0-RTNOU EXCHANGE N Group ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

447

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.023.003.6946 Category (b) RE: Infrastructure & Traffic Workstream 3-Apr-13 PETRIE Michael </0-RTNOU-EXCHANGE N Control Group ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PETRIEM>

RMS.023.003. 7045 Category (b) Canceled: Project Control Group Meeting 29-0ct-12 SEN Patricia </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=SENP>

RMS.023.003. 7223 Category (b) Shortlist 3 - Final for Business Case 8-Mar-13 FISHER Diane N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=FISHERD>

RMS.023.003.7224 Category (b) Shortlist 3 - Final for Business Case- Day1 8-Mar-13 FISHER Diane N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=FISHERD>

RMS.023.003.7965 Category (b) WestConnex- Initial thoughts on 22-0ct-12 TANSEY Michael C N Infrastructure Solution and Environmental </O=RTNOU=SYDNEY/CN=RECIPIENTS/ Planning CN=TANSEYM>

RMS.023.003. 7966 Category (b) Infra Soln & Env Pl22 10 2012.docx 22-0ct-12 Unknown N RMS.023.003. 7985 Category (b) WestConnex Business Case -Work Group 29-0ct-12 SEN Patricia </0-RTNOU-EXCHANGE N

& Work Stream Workshop ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=SENP>

RMS.023.003.8178 Category (b) Updated: WestConnex- Procurement 30-Apr-13 COOK PeterJ N Strategy Workshop </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=COOKP>

RMS.023.003.8291 Category (b) RE: WestConnex- Request for Quotation 5-Apr-13 TAYLOR David </0-RTNOU EXCHANGE N under RMS Estimating Panel to carry out ADMINISTRATIVE GROUP Peer Review of Capital Cost Estimates for (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C WestConnex Business Case N=TAYLORDA>

RMS.023.004.0382 Category (b) RE: WestConnex- External Project 5-Dec-12 MACLEOD lain C N Development Management Services - </O=RTNOU=SYDNEY/CN=RECIPIENTS/ Tender Evaluation CN=MACLEODI>

448

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.023.004.0383 Category (b) img-Z051902-0001.pdf 5-Dec-12 Unknown N

RMS.023.004.0786 Category (b) RE: Westconnex 24-Dec-12 TANSEY Michael C N

RMS.023.004.1 023 Category (b) WestConnex: EIG reps for IPDTs 4-Jan-13 Ben Pask <[email protected]> N

RMS.023.004.1126 Category (b) Fwd: Design Development 3-Nov-12 GOLDSMITH Paul N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.023.004.1925 Category (b) Read: WestConnex- Request for Proposals 3-Dec-12 Neal, Stephen N Industry Partner Development Teams <[email protected]>

RMS.023.004.1929 Category (b) Read: WestConnex- Request for Proposals 3-Dec-12 Ken Reynolds N Industry Partner Development Teams <[email protected]>

RMS.023.004.1930 Category (b) Read: WestConnex- Request for Proposals 3-Dec-12 Ken Reynolds N Industry Partner Development Teams <[email protected]>

RMS.023.004.1934 Category (b) Read: WestConnex- Request for Proposals 6-Dec-12 Peter Murphy N Industry Partner Development Teams <[email protected]>

RMS.023.004.1935 Category (b) Read: WestConnex- Request for Proposals 6-Dec-12 Peter Murphy N Industry Partner Development Teams <[email protected]>

RMS.023.004.1936 Category (b) Read: WestConnex- Request for Proposals 6-Dec-12 Lopez Arriaga, Javier N Industry Partner Development Teams <[email protected]>

RMS.023.004.3312 Category (b) RE: IPDTeams- proposed changes to PSC 11-Apr-13 VASEEHARAN Ganeshan N C71 by Baulderstone </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=VASEEHAV>

RMS.023.004.3313 Category (b) RE: IPDTeams- proposed changes to PSC 11-Apr-13 VASEEHARAN Ganeshan N C71 by Baulderstone </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=VASEEHAV>

449

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.023.004.4921 Category {b) WestConnex- Industry Partner Developmen t4-Jan-13 TANSEY Michael C N Teams- Start-up meeting </O=RT AIOU=SYDNEY/CN=RECIPIENTS/

CN=TANSEYM>

RMS.023.004.4923 Category (b) Agenda 09-01-2013 Baulderstone 4-Jan-13 Unknown N Bouygues.pdf

RMS.023.004.4924 Category (b) High Quality Print.joboptions 4-Jan-13 Unknown N

RMS.023.004.4929 Category (b) WestConnex- IPDTs - Baulderstone 4-Jan-13 TANSEY Michael C N Bouygues </O=RTAIOU=SYDNEY/CN=RECIPIENTS/

CN=TANSEYM>

RMS.023.004.4930 Category (b) WestConnex- Industry Partner Development 4-Jan-13 TANSEY Michael C N Teams- Start-up meeting </O=RTAIOU=SYDNEY/CN=RECIPIENTS/

CN=TANSEYM>

RMS.023.004.4932 Category (b) Agenda 09-01-2013 Baulderstone 4-Jan-13 Unknown N Bouygues.pdf

RMS.023.004.4933 Category (b) High Quality Print.joboptions 4-Jan-13 Unknown N

RMS.023.004.4938 Category (b) Accepted: WestConnex- IPDTs- 4-Jan-13 Paul Forward <[email protected]> N Baulderstone Bouygues

RMS.023.004.4943 Category (b) Accepted: WestConnex- IPDTs- 5-Jan-13 [email protected] N Baulderstone Bouygues <[email protected]>

RMS.023.004.4944 Category {b) WestConnex- IPDTs- Baulderstone 4-Jan-13 Ben Pask <[email protected]> N Bouygues

RMS.023.004.4945 Category (b) Accepted: WestConnex- IPDTs- 7-Jan-13 MacDonald <[email protected]> N Baulderstone Bouygues

RMS.023.004.4960 Category (b) I PDT Workshop - Baulderstone 24-Jan-13 PASK Ben </0 RTAIOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PASKB>

RMS.023.004.4961 Category {b) I PDT Workshop - Baulderstone 24-Jan-13 PASK Ben </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PASKB>

450

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

RMS.023.004.4962 Category (b) I PDT Workshop- Baulderstone 24-Jan-13 PASK Ben </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PASKB>

RMS.023.004.4963 Category (b) I PDT Workshop - Baulderstone 24-Jan-13 PASK Ben </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECJPIENTS/C N=PASKB>

RMS.023.004.4964 Category (b) I PDT Workshop- Baulderstone 24-Jan-13 PASK Ben </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PASKB>

RMS.023.004.4965 Category (b) I PDT Workshop - Baulderstone 24-Jan-13 PASK Ben </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PASKB>

RMS.023.004.4966 Category (b) Updated: I PDT Workshop - Baulderstone 29-Jan-13 PASK Ben </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PASKB>

RMS.023.004.4967 Category (b) WestConnex-IPDT-Action_ltems- 29-Jan-13 Unknown N Bauld MASTER.docx

RMS.023.004.4971 Category (b) WestConnex-IPDT-Baulderstone- 29-Jan-13 Unknown N ISCART Meeting Agenda-310113.doc

RMS.023.004.5181 Category (b) Updated: I PDT Workshop- Ferrovial 25-Feb-13 PASK Ben </0 RTNOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECJPIENTS/C N=PASKB>

RMS.023.004.5182 Category (b) 5301566_1_DBMOTORWAYS_WestConne 25-Feb-13 Unknown N x-IPDT-Action_ltems-Ferroviai_MASTER_130225 (2).DOCX

451

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.023.004.5190 Category (b) 5301589_1_DBMOTORWAYS_WestConne 25-Feb-13 Unknown N x-1 PDT -Ferroviai-SMPO _Meeting_ Agenda-130227 (2).DOCX

RMS.023.004.5224 Category (b) Updated: I PDT Workshop - Ferrovial 8-Apr-13 PASK Ben </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PASKB>

RMS.023.004.5235 Category (b) Ferrovial meeting with SMPO 30-May-13 Ben Pask <[email protected]> N

RMS.023.004.5282 Category (b) Updated: I PDT Workshop- Leighton 25-Feb-13 PASK Ben </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PASKB>

RMS.023.004.5283 Category (b) 5299705_1_DBMOTORWAYS_WestConne 25-Feb-13 Unknown N x-IPDT-Action_ltems-Leighton MASTER 130225.DOCX

RMS.023.004.5291 Category (b) 5301472_1_DBMOTORWAYS_5300945_1_ 25-Feb-13 Unknown N DBMOTORWAYS_WestConnex -IPDT Leighton -Workshop 3 -Agenda.DOCX.DOCX

RMS.023.004.5310 Category (b) Accepted: WestConnex- meeting with 22-May-13 Andrew Anastasiou N Leighton Contractors <[email protected]>

RMS.023.004.5311 Category (b) FW: Clarification Request 3- Wattle Street 20-May-13 Andrew Anastasiou N Design <[email protected]>

RMS.023.004.5707 Category (b) Re: RE: WestConnex [RTA- 30-Nov-12 [email protected] N DBMOTORWAYS.FID14818] <[email protected]>

RMS.023.004.5748 Category (b) Infrastructure Scope Definition Support.DOC 29-Nov-12 BETTS JohnS N </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=BETTSJ>

RMS.023.004.5749 Category (b) 5286349_1_DBMOTORWAYS_Infrastructur 26-Nov-12 Unknown N e Scope Definition:=;upp_ort.Q()(;

.... --·-·-·-·------·-·-·---------·--------- -·--------·----

452

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.023.004.5980 Category (b) RE: Steering Committee papers 10-Jan-13 PETRIE Michael </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PETRIEM>

RMS.023.004.5981 Category (b) RE: Steering Committee papers 10-Jan-13 TAYLOR David </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.023.004.6014 Category (b) Accepted: Updated: West Connex Steering 1-May-13 TANSEY Michael C N Committee Site Visit </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=TANSEYM>

RMS.023.004.6058 Category (b) Canceled: WestConnex- review of traffic 18-Apr-13 WEBB Matthew N outputs and agreement on next round of </O=RTNOU=SYDNEY/CN=RECIPIENTS/ SKM testing CN=WEBBMJ>

RMS.023.004.6059 Category (b) Updated: WestConnex- workstream control 20-May-13 WEBB Matthew N group - review of traffic modelling and </O=RTNOU=SYDNEY/CN=RECIPIENTS/ STAGING/S-CURVE CN=WEBBMJ>

RMS.023.004.6068 Category (b) Updated: WestConnex- TfNSW Freight and 15-Nov-12 Camilleri, Natalie N Regional Development Briefing <[email protected]>

RMS.023.004.6069 Category (b) Agenda- FRD Briefing 191112.doc 15-Nov-12 Unknown N

RMS.023.004.6070 Category (b) FW: WestConnex- Follow Up 8-Nov-12 Camilleri, Natalie N <[email protected]>

RMS.023.004.6088 Category (b) Heavy Vehicle Design Parameters for 31-Jan-13 JORDAN David </0-RTNOU-EXCHANGE N WestConnex Business Case ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N=JORDAND>

RMS.023.004.6089 Category (b) Freight priority 22-May-13 CAMILLERI Natalie N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=CAMILLEN>

453

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.023.004.6090 Category (b) Additional Resources ? 20-Dec-12 MESSENGER Steven J N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=MESSENGS>

RMS.023.004.6102 Category (b) Updated: Urban Renewal Kick-off Workshop 7-Nov-12 SEN Patricia </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=SENP>

RMS.023.004.6103 Category (b) Urban Renewal Kick-off Workshop - Meeting 15-Nov-12 Camilleri, Natalie N outcomes <[email protected]>

RMS.023.004.6115 Category (b) FW: WestConnexCorridor Urban Design 2-May-13 GOLDSMITH Paul N Framework </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.023.004.6118 Category (b) CFUD- Transit arterial case studies.pdf 29-Apr-13 Unknown N RMS.023.004.6150 Category (b) RE: WestConnexCorridor Urban Design 21-May-13 SHOPOV Vladimir R N

Framework </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=SHOPOW>

RMS.023.005.0943 Category (b) RE: GENIC Files for latest Centenary 9-Apr-13 Faust, Matthew (SKM) N Drive/M4 Interchange <[email protected]>

RMS.023.005.0963 Category (b) FW: Planning Program 13-Feb-13 ROBERTS Kevin T N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=ROBERTKT>

RMS.023.005.0964 Category (b) WestConnex Environmental Planning 12-Feb-13 Unknown N Program.docx

RMS.023.005.1 022 Category (b) FW: WestConnex comms strategy 1-Jul-13 ROSEWELL Sarah N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.023.005.1 023 Category (b) 20130625 WestConnex Air Quality 25-Jun-13 Unknown N Communications and Engagement Strategy DRAFT v1.1.doc

RMS.023.005.1 029 Category (b) DRAFT Communications Strategy for 24-Jun-13 Unknown N WestConnex.docx

RMS.023.005.1036 Category (b) Stage 1A Implementation Plan Chapter 08 24-Jun-13 Unknown N Communications Strategy v 1.0.doc

454

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.023.005.1 038 Category (b) Stage 1 B Implementation Plan Chapter 08 24-Jun-13 Unknown N Communications Strategy v 1.0.doc

RMS.023.005.1 040 Category (b) Stage UR Implementation Plan Chapter 08 24-Jun-13 Unknown N Communications Strategy v 1.0.doc

RMS.023.005.3835 Category (b) RE: WestConnex- Tolling Considerations 24-Jun-13 SHOPOV Vladimir R N Revised Draft </O=RTA/OU=SYDNEY/CN=RECIPIENTS/

CN=SHOPOW>

RMS.023.005.4024 Category (b) WestConnex M4 Widening Project. Email 13-May-13 SHOPOV Vladimir R N Part 1 of 3 </O=RTA/OU=SYDNEY/CN=RECIPIENTS/

CN=SHOPOW>

RMS.023.005.4026 Category (b) WestConnex M4 Widening Aboriginal 13-May-13 Unknown N archaeological survey brief FINAL.doc

RMS.023.005.4034 Category (b) WestConnex M4 Widening Biodiversity 13-May-13 Unknown N Assessment Brief FINAL.doc

RMS.023.005.4072 Category (b) WestConnex M4 Widening Heritage 13-May-13 Unknown N assessment and SOH I brief FINAL.doc

RMS.023.005.4082 Category (b) RE: WestConnex M4 Widening Project. 13-May-13 SHOPOV Vladimir R N Email Part 2a of 3 </O=RTA/OU=SYDNEY/CN=RECIPIENTS/

CN=SHOPOW>

RMS.023.005.4083 Category (b) M4 Widening Study Foot Print Sheet 1.pdf 19-Apr-13 Unknown N

RMS.023.005.4086 Category (b) Undeliverable: RE: WestConnex M4 13-May-13 Microsoft Exchange N Widening Project. Email Part 3 of 3 </O=RTA/OU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)ICN=RECIPIENTS/C N=MICROSOFTEXCHANGE329E71 EC88A E4615BBC36AB6CE411 09E>

RMS.023.005.4087 Category (b) RE: WestConnex M4 Widening Project. 13-May-13 SHOPOV Vladimir R N Email Part 3b of 3

RMS.023.005.4088 Category (b) 2106552A_GIS_F009_B2_Maps1:5:pdf 13-May-13 Unknown N

455

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.023.005.4093 Category (b} Undeliverable: RE: WestConnex M4 t3-May-13 Microsoft Exchange N Widening Project. Email Part 3b of 3 </O=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N=MICROSOFTEXCHANGE329E71 EC88A E4615BBC36AB6CE411 09E>

RMS.023.005.4094 Category (b} RE: WestConnex M4 Widening Project. 13-May-13 Faust, Matthew (SKM} N Email Part 1 of 3 <[email protected]>

RMS.023.005.4097 Category (b} RE: WestConnex M4 Widening Project. 13-May-13 SHOPOV Vladimir R N Email Part 1 of 3 </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=SHOPOW>

RMS.023.005.4100 Category (b} RE: WestConnex M4 Widening Project. 16-May-13 SHOPOV Vladimir R N Email Part 1 of 3 </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=SHOPOW>

RMS.023.005.41 03 Category (b} RE: WestConnex M4 Widening Project. 16-May-13 Faust, Matthew (SKM} N Email Part 1 of 3 <[email protected]>

RMS.023.005.41 08 Category (b} RE: WestConnex M4 Widening Project. 16-May-13 SHOPOV Vladimir R N Email Part 1 of 3 </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=SHOPOW>

RMS.023.005.4395 Category {b} FW: M4 Widening Design 1-Jul-13 SHOPOV Vladimir R N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=SHOPOW>

RMS.023.005.4397 Category {b} 00 VO DES_genio.txt 26-Jun-13 Unknown N

RMS.023.005.4604 Category {b} Westconnex M4 widening 28-Jun-13 McManus, John {SKM} N <[email protected]>

RMS.023.006.1636 Category {b} Fw: Heavy Vehicle Design Parameters for 30-Jan-13 CAMILLERI Natalie N WestConnex Business Case </O=RT NOU=EXCHANGE

ADMINISTRATIVE GROUP {FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=CAMILLEN>

RMS.023.006.1877 Category {b} WCx Technical Papers- comments 10-Apr-13 SHOPOV Vladimir R N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=SHOPOW>

456

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.023.006.1878 Category (b) Tech Paper Comments- Cycling VS.doc 10-Apr-13 Unknown N RMS.023.006.1880 Category (b) Tech Paper Comments- Freight VS.doc 10-Apr-13 Unknown N RMS.023.006.1936 Category (b) RE: WestConnexCorridor Urban Design 22-May-13 SHOPOV Vladimir R N

Framework </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=SHOPOW>

RMS.023.006.1946 Category (b) RE: WestConnexCorridor Urban Design 22-May-13 SHOPOV Vladimir R N Framework </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=SHOPOW>

RMS.023.006.1970 Category (b) RE: WestConnexCorridor Urban Design 22-May-13 COLLINS Gareth P N Framework </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=COLLINGP>

RMS.023.006.1974 Category (b) RE: WestConnexCorridor Urban Design 21-May-13 COLLINS Gareth P N Framework </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=COLLINGP>

RMS.023.006.2141 Category (b) RE: WestConnex Info Request 10-Jul-13 COLLINS Gareth P N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=COLLINGP>

RMS.023.006.2142 Category (b) WestConnex Info Request 10-Jul-13 Sophie Spinks N <[email protected]>

RMS.023.006.2143 Category (b) RE: WestConnex Urban design Framework 10-Jul-13 COLLINS Gareth P N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=COLLINGP>

RMS.023.006.2156 Category (b) RE: WestConnex Urban design Framework 4-Jul-13 Ross de Ia Motte N <[email protected]>

RMS.023.006.2158 Category (b) RE: WestConnex Urban design Framework 4-Jul-13 SHOPOV Vladimir R N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=SHOPOW>

RMS.023.006.2159 Category (b) WestConnex 4-Jul-13 Ross de Ia Motte N <[email protected]>

RMS.023.006.2160 Category (b) WC_UrbanDesignFramework_ToC.Rev 2.4 4-Jul-13 Unknown N July 2013.docx

RMS.023.006.3505 Category (b) Undeliverable: WestConnex 6-Mar-13 Mail Delivery System <Mailer- N [email protected]>

-----

457

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.023.006.3507 Category (b} WestConnex 1-Mar-13 ROSEWELL Sarah N <[email protected]>

RMS.023.006.3515 Category (b} RE: WestConnex Pictures - Industry 5-Mar-13 AITKEN Sylvia </0-RTNOU-EXCHANGE N Partners at work ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N=AITKENS>

RMS.023.006.3632 Category (b} Re: CHAPTER FOR DESIGN 3-May-13 Mark Bruer N <[email protected]>

RMS.023.006.3636 Category (b} Re: print 2-May-13 Mark Bruer N <[email protected]>

RMS.023.006.3643 Category (b} Fwd: WestConnex Style guide 2-May-13 Mark Bruer N <[email protected]>

RMS.023.006.3644 Category (b} A TT00002.htm 2-May-13 Unknown N RMS.023.006.3645 Category (b} SMP002_WestConnex_DesignGuidelines_v 2-May-13 Unknown N

1.pdf RMS.023.006.3668 Category (b} Re: Impress #1.doc 19-Apr-13 Mark Bruer N

<[email protected]> RMS.023.006.3688 Category (b} FW: WestConnex Documentation Style 18-Apr-13 STEELE Oliver </0-RT NOU-EXCHANGE N

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.023.006.3930 Category (b} Accepted: Possible Reading Room team + 11-Apr-13 SCULLY Edward J N Hassell discussion </O=RT NOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.023.006.3955 Category (b) Re: WestConnex document style 11-Apr-13 Mark Bruer N <[email protected]>

RMS.023.006.3989 Category (b} WESTCONNEX BENEFITS MAP 10-Apr-13 Vera Howorka I Vortex Design Studio N <[email protected]>

RMS.023.006.3990 Category (b} pastedGraphic.tiff 10-Apr-13 Unknown N RMS.023.006.3991 Category (b} ._WESTCONNEX DISPLAY AO BENEFITS 10-Apr-13 Unknown N

D2.indd RMS.023.006.3992 Category (b} WESTCONNEX DISPLAY AO BENEFITS 10-Apr-13 Unknown N

D2.indd

458

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.023.006.3993 Category (b) . MAP 4 BENEFITS D17 4 poster.ai 5-Nov-12 Unknown N RMS.023.006.3994 Category (b) MAP 4 BENEFITS D17 4 poster.ai 5-Nov-12 Unknown N RMS.023.006.3995 Category (b) . MAP 4 BENEFITS D15.ai 29-Aug-12 Unknown N RMS.023.006.3996 Category (b) MAP 4 BENEFITS D15.ai 29-Aug-12 Unknown N RMS.023.006.4482 Category (b) Undeliverable: M5 East [RTA- 6-Feb-13 Mail Delivery System <Mailer- N

DBMOTORWAYS.FID15831] [email protected]> RMS.023.006.4484 Category (b) M5 East [RTA-DBMOTORWAYS.FID15831] 6-Feb-13 ROSEWELL Sarah N

<[email protected]> RMS.023.006.4485 Category (b) Undeliverable: M5 East [RTA- 6-Feb-13 Mail Delivery System <Mailer- N

DBMOTORWAYS.FID15831] [email protected]> RMS.023.006.4487 Category (b) M5 East [RTA-DBMOTORWAYS.FID15831] 6-Feb-13 ROSEWELL Sarah N

<[email protected]> RMS.023.006.4837 Category (b) Re: Communications control group cancelled 3-Apr-13 Sandy Olsen N

- Site tour planned next week <[email protected]> RMS.023.006.4839 Category (b) RE: steering committee 3-Apr-13 HAY Ellen </0-RTNOU-EXCHANGE N

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN;RECIPIENTS/C N;HAYE>

RMS.023.006.4840 Category (b) RE: steering committee 3-Apr-13 HAY Ellen </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN;RECIPIENTS/C N;HAYE>

RMS.023.006.5150 Category (b) Re: Figures for Business Case 30-Apr-13 Mark Bruer N <[email protected]>

RMS.023.006.5162 Category (b) RE: Chapter 3- Tables 30-Apr-13 CAMILLERI Natalie N </O;RTNOU;EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN;RECIPIENTS/C N;CAMILLEN>

RMS.023.006.5166 Category (b) Re: WESTCONNEX- REPORT FIGURES - 15-May-13 Mark Bruer N BROAD CONCEPT <[email protected]>

:

RMS.023.006.5167 Category (b) A TT00002.htm 15-May-13 Unknown N '

-------------- ······-·-· ---·-·-·-· ------------------ -----------

459

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

RMS.023.006.5169 Category (b) MAP 8 BROAD CONCEPT D7 copy.pdf 15-May-13 Unknown N RMS.023.006.5173 Category (b) Re: Graphics for Transport Needs and 15-May-13 Mark Bruer N

Customer req <[email protected]> RMS.023.006.5175 Category (b) RE: Graphics for Transport Needs and 15-May-13 Ll James </0-RTA/OU-EXCHANGE N

Customer req ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=LIJA>

RMS.023.006.5177 Category (b) Re: Graphics for Transport Needs and 15-May-13 Mark Bruer N Customer req <[email protected]>

RMS.023.006.5253 Category (b) Fwd: 4.4 7-May-13 Mark Bruer N <[email protected]>

RMS.023.006.5254 Category (b) ATT00004.htm 7-May-13 Unknown N RMS.023.006.5255 Category (b) A TT00005.htm 7-May-13 Unknown N RMS.023.006.5256 Category (b) A TT00006.htm 7-May-13 Unknown N RMS.023.006.5257 Category (b) logo.jpg 7-May-13 Unknown N

RMS.023.006.5258 Category (b) LU_Analysis_ Trave1Zones_Round2Analysis 7-May-13 Unknown N v10.pdf

RMS.023.006.5259 Category (b) symbols2.jpg 7-May-13 Unknown N RMS.023.006.5688 Category (b) Fwd: lnfographic 31-May-13 Mark Bruer N

<[email protected]> RMS.023.006.5689 Category (b) A TT00002.htm 31-May-13 Unknown N RMS.023.006.5690 Category (b) SMP012 Summarylnfographic v16.pdf 31-May-13 Unknown N

RMS.023.006.5838 Category (b) RE: WestConnex Overview Maps - v2 16-May-13 Andrew Anastasiou N <[email protected]>

RMS.023.006.5840 Category (b) WestConnex- Design files 16-May-13 Ben Pask <[email protected]> N

RMS.023.006.5841 Category (b) Princes Highway Option 6.dwg 16-May-13 Unknown N

RMS.023.006.5843 Category (b) xcde-aa005678-nsx-OO- 16-May-13 Unknown N pi bv 2 th mainline des long Tunnel.dwg

RMS.023.006.5848 Category (b) Re: chp 6 16-May-13 Mark Bruer N <[email protected]>

-~ -----

460

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.023.006.5862 Category (b) RE: graphics 14-May-13 Ll James </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LIJA>

RMS.023.006.5864 Category (b) Query on M4 map 14-May-13 Mark Bruer N <[email protected]>

RMS.023.006.5872 Category (b) RE: graphics 14-May-13 Ll James </0 RTNOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LIJA>

RMS.023.006.5873 Category (b) RE: graphics 14-May-13 L1 James </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LIJA>

RMS.023.006.5874 Category (b) RE: A file from Peter is available for 14-May-13 L1 James </0-RTNOU-EXCHANGE N download. ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C . N=LIJA>

RMS.023.006.5878 Category (b) RE: 14-May-13 STEELE Oliver </0-RT NOU-EXCHANGE N SMP017 _Westconnex_diagram_economic_ ADMINISTRATIVE GROUP appraisal_ V 1 (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C

N=STEELEO>

RMS.023.006.5923 Category (b) Re: WestConnex- Design files 21-May-13 Mark Bruer N <[email protected]>

RMS.023.006.5925 Category (b) Re: WestConnex- Design files 21-May-13 Ben Pask <[email protected]> N RMS.023.006.5927 Category (b) xcde-aa005678-nsx-OO- 21-May-13 Unknown N

pl_bv _ 2 _ th_ mainline_ des _long_ Tunnei%5B 1%5D.dwg

RMS.023.006.6081 Category (b) Fw: Status of inquiry/issues - WCX business 4-Jul-13 ALLEN Alisha Y </0 RTNOU EXCHANGE N case ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ALLENA>

461

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YiN?

RMS.023.006.6083 Category (b) RE: Status of inquiry/issues - WCX business 4-Jul-13 EDWARDS Sian N case </O=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP

I. (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=EDWARDSI>

RMS.023.006.6085 Category (b) Re: Status of inquiry/issues - WCX business 4-Jul-13 ALLEN Alisha Y </0-RTNOU-EXCHANGE N case ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ALLENA>

RMS.023.006.6133 Category (b) File Transfer: WestConnex Visualisations - 1-Jul-13 Liz Westgarth N Westconnex- Business Case <[email protected]>

RMS.023.006.6654 Category (b) RE: Status report on business case 1-Jul-13 ALLEN Alisha Y </0 RT NOU EXCHANGE N materials ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ALLENA>

.

RMS.023.006. 7673 Category (b) RE: Updated business case summary just 12-Jul-13 CONNOLLY Adam N sent </O=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=CONNOLLA>

RMS.023.006.7759 Category (b) RE: Updated business case summary just 12-Jul-13 CONNOLLY Adam N sent </O=RT NOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=CONNOLLA>

RMS.023.006.7760 Category (b) Updated business case summary just sent 12-Jul-13 Mark Bruer N <[email protected]>

462

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.023.007.0249 Category (b) Re: SMP033 Maps with updated graphs 16-Jul-13 ALLEN Alisha Y </0 RTNOU EXCHANGE N attached. ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ALLENA>

RMS.023.007.1194 Category (b) TT calculator 24-Jul-13 ALLEN Alisha Y </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ALLENA>

RMS.023.007.1471 Category (b) Re: WestConnex- 6 Lane Five Dock Image 23-Jul-13 Mark Bruer N Revised - Westconnex- Business Case <[email protected]>

RMS.023.007.1515 Category (b) RE: WestConnex- 6 Lane Five Dock Image 23-Jul-13 ALLEN Alisha Y </0-RT NOU-EXCHANGE N Revised - Westconnex- Business Case ADMINISTRATIVE GROUP

(FYDIBOHF23SPbL T)/CN=RECIPIENTS/C N=ALLENA>

RMS.023.007.1517 Category (b) RE: WestConnex- 6 Lane Five Dock Image 23-Jul-13 Rahul Saji N Revised - Westconnex- Business Case <[email protected]>

RMS.023.007.157 4 Category (b) WestConnex Q&A 23-Jul-13 ALLEN Alisha Y </0 RTNOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ALLENA>

RMS.023.007.1575 Category (b) 130718 WestConnex QA PBC 23-Jul-13 Unknown N updated PG SM reviewed.pdf

RMS.023.007.1615 Category (b) WestConnex- 6 Lane Five Dock Image 23-Jul-13 Anna Petersen N Revised - Westconnex- Business Case <[email protected]>

RMS.023.007.1617 Category (b) Transmittal- 00032.pdf 23-Jul-13 Unknown N RMS.023.007.1689 Category (b) RE: 23-Jul-13 LOGES Diana </0-RTNOU-EXCHANGE N

SMP049 _ Refrence _design_ definition_map _ ADMINISTRATIVE GROUP V9 (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C

N=LOGESD>

463

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.023.007.2013 Category (b) Checking out 20-Jul-13 Mark Bruer N <[email protected]>

RMS.023.007.2014 Category (b) Business case 21-Jul-13 [email protected] N <[email protected]>

RMS.023.007.2491 Category (b) Re: 22-Jul-13 Mark Bruer N <[email protected]>

RMS.023.007.2692 Category (b) Updated chapters 1 and 2 22-Jul-13 Mark Bruer N <[email protected]>

RMS.023.007.2693 Category (b) Re: 22-Jul-13 Mark Bruer N <[email protected]>

RMS.023.007.2900 Category (b) RE: Additional editing instructions for the 23-Jul-13 David Sweeney <[email protected]> N urban renewal component of video

RMS.023.007.2901 Category (b) GreenCorridor.jpg 23-Jul-13 Unknown N RMS.023.007.2999 Category (b) Query on chapter 6 markups 24-Jul-13 Mark Bruer N

<[email protected]>

RMS.023.007.3339 Category (b) URGENT pis ring Janice Streeting 85969 re 25-Jul-13 FISHER Diane N Business Case due date to Government </O=RTAIOU=SYDNEY/CN=RECIPIENTS/

CN=FISHERD>

RMS.023.007.4532 Category (b) FW: Briefing Note -Steering Committee 6 - 3-Apr-13 ROSEWELL Sarah N Item 4a (A3665264) </O=RT AIOU=SYDNEY/CN=RECIPIENTS/

CN=ROSEWELS>

RMS.023.007.4533 Category (b) Briefing Note - Steering Committee 6 - Item 21-Feb-13 Unknown N 4a.DOC

RMS.023.007.4534 Category (b) RE: steering committee 3-Apr-13 ROSEWELL Sarah N </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.023.007.4535 Category (b) steering committee 3-Apr-13 ROSEWELL Sarah N </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.023.007.4633 Category (b) FW: WESTCONNEX- BENEFITS MAP 10-Apr-13 ROSEWELL Sarah N </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.023.007.4635 Category (b) pastedGraphic.tiff 10-Apr-13 Unknown N . -----·-----

464

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.023.007.4636 Category (b) ._WESTCONNEX DISPLAY AO BENEFITS 10-Apr-13 Unknown N D2.indd

RMS.023.007.4637 Category (b) WESTCONNEX DISPLAY AO BENEFITS 10-Apr-13 Unknown N D2.indd

RMS.023.007.4638 Category (b) . MAP 4 BENEFITS 017 4 poster.ai 5-Nov-12 Unknown N RMS.023.007.4639 Category (b) MAP 4 BENEFITS 017 4 poster.ai 5-Nov-12 Unknown N RMS.023.007.4640 Category (b) . MAP 4 BENEFITS 015.ai 29-Aug-12 Unknown N RMS.023.007.4641 Category (b) MAP 4 BENEFITS 015.ai 29-Aug-12 Unknown N RMS.023.007.4706 Category (b) FW: WestConnex Pictures- Industry 5-Mar-13 ROSEWELL Sar'!h N

Partners at work </O=RTNOU=SYONEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.023.007.5071 Category (b) RE: Figures for Business Case 1-May-13 ROSEWELL Sarah N </O=RTNOU=SYONEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.023.007.5074 Category (b) File requirements for graphic designer. doc 1-May-13 Unknown N RMS.023.007.5075 Category (b) Re: Chapter 3- Tables 30-Apr-13 ROSEWELL Sarah N

</O=RT NOU=SYONEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.023.007.5076 Category (b) FW: Figures for Business Case 29-Apr-13 ROSEWELL Sarah N </O=RTNOU=SYONEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.023.007.5079 Category (b) RE: WestConnex document style 11-Apr-13 ROSEWELL Sarah N </O=RTNOU=SYONEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.023.007.5081 Category (b) FW: WestConnex design approach 10-Apr-13 ROSEWELL Sarah N </O=RT NOU=SYONEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.023.007.5083 Category (b) RMS069_WestConnex_Concepts_Spreads_ 28-Mar-13 Unknown N v1.pdf

RMS.023.007.5090 Category (b) RMS069_WestConnex_LogoDesign_v1.pdf 28-Mar-13 Unknown N -----------------·-·----·---

465

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.023.007.5091 Category (b) RE: WestConnex document style 10-Apr-13 ROSEWELL Sarah N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.023.007.5118 Category (b) Industry roundtable invite TINSW.DOC 5-Apr-13 ROSEWELL Sarah N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.023.007.5119 Category (b) Industry roundtable invite TINSW .DOC 27-Mar-13 Unknown N

RMS.023.007.5828 Category (b) HFN westconnex ROADS AND MARITIME 24-Dec-12 ROSEWELL Sarah N draft. doc

RMS.023.007.5829 Category (b) HFN westconnex ROADS AND MARITIME 19-Dec-12 Unknown N draft.doc

RMS.023.007.6971 Category (b) RE: WESTCONNEX- REPORT FIGURES - 15-May-13 ROSEWELL Sarah N BROAD CONCEPT </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=ROSEWELS>

RMS.023.007.6980 Category (b) LETTERS DBMOTORWAYS_Industry 15-May-13 ROSEWELL Sarah N roundtable invitation draft.DOC </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=ROSEWELS>

RMS.023.007.6981 Category (b) LETTERS DBMOTORWAYS_Industry 18-Mar-13 Unknown N roundtable invitation drafi.DOC

RMS.023.007.6994 Category (b) Re: graphics 14-May-13 ROSEWELL Sarah N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.023.007.6996 Category (b) Re: 14-May-13 ROSEWELL Sarah N SMP017 _Westconnex_diagram_economic_ </O=RTNOU=SYDNEY/CN=RECIPIENTS/ appraisal V1 CN=ROSEWELS>

RMS.023.007.7064 Category (b) RE: print 2-May-13 ROSEWELL Sarah N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.023.007.7065 Category (b) print 2-May-13 ROSEWELL Sarah N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

466

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.023.007.7087 Category (b) Approved response domenic brigandi email 22-May-13 ROSEWELL Sarah N 9 5 13.DOC </O=RTAIOU=SYDNEY/CN=RECIPIENTS/

CN=ROSEWELS> RMS.023.007.7088 Category (b) Approved response domenic brigandi email 22-May-13 Unknown N

9 513.DOC .

RMS.023.007.7090 Category (b) Approved response to ML 13-04892 Brian 22-May-13 ROSEWELL Sarah N Baker.DOC </O=RTAIOU=SYDNEY/CN=RECIPIENTS/

CN=ROSEWELS> RMS.023.007.7091 Category (b) Approved response to ML 13-04892 Brian 22-May-13 Unknown N

Baker .DOC RMS.023.007.7409 Category (b) Accepted: Morning Tea- Completion of 5-Jun-13 ROSEWELL Sarah N

Silver Business Case </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.023.007. 7 495 Category (b) FW: westconnex 3-Jun-13 ROSEWELL Sarah N </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.023.007.7505 Category (b) FW: tiny edits 31-May-13 ROSEWELL Sarah N </O=RT AIOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.023.007.7597 Category (b) Approved response to Cr Darcy Byrne May 28-May-13 ROSEWELL Sarah N 13.doc </O=RTA/OU=SYDNEY/CN=RECIPIENTS/

CN=ROSEWELS>

RMS.023.007.7598 Category (b) Approved response to Cr Darcy Byrne May 28-May-13 Unknown N 13.doc

RMS.023.007.7600 Category (b) Approved response to Cr Darcy Byrne May 28-May-13 ROSEWELL Sarah N 13.doc </O=RTAIOU=SYDNEY/CN=RECIPIENTS/

CN=ROSEWELS>

RMS.023.007.7601 Category (b) Approved response to Cr Darcy Byrne May 28-May-13 Unknown N 13.doc

RMS.023.007. 7618 Category (b) Darcy Byrne ML 13-04765.DOC 28-May-13 ROSEWELL Sarah N </O=RTAJOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.023.007.7619 Category (b) Darcy Byrne ML 13-04765.DOC 28-May-13 Unknown N

467

ROADS & MARITIME SERVICES

ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE • 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.023.007.7649 Category (b) Fw: Access to updated website from I E7 24-May-13 ROSEWELL Sarah N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.023.007.7652 Category (b) 121016 BFaffell NSW GOVT SEEKS 19-0ct-12 Unknown N FEDERAL FUNDING WCX F.PDF

RMS.023.007.7653 Category (b) 130315 Westconnex asks stakeholders for 15-Mar-13 Unknown N big ideas F.pdf

RMS.023.007.7654 Category (b) 130522 web copy.doc 23-May-13 Unknown N RMS.023.007.7662 Category (b) Duncan Gay med rei WestConnex comes to 2-Apr-13 Unknown N

life First look at key section of the project. pdf

RMS.023.007.7771 Category (b) FW: Reference scheme map 26-Jun-13 ROSEWELL Sarah N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.023.007.7772 Category (b) ATT00001.htm 26-Jun-13 Unknown N RMS.023.007.7773 Category (b) SMP028_WCX Reference Scheme 26-Jun-13 Unknown N

Map v5.pdf RMS.023.007.7779 Category (b) 27 6 13.doc 27-Jun-13 ROSEWELL Sarah N

</O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.023.007.7780 Category (b) 27 6 13.doc 27-Jun-13 Unknown N

RMS.023.007.7796 Category (b) FW: Upcoming WestConnex deliverables 1-Jul-13 ROSEWELL Sarah N and Urban Renewal graphic for Stage 1 </O=RT NOU=SYDNEY/CN=RECIPIENTS/ video CN=ROSEWELS>

RMS.023.007.7813 Category (b) RE: Status report on business case 1-Jul-13 ROSEWELL Sarah N materials </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=ROSEWELS>

RMS.023.007.7814 Category (b) FW: Reference scheme map 1-Jul-13 ROSEWELL Sarah N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

i

RMS.023.007.7815 Category (b) A TT00001.htm 26-Jun-13 Unknown N - - - - ---------------

468

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.023.007.7816 Category (b) SMP028_WCX Reference Scheme 26-Jun-13 Unknown N Map v5.pdf

RMS.023.007.7817 Category {b) FW: File Transfer: WestConnex 2-Jul-13 ROSEWELL Sarah N Visualisations- Westconnex- Business </O=RT A/OU=SYDNEY/CN=RECIPIENTS/ Case CN=ROSEWELS>

RMS.023.007. 7819 Category {b) FW: File Transfer: WestConnex 2-Jul-13 ROSEWELL Sarah N Visualisations - Westconnex- Business </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ Case CN=ROSEWELS>

RMS.023.007.8070 Category (b) FW: File Transfer: WestConnex 3-Jul-13 ROSEWELL Sarah N Visualisations- Westconnex- Business </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ Case CN=ROSEWELS>

RMS.023.007.8565 Category {b) FW: File Transfer: WestConnex Revised 10-Jul-13 ROSEWELL Sarah N Visualisations - Westconnex- Business </O=RT A/OU=SYDNEY/CN=RECIPIENTS/ Case CN=ROSEWELS>

RMS.023.007.8566 Category (b) Transmittal- 00027.pdf 10-Jul-13 Unknown N

RMS.023.007.8567 Category {b) FW: File Transfer: WestConnex Revised 10-Jul-13 ROSEWELL Sarah N Visualisations - Westconnex- Business </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ Case CN=ROSEWELS>

RMS.023.007.8568 Category (b) Transmittal- 00027.pdf 10-Jul-13 Unknown N

RMS.023.007.8887 Category (b) FW: Updated business case summary just 11-Jul-13 ROSEWELL Sarah N sent </O=RTA/OU=SYDNEY/CN=RECIPIENTS/

CN=ROSEWELS>

RMS.023.008.0869 Category (b) FW: SMP033 Maps with updated graphs 16-Jul-13 ROSEWELL Sarah N attached. </O=RT A/OU=SYDNEY/CN=RECIPIENTS/

CN=ROSEWELS>

RMS.023.008.0873 Category (b) RE: SMP033 Maps with updated graphs 16-Jul-13 ROSEWELL Sarah N attached. </O=RT A/OU=SYDNEY/CN=RECIPIENTS/

CN=ROSEWELS>

RMS.023.008.1268 Category (b) FW: 22-Jul-13 ROSEWELL Sarah N </O=RT A/OU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.023.008.1269 Category (b) ATT00001.htm 22-Jul-13 Unknown N

469

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.023.008.1270 Category (b) SMP071_New_Jobs_Population_Map_v4 17-Jul-13 Unknown N copy.pdf

RMS.023.008.1276 Category (b) FW:toll 22-Jul-13 ROSEWELL Sarah N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.023.008.1289 Category (b) FW: File Transfer: WestConnex 22-Jul-13 ROSEWELL Sarah N Visualisations- Westconnex- Business </O=RTNOU=SYDNEY/CN=RECIPIENTS/ Case CN=ROSEWELS>

RMS.023.008.1290 Category (b) Transmittal- 00031.pdf 22-Jul-13 Unknown N RMS.023.008.1386 Category (b) logo 22-Jul-13 ROSEWELL Sarah N

</O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.023.008.1488 Category (b) FW: WestConnex logo 23-Jul-13 ROSEWELL Sarah N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.023.008.1490 Category (b) FW: WestConnex- 6 Lane Five Dock Image 23-Jul-13 ROSEWELL Sarah N Revised - Westconnex- Business Case </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=ROSEWELS>

RMS.023.008.1492 Category (b) Transmittal - 00032.pdf 23-Jul-13 Unknown N RMS.023.008.1513 Category (b) FW: WestConnex- 6 Lane Five Dock Image 23-Jul-13 ROSEWELL Sarah N

Revised - Westconnex- Business Case </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.023.008.1515 Category (b) Transmittal- 00032.pdf 23-Jul-13 Unknown N RMS.023.008.1606 Category (b) FW: WestConnex- 6 Lane Five Dock Image 23-Jul-13 ROSEWELL Sarah N

Revised - Westconnex- Business Case </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.023.008.1608 Category (b) Transmittal - 00032.pdf 23-Jul-13 Unknown N RMS.023.008.1609 Category (b) FW: WestConnex- 6 Lane Five Dock Image 23-Jul-13 ROSEWELL Sarah N

Revised - Westconnex- Business Case </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.023.008.1611 Category (b) Transmittal - 00032.pdf 23-Jul-13 Unknown N

470

ROADS & MARITIME SERVICES

ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE • 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YiN?

RMS.023.008.1612 Category (b) FW: WestConnex- 6 Lane Five Dock Image 23-Jul-13 ROSEWELL Sarah N Revised - Westconnex- Business Case </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=ROSEWELS>

RMS.023.008.1614 Category (b) Transmittal - 00032.pdf 23-Jul-13 Unknown N RMS.023.008.1641 Category (b) Re: Fwd: WCX Chapter 16 24-Jul-13 ROSEWELL Sarah N

</O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.023.008.1753 Category (b) RE: URGENT pis ring Janice Streeting 25-Jul-13 ROSEWELL Sarah N 85969 re Business Case due date to </O=RTNOU=SYDNEY/CN=RECJPJENTS/ Government CN=ROSEWELS>

RMS.023.008.1755 Category (b) RE: URGENT pis ring Janice Streeting 25-Jul-13 ROSEWELL Sarah N 85969 re Business Case due date to </O=RT NOU=SYDNEY/CN=RECJPJENTS/ Government CN=ROSEWELS>

RMS.023.008.1756 Category (b) FW: One liner 25-Jul-13 ROSEWELL Sarah N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.023.008.1757 Category (b) FW: One liner 25-Jul-13 ROSEWELL Sarah N </O=RT NOU=SYDNEY/CN=RECJPJENTS/ CN=ROSEWELS>

RMS.023.008.1758 Category (b) RE: URGENT pis ring Janice Streeting 25-Jul-13 ROSEWELL Sarah N 85969 re Business Case due date to </O=RT NOU=SYDNEY/CN=RECJPJENTS/ Government CN=ROSEWELS>

RMS.023.008.1778 Category (b) RE: URGENT pis ring Janice Streeting 25-Jul-13 ROSEWELL Sarah N 85969 re Business Case due date to </O=RTNOU=SYDNEY/CN=RECJPJENTS/ Government CN=ROSEWELS>

RMS.024.006.2724 Category (b) Re: FW: WestConnex Steering Committee 19-Sep-13 Kylie Seretis N and today's announcement <[email protected]>

RMS.024.007.7763 Category (b) Word doc of business case 18-0ct-13 Mark Bruer N <[email protected]>

RMS.024.007.7788 Category (b) NSW Department of Trade & Investment 21-0ct-13 SCULLY Edward J N </O=RT NOU=SOUTHWEST/CN=RECIPJE NTS/CN=SCULL YE>

-- -----

471

ROADS & MARITIME SERVICES

ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE • 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N~

RMS.024.009.8857 Category (b) FW: WestConnex Steering Committee 29-Aug-13 Lackey, Sam N Update.ppt <[email protected]>

RMS.024.01 0.1300 Category (b) RE: Westconnex gateway review 23-Sep-13 GOLDSMITH Paul N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.024.010.1532 Category (b) RE: MrMrdak1.doc 12-Sep-13 PETRIE Michael </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PETRIEM>

RMS.024.01 0.1533 Category (b) Mr Jim Betts 2.doc 12-Sep-13 Unknown N

RMS.024.01 0.3758 Category (b) Martin's Current Priority for lA Section 9-0ct-13 Lackey, Sam N <[email protected]>

RMS.024.010.5951 Category (b) RE: attention Peter Cook- printing of 26-Nov-13 COOK PeterJ N documents </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=COOKP>

RMS.024.01 0.6677 Category (b) Accepted: SKM traffic meeting preview 16-Dec-13 JACOME Usha </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JACOMEU>

RMS.024.010.6678 Category (b) Accepted: Updated: SKM WestConnex 16-Dec-13 RAMIREZ Giovanny N Traffic </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=RAMIREZG>

RMS.024.010.6679 Category (b) Accepted: SKM traffic meeting preview 16-Dec-13 RAMIREZ Giovanny N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=RAMIREZG>

RMS.024.010.6680 Category (b) Accepted: SKM WDA traffic review 12-Dec-13 Wilkinson, Scott G (SKM) N <[email protected]>

RMS.024.010.6681 Category (b) Accepted: SKM WestConnex Traffic 12-Dec-13 Hunkin, Peter (SKM) N <[email protected]>

RMS.024.01 0.6682 Category (b) Accepted: SKM WDA traffic review 12-Dec-13 Hunkin, Peter (SKM) N <[email protected]>

472

·---------------- ----------

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.024.010.6683 Category (b) Accepted: Placeholder invite - SKM WDA 12-Dec-13 Wilkinson, Scott G (SKM) N traffic discussion <[email protected]>

RMS.024.010.6684 Category (b) Accepted: Placeholder invite - SKM WDA 12-Dec-13 PEARL Josh </0-RTA/OU-EXCHANGE N traffic discussion ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PEARLJ>

RMS.024.010.6685 Category (b) Tentative: Placeholder invite- SKM WDA 12-Dec-13 FISHER Diane N traffic discussion </O=RTA/OU=SYDNEY/CN=RECIPIENTS/

CN=FISHERD>

RMS.024.010.7205 Category (b) RE: SKM WestConnex Traffic 16-Dec-13 Wilkinson, Scott G (SKM) N <[email protected]>

RMS.024.010.7260 Category (b) RE: Next Gateway Review of WCX Business 13-Dec-13 Lackey, Sam N Case <[email protected]>

RMS.024.010.7262 Category (b) RE: Next Gateway Review of WCX Business 13-Dec-13 Lackey, Sam N Case <[email protected]>

RMS.024.010.7314 Category (b) RE: WestConnex Weekly Meeting - 12-Dec-13 PEARL Josh </0 RTA/OU EXCHANGE N Thursday 19th Dec ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PEARLJ>

RMS.024.01 0. 7355 Category (b) RE: Meeting on Gateway Review of WCX 10-Dec-13 WEBB Matthew N Business Case <[email protected]>

RMS.024.010.8711 Category (b) Mr Jim Betts 2.doc 12-Sep-13 WEBB Matthew N

RMS.024.010.8712 Category (b) Mr Jim Betts 2.doc 12-Sep-13 Unknown N

RMS.024.010.8714 Category (b) Mr Jim Betts 2.doc 12-Sep-13 WEBB Matthew N

RMS.024.010.8715 Category (b) Mr Jim Betts 2.doc 12-Sep-13 Unknown N

RMS.024.011.0749 Category (b) Updated: SKM WestConnex Traffic 16-Dec-13 WEBB Matthew N

RMS.024.011.0750 Category (b) Updated: SKM WestConnex Traffic 16-Dec-13 WEBB Matthew N

RMS.024.011.0754 Category (b) Accepted: WestConnex Weekly Meeting 12-Dec-13 WEBB Matthew N

RMS.024.011.0756 Category (b) Accepted: WestConnex Traffic Analysis 12-Dec-13 WEBB Matthew N RMS.024.011.0757 Category (b) Accepted: WestConnex Traffic Analysis 11-Dec-13 WEBB Matthew N RMS.024.011.0789 Category (b) RE: Next Gateway Review of WCX Business 13-Dec-13 WEBB Matthew N

Case ----------·-····-·-·-···-····-····-····-····-·---····-----------------· -·- - -------

473

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.028.021.6728 Category (b) CE Brieifng Note- WestConnex Steering 2-Apr-12 GOLDSMITH Paul N Committee Meeting on Weds 4 April - <[email protected]> URGENT [IWOV-DBMOTORWAYS.FID14818]

RMS.028.021.6729 Category (b) 20120330 Terms of Reference- 2-Apr-12 Unknown N WestConnex- v8 with funding.docx

RMS.028.021.6732 Category (b) 20120404 Westconnex Steering Committee 2-Apr-12 Unknown N Meeting AGENDA (3).DOC

RMS.028.021.6733 Category (b) Overall Plan MT2 LR.pdf 30-Mar-12 Unknown N RMS.028.021.6734 Category (b) WestConnex CE briefing 001 300312.doc 2-Apr-12 Unknown N RMS.029.001.0320 Category (b) Invitation: Stage 1 BCR meeting (11 Jul 11-Jul-13 Chelsea Albert/ErnstYoung/AU N

04:00PM ZE10 in SMPO- Miller Street) <[email protected]> RMS.029.001.0321 Category (b) A TT00001.htm 11-Jul-13 Unknown N RMS.029.001.0322 Category (b) c130640.ics 11-Jul-13 Unknown N RMS.029.001.3071 Category (b) Stage 2 considerations PEARL Josh </0-RT AIOU-EXCHANGE N

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PEARLJ>

RMS.029.001.3380 Category (b) C&F Team Update 16-Jan-13 WEBB Matthew N </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=WEBBMJ>

RMS.029.001.3381 Category (b) Updated: C&F Team Update WEBB Matthew N </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=WEBBMJ>

RMS.029.001.3382 Category (b) Updated: C&F Team Update WEBB Matthew N </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=WEBBMJ>

RMS.029.001.3383 Category (b) Updated: C&F Team Update Plus Integration WEBB Matthew N issues </O=RT AIOU=SYDNEY/CN=RECIPIENTS/

CN=WEBBMJ>

474

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.029.001.3384 Category (b) Updated: C&F Team Update WEBB Matthew N </O~RT NOU~SYDNEY/CN~RECIPIENTS/

. CN~WEBBMJ>

RMS.029.001.3422 Category (b) Canceled: Team Update by Paul Goldsmith 12-Nov-12 SEN Patricia </0-RTNOU-EXCHANGE N & Presentation by Gareth Collins ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)ICN~RECIPIENTS/C N~SENP>

RMS.029.002.4078 Category (b) WestConnex- meeting with Legal ROBERTS Kevin T N </O~RT NOU~SYDNEY/CN~RECIPIENTS/

CN~ROBERTKT>

RMS.029.003.4508 Category (b) WestConnex- meeting with Leighton 22-May-13 TANSEY Michael C N Contractors </O~RT NOU~SYDNEY/CN~RECIPIENTS/

CN~TANSEYM>

RMS.029.003.5514 Category (b) Accepted: WestConnex- Parramatta Road 12-Jul-13 WHITE Matthew </0 RT NOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~WHITEMA>

RMS.029.003.6247 Category (b) Updated: Chs 3, 4 and 5 discussion 17-Apr-13 STEELE Oliver </0-RT NOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~STEELEO>

RMS.029.003.8590 Category (b) WestConnex Approval Process 28-Sep-00 SEN Patricia </0 RTNOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~SENP>

RMS.029.004.1941 Category (b) RE: Meeting with Paul Goldsmith 5-Nov-12 [email protected] N <[email protected]>

RMS.029.004.1944 Category (b) pic114 78.gif 5-Nov-12 Unknown N RMS.029.004.4788 Category (b) Accepted: Updated: Weekly Project Control 4-Mar-14 DUFFY Philip </0-RTNOU-EXCHANGE N

Group ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~DUFFYP>

475

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.029.004.6150 Category (b) Discussion on the Sydney Mot01ways West 19-Jul-13 POST Patrick N Connex Project </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=POSTP>

RMS.029.005.4424 Category (b) FW: ISCART workshop with Internal Scope 22-Feb-13 MCCREERY Stuart N Development </O=RT NOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N=MCCREERS>

RMS.029.005.4428 Category (b) FW: ISCART Review 20-Feb-13 MCCREERY Stuart N </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=MCCREERS>

RMS.029.005. 7325 Category (b} Updated: WestConnex Finance/Modelling 27-Jun-12 JACOME Usha </0-RTNOU-EXCHANGE N meeting ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JACOMEU>

RMS.029.006.0760 Category (b} Accepted: Benchmarking 4-Mar-14 AMARAWEERA Maya N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=AMARAWEM>

RMS.029.006.2936 Category (b) Accepted: Updated: WestConnex update 4-Mar-14 VASEEHARAN Ganeshan N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=VASEEHAV>

RMS.029.006.4968 Category (b) C&F Team Update 16-Jan-13 WEBB Matthew N . </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=WEBBMJ>

RMS.029.006.4969 Category (b) Updated: C&F Team Update WEBB Matthew N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=WEBBMJ>

RMS.029.006.4970 Category (b} Updated: C&F Team Update WEBB Matthew N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=WEBBMJ>

--------------------------------

476

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.029.006.4971 Category (b) Updated: C&F Team Update Plus Integration WEBB Matthew N issues </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=WEBBMJ>

RMS.029.008.6133 Category (b) Accepted: Weekly Project Control Group 4-Mar-14 SHOPOV Vladimir R N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=SHOPOW>

RMS.029.008. 7732 Category (b) WestConnex- INSW Board Meeting Debrief 7-May-12 GOLDSMITH Paul N (including Tea and Cakes) </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.029.008.7911 Category (b) Accepted: Updated: Extent of M4W Works 4-Mar-14 PROLOV Walter N related to the Shared Path </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=PROLOVW>

RMS.029.008.7917 Category (b) Accepted: WestConnex & WestConnex 4-Mar-14 PROLOV Walter N Enabling Works (WCEW) Meeting </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=PROLOVW>

RMS.029.008.8385 Category (b) Western Section_sections 4-Mar-14 PULClYNSKI Jack N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=PULClYNJ>

RMS.029.008.8386 Category (b) KD1037S-Sections Master-OOO.pdf 4-Mar-14 Unknown N

RMS.029.008.8387 Category (b) KD1037S-Sections Master-001.pdf 4-Mar-14 Unknown N

RMS.029.008.8388 Category (b) KD1 037S-Sections Master-002.pdf 4-Mar-14 Unknown N

RMS.029.008.8389 Category (b) KD1 037S-Sections Master-003.pdf 4-Mar-14 Unknown N

RMS.029.009.0594 Category (b) Accepted: Updated: Transport planning and 4-Mar-14 PROLOV Walter N Urban Growth briefing </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=PROLOVW>

RMS.029.009.0595 Category (b) Accepted: Updated: Transport planning and 4-Mar-14 PROLOV Walter N Urban Growth briefing </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=PROLOVW>

RMS.030.001.0016 Category (b) Automatic reply: WestConnex- Gold Review 12-Jul-13 Santos, Louise N report <[email protected]>

RMS.032.003.4480 Category (b) WestConnex Legal Inception Meeting 22-Jan-13 Unknown N Agenda A4262224.1.DOC

477

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.032.003.5238 Category (b) 5291040_1_DBMOTORWAYS_SMSC 14-Dec-12 Unknown N Agenda - Meeting 4.doc A5464239.1.DOC

RMS.032.005.1620 Category (b) 5299306_2_DBMOTORWAYS_SMSC 21-Feb-13 Unknown N Agenda- Meeting 6.doc A5464319.1.DOC

RMS.032.014.0296 Category (b) Re: Urban Renewal Work Stream for the 2-Nov-12 Lister, Russell N Westconnex Business Plan [RTA- <[email protected]> DBMOTORWAYS.FID14818]

RMS.032.014.4975 Category (b) SMSC Agenda- Meeting 12 11-Jun-13 Unknown N doc A5464158.1.pdf

RMS.032.014.6085 Category (b) RE: WestConnex Business Case Review 13-Jun-13 GOLDSMITH Paul N </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.032.014.7843 Category (b) RE: Is this bit right? [RTA- 2-0ct-12 BETTS JohnS N DBMOTORWAYS.FID9309] <[email protected]>

RMS.032.014.8229 Category (b) RE: Is this bit right? 2-0ct-12 IRWIN Helen L N </O=RT AIOU=SYDNEY/CN=RECIPIENTS/ CN=IRWINH>

RMS.032.015. 7726 Category (b) 5301608_1_DBMOTORWAYS_Briefing 25-Feb-13 Unknown N Note - Steering Committee 7 -PPR.doc A5464314.1.DOC

RMS.032.015.8186 Category (b) ML 13_05510- draft reply- Matthew Allen- 12-Jun-13 Unknown N Westconnex A4212324.3.docx

RMS.032.016.1927 Category (b) Fwd: WestConnex 13-Nov-12 iNSW N <[email protected]>

RMS.032.016.1929 Category (b) ATT00002.htm 13-Nov-12 Unknown N

RMS.032.016.1930 Category (b) Michael Samaras CV November 2012.pdf 4-Nov-12 Unknown N

RMS.032.016.3748 Category (b) RE: CNI follow up [RTA- 24-Jan-13 GOLDSMITH Paul N DBMOTORWAYS.FID14818] </O=RTA/OU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP> RMS.032.016. 7166 Category (b) RE: CNI follow up [RTA- 24-Jan-13 GOLDSMITH Paul N

DBMOTORWAYS.FID14818] </O=RT AIOU=SYDNEY/CN=RECIPIENTS/

' .

CN=GOLDSMIP>

478

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YiN?

RMS.032.017.2274 Category (b) RE: WestConnex and the Metro Strategy 29-0ct-12 GOLDSMITH Paul N [RTA-DBMOTORWAYS.FID14818] <[email protected]>

RMS.032.017.4389 Category (b) FW: WestConnex Steertng Committee [RTA- 22-Nov-12 GOLDSMITH Paul N DBMOTORWAYS.FID14898] </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.032.017.5301 Category (b) RE: Is this bit rtght? [RTA- 2-0ct-12 IRWIN Helen L N DBMOTORWAYS.FID9309] </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=IRWINH>

RMS.032.017.5445 Category (b) FW: WestConnex Briefing for TNSW 31-0ct-12 PETRIE Michael </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PETRIEM>

RMS.032.018.5701 Category (b) SKM I AECOM Traffic Modelling for 17-Mar-13 GOLDSMITH Paul N WestConnex </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.032.019.0228 Category (b) FW: WestConnex Project Brtefing and 21-Feb-13 GOLDSMITH Paul N Design Workshop [RTA- </O=RT NOU=SYDNEY/CN=RECIPIENTS/ DBMOTORWAYS.FID14818] CN=GOLDSMIP>

RMS.032.019.0230 Category (b) WestConnexWorkshop schedule.pdf 21-Feb-13 Unknown N

RMS.032.019.2193 Category (b) Fwd: WestConnex Business Case 11-Jun-13 DUNCAN Peter J N </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=DUNCANP>

RMS.032.019.3596 Category (b) FW: Westconnex 30-Apr-13 ELLIOTT Carmel E N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=ELLIOTTC>

RMS.032.019.3614 Category (b) Re: WestConnex Steertng Committee [RTA- 22-Nov-12 [email protected] N DBMOTORWAYS.FID14898] <[email protected]

>

479

ROADS & MARITIME SERVICES

ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE • 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.032.019.6082 Category (b) RE: CNI follow up [RTA· 24-Jan-13 David Lynch <[email protected]> N DBMOTORWAYS.FID14818]

RMS.032.020.0439 Category (b) RE: WestConnex Federal Funding 4-Mar-13 Jason de Sousa N <[email protected] .au>

RMS.032.020.1230 Category (b) Re: FW: WestConnex Project Briefing and 21-Feb-13 Dianne Leeson N Design Workshop [RTA- <[email protected]> DBMOTORWAYS.FID14818]

RMS.032.020.3218 Category (b) RE: WestConnex discussion - business case 4-Jun-13 GOLDSMITH Paul N issues I Jason de Sousa </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.032.020.3425 Category (b) Fwd: westconnex business case review 3-May-13 GOLDSMITH Paul N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.032.020.4016 Category (b) RE: Is this bit right? [RTA- 2-0ct-12 BETISJohnS N DBMOTORWAYS.FID9309] <[email protected]>

RMS.032.020. 7262 Category (b) WestConnex Steering Committee [RTA- 22-Nov-12 GOLDSMITH Paul N DBMOTORWAYS.FID14898] <[email protected]>

RMS.032.021.0770 Category (b) WestConnex meeting with Jim Betts 17 July 16-Jul-13 ELLIOTT Carmel E N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N=ELLIOTTC>

RMS.032.021.1811 Category (b) WestConnex- I PDT Leighton- Workshop 3- 22-Feb-13 Unknown N Agenda.docx A3607835.1.DOCX

RMS.032.021.8675 Category (b) CE update on WestConnex 8-Nov-12 GOLDSMITH Paul N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.032.021.8708 Category (b) RE: CE update on WestConnex 9-Nov-12 ELLIOTT Carmel E N </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N=ELLIOTIC>

--------------------

480

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YiN?

RMS.032.022.1462 Category (b) RE: Westconnex- my absence 4-Jun-13 Vickers, Helen N <[email protected]>

RMS.032.022.1465 Category (b) -WRDOOO.jpg 4-Jun-13 Unknown N

RMS.032.047.3767 Category (b) IDD CE Performance Report June 2013 final 8-Aug-13 Unknown N report A4981949.1.doc

RMS.032.047.3839 Category (b) 1-Chart.xls 8-Jul-13 Unknown N

RMS.032.047.3874 Category (b) 2-Worksheet.xls 10-Jul-13 Unknown N

RMS.032.047.3877 Category (b) 3-Worksheet.xls 10-Jul-13 Unknown N

RMS.032.047.3879 Category (b) 4-Worksheel.xls 10-Jul-13 Unknown N

RMS.032.047.3880 Category (b) 5-Worksheet.xls 10-Jul-13 Unknown N RMS.032.047.3889 Category (b) 6-Worksheet.xls 15-Jul-13 Unknown N

RMS.032.047.4538 Category (b) FW: Letter from the Hon Bany O'Farrell MP, 16-0ct-12 Jason de Sousa N PremierNSW <[email protected]>

RMS.032.047.4539 Category (b) Premier to PM re Nation Building 2 16-0ct-12 Unknown N WestConnex 16 Oct.pdf

RMS.032.047.4541 Category (b) Westconnex NB2 Bid 161012- FINAL.PDF 16-0ct-12 Unknown N

RMS.032.051.4577 Category (b) RE: Sydney Motorways Project Steering 25-Feb-13 TAYLOR David </0-RTNOU-EXCHANGE N Committee (SMPSC) - Meeting Papers ADMINISTRATIVE GROUP 26/2/13 (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C

N~TAYLORDA>

RMS.032.051.4578 Category (b) 5301607 _1_DBMOTORWAYS_5278546_1_ 25-Feb-13 Unknown N DBMOTORWAYS_Generic- Report Template Package- SPV funding Revision 3.0.doc.DOC

RMS.032.051.461 0 Category (b) 5301608_1_DBMOTORWAYS_Briefing 25-Feb-13 Unknown N Note- Steering Committee 7 -PPR.doc.DOC

RMS.032.068.3821 Category (b) RE: Westconnex meeting with Les on 28-Sep-12 ELLIOTT Carmel E N Monday </O~RTNOU~EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~ELLIOTTC> L.....__ __________

481

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.032.068.3822 Category (b) WCX 25 Sept 2012 final PDF.pdf 25-Sep-12 Unknown N

RMS.032.074.6348 Category (b) FW: Westconnex Update and a couple of 19-0ct-12 Webb, Matthew N requests <[email protected]>

RMS.032.074.6354 Category (b) LMA - RFT - Legal Adviser.DOC 15-0ct-12 Unknown N

RMS.032.074.6372 Category (b) LMA Commercial and Financial Adviser- 15-0ct-12 Unknown N Request for Tender. pdf

RMS.032.097.4534 Category (b) FW: CD13_02989- BN re Update on Roads 25-Feb-13 GOLDSMITH Paul N Projects at Sydney Airport signed by DDG.pdf- Adobe Acrobat Standard

RMS.032.097.4535 Category (b) CD13_02989- BN re Update on Roads 20-Feb-13 Unknown N Projects at Sydney Airport signed by DDG.pdf

RMS.032.132.7257 Category (b) WestConnex- Air Quality Advice 1-Feb-13 Unknown N RFQ A3606916.1.DOC

RMS.034.001.0005 Category (b) IDPT Letter of Intent Leighton.doc 20-Dec-12 Unknown N

RMS.034.001.0006 Category (b) IDPT Letter of Intent Thiess.doc 20-Dec-12 Unknown N

RMS.034.001.0115 Category (b) RE: Turning Paths for 36m long Vehicles. 2-Apr-13 CAMILLERI Natalie N </O=RT AIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=CAMILLEN>

RMS.034.001.0767 Category (b) RE: Update on WestConnex assessment 18-Dec-12 SEN Patricia </0 RTAIOU EXCHANGE N issues ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=SENP>

RMS.034.001.0768 Category (b) RE: Update on WestConnex assessment 18-Dec-12 FORWOOD Michelle A N issues </O=RT AIOU=SYDNEY/CN=RECIPIENTS/

CN=FORTUNEM>

RMS.034.001.0888 Category (b) Updated: OPP Learning Workshop @ Devils 16-Jul-13 LAWRENCE Scott B N Pulpit </O=RT AIOU=NORTH/CN=RECIPIENTS/C

i N=LAWRENCS>

RMS.034.001.0890 ~~!:>J!'?!Y.~~L ............... <?£'~-""-~~~~-~'?P.!3Jlf)_~~<3.:.<!'?7 ____________________ 16-Jul-13 Unknown N ·-- ·--···-·-·-·-·-·-·-·-·-·-·-·-· ---·-·-·-·-·-·-·-·-·-·- ·······---·-·-·-·-·-·-·--·-·-·-·-·--·-···-·-·-·-·-·----·-·-·-·-·-···-· -·-·-·-·-·-·--·-·-·-·-·-·-·-

482

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation . Claim YiN?

RMS.034.001.4264 Category (b) 130618_HFN_Motorways- WestConnex 18-Jun-13 Unknown N (129) approved by Paul Goldsmith.doc

RMS.034.001.4301 Category (b) Accepted: WestConnex pre-business case 8-Apr-13 Adam Connolly N meeting <[email protected]>

RMS.034.001.4600 Category (b) East West Link 11-Jun-13 Jason de Sousa N <[email protected]>

RMS.034.001.4609 Category (b) Federal Budget- WestConnex talking points 13-May-13 Marie Scoutas N <[email protected]>

RMS.034.001.4925 Category (b) Fwd: Exec Sum -feedback- Latest Changes 17-Jul-13 Adam Connolly N <[email protected]>

RMS.034.001.5090 Category (b) M4 factsheet.docx 27-May-13 Unknown N RMS.034.001.5124 Category (b) Possible Ministerial speeches for 3-Jun-13 adam connally N

WestConnex between now and Christmas <connally [email protected]> RMS.034.001.5125 Category (b) WestConnex ministerial speeches.docx 3-Jun-13 Unknown N RMS.034.001.5191 Category (b) RE: Indirect Impacts 8-Aug-13 Adam Connolly N

<[email protected]> RMS.034.001.5482 Category (b) tomorrow 18-Apr-13 Marie Scoutas N

<[email protected]> RMS.034.001.5714 Category (b) WestConnex ministerial speeches.docx 3-Jun-13 Unknown N

RMS.034.001.6380 Category (b) RE: Travel times 8-May-13 JACOME Usha </0-RTNOU-EXCHANGE N ' ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JACOMEU>

RMS.034.001.6431 Category (b) Re: Updated SMP map 26-Apr-13 Mark Bruer N <[email protected]>

RMS.034.001.6433 Category (b) Re: Updated SMP map 26-Apr-13 Mark Bruer N <[email protected]>

RMS.034.001.6444 Category (b) Re: Updated SMP map 26-Apr-13 Mark Bruer N <[email protected]>

RMS.034.001.6473 Category (b) Re: Updated SMP map 24-Apr-13 Mark Bruer N <[email protected]>

483

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.034.001.6476 Category (b) RE: Translating and Interpreting Service 24-Apr-13 CAMACHO Candice A N artwork request </O=RT AJOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=CAMACHOC>

RMS.034.001.6488 Category (b) Re: Translating and Interpreting Service 23-Apr-13 Mark Bruer N artwork update <[email protected]>

RMS.034.001.6668 Category (b) Re: M4 East dates 21-Jun-13 Mark Bruer N <[email protected]>

RMS.034.001.6669 Category (b) A TT00001.htm 21-Jun-13 Unknown N

RMS.034.001.6671 Category (b) SMP025_WCX M4 East Widening 21-Jun-13 Unknown N Timeline v2.pdf

RMS.034.001.6868 Category (b) Re: Flowchart and timeline changes 18-Jul-13 Mark Bruer N <[email protected]>

RMS.034.001.6874 Category {b) Re: flow charts and timeline 18-Jul-13 Mark Bruer N <[email protected]>

RMS.034.001.6904 Category (b) Updated postcard 17-Jul-13 Mark Bruer N <[email protected]>

RMS.034.001.6905 Category (b) A TTOOOO 1.htm 17-Jul-13 Unknown N

RMS.034.001.6906 Category (b) SMP065_WestConnex_Postcard_July2013_ 17-Jul-13 Unknown N v13.pdf

RMS.034.001.8566 Category (b) uts student 2-May-13 ROSEWELL Sarah N </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.034.001.8681 Category (b) Multiple Documents- "121016 BFaffell NSW 12-Jun-13 ALLEN Alisha Y </0-RT AIOU-EXCHANGE N GOVT SEEKS FEDERAL FUNDING ADMINISTRATIVE GROUP WCX_F" (A3608140), "130328 Duncan Gay (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C med rei WestConnex comes to life First look N=ALLENA> at key section of the project_F" (A3886334 ), "121003 WestConnex green light" (A3608927), "130206 MR_Wes

RMS.034.001.8682 Category (b) 121003 WestConnex green light.PDF 3-0ct-12 Unknown N

484

"~"··---·~-

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.034.001.8684 Category (b) 121016 BFaffell NSW GOVT SEEKS 19-0ct-12 Unknown N FEDERAL FUNDING WCX F.PDF

RMS.034.001.8685 Category (b) 130116 MR WestConnex advisers 12-Jun-13 Unknown N appointed F .pdf

RMS.034.001.8687 Category (b) 130206 MR_WestConnex expert 12-Jun-13 Unknown N appointments F.pdf

RMS.034.001.8689 Category (b) 130315 Westconnex asks stakeholders for 15-Mar-13 Unknown N big ideas F.pdf

RMS.034.001.8690 Category (b) 130328 Duncan Gay med rei WestConnex 2-Apr-13 Unknown N comes to life First look at key section of the project F.pdf

RMS.034.001.8691 Category (b) 130412 NSW Treasurer med rei- NSW 12-Jun-13 Unknown N ports transaction.pdf

RMS.034.002.2497 Category (b) FW: Urgent a banner for double demerit 23-Apr-13 RUSSELL Cathie E N points on RMS Website </O=RT NOU=HUNTERICN=RECIPIENTS/

CN=RUSSELLC>

RMS.034.002.6925 Category (b) Toddler drowns in backyard pool 16-Mar-13 [email protected] N Ludden ham <[email protected]>

RMS.034.002.7176 Category (b) Two charged following university protest- 26-Mar-13 [email protected] N Sydney <[email protected]>

RMS.034.003.5510 Category (b) RE: Westconnex info 5-Mar-13 ALLEN Alisha Y </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ALLENA>

RMS.034.003.5560 Category (b) Accepted: FW: Discussion on WestConnex 16-Apr-13 ALLEN Alisha Y </0 RTNOU EXCHANGE N Market Sounding ADMINISTRATIVE GROUP

(FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=ALLENA>

---~~-

485

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

RMS.034.003.5562 Category (b) Updated: Council roundtable event planning 20-Mar-13 ALLEN Alisha Y </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~ALLENA>

RMS.034.003.5591 Category (b) Re: Fwd: Updated SMP map 26-Apr-13 ALLEN Alisha Y </0 RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}/CN~RECIPIENTS/C N~ALLENA>

RMS.034.003.5597 Category (b) RE: Updated SMP map 26-Apr-13 ALLEN Alisha Y </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~ALLENA>

RMS.034.003.5598 Category (b) RE: Updated SMP map 26-Apr-13 ALLEN Alisha Y </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N~ALLENA>

RMS.034.003.5624 rategory (b) Re: Updated SMP map 23-Apr-13 ALLEN Alisha Y </O~RT NOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}/CN~RECIPIENTS/C N~ALLENA>

RMS.034.003.5626 Category (b) RE: Updated SMP map 23-Apr-13 ALLEN Alisha Y </0 RT NOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N=ALLENA>

- - - ----------

486

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.034.003.5630 Category {b) Urgent:' Map changes 23-Apr-13 ALLEN Alisha Y </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ALLENA>

RMS.034.003.5688 Category (b) Train capacity 17-Apr-13 ALLEN Alisha Y </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ALLENA>

RMS.034.003.5877 Category (b) USB size 26-Mar-13 ALLEN Alisha Y </0-RTNOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ALLENA>

RMS.034.003.6035 Category (b) RE: SMP timeline 23-May-13 ALLEN Alisha Y </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ALLENA>

RMS.034.003.6036 Category (b) M4 flowchart. doc 23-May-13 Unknown N

RMS.034.003.6218 Category (b) Re: Travel times 8-May-13 ALLEN Alisha Y </0-RTNOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ALLENA>

RMS.034.003.6223 Category (b) Travel times 8-May-13 ALLEN Alisha Y </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ALLENA>

487

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.034.003.6431 Category (b) Multiple Documents- "121016 BFaffell NSW 12-Jun-13 ALLEN Alisha Y </0-RTAIOU-EXCHANGE N GOVT SEEKS FEDERAL FUNDING ADMINISTRATIVE GROUP WCX_F" (A3608140), "130328 Duncan Gay (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C med rei WestConnex comes to life First look N=ALLENA> at key section of the project_F" (A3886334), "121003 WestConnex green light" (A3608927), "130206 MR_Wes

RMS.034.003.6432 Category (b) 121003 WestConnex green light.PDF 3-0ct-12 Unknown N RMS.034.003.6434 Category (b) 121016 BFaffell NSW GOVT SEEKS 19-0ct-12 Unknown N

FEDERAL FUNDING WCX F.PDF RMS.034.003.6435 Category (b) 130116 MR WestConnex advisers 12-Jun-13 Unknown N

appointed F.pdf RMS.034.003.6437 Category (b) 130206 MR_WestConnex expert 12-Jun-13 Unknown N

appointments F.pdf RMS.034.003.6439 Category (b) 130315 Westconnex asks stakeholders for 15-Mar-13 Unknown N

big ideas F.pdf RMS.034.003.6440 Category (b) 130328 Duncan Gay med rei WestConnex 2-Apr-13 Unknown N

comes to life First look at key section of the project F.pdf

RMS.034.003.6441 Category (b) 130412 NSW Treasurer med rei- NSW 12-Jun-13 Unknown N ports transaction.pdf

RMS.034.003.6474 Category (b) Fact sheets 21-Jun-13 ALLEN Alisha Y </0-RTAIOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ALLENA>

RMS.034.003.6527 Category (b) RE: WestConnex SMH inquiry 19-Jun-13 ALLEN Alisha Y </0-RTAIOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ALLENA>

------·-· ------------------------------------------------------------------------------------------- --------------- - - - - - - --------------- ---------------

488

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.034.003.6533 Category (b) RE: Flowchart 19-Jun-13 ALLEN Alisha Y </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ALLENA>

RMS.034.003.6832 Category (b) RE: New Booking Request- MMB-006334- 26-Jun-13 ALLEN Alisha Y </0-RTNOU-EXCHANGE N RMS WestConnex Urban Renewal ADMINISTRATIVE GROUP distribution (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C

N=ALLENA>

RMS.034.003.6846 Category (b) img-626125800-0001.pdf 26-Jun-13 Unknown N RM$.034.003.7140 Category (b) RE: Flowchart and timeline changes 18-Jul-13 ALLEN Alisha Y </0-RTNOU-EXCHANGE N

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ALLENA>

RMS.034.003.7152 Category (b) RE: Updated delivery timeline again- ditch 18-Jul-13 ALLEN Alisha Y </0-RTNOU-EXCHANGE N one sent a minute ago ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ALLENA>

RMS.034.003.7269 Category (b) RE: WCX 16-Jul-13 ALLEN Alisha Y </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ALLENA>

RMS.034.003.7270 Category (b) Today 16-Jul-13 ALLEN Alisha Y </0-RTNOU-EXCHANGE N i ADMINISTRATIVE GROUP ! (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C ! N=ALLENA> I

,_ __________ _,_ ________ _j ______________________ -·-·----------- --- ---- --------- ------ --------------

489

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.034.004.0854 Category (b) RE: Updates to WestConnex site 14-Jun-13 COMMINS Dean N </O=RTAIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=COMMINSD>

RMS.o34.004.0891 Category (b) Agenda - check attendees and update title 5-Jun-13 ALLEN Alisha Y </0 RT AIOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ALLENA>

RMS.034.004.0892 Category (b) WestConnex Reading Room agenda 5-Jun-13 Unknown N 20130604.doc

RMS.034.004.0894 Category (b) WestConnex Q&A PBC.DOC 5-Jun-13 ALLEN Alisha Y </0-RTAIOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ALLENA>

RMS.034.004.0895 Category (b) WestConnex Q&A PBC.DOC 5-Jun-13 Unknown N RMS.034.004.2362 Category (b) FW: Historical fact checking 22-May-13 TARANTO Vince E N

</O=RTA/OU=SYDNEY/CN=RECIPIENTS/ CN=TARANTOV>

RMS.034.004.2364 Category (b) Urban renewaltimeline.pptx 21-May-13 Unknown N RMS.034.004.3673 Category (b) Walks 4-Apr-13 Zambolt, Andrea <[email protected]> N RMS.034.004.3674 Category (b) Walks. pdf 4-Apr-13 Unknown N RMS.034.004.5495 Category (b) RE: Tunnel Information 8-Apr-13 Hather, Mark (SKM) N

<[email protected]> RMS.034.004.5889 Category (b) FW: SMP021 and 31-May-13 ROSEWELL Sarah N

</O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.034.004.5890 Category (b) SMP022 Master Map v13.pdf 31-May-13 Unknown N

490

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.034.004.5891 Category (b) FW: SMP016_Parramatta Road 31-May-13 ROSEWELL Sarah N </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.034.004.5892 Category (b) SMP016_ParramattaRoad_NewRouteMap_ 31-May-13 Unknown N v30.pdf

RMS.034.004.6015 Category (b) RE: Collaborative changes to SER 15-May-13 Swinbourne, Hugh N <[email protected]>

RMS.034.004.6016 Category (b) RE: Updated: Collaborative changes to SER 13-May-13 Hather, Mark (SKM) N <[email protected]>

RMS.034.004.6018 Category (b) RE: Exec Summary 13-May-13 Swinbourne, Hugh N <[email protected]>

RMS.034.004.6020 Category (b) Exec Summary 13-May-13 Hather, Mark (SKM) N <[email protected]>

RMS.034.004.6021 Category (b) RE: WestConnex SER review & Executive 8-May-13 Hather, Mark (SKM) N Summary including discussion on <[email protected]> communications

RMS.034.004.6024 Category (b) RE: WestConnex SER review & Executive 8-May-13 Hather, Mark (SKM) N Summary including discussion on <[email protected]> communications

RMS.034.004.6068 Category (b) RE: WestConnex SER Workshop 2 7-May-13 ROBERTS Kevin T N Slideshow </O=RTAIOU=SYDNEY/CN=RECIPIENTS/

CN=ROBERTKT>

RMS.034.004.6088 Category (b) RE: WestConnex- SER 6-May-13 Taylor, Whitney (SKM) N <[email protected]>

RMS.034.004.6090 Category (b) RE: WestConnex SER review workshop 6-May-13 Taylor, Whitney (SKM) N <[email protected]>

RMS.034.004.6704 Category (b) RE: Figures for checking 3-Jul-13 Humble-Crofts, Verity <vhumble- N [email protected]>

RMS.034.004.6705 Category (b) Figures for WC SER 3-Jul-13 Humble-Crofts, Verity <vhumble- N [email protected]>

RMS.034.004.6706 Category (b) SG306 _ 21 06552A _1-1 overview of 3-Jul-13 Unknown N

----------------------·-····-------------·--------·-·-----------· - - - - - - ------ ------------ ----------- ~~~-!~-~-~-~-~-·_P_~-----

491

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.034.004.6707 Category (b) SG306_2106552A_6-2 future population and 3-Jul-13 Unknown N employment drivers of demand.pdf

RMS.034.004.6708 Category (b) SG306_2175018A_5-1 SER methodology 3-Jul-13 Unknown N flowchart.jpg

RMS.034.005.0623 Category (b) Contacts for invitees to the WestConnex 21-Feb-13 ZAMBOL T Andrea N SER workshop

RMS.034.005.1088 Category (b) FW: SER consultation content for your 30-Apr-13 ZAMBOL T Andrea N review

RMS.034.005.1 089 Category (b) SER consultation content.doc 30-Apr-13 Unknown N

RMS.034.005.1869 Category (b) RE: Tunnel Information 8-Apr-13 ZAMBOL T Andrea N

RMS.034.005.2334 Category (b) RE: WestConnex SER review & Executive 9-May-13 ZAMBOLT Andrea N Summary including discussion on communications

RMS.034.005.2337 Category (b) RE: WestConnex SER review & Executive 8-May-13 ZAMBOL T Andrea N Summary including discussion on communications

RMS.034.005.2386 Category (b) RE: WestConnex- SER 6-May-13 ZAMBOL T Andrea N

RMS.034.005.2388 Category (b) RE: WestConnex SER review workshop 6-May-13 ZAMBOL T Andrea N

RMS.034.005.2739 Category (b) RE: Collaborative changes to SER 16-May-13 ZAMBOL T Andrea N

RMS.034.005.2741 Category (b) RE: Updated: Collaborative changes to SER 13-May-13 ZAMBOL T Andrea N

RMS.034.005.2743 Category (b) RE: Exec Summary 13-May-13 ZAMBOL T Andrea N

RMS.034.005.2850 Category (b) FW: SMP016 Parramatta Road 4-Jun-13 ZAMBOL T Andrea N

RMS.034.005.2851 Category (b) SMP016 _ParramattaRoad _ NewRouteMap _ 31-May-13 Unknown N v30.pdf

RMS.034.005.2852 Category (b) FW: SMP021 and 4-Jun-13 ZAMBOL T Andrea N

RMS.034.005.2853 Category (b) SMP022 Master Map v13.pdf 31-May-13 Unknown N

RMS.034.005.4335 Category (b) RE: Figures for WC SER 3-Jul-13 ZAMBOL T Andrea N

RMS.034.005.8382 Category (b) WestConnex- Peer Review Operations 6-Dec-12 Unknown N Brief. doc

492

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.034.006.6693 Category (b) RE: Connections Meeting 8-Apr-13 RAMIREZ Giovanny N </O=RT AIOU=SYDNEY/CN=RECIPIENTS/ CN=RAMIREZG>

RMS.034.006.6724 Category (b) Transfer of Information 25-Mar-13 RAMIREZ Giovanny N </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=RAMIREZG>

RMS.034.006.6789 Category (b) RE: Matt Webb/Chris Zito I Giovanny 27-May-13 WEBB Matthew N Ramirez- Weekly Work Group Leader </O=RT AIOU=SYDNEY/CN=RECIPIENTS/ Projection Direction CN=WEBBMJ>

RMS.034.006.6794 Category (b) RE: NB11553- WestConnex Traffic Analysis 3-May-13 WEBB Matthew N - Final traffic projections v5 and revised </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ original scope options CN=WEBBMJ>

RMS.034.006.6806 Category (b) RE: Stage 1 only model run 6-Jun-13 WEBB Matthew N </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=WEBBMJ>

RMS.034.006.7045 Category (b) Follow-up to WestConnex economics meet 26-Jun-13 STEELE Oliver </0-RT AIOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.034.006.7216 Category (b) RE: Traffic modelling and the business case 12-Nov-12 STEELE Oliver </0-RTAIOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=STEELEO>

RMS.034.006. 7219 Category (b) RE: WCX do minimum for economics 7-Feb-13 STEELE Oliver </0 RTAIOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.034.006. 7283 Category (b) Your availability 13-Feb-13 STEELE Oliver </0-RTAIOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

493

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.034.006. 7376 Category (b) Fw: Updated Ch 7 10-Apr-13 GOLDSMITH Paul N </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.034.006.7424 Category (b) Approval for SKM to work with Transurban 26-Feb-13 Hunkin, Peter (SKM) N on F2M3 <[email protected]>

RMS.034.006.7657 Category (b) RE: How did it go with the N7 N6 23-May-13 Aitken, Scott <[email protected]> N discussion?

RMS.034.006.7659 Category (b) RE: How did it go with the N7 N6 23-May-13 Aitken, Scott <[email protected]> N discussion?

RMS.034.006. 7841 Category (b) Accepted: WestConnex Steering Committee 13-May-13 Wilkinson, Scott G (SKM) N <[email protected]>

RMS.034.006.8100 Category (b) FW: Stage 1 25-Jun-13 Wilkinson, Scott G (SKM) N <[email protected]>

RMS.034.007.0001 Category (b) NB11553 - WestConnex Traffic Analysis: 3-Jun-13 Wilkinson, Scott G (SKM) N N6/S4/T5 Stage1a- untolled run <[email protected]>

RMS.034.007.0003 Category (b) 20130530.rep 30-May-13 Unknown N

RMS.034.007.0005 Category (b) AM CRDmats WC Stage1a v2.311 30-May-13 Unknown N

RMS.034.007.0006 Category (b) AM CRDvols WC Stage1a v2.out 30-May-13 Unknown N

RMS.034.007 .0107 Category (b) AM Delayed links.bd 30-May-13 Unknown N RMS.034.007.0108 Category (b) AM linkvols.bd 30-May-13 Unknown N

RMS.034.007.0209 Category (b) AM turnvols.bd 30-May-13 Unknown N

RMS.034.007.0310 Category (b) Bid DB 2012.rep 30-May-13 Unknown N RMS.034.007.0312 Category (b) IP CRDmats WC Stage1a v2.311 30-May-13 Unknown N

RMS.034.007.0313 Category (b) IP CRDvols WC Stage1a v2.out 30-May-13 Unknown N

RMS.034.007.0414 Category (b) IP Delayed links.bd 30-May-13 Unknown N

RMS.034.007.0415 Category (b) IP linkvols.bd 30-May-13 Unknown N

RMS.034.007.0516 Category (b) IP tumvols.bd 30-May-13 Unknown N

RMS.034.007.0617 Category (b) PM CRDmats WC Stage1a v2.311 30-May-13 Unknown N RMS.034.007.0618 Category (b) PM CRDvols WC Stage1a v2.out 30-May-13 Unknown N RMS.034.007.0719 Category (b) PM Delayed links.bd 30-May-13 Unknown N RMS.034.007.0720 Category (b) PM_Iinkvols.bd ~l)~fv1ay~13 __ Unknown N ------------------------------·-· -------------------------········--------·-···-------·-····-----------------------------·-·-·-·-·-·---· ------- -----------------

494

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.034.007.0821 Category (b) PM turnvols.txt 30-May-13 Unknown N RM$.034.007.0922 Category (b) Toll assign AM.rep 30-May-13 Unknown N RMS.034.007.1023 Category (b) Toll assign IP.rep 30-May-13 Unknown N RMS.034.007.1092 Category (b) Toll assign PM.rep 30-May-13 Unknown N RMS.034.007.1180 Category (b) ToiiMdl setup AM.rep 30-May-13 Unknown N RMS.034.007.1281 Category (b) ToiiMdl setup IP.rep 30-May-13 Unknown N RMS.034.007.1382 Category (b) ToiiMdl setup PM.rep 30-May-13 Unknown N RMS.034.007.1483 Category (b) WestCX VKT VHT statistics AM.txt 30-May-13 Unknown N RMS.034.007.1484 Category (b) WestCX VKT VHT statistics IP.txt 30-May-13 Unknown N RMS.034.007.1485 Category (b) WestCX VKT VHT statistics PM.txt 30-May-13 Unknown N

RMS.034.007.1491 Category (b) NB 11553 - WestConnex Traffic Analysis: 5-Jun-13 Wilkinson, Scott G (SKM) N Rerun of N6/S4rr5 <[email protected]>

RMS.034.007.1495 Category (b) NB11553 - WestConnex Traffic Analysis: 6-Jun-13 Wilkinson, Scott G (SKM) N Revised N6S4T5 runs <[email protected]>

RMS.034.007.1880 Category (b) RE: Documentation 1-May-13 Wilkinson, Scott G (SKM) N <[email protected]>

RMS.034.007.2108 Category (b) RE: NB11553- WestConnex Traffic 13-May-13 Wilkinson, Scott G (SKM) N Analysis: Steeling Commeitte Meeting. <[email protected]>

RMS.034.007.2314 Category (b) RE: Wednesday 5-Apr-13 Wilkinson, Scott G (SKM) N <[email protected]>

RMS.034.007.3364 Category (b) FW: Number Plate Surveys- Sites 5-Dec-12 JACOME Usha </0-RTNOU=EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JACOMEU>

RMS.034.007.3440 Category (b) N6/S4rr5 - URGENT! 27-May-13 JACOME Usha </0 RTNOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JACOMEU>

RMS.034.007.3441 Category (b) N6/S4rr5 models 20-May-13 JACOME Usha </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JACOMEU>

--------- ·-·-----·-·-·-·-·----·

495

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

RMS.034.007.3560 Category (b) Number Plate Survey 4-Dec-12 JACOME Usha </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JACOMEU>

RMS.034.007.3561 Category (b) WestConnex Number Plate brtef.doc 4-Dec-12 Unknown N

RMS.034.007.3857 Category (b) RE: Business Case 12-Jun-13 JACOME Usha </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JACOMEU>

RMS.034.007.3877 Category (b) RE: Discuss Traffic Info 29-Jan-13 JACOME Usha <10-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JACOMEU>

RMS.034.007.4471 Category (b) RE: Results for with and without flagfall 3-Apr-13 JACOME Usha </0 RTA/OU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JACOMEU>

RMS.034.007.4472 Category (b) Option 13.pdf 3-Apr-13 Unknown N

RMS.034.007.4507 Category (b) RE: Technical catch-up meeting 18-Mar-13 JACOME Usha </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JACOMEU>

RMS.034.007.4577 Category (b) RE: Updates 10-Apr-13 JACOME Usha </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JACOMEU>

RMS.034.007.4723 Category (b) To discuss at 11 :30am 22-May-13 JACOME Usha </0 RTAIOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JACOMEU>

---------·-· --------------------------------·-·--·-- - - - - - - - - - - - -------------------------

496

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

RMS.034.007.4778 Category (b) u got lunch? 17-Jul-13 JACOME Usha </0-RTAIOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JACOMEU>

RMS.034.007.4923 Category (b) Canceled: WestConnex Traffic Analysis : 5-Feb-13 Wilkinson, Scott G (SKM) N Technical Catch-up <[email protected]>

RMS.034.007.5028 Category (b) FW: NB11553- WestConnex Traffic 17-Jan-13 TARANTO Vince E N Analysis: Academic Peer review meeting, </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ SP/RP Survey and QLD TMR contact CN=TARANTOV>

RMS.034.007.5105 Category (b) FW: WestConnex Inception Meeting Agenda 17-Jan-13 TARANTO Vince E N </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=TARANTOV>

RMS.034.007.5106 Category (b) NB11553 WestConnex Modelling Project 10-Jan-13 Unknown N Inception Meeting Agenda.docx

RMS.034.007.5405 Category (b) NB11553- WestConnex Traffic Analysis: SP 31-Jan-13 Wilkinson, Scott G (SKM) N surveys <[email protected]>

RMS.034.007.5416 Category (b) NB11553- WestConnex Traffic Analysis: 13-Feb-13 Wilkinson, Scott G (SKM) N Timing implications of delays in critical data. <[email protected]>

RMS.034.007.5441 Category (b) NB11553- WestConnex Traffic Analysis: 25-Jan-13 Wilkinson, Scott G (SKM) N Weekly progress <[email protected]>

RMS.034.007.5445 Category (b) NB11553- WestConnex Traffic Analysis 18-Jan-13 Wilkinson, Scott G (SKM) N <[email protected]>

RMS.034.007.5464 Category (b) NB11553- WestConnex Trafic Analysis: 4-Feb-13 Wilkinson, Scott G (SKM) N Contract number <[email protected]>

RMS.034.007.5633 Category (b) Re: FW: Scan Data from FX-B5C3AO 25-Jan-13 Christopher Swann N <[email protected]. au>

RMS.034.007.5664 Category (b) RE: Meeting on Wednesday 5-Feb-13 Wilkinson, Scott G (SKM) N <[email protected]>

RMS.034.007.5666 Category (b) FW: Data request for RMS Westconnex 4-Feb-13 Wilson, Andrew M (Sydney) N Modelling

·-·-·-·-· -·-·-·-·-·-·-·-·------ ::._~~.9 rew. m . wilson @aeco~.:~.~-1!1.?: __________________________ ···-·-·-·-·---·-·-·-·-·-·-·

497

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.034.007.5725 Category (b) RE: NB11553- WestConnex Traffic 21-Jan-13 Wilkinson, Scott G (SKM) N Analysis: Meeting with BTS <[email protected]>

RMS.034.007.5727 Category (b) . RE: NB11553- WestConnex Traffic 15-Feb-13 Wilkinson, Scott G (SKM) N Analysis: Mode choice component to SP <[email protected]>

. surveys RMS.034.007.5734 Category (b) RE: NB11553- WestConnex Traffic 31-Jan-13 Wilkinson, Scott G (SKM) N

Analysis: SP surveys <[email protected]> RMS.034.007.5737 Category (b) RE: NB11553- WestConnex Traffic 31-Jan-13 Wilkinson, Scott G (SKM) N

Analysis: SP surveys <[email protected]> RMS.034.007.5791 Category (b) RE: Peer Reviewing 14-Mar-13 Wilkinson, Scott G (SKM) N

<[email protected]> RMS.034.007.6087 Category (b) RE: SCATS data 18-Mar-13 Wilkinson, Scott G (SKM) N

<[email protected]> RMS.034.007.6123 Category (b) RE: Traffic meeting tomorrow morning 29-Jan-13 WEBB Matthew N

</O~RTNOU~SYDNEY/CN~RECIPIENTS/

CN~WEBBMJ>

RMS.034.007.6134 Category (b) RE: Travel Times for Westconnex 15-Mar-13 Wilkinson, Scott G (SKM) N <[email protected]>

RMS.034.007.6151 Category (b) RE: Weekly Catch Up 14-Mar-13 Wilkinson, Scott G (SKM) N <[email protected]>

RMS.034.007.6174 Category (b) RE: WestConnex 21-Jan-13 Wilkinson, Scott G (SKM) N <[email protected]>

RMS.034.007.6177 Category (b) RE: WestConnex 21-Jan-13 Wilkinson, Scott G (SKM) N <[email protected]>

RMS.034.007.6306 Category (b) Traffic Program 24-Jan-13 TAYLOR David </0 RTNOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~TAYLORDA>

RMS.034.007.6309 Category (b) Traffic 10-Dec-12 Christopher Swann N <[email protected]. au>

RMS.034.007.6310 Category (b) Traffic pro forma v2.xlsx 10-Dec-12 Unknown N

498

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.034.007.6324 Category (b) Updated "issues list" 17-Jan-13 TARANTO Vince E N </O=RTA!OU=SYDNEY/CN=RECIPIENTS/ CN=TARANTOV>

RMS.034.007.6872 Category (b) FW: WestConnex- Information Request- 20-Mar-13 ZITO Christopher N Department of Transport (Part 2) </O=RT AIOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.034.007.6873 Category (b) Import Container Origins Study Comparison 26-May-11 Unknown N and Forecast- Final v1.0 05 April 2011.PDF

RMS.034.007.7023 Category (b) Accepted: WCX traffic modelling 12-Nov-12 ZITO Christopher N </O=RT AIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=ZITOC>

RMS.034.007.7024 Category (b) Accepted: West Connex Economic Analysis 19-Jun-13 ZITO Christopher N </O=RTAIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.034.007.7025 Category (b) Accepted: West Connex Traffic Modelling - 28-Mar-13 ZITO Christopher N Economic Extracts </O=RT AIOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.034.007. 7094 Category (b) Re: Extended session: Infrastructure & 5-Feb-13 ZITO Christopher N Traffic Workstream Control Group (contains </O=RT AIOU=EXCHANGE agenda) UPDATED ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

i -------------------·-···-·········-····-·-·-· ·-·-----·-·-·---·-·- .. ····- ----- .

499

~~~~~~~~-----

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.034.007.7101 Category (b) RE: Traffic analysis - Parramatta Rd 27-Feb-13 ZITO Christopher N <IO=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)ICN=RECIPIENTSIC N=ZITOC>

RMS.034.007.7119 Category (b) RE: Your availability 13-Feb-13 ZITO Christopher N <IO=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)ICN=RECIPIENTSIC N=ZITOC>

RMS.034.007.7136 Category (b) Accepted: Updated: Shortlist 3 - Final for 24-Apr-13 ZITO Christopher N Business Case- Day1 <IO=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)ICN=RECIPIENTSIC N=ZITOC>

RMS.034.007.7140 Category (b) Accepted: Updated: West Connex I SKM I 30-Apr-13 ZITO Christopher N AECOM - Traffic Catch Up Meeting <IO=RT NOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)ICN=RECIPIENTSIC N=ZITOC>

RMS.034.007.7148 Category (b) Accepted: West Connex I SKM I AECOM - 29-Apr-13 ZITO Christopher N Traffic Catch Up Meeting <IO=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)ICN=RECIPIENTSIC N=ZITOC>

RMS.034.007. 717 4 Category (b) Meeting Tomorrow 9-Dec-12 ZITO Christopher N <IO=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)ICN=RECIPIENTSIC N=ZITOC>

500

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.034.007. 7188 Category (b) RE: Matt Webb/Chris Zito I Giovanny 29-Apr-13 ZITO Christopher N Ramirez- Weekly Work Group Leader </O=RT NOU=EXCHANGE Projection Direction ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.034.007.7207 Category (b) Re: SP Surveys 22-Feb-13 ZITO Christopher N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=ZITOC>

RMS.034.007. 7216 Category (b) Re: Updated Ch 7 10-Apr-13 ZITO Christopher N </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.034.007.7219 Category (b) Re: Updated Ch 7 10-Apr-13 ZITO Christopher N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.034.007.7221 Category (b) Re: Updated Ch 7 10-Apr-13 ZITO Christopher N </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.034.007.7223 Category (b) Re: Updated Ch 7 10-Apr-13 ZITO Christopher N </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

' --------- -- -------------- -----------------

501

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.034.007.7235 Category (b) SKM Meeting to Discuss Project Timing 7-Mar-13 ZITO Christopher N </O=RT AIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.034.007.7245 Category (b) Accepted: Modelling Framework Meeting 22-Nov-12 ZITO Christopher N </O=RT A/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.034.007.7246 Category (b) Accepted: Modelling Framework Meeting 26-Nov-12 ZITO Christopher N </O=RT AIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.034.007.7248 Category (b) Accepted: Sydney Airport Model - Option 22-Nov-12 ZITO Christopher N Workshop </O=RTAIOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.034.007.7254 Category (b) Accepted: WestConnex Stream 1 Analysis 21-May-13 ZITO Christopher N Review Meeting </O=RTAIOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.034.007.7255 Category (b) Accepted: WestConnex Stream 1 Analysis 21-May-13 ZITO Christopher N Review Meeting </O=RT AIOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

502

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YiN?

RMS.034.007.7290 Category {b) RE: How did it go with the N7 N6 23-May-13 ZITO Christopher N discussion? </O=RTAIOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.034.007.7331 Category (b) Accepted: WestConnex Traffic Analysis: 21-May-13 ZITO Christopher N Technical Catch-up </O=RT A/OU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.034.007.7333 Category (b) Accepted: WestConnex Traffic Analysis : 14-Mar-13 ZITO Christopher N Technical Catch-up </O=RT AIOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.034.007.7337 Category (b) Accepted: WestConnex Traffic Analysis : 18-Jun-13 ZITO Christopher N Technical Catch-up </O=RTAIOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.034.007.7342 Category (b) Airport and Port Information 15-Mar-13 ZITO Christopher N </O=RT AIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.034.007.7399 Category (b) Documentation 1-May-13 ZITO Christopher N </O=RTAIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

503

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.034.007.7416 Category (b) Freight Paper 14-Mar-13 ZITO Christopher N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.034.007.7417 Category (b) For EY- Confidentiality Deed Poll.docx 1-Mar-13 Unknown N RMS.034.007.7584 Category (b) FW: WestConnex- Information sharing 25-Mar-13 ZITO Christopher N

</O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.034.007.7639 Category (b) RE: Airport DTA modelling 19-Feb-13 ZITO Christopher N </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.034.007.7641 Category (b) RE: Airport DTA modelling 22-Feb-13 ZITO Christopher N </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.034.007.7658 Category (b) RE: Figures 28-May-13 ZITO Christopher N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.034.007.7686 Category (b) RE: NB11553- Westconnex Traffic Analysis: 22-Feb-13 ZITO Christopher N Data sharing MOU with Transurban </O=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

------·-· ·-·-·---------------------·-------------------------·-·-·-·-·------------------·-·-·-··

504

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.034.007.7727 Category (b) RE: NB11553- WestConnex Traffic 31-Jan-13 ZITO Christopher N Analysis: SP surveys </O=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.034.007.7735 Category (b) RE: NB11553- WestConnex Traffic 11-Mar-13 ZITO Christopher N Analysis: Stated Preference Survey- Pilot </O=RTNOU=EXCHANGE survey ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.034.007.7741 Category (b) RE: NB11553- WestConnex Traffic 14-May-13 ZITO Christopher N Analysis: Steering Committee Presentation </O=RT NOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=ZITOC>

RMS.034.007.7743 Category (b) RE: NB11553- WestConnex Traffic 13-May-13 ZITO Christopher N Analysis: Steeling Commeitte Meeting. </O=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.034.007.7757 Category (b) RE: NB 11553 - WestConnex Traffic 6-May-13 ZITO Christopher N Analysis: Toll links in model </O=RT NOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.034.007.7808 Category (b) RE: Sydney DTA Technical Meeting 4-Dec-12 ZITO Christopher N </O=RT NOU=EXCHANGE

-ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

505

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.034.007.7822 Category (b) RE: Weekly Catch Up 14-Mar-13 ZITO Christopher N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.034.007.7846 Category (b) RE: WestConnex 21-Jan-13 ZITO Christopher N </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.034.007.7849 Category (b) RE: WestConnex Traffic Analysis : 29-Apr-13 ZITO Christopher N Technical Catch-up </O=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.034.007.7853 Category (b) RE: WestConnex 21-Jan-13 ZITO Christopher N </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.034.007.7856 Category (b) SP Surveys 7-Feb-13 ZITO Christopher N </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.034.007.7858 Category (b) Stream 1 Flows 29-Apr-13 ZITO Christopher N </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

506

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.034.007.7860 Category (b) Timings 6-Mar-13 ZITO Christopher N </O=RT A/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.034.007.7865 Category (b) WestConnex 21-Jan-13 ZITO Christopher N </O=RT A/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.034.007.7866 Category (b) WestConnex Operational Modelling 22-Feb-13 ZITO Christopher N </O=RT A/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.034.007.7867 Category (b) WestConnex Steering Committee 13-May-13 ZITO Christopher N </O=RTA/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.034.007.7868 Category (b) WestConnex 3-Jun-13 ZITO Christopher N </O=RTA/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.034.007.7871 Category (b) Accepted: Discuss Traffic Info 29-Jan-13 ZITO Christopher N </O=RTA/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

507

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.034.007.7872 Category (b) Accepted: Lunch First and Discuss Traffic 7-Nov-12 ZITO Christopher N Survey Quotes </O=RTA/OU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.034.007.7879 Category (b) Declined: Discuss Traffic Info 29-Jan-13 ZITO Christopher N </O=RTA/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N=ZITOC>

RMS.034.007.7881 Category (b) Figures from SKM model 22-May-13 ZITO Christopher N </O=RTA/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.034.007.7882 Category (b) Fw: 5690 - OD Surveys - Map with sites 12-Dec-12 ZITO Christopher N marked </O=RT A/OU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}ICN=RECIPIENTS/C N=ZITOC>

RMS.034.007.8117 Category (b) FW: Travel Times on selected road links in 1-May-13 ZITO Christopher N Sydney </O=RTA/OU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.034.007.8119 Category (b) Travel_time_summary_by_route_modei_RM 4-Apr-13 Unknown N S.xlsx

RMS.034.007.8150 Category (b) FW: WestConnex Traffic Analysis: 25-Jan-13 ZITO Christopher N Technical Catch-up </O=RTA/OU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N=ZITOC>

508

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.034.007.8246 Category (b) Re: Hill Road Onload Ramp East Bound. 22-Apr-13 ZITO Christopher N </O=RTAIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.034.007.8265 Category (b) RE: M5E Numbers 29-Apr-13 ZITO Christopher N </O=RTAIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.034.007.8301 Category (b) Re: Ramp Volumes 14-Jun-13 ZITO Christopher N </O=RT AIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.034.007.8316 Category (b) RE: Request for more detailed breakdown 14-May-13 ZITO Christopher N on M4 statistic- vehicles to the CBD </O=RTAIOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.034.007.8320 Category (b) RE: Results for with and without flagfall 3-Apr-13 ZITO Christopher N </O=RTAIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.034.007.8321 Category (b) Re: Results for with and without flagfall 3-Apr-13 ZITO Christopher N </O=RTAIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

--------------- ----- --------------~----

509

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.034.007.8334 Category (b) Re: Travel Times for Westconnex 15-Mar-13 ZITO Christopher N </O=RT A/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.034.007.8345 Category (b) RE: Travel Times for Westconnex 22-Feb-13 ZITO Christopher N </O=RT A/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.034.007.8360 Category (b) Re: Travel Times for Westconnex 15-Mar-13 ZITO Christopher N </O=RTA/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.034.007.8367 Category (b) Re: Updates 10-Apr-13 ZITO Christopher N </O=RT A/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.034.007.8432 Category (b) WestConnex Traffic Analysis - Project 4-Dec-12 ZITO Christopher N Inception </O=RTA/OU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.034.008.1276 Category (b) Re: WestConnex Business Case - 24-Jan-14 MORAN Craig N Confidential - Large 30Mb file </O=RTA/OU=SYDNEY/CN=RECIPIENTS/

CN=MORANC>

RMS.034.008.1316 Category (b) 5298106_1_DBMOTORWAYS_1- 10-Mar-13 Unknown N 01 Status Report 7 2.DOC

RMS.034.008.1320 Category (b) 5298109_1_DBMOTORWAYS_1- 10-Mar-13 Unknown N 03 Status Report 7 2.DOC

RMS.034.008.1672 Category (b) Urban Renewal Follow Up.doc 4-Mar-13 Unknown N I

510

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.034.008.1718 Category (b) WestConnex Terminology Guide.doc 22-May-13 Unknown N RMS.034.008.3722 Category (b) TfNSW - Parramatta to CBD - 19 June 13-Jun-13 Unknown N

13.doc RMS.034.008.5886 Category (b) Gateway Review Agenda 290413.doc 6-May-13 Unknown N RMS.034.008.5887 Category (b) Gateway Review Agenda.doc 19-Apr-13 Unknown N RMS.034.008. 7133 Category (b) tumblr mjth48qus71r93usto1 1280.jpg 25-Mar-13 Unknown N RMS.034.008.8039 Category (b) WestConnex Terminology Guide.doc 17-May-13 Unknown N RMS.034.009.4590 Category (b) RE: M12-5392 LA 3257 M5 East 7-Dec-12 GOLDSMITH Paul N

</O=RTA/OU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.034.009.4626 Category (b) FW: Urban Renewal & Planning Workstream 5-Dec-12 GOLDSMITH Paul N Control Group </O=RTA/OU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.034.009.4627 Category (b) Blank Bkgrd.gif 5-Dec-12 Unknown N RMS.034.009.4629 Category (b) Re: WestConnex Steering Committee [RTA- 5-Dec-12 GOLDSMITH Paul N

DBMOTORWAYS.FID14898] </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.034.009.4681 Category (b) FW: Delivery strawman 3-Dec-12 GOLDSMITH Paul N </O=RT A/OU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.034.009.5092 Category (b) FW: Legal Services RFP for WestConnex 12-Nov-12 GOLDSMITH Paul N [RTA-DBMOTORWAYS.FID14818] </O=RT A/OU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.034.009.5094 Category (b) img-Y120939-0001.pdf 12-Nov-12 Unknown N

RMS.034.009.5096 Category (b) Letter to law firms seeking proposals 12-Nov-12 Unknown N WestConnex CLEAN version 12 November 2012.docx

RMS.034.009.5100 Category (b) FW: Legal Services RFP for WestConnex 12-Nov-12 GOLDSMITH Paul N [RTA-DBMOTORWAYS.FID14818] </O=RTA/OU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP> RMS.034.009.5102 Category (b) img-Y120939-0001.pdf 12-Nov-12 Unknown N :

511

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.034.009.5104 Category (b) Letter to law firms seeking proposals 12-Nov-12 Unknown N WestConnex CLEAN version 12 November 2012.docx

RMS.034.009.5131 Category (b) Fw: CE update on WestConnex 9-Nov-12 GOLDSMITH Paul N </O=RT A/OU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.034.009.5218 Category (b) RE: WestConnex- Financial Advisory Roles 5-Nov-12 GOLDSMITH Paul N </O=RT A/OU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.034.009.5299 Category (b) Re: WestConnex 2-Nov-12 GOLDSMITH Paul N </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.D34.009.5300 Category (b) WestConnex 1-Nov-12 GOLDSMITH Paul N </O=RT A/OU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.034.009.5340 Category (b) FW: Port Botany Stuff 30-0ct-12 GOLDSMITH Paul N [SEC=UNCLASSIFIED] [RTA- </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ DBMOTORWAYS.FID14818] CN=GOLDSMIP>

RMS.034.013.0969 Category (b) WestConnex legal advisers 19-Dec-12 LITHGOW Christine N </O=RTA/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LITHGOWC>

RMS.034.013.1363 Category (b) Re: Catch up with JDS 24-Jun-13 ELLIOTT Carmel E N </O=RT A/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ELLIOTTC>

RM$.034.013.1436 Category (b) RE: WestConnex Business Case 18-Sep-13 [email protected] N <[email protected]>

RMS.034.013.1584 Category (b) 5303836_1_DBMOTORWAYS_130226_Me 14-Mar-13 Unknown N dia opp_King Georges Road visualisation_D doc.DOC

512

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.034.013.2368 Category (b) TOPMAP _05_finai_REV _Fade_sync_sm.jpg 17-Jun-13 Unknown N

RMS.034.013.2837 Category (b) Cover Page.htm 6-Nov-12 Unknown N RMS.034.013.3051 Category (b) letter of engagement. doc 4-Dec-12 Unknown N

RMS.034.013.4062 Category (b) Thiess request log.xls 22-Jan-13 Unknown N

RMS.034.013.4065 Category (b) WestConnex-IPDT-Leighton- 23-Jan-13 Unknown N SMPO Meeting Agenda-230113.doc

RMS.034.013.4067 Category (b) 5301472_1_DBMOTORWAYS_5300945_1_ 8-Mar-13 Unknown N DBMOTORWAYS_WestConnex -I PDT Leighton -Workshop 4 - Agenda.DOCX

RMS.034.013.4086 Category (b) WestConnex-IPDT-Action_ltems- 23-Jan-13 Unknown N Leighton Mig 2 130123.docx

RMS.034.013.4088 Category (b) WestConnex-IPDT-Thiess- 29-Jan-13 Unknown N ISCART Meeting Agenda-300113.doc

RMS.034.013.5270 Category (b) RE: Technical Briefings 15-Jan-13 Hugh Bishop N <[email protected]>

RMS.034.013.5277 Category (b) Wets Connex 16-Jan-13 Peter Barber <[email protected]> N

RMS.034.013.5327 Category (b) FW: WestConnex- IPDTs- Draft 8-Jan-13 Ben Pask <[email protected]> N Presentations for Start-up Meetings

RMS.034.013.5329 Category (b) NPR Start Up Meeting - Final.ppt 8-Jan-13 Unknown N

RMS.034.013.5347 Category (b) SAAL & IWT Start Up Meeting - Final.ppt 8-Jan-13 Unknown N

RMS.034.013.5381 Category (b) FW: WestConnex- IPDT Baulderstone 9-Jan-13 Ben Pask <[email protected]> N Bouygues - Meeting 1 Actions

RMS.034.013.5383 Category (b) 1301 03-WestConnex-Contractor _Timesheet- 9-Jan-13 Unknown N Baulderstone.xlsx

RMS.034.013.5387 Category (b) 130108_WestConnex-IPDT-Protocols 9-Jan-13 Unknown N Document.docx

RMS.034.013.5388 Category (b) I PDT -Baulderstone-Mtg 1-Handout.pdf 9-Jan-13 Unknown N RMS.034.013.5389 Category (b) WestConnex-IPDT-Action_ltems- 9-Jan-13 Unknown N

Bauld 130109[1].docx RMS.034.013.5391 Category (b) WestConnex-IPDT-Attendance_Record- 9-Jan-13 Unknown N

Baluderstone-Mtg 1.docx

513

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.034.013.5392 Category (b) WestConnex-1 PDT -Ideas_ Register- 8-Jan-13 Unknown N Template.docx

RMS.034.013.5393 Category (b) WestConnex-IPDT -List of Contacts.docx 9-Jan-13 Unknown N RMS.034.013.5461 Category (b) WestConnex- Monday's meeting 11-Jan-13 Ben Pask <[email protected]> N RMS.034.013.5462 Category (b) Technical Review w/ Walter Prolov 11-Jan-13 Ben Pask <[email protected]> N RMS.034.013.5463 Category (b) meeting.ics 11-Jan-13 Unknown N RMS.034.013.5472 Category (b) Technical Review w/ Walter Prolov 11-Jan-13 Ben Pask <[email protected]> N RMS.034.013.5473 Category (b) meeting.ics 11-Jan-13 Unknown N RMS.034.013.5493 Category (b) Re: WestConnex Industry Partner 15-Jan-13 Ben Pask <[email protected]> N

Development T earns RMS.034.013.5496 Category (b) WestConnex Geotech briefing 15-Jan-13 Ben Pask <[email protected]> N RMS.034.013.5497 Category (b) meeting.ics 15-Jan-13 Unknown N RMS.034.013.5501 Category (b) WestConnex Geotech briefing 15-Jan-13 Ben Pask <[email protected]> N RMS.034.013.5502 Category (b) meeting.ics 15-Jan-13 Unknown N RMS.034.013.5506 Category (b) WestConnex Geotech briefing 15-Jan-13 Ben Pask <[email protected]> N RMS.034.013.5507 Category (b) meeting.ics 15-Jan-13 Unknown N RMS.034.013.5511 Category (b) WestConnex- Urban Design Briefing w/ 15-Jan-13 Ben Pask <[email protected]> N

Baulderstone RMS.034.013.5512 Category (b) meeting.ics 15-Jan-13 Unknown N RMS.034.013.5526 Category (b) WestConnex- Urban Design Briefing w/ 16-Jan-13 Ben Pask <[email protected]> N

Baulderstone RMS.034.013.5527 Category (b) meeting.ics 16-Jan-13 Unknown N RMS.034.013.5541 Category (b) WestConnex- Urban Design Briefing w/ 16-Jan-13 Ben Pask <[email protected]> N

Baulderstone RMS.034.013.5542 Category (b) meeting.ics 16-Jan-13 Unknown N

RMS.034.013.5546 Category (b) WestConnex meeting schedule 16-Jan-13 Ben Pask <[email protected]> N RMS.034.013.5562 Category (b) Updated agenda for Geotech Briefing 17-Jan-13 Ben Pask <[email protected]> N RMS.034.013.5563 Category (b) 130118 WestConnex- final agenda for 17-Jan-13 Unknown N

Geotech Briefing to Baulderstone.doc RMS.034.013.5564 Category (b) WestConnex- Traffic with Baulderstones 18-Jan-13 Ben Pask <[email protected]> N :

RMS.034.013.5565 Category (b) meeting.ics 18-Jan-13 Unknown N '

514

ROADS & MARITIME SERVICES

ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE • 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.034.013.5569 Category (b) WestConnex Geotech briefing 18-Jan-13 Ben Pask <[email protected]> N RMS.034.013.5570 Category (b) meeting.ics 18-Jan-13 Unknown N

RMS.034.013.5574 Category (b) WestConnex Geotech briefing 18-Jan-13 Ben Pask <[email protected]> N

RMS.034.013.5575 Category (b) meeting.ics 18-Jan-13 Unknown N RMS.034.013.5584 Category (b) WestConnex Geotech briefing 18-Jan-13 Ben Pask <[email protected]> N

RMS.034.013.5585 Category (b) meeting.ics 18-Jan-13 Unknown N RMS.034.013.5589 Category (b) WestConnex Geotech briefing 18-Jan-13 Ben Pask <[email protected]> N RMS.034.013.5590 Category (b) meeting.ics 18-Jan-13 Unknown N RMS.034.013.5629 Category (b) Re: Westconnex- Agenda for tomorrow 11-Feb-13 Ben Pask <[email protected]> N

RMS.034.013.5637 Category (b) Re: WestConnex- Whelans data for use by 18-Feb-13 Ben Pask <[email protected]> N Industry Partners

RMS.034.013.5643 Category (b) Re: IP Workshops 25-Feb-13 Ben Pask <[email protected]> N RMS.034.013.5652 Category (b) Workshop presentation 28-Feb-13 Ben Pask <[email protected]> N RMS.034.013.5751 Category (b) Re: Meeting 9 April 25-Mar-13 Ben Pask <[email protected]> N RMS.034.013.5891 Category (b) Ideas Register 9-Jan-13 John Milner <[email protected]> N RMS.034.013.5914 Category (b) Baulderstone Progress meeting 11/1 14-Jan-13 David Langmuir N

<[email protected]> RMS.034.013.5915 Category (b) img-114164735.pdf 14-Jan-13 Unknown N

RMS.034.013.5917 Category (b) Progress meeting 1.doc 14-Jan-13 Unknown N RMS.034.013.5926 Category (b) RE: WestConnex Industry Partner 15-Jan-13 RIGOZZI Gary H N

Development T earns <[email protected]> RMS.034.013.5928 Category (b) FW: WestConnex Industry Partner 15-Jan-13 RIGOZZI Gary H N

Development T earns <[email protected]> RMS.034.013.5932 Category (b) Ferrovial meeting 16-Jan-13 Stuart McCreery N

<[email protected]> RMS.034.013.5933 Category (b) FW: Traffic Modelling 16-Jan-13 Graham Richardson N

<[email protected] >

RMS.034.013.5937 Category (b) RE: Geotech meeting on Friday 16-Jan-13 Weimin Deng N

-- -- ----------------<Weimin.Deng@aurecongroup,carn>

515

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.034.013.5938 Category (b} RE: WestConnex Geotech briefing 16-Jan-13 Weimin Deng N <[email protected]>

RMS.034.013.5941 Category (b} RE: Geotech meeting on Friday 17-Jan-13 Hugh Bishop N <[email protected]>

RMS.034.013.5943 Category (b} WestConnex- IPD Team Meetings- Letters 3-Jan-13 Ben Pask <[email protected]> N and Agenda

RMS.034.013.5944 Category (b} 130103-WestConnex_IPD_Agenda1- 3-Jan-13 Unknown N Balderstone Bouygues.docx

RMS.034.013.5945 Category (b} 130103-WestConnex_IPD_Agenda1- 3-Jan-13 Unknown N Ferrovial.docx

RMS.034.013.5946 Category (b} 1301 03-WestConnex _IPD _Agenda 1- 3-Jan-13 Unknown N Leighton.docx

RMS.034.013.5947 Category (b} 130103-WestConnex_IPD_Agenda1- 3-Jan-13 Unknown N Thiess.docx

RMS.034.013.5948 Category (b} 1301 03-WestConnex-IDP _Letter1- 3-Jan-13 Unknown N Balderstone Bouygues.docx

RMS.034.013.5950 Category (b} 130103-WestConnex-IDP _Letter1- 3-Jan-13 Unknown N Ferrovial.docx

RMS.034.013.5952 Category (b} 1301 03-WestConnex-IDP _Letter1- 3-Jan-13 Unknown N Leighton.docx

RMS.034.013.5954 Category (b} 1301 03-WestConnex-IDP _Letter1- 3-Jan-13 Unknown N Thiess.docx

RMS.034.013.6079 Category (b} WestConnex- Technical Briefing session 15-Jan-13 Ben Pask <[email protected]> N

RMS.034.013.6082 Category (b} FW: WestConnex- Technical Briefing 16-Jan-13 Ben Pask <[email protected]> N session

RMS.034.013.6084 Category (b} WestConnex- Technical review briefing with 16-Jan-13 Ben Pask <[email protected]> N Walter Prolov

RMS.034.013.6085 Category (b} meeting.ics 16-Jan-13 Unknown N RMS.034.013.6089 Category (b} WestConnex- Technical review briefing with 16-Jan-13 Ben Pask <[email protected]> N

Walter Prolov RMS.034.013.6090 Category (b} meeting.ics 16-Jan-13 Unknown N

------- -----

516

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.034.013.61 01 Category (b} Re: WestConnex- Technical review briefing 16-Jan-13 Ben Pask <[email protected]> N with Walter Prolov

RMS.034.013.6264 Category (b} Re: WestConnex- Progress Claim No. 1 5-Feb-13 Ben Pask <[email protected]> N RMS.034.013.6288 Category (b} Re: FW: WestConnex- traffic data 7-Feb-13 Ben Pask <[email protected]> N RMS.034.013.6296 Category (b} WestConnex- Contractor Payments 14-Feb-13 Ben Pask <[email protected]> N RMS.034.013.6453 Category (b} FW: WestConnex- Items for noting and/or 8-Mar-13 Ben Pask <[email protected]> N

clarifying RMS.034.013.6466 Category (b} Re: Meeting 18-Mar-13 Ben Pask <[email protected]> N RMS.034.013.6793 Category (b} Meeting with SMPO 30-May-13 Ben Pask <[email protected]> . N RMS.034.013.6794 Category (b} Ferrovial meeting with SMPO 30-May-13 Ben Pask <[email protected]> N RMS.034.013.6796 Category (b} Re: Meeting with SMPO 31-May-13 Ben Pask <[email protected]> N

RMS.034.013.6808 Category (b} Ferrovial clarification request 7-Jun-13 Ben Pask <[email protected]> N RMS.034.013. 7043 Category (b} Re: WestConnex- I PDT Leighton - Meeting 10-Jan-13 Stuart McCreery N

1 Actions <[email protected]> RMS.034.013. 7045 Category (b} RE: Technical Review w/ Walter Prolov 11-Jan-13 Hugh Bishop N

<[email protected]>

RMS.034.013. 7055 Category (b} RFI Register 7-Feb-13 Hugh Bishop N <[email protected]>

RMS.034.013. 7056 Category (b} 130207 - SMPO Response Log - 7-Feb-13 Unknown N BBJV request log.xls

RMS.034.013.7060 Category (b} Timesheets 8-Feb-13 Hugh Bishop N <[email protected]>

RMS.034.013.7061 Category (b} 130206 -WestConnex-Contractor_ Timesheet 6-Feb-13 Unknown N Baulderstone- we 28-01-13.pdf

RMS.034.013.7115 Category (b} RE: Electronic copy of presentation 15-Feb-13 Hugh Bishop N <[email protected]>

RMS.034.013.7117 Category (b} 130213 r3 -WestConnex- 15-Feb-13 Unknown N Contractor_ Timesheet-Baulderstone- we 04-02-13.pdf

RMS.034.013.7356 Category (b} RE: Ferrovial. Progres Claim 01 14-Feb-13 Blanco Gomez, Enrique N <[email protected]>

517

ROADS & MARITIME SERVICES

ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.034.013.7359 Category (b) Week 1 Timesheets.pdf 14-Feb-13 Unknown N RMS.034.013.7365 Category (b) Week 2 Timesheets.pdf 14-Feb-13 Unknown N RMS.034.013.7371 Category (b) Week 3 Timesheets.pdf 14-Feb-13 Unknown N RMS.034.013.7378 Category (b) Week 4 Timesheets.pdf 14-Feb-13 Unknown N RMS.034.013.7708 Category (b) Clarification Request 3 - Wattle Street 20-May-13 Andrew Anastasiou N

Design <[email protected]> RMS.034.013.7960 Category (b) RE: Programme from 15/2 21-Feb-13 John Milner <[email protected]> N RMS.034.013. 7962 Category (b) Thiess Programme WB 18022013.PDF 21-Feb-13 Unknown N RMS.034.013.8265 Category (b) FW: WestConnex- IPDTs- Leighton 4-Jan-13 [email protected] N

<[email protected]> RMS.034.013.8266 Category (b) WestConnex- IPDTs- Leighton Unknown N RMS.034.013.8267 Category (b) WestConnex- Industry Partner Development 4-Jan-13 TANSEY Michael C N

Teams- Start-up meeting <[email protected]> RMS.034.013.8269 Category (b) Agenda 10-01-2013 Leighlon.pdf 4-Jan-13 Unknown N RMS.034.013.8270 Category (b) High Quality Print.joboptions 4-Jan-13 Unknown . N RMS.034.013.8275 Category (b) meeting.ics 4-Jan-13 Unknown N RMS.034.013.8330 Category (b) WestConnex- I PDT Leighton- Meeting 1 10-Jan-13 Ben Pask <[email protected]> N

Actions RMS.034.013.8331 Category (b) 1301 03-WestConnex-Contractor_ Timesheet- 10-Jan-13 Unknown N

Leighton.xlsx RMS.034.013.8334 Category (b) 130108_WestConnex-IPDT-Protocols 9-Jan-13 Unknown N

Document.docx RMS.034.013.8335 Category (b) West Connex Draft Estimate Fonnat.xls 10-Jan-13 Unknown N RMS.034.013.8436 Category (b) WestConnex-IPDT-Action_ltems- 10-Jan-13 Unknown N

Leighton Mtg 1.docx RMS.034.013.8439 Category (b) WestConnex-IPDT-Ideas_Register- 8-Jan-13 Unknown N

Template.docx RMS.034.013.8440 Category (b) WestConnex-IPDT- 10-Jan-13 Unknown N

Interim Report Format V1.docx .

RMS.034.013.8441 Category (b) WestConnex-IPDT -List of Contacts.docx 9-Jan-13 Unknown N '

RMS.034.013.8442 Category (b) WestConnexi-IPDT-Leighton_Mtg 1- 10-Jan-13 Unknown N Attendance.pdf i

518

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.034.013.8446 Category (b} Re: WestConnex I PDT Services- 11-Jan-13 Ben Pask <[email protected]> N Coordination Meeting

RMS.034.013.8454 Category (b} WestConnex IPDT- Leightons - 15-Jan-13 Ben Pask <[email protected]> N Management Meeting Notes

RMS.034.013.8455 Category (b} WestConnex-IPDT-Leighton- 15-Jan-13 Unknown N Management Mtg-140111.docx

RMS.034.013.8474 Category (b} Re: WestConnex- Urban Design Information 16-Jan-13 Ben Pask <[email protected]> N

RMS.034.013.8477 Category (b} Re: WestConnex meeting 22/01/13 21-Jan-13 Ben Pask <[email protected]> N RMS.034.013.8559 Category (b} Fw: Work with Industry Partners 7-Feb-13 Ben Pask <[email protected]> N RMS.034.013.8564 Category (b} Urban Circus 1-Mar-13 Ben Pask <[email protected]> N RMS.034.013.8589 Category (b} Meeting tomorrow 9-Apr-13 Ben Pask <[email protected]> N RMS.034.013.8985 Category (b} WestConnex- Traffic Forecasts 11-Jan-13 Ben Pask <[email protected]> N RMS.034.013.8986 Category (b} meeting.ics 11-Jan-13 Unknown N RMS.034.013.8991 Category (b} I PDT actions 14-Jan-13 Ben Pask <[email protected]> N RMS.034.013.8992 Category (b} WestConnex- Traffic Forecasts 15-Jan-13 Ben Pask <[email protected]> N RMS.034.013.8993 Category (b} meeting.ics 15-Jan-13 Unknown N RMS.034.014.0001 Category (b} WestConnex- Traffic Forecasts 15-Jan-13 Ben Pask <[email protected]> N RMS.034.014.0002 Category (b} meeting.ics 15-Jan-13 Unknown N RMS.034.014.0007 Category (b} WestConnex- REview group meetings 15-Jan-13 Ben Pask <[email protected]> N RMS.034.014.0008 Category (b} 130115-IPDT- 15-Jan-13 Unknown N

Challenge Team Meeting Program.docx RMS.034.014.0009 Category (b} Urban Renewal workshop 16-Jan-13 Ben Pask <[email protected]> N RMS.034.014.0018 Category (b} Cancelled: WestConnex- Traffic Forecasts 17-Jan-13 Ben Pask <[email protected]> N

I RMS.034.014.0019 Category (b) meeting.ics 17-Jan-13 Unknown N RMS.034.014.0031 Category (b} Summary of traffic movements 4-Feb-13 Ben Pask <[email protected]> N ' RMS.034.014.0034 Category (b} FW: Westconnex 4-Feb-13 Ben Pask <[email protected]> N ! RMS.034.014.0042 Category (b} FW: Program to completion 22-Feb-13 Ben Pask <[email protected]> N RMS.034.014.0868 Category (b} WestConnex IPDT- Thiess - Management 11-Jan-13 Ben Pask <[email protected]> N

Meeting Notes

519

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim Y/N?

RMS.034.014.0869 Category (b) Initial Development Process.xlsx 10-Jan-13 Unknown N RMS.034.014.0870 Category (b) Tender Programme Draft Rev 3.xlsx 11-Jan-13 Unknown N

RMS.034.014.0878 Category (b) WestConnex-IPDT-Thiess- 11-Jan-13 Unknown N Management Mtg-130111.docx

RMS.034.014.0879 Category (b) Re: WestConnex I PDT- Thiess- 14-Jan-13 Ben Pask <[email protected]> N Management Meeting Notes

RMS.034.014.0881 Category (b) Re: WestConnex- GIS data 14-Jan-13 Ben Pask <[email protected]> N

RMS.034.014.0884 Category (b) WestConnex Industry Partner Development 15-Jan-13 Ben Pask <[email protected]> N Teams

RMS.034.014.0885 Category (b) WestConnex Geotech briefing 15-Jan-13 Ben Pask <[email protected]> N

RMS.034.014.0886 Category (b) meeting.ics 15-Jan-13 Unknown N

RMS.034.014.0900 Category (b) Re: West Connex 15-Jan-13 Ben Pask <[email protected]> N RMS.034.014.0903 Category (b) Re: WestConnex Geotech briefing 15-Jan-13 Ben Pask <[email protected]> N RM$.034.014.0907 Category (b) Re: Traffic Modelling 16-Jan-13 Ben Pask <[email protected]> N

RMS.034.014.0915 Category (b) Re: WestConnex- Geotech briefing 17-Jan-13 Ben Pask <[email protected]> N RMS.034.014.0919 Category (b) WestConnex Geotech briefing 18-Jan-13 Ben Pask <[email protected]> N

RMS.034.014.0920 Category (b) meeting.ics 18-Jan-13 Unknown N

RMS.034.014.0924 Category (b) WestConnex Geotech briefing 18-Jan-13 Ben Pask <[email protected]> N

RMS.034.014.0925 Category (b) meeting.ics 18-Jan-13 Unknown N

RMS.034.014.0934 Category (b) WestConnex Geotech briefing 18-Jan-13 Ben Pask <[email protected]> N

RMS.034.014.0935 Category (b) meeting.ics 18-Jan-13 Unknown N

RMS.034.014.0939 Category (b) WestConnex Geotech briefing 18-Jan-13 Ben Pask <[email protected]> N

RMS.034.014.0940 Category (b) meeting.ics 18-Jan-13 Unknown N

RMS.034.014.0948 Category (b) Re: West Connex traffic 22-Jan-13 Ben Pask <[email protected]> N

RMS.034.014.0953 Category (b) Re: West Connex traffic 24-Jan-13 Ben Pask <[email protected]> N

RMS.034.014.0964 Category (b) Westconnex- Traffic data for Thiess/ Hyder 30-Jan-13 Ben Pask <[email protected]> N

RM$.034.014.0968 Category (b) Accepted: WestConnex catch up EIG/Thiess 1-Feb-13 Ben Pask <[email protected]> N

RMS.034.014.0969 Category (b) meeting.ics 1-Feb-13 Unknown N RMS.034.014.1003 Category (b) ~!":.:r:~I"~sl'rograrn ancjcosts ·-·-·-·-·-·-·

6-Feb-13 Ben Pask <[email protected]> N

520

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.034.014. 1008 Category (b) !PDT Thiess catchup 7-Feb-13 Ben Pask <[email protected]> N RMS.034.014. 1009 Category (b) meeting.ics 7-Feb-13 Unknown N

RMS.034.014.1013 Category (b) Updated: I PDT Thiess catchup 7-Feb-13 Ben Pask <[email protected]> N

RMS.034.014.1014 Category (b) meeting.ics 7-Feb-13 Unknown N

RMS.034.014. 1204 Category (b) FW: Westconnex- Additional GIS mapping 19-Feb-13 Ben Pask <[email protected]> N

RMS.034.014. 1206 Category (b) Programme from 15/2 21-Feb-13 Ben Pask <[email protected]> N

RMS.034.014. 1213 Category (b) Updated: WestConnex- Thiess catchup 22-Feb-13 Ben Pask <[email protected]> N

RMS.034.014. 1214 Category (b) meeting.ics 22-Feb-13 Unknown N

RMS.034.014. 1252 Category (b) Approach to upcoming WestConnex 28-Feb-13 Ben Pask <[email protected]> N meetings

RMS.034.014. 1253 Category (b) meeting.ics 28-Feb-13 Unknown N

RMS.034.014. 1358 Category (b) Re: Meeting with Chris and managing going 8-Mar-13 Ben Pask <[email protected]> N forward

RMS.034.014.2291 Category (b) WestConnex PG meeting notes 15-Jan-13 Natalie Sarian <[email protected]> N

RMS.034.014.2292 Category (b) 20120115 FA Meeting Minutes draftdocx 15-Jan-13 Unknown N

RMS.034.014.2296 Category (b) RE: WestConnex 16-Jan-13 Peter Barber <[email protected]> N

RMS.034.014.2308 Category (b) WestConnex I PDT Services- Leighton 17-Jan-13 Neal, Stephen N Contracto~s Representative <[email protected]>

RMS.034.014.2311 Category (b) RE: WestConnex- Geotech briefing 17-Jan-13 Graham Richardson N <[email protected] >

RMS.034.014.2312 Category (b) ABAOOO 1-M005678-AAA- 17-Jan-13 Unknown N 01_130118WestConnex- Agenda for Geotech + GIS Briefing to Thiess.doc

RMS.034.014.2314 Category (b) RE: WestConnex SMPO meeting schedule 17-Jan-13 Neal, Stephen N <[email protected]>

RMS.034.014.2316 Category (b) RE: WestConnex meeting schedule 17-Jan-13 Hugh Bishop N <[email protected]>

RMS.034.014.2318 ~~~':~.".')'_(IJ_)_ ----- --- ---- _1_30_11!~_fv1eeting Schedule- rev O.xlsx 17-Jan-13 Unknown N -·-·-·-·-·

521

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

RMS.034.014.2375 Category (b} Accepted: FW: WestConnex Geotech 17-Jan-13 Graham Richardson N briefing <[email protected]

>

RMS.034.014.2380 Category (b} RE: Some questions for WestConnex 18-Jan-13 Rasines Portilla, Juan Francisco N <[email protected]>

RMS.034.014.2396 Category (b} Re: WestConnex- Traffic with 18-Jan-13 ZITO Christopher N Baulderstones <[email protected]>

RMS.034.014.2411 Category (b} RFI No 5 - ProjecUConstruction Timing 21-Jan-13 Hugh Bishop N <[email protected]>

RMS.034.014.2505 Category (b} Proposed agenda for dicussion on 31 25-Jan-13 Hugh Bishop N January. <[email protected]>

RMS.034.014.2506 Category (b} 130125- WestConnex Workshop Agenda 25-Jan-13 Unknown N 2013-01-31.docx

RMS.034.014.2524 Category (b} RE: WestConnex- Timesheet Ferrovial, 7th, 1-Feb-13 Wadds, Kevin <[email protected]> N 14th & 21st January

RMS.034.014.2780 Category (b} Re: Westconnex 6-Feb-13 ZITO Christopher N <[email protected]>

RMS.034.014.2861 Category (b} Updated: WestConnex- Transport Planning 18-Feb-13 PASK Ben <[email protected]> N Objectives & Network Design Targets

RMS.034.014.2869 Category (b} Some issues WestConnex 19-Feb-13 Rasines Portilla, Juan Francisco N <[email protected]>

RMS.034.014.2871 Category (b} RE: Some issues WestConnex 19-Feb-13 Rasines Portilla, Juan Francisco N <[email protected]>

RMS.034.014.2881 Category (b} RE: WestConnex Estimates 20-Feb-13 Mark Raven N <[email protected]>

RMS.034.014.2939 Category (b} Accepted: Approach to upcoming 28-Feb-13 Steve Burns N WestConnex meetings <[email protected]>

RMS.034.014.2945 Category (b} Accepted: Approach to upcoming 1-Mar-13 Steve Bums N WestConnex meetings <[email protected]>

RMS.034.014.3020 Category (b} ISCART guidance for IPs 6-Mar-13 MCCREERY Stuart N

-----------------------------------·-·-- - - - - - - - - - - - - - - - -----<[email protected]>

522

ROADS & MARITIME SERVICES

ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

RMS.034.014.3053 Category (b) RE: WestConnex- Items for noting and/or 8-Mar-13 Steve Burns N clarifying <[email protected]>

RMS.034.014.3065 Category (b) RE: WestConnex Project Steering 12-Mar-13 TAYLOR David N Committee Briefing <[email protected]>

RMS.034.014.4242 Category (b) Re: WestConnex- Meeting request with 21-May-13 Vuksic, Rob <[email protected]> N SMPO (tentative)

RMS.034.014.4243 Category (b) RE: WestConnex- Meeting request with 22-May-13 Vuksic, Rob <[email protected]> N SMPO (tentative)

RMS.034.014.4245 Category {b) RE: WestConnex- Meeting request with 22-May-13 Griffiths, Steve N SMPO (tentative) <[email protected]>

RMS.034.014.4761 Category (b) 130118 WestConnex- final agenda for 17-Jan-13 Unknown N Geotech Briefing to Baulderstone.doc

RMS.034.014.5422 Category (b) 130118 WestConnex- Agenda for Geotech 16-Jan-13 Unknown N Briefing to Thiess.doc

RMS.034.014.5423 Category (b) 130118 WestConnex- updated agenda for 17-Jan-13 Unknown N Geotech + GIS Briefing to Thiess.doc

RMS.035.015.0879 Category (b) RE: Request from Ki Studio for updated m5 3D-Nov-12 PROLOV Walter N east model

RMS.035.015.0880 Category (b) Latest PDF drawings for NW & NE Sectors 3D-Nov-12 [email protected] N . <[email protected]>

RMS.035.022.0371 Category (b) RE:West Connex Blue Option 3-Apr-13 Mark Raven N <[email protected]>

RMS.035.022.0372 Category (b) M4 East Long Tunnel Cost Estimate (BLUE) 2-Apr-13 Unknown N RevA.xls

RMS.035.024.0001 Category (b) RE: Latest Updated Estimates. 19-Jun-13 Mark Raven N <[email protected]>

RMS.035.024.0004 Category (b) Short Tunnel - Concord Interchange Rev 19-Jun-13 Unknown N B.xls

RMS.035.026.0349 Category (b) RE: Turning Paths for 36m long Vehicles. 28-Mar-13 Lee, Andrew N <[email protected]>

RMS.035.026.0351 Category (b) 20130328063336794.pdf 28-Mar-13 Unknown N ---- -·---·-···-····

523

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.035.027.0612 Category {b) FW: Robey/O'Riordan Street Intersection 24-Jun-13 PROLOV Walter N and the N E Orbital Option. </O=RTAIOU=SYDNEY/CN=RECIPIENTS/

CN=PROLOVW>

RMS.035.027.0613 Category {b) 60265231-DRG-1 O-CI1 08 .dwg 11-Jun-13 Unknown N RMS.035.027.0615 Category (b) 60265231-SKE-10-CI1803.dwg 11-Jun-13 Unknown N RMS.035.027.0616 Category {b) HPSC0022.pdf 12-Jun-13 Unknown N

RMS.035.032.0896 Category {b) RE: WCX- Truck routes 9-Apr-13 David Sweeney <[email protected]> N

RMS.035.034.0686 Category (b) Westconnex- model request 23-Jan-13 David Sweeney <[email protected]> N

RMS.035.034.0687 Category {b) RE: Westconnex- model request 23-Jan-13 PROLOV Walter N

RMS.035.034.0955 Category (b) WCX- Truck routes 9-Apr-13 David Sweeney <[email protected]> N RMS.035.034.0956 Category (b) 130409 WestConnex TruckRoutes.jpg 9-Apr-13 Unknown N RMS.035.034.0960 Category (b) RE: WCX- Truck routes 16-Apr-13 David Sweeney <[email protected]> N RMS.035.034.0962 Category (b) RE: WCX- Truck routes 16-Apr-13 PROLOV Walter N RMS.035.034.0963 Category (b) RE: WCX- Truck routes 18-Apr-13 David Sweeney <[email protected]> N RMS.035.036.0455 Category {b) RE: WCX- Truck routes 9-Apr-13 PROLOV Walter N RMS.035.039.0161 Category (b) traffic-lighti)reen.jpg 1-May-13 Unknown N RMS.035.039.0162 Category {b) traffic-light-red.jpg 1-May-13 Unknown N RMS.035.039.0163 Category (b) traffic-light-yellow.jpg 1-May-13 Unknown N

RMS.035.039.0164 Category {b) tunnel road sign clip art 18018.jpg 1-May-13 Unknown N

RMS.035.039.0165 Category (b) walk-light-grid.jpg 1-May-13 Unknown N

RMS.035.039.0922 Category (b) RE: West Connex Data Request 15-Jan-13 CARRASCO Jose N </O=RT AIOU=SYDNEY/CN=RECIPIENTS/ CN=CARRASCJ>

RMS.035.040.0314 Category (b) RE: TransGrid Cable 42 Status 3-Apr-13 CAHILL James D N </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=CAHILLJ>

RMS.035.040.0404 Category (b) URGENT - Seeking Feedback- 8-Apr-13 POPOFF Andrew M N SYD 13/00072 - Construction of a Hotel with </O=RT AIOU=SYDNEY/CN=RECIPIENTS/ Retail Space, 210 O'Riordan Street, Mascot- CN=POPOFFA> DA12/230

--------------------·-· --------------------------·-· --------·-····---------------·------- ·- ---------

524

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.035.040.0407 Category (b) SYD 13 _ 00072 - Construction of a Hotel with 24-Jan-13 Unknown N Retail Space, 210 O'Riordan Street, Mascot-DA12 230.obr

RMS.035.040.0408 Category (b) SYD13_00072 Hotel with Ancillary Facilities 21-Mar-13 Unknown N 210 O'Riordan Street Mascot.doc

RMS.035.040.0412 Category (b) Want more from being on the MGM VIP List 8-Apr-13 MGM VIP List Kathy Clarke N ? <[email protected]>

RMS.035.040.0515 Category (b) travel to airport today will be in John Betts 24-Apr-13 FISHER Diane N car </O=RTA/OU=SYDNEY/CN=RECIPIENTS/

CN=FISHERD>

RMS.035.040.0516 Category (b) FW: travel to airport today will be in John 24-Apr-13 GOLDSMITH Paul N Betts car </O=RT A/OU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.035.040.0517 Category (b) Re: travel to airport today will be in John 24-Apr-13 CROSBY Peter A N Betts car </O=RT A/OU=SYDNEY/CN=RECIPIENTS/

CN=CROSBYP>

RMS.035.045.0489 Category (b) RE: Industry stakeholder list 3-Dec-12 FIELDS Sherri N </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ CN=FIELDSS>

RMS.035.045.0494 Category (b) RE: Industry stakeholder list 3-Dec-12 FIELDS Sherri N </O=RT A/OU=SYDNEY/CN=RECIPIENTS/ CN=FIELDSS>

RMS.035.045.0496 Category (b) Re: Industry stakeholder list 4-Dec-12 PETRIE Michael </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PETRIEM>

RMS.035.045.0498 Category (b) RE: Industry stakeholder list 4-Dec-12 STEELE Oliver </0-RT A/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

----------------- ·-·-·-·········-·······---·----·---------

525

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.035.045.0500 Category (b) FW: Extent of information available to 4-Dec-12 TANSEY Michael C N Review </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=TANSEYM>

RMS.035.045.0506 Category (b) FW: WestConnex- Existing Geotechnical 4-Dec-12 RIGOZZI Gary H N Information </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=RIGOZZIG>

RMS.035.045.0508 Category (b) RE: Industry stakeholder list 4-Dec-12 WHITE Matthew </0-RT NOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WHITEMA>

RMS.035.045.0523 Category (b) RE: WestConnex- Existing Geotechnical 5-Dec-12 RIGOZZI Gary H N Information </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=RIGOZZIG>

RMS.035.045.0528 Category (b) WestConnex- Existing Geotechnical 5-Dec-12 RIGOZZI Gary H N Information </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=RIGOZZIG>

RMS.035.045.0531 Category (b) RE: WestConnex- Existing Geotechnical 5-Dec-12 Glastonbury, James N Information <[email protected]>

RMS.035.047.0807 Category (b) RE: URGENT -Seeking Feedback- 8-Apr-13 BETTS JohnS N SYD13/00072- Construction of a Hotel with </O=RTNOU=SYDNEY/CN=RECIPIENTS/ Retail Space, 210 O'Riordan Street, Mascot- CN=BETTSJ> DA12/230

RMS.035.059.0747 Category (b) Truck Routes.pptx 20-Mar-13 Unknown N

RMS.035.061.0336 Category (b) Agenda 09-01-2013 Thiess.doc 4-Jan-13 Unknown N

RMS.035.061.0337 Category (b) Agenda 10-01-2013 Leighton.doc 4-Jan-13 Unknown N

RMS.035.062.0826 Category (b) P1030353.JPG 3-Jan-13 Unknown N

RMS.035.062.0827 Category (b) P1030354.JPG 3-Jan-13 Unknown N

RMS.035.063.0056 Category (b) Urban Circus Screen Shots.ppt 9-Apr-13 Unknown N

RMS.035.063.0071 Category (b) White Board 03_01_2013.ppt 3-Jan-13 Unknown N

526

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimYIN1

RMS.035.069.07 42 Category {b) Updated: Discussion of Chapters 5 and 6 13-May-13 STEELE Oliver <10-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)ICN~RECIPIENTSIC N~STEELEO>

RMS.035.069.0743 Category (b) WCX Chapters 5 and 6 • 0 Steele I D 27-May-13 FISHER Diane N Logues I M Tansey I P Goldsmith <IO~RTAIOU~SYDNEYICN~RECIPIENTSI

CN~FISHERD>

RMS.035.069.0752 Category (b) Capex Meeting 23-Jan-13 PEARL Josh <10 RT AIOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)ICN~RECIPIENTSIC N~PEARLJ> .

RMS.035.071.0408 Category {b) Updated: ISCART Review 19-Feb-13 FISHER Diane N <IO~RT AIOU~SYDNEYICN~RECIPIENTSI

CN~FISHERD>

RMS.035.071.0415 Category (b) FW: Present Airport light to ISCART 16-Apr-13 TANSEY Michael C N <IO~RT AIOU~SYDNEYICN~RECIPIENTSI

CN~TANSEYM>

RMS.035.071.0428 Category (b) RE: WestConnex and M4 at James Ruse 9-Nov-12 WASSEFSam N Drive <IO~RTAIOU~SYDNEYICN~RECIPIENTSI

CN~WASSEFS>

RMS.035.071.0728 Category (b) Undeliverable: Wex!Connex- Workstream 8-Apr-13 Mail Delivery System <MAILER- N Control Group Meeting 9 April 2013 [email protected]>

RMS.035.071.0741 Category (b) Accepted: Updated: Weekly Work Group 12-Nov-12 TANSEY Michael C N Leader Project Direction with Michael Tansey

RMS.035.071.0776 Category (b) Updated: Weekly Project Control Group 17-Jul-13 SEN Patricia <10 RTAIOU EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)ICN~RECIPIENTSIC N~SENP>

RMS.035.071.0978 Category (b) 1-May-13 TANSEY Michael C N <IO~RTAIOU~SYDNEYICN~RECIPIENTSI

CN~TANSEYM>

RMS.035.071.0979 Category (b) _ Urban Circus Screen Shots.pdf 1-May-13 Unknown N

527

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YiN?

RMS.035.072.0062 Category (b) Parramatta Road connections review 25-Jun-13 LOGES Diana </0 RTAIOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LOGESD>

RMS.035.072.0658 Category (b) SMPO Work Group Planning Meeting 22-0ct-12 GOLDSMITH Paul N </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.035.073.0274 Category (b) Read: WestConnex- Industry Partner 21-Dec-12 Marsonet, Andrew N Development Teams- Intention to Accept <[email protected]> Proposal

RMS.035.073.0275 Category (b) Relayed: WestConnex- Industry Partner 21-Dec-12 [email protected] N Development Teams- Intention to Accept </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ Proposal [email protected] .GOV.AU>

RMS.035.073.0276 Category (b) Relayed: WestConnex- Industry Partner 21-Dec-12 [email protected] N Development Teams- Intention to Accept </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ Proposal [email protected]>

RMS.035.073.0277 Category (b) Relayed: WestConnex- Industry Partner 21-Dec-12 [email protected] N Development Teams- Intention to Accept </O=RT A/OU=SYDNEY/CN=RECIPIENTS/ Proposal CN=POSTMASTER@RT A.NSW .GOV.AU>

RMS.035.073.0278 Category (b) Relayed: WestConnex- Industry Partner 21-Dec-12 [email protected] N :

Development Teams- Intention to Accept </O=RT AIOU=SYDNEY/CN=RECIPIENTS/ Proposal CN=POSTMASTER@RT A.NSW .GOV.AU>

RMS.035.073.0279 Category (b) Read: WestConnex- Industry Partner 21-Dec-12 Steve Wille <[email protected]> N Development Teams- Intention to Accept Proposal

RMS.035.073.0280 Category (b) Read: WestConnex- Industry Partner 21-Dec-12 Steve Wille <[email protected]> N Development Teams- Intention to Accept Proposal

RMS.035.073.0281 Category (b) RE: WestConnex- Industry Partner 21-Dec-12 Steve Wille <[email protected]> N Development Teams -Intention to Accept Proposal

RMS.035.073.0366 Category (b) Accepted: WestConnex- IPDTs- Leighton 4-Jan-13 Paul Forward <[email protected]> N

528

Document ID

RMS.035.073.0367

RMS.035.073.0368

RMS.035.073.0369

RMS.035.073.0370

RMS.035.073.0371

RMS.035.073.0389

RMS.035.073.0390

RMS.035.073.0391

RMS.035.073.0392

RMS.035.073.0393

RMS.035.073.0394

RMS.035.073.0395

RMS.035.073.0396

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Category Document I Date of Creation

Category (b} Read: WestConnex-lndustry Partner 14-Jan-13 Development Teams - Start-up meeting

Category (b} Read: WestConnex -Industry Partner 14-Jan-13 development Teams- Information Starter Kit

Category (b} Accepted: WestConnex -IPDTs- Leighton 17-Jan-1.3

Category (b} Accepted: FW: WestConnex-IPDTs- 18-Jan-13 Leighton

Category (b} Accepted: FW: WestConnex -IPDTs- 18-Jan-13 Leighton

Category (b} Accepted: WestConnex-IPDTs- Thiess 14-Jan-13

Category (b} Read: WestConnex -Industry Partner 14-Jan-13 Development Teams- Start-up meeting

Category (b} Read: WestConnex- Industry Partner 14-Jan-13 Development Teams- Start-up meeting

Category (b} Accepted: WestConnex -!POTs- Thiess J7-Jan-13

Category (b} Read: WestConnex- Industry Partner 14-Jan-13 development Teams- Information Starter Kit

Category (b} Read: WestConnex -Industry Partner 14-Jan-13 development Teams- Information Starter Kit

Category (b} Accepted: FW: WestConnex -IPDTs- 18-Jan-13 Thiess

Category (b} Accepted: FW: WestConnex- IPDTs- JB-Jan-13 Thiess

529

----

Author

Marsonet, Andrew <[email protected]> Marsonet, Andrew <[email protected]>

MacDonald <[email protected]>

TAYLOR David </O=RTAIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N=TAYLORDA>

Stuart McCreery <[email protected]> Paul Forward <[email protected]>

Steve Wille <[email protected]>

Steve Wille <[email protected]>

MacDonald <[email protected]>

Steve Wille <[email protected]>

Steve Wille <[email protected]>

TAYLOR David </O=RTAIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N=TAYLORDA>

Stuart McCreery <[email protected]>

Privilege ClaimY/N?

N

N

N

N

N

N

N

N

N

N

N

N

N

ROADS & MARITIME SERVICES

ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE • 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.035.074.0889 Category (b) . RE: Traffic Data 9-Jan-13 TANSEY Michael C N RMS.035.1 07.0305 Category (b) Urban design framework 14-Jun-13 COLLINS Gareth P N

</O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=COLLINGP>

RMS.035.119.0696 Category (b) RE: Visions maps 2-May-13 L1 James </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LIJA>

RMS.035.119.0710 Category (b) Urlto view the designs 24-Apr-13 Rahul Saji N <[email protected]>

RMS.035.119.0732 Category (b) Fwd: Visions map 23-Apr-13 Mark Bruer N <[email protected]>

RMS.035.119.0733 Category (b) SMP006_WestConnex_ VisionMap_NOW _v 23-Apr-13 Unknown N !.pdf

RMS.035.120.0028 Category (b) Updated: Ed Scully I Sarah Rosewell - 10-Apr-13 FISHER Diane N Reading Room </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=FISHERD>

RMS.035.120.01 02 Category (b) RE: tour [SEC-UNCLASSI FlED] 10-Apr-13 Goodspeed Vanessa N <Vanessa [email protected] .a u>

RMS.035.120.0742 Category (b) Re: UPDATE RESPONCE: Creative Digital 5-Apr-13 Darren Daly <[email protected]> N Media Services RTA.11.2625.2124

RMS.035.121.0044 Category (b) RE: to Rahul 13-Jun-13 Rahul Saji N <[email protected]>

RMS.035.121.0373 Category (b) Accepted: Impress re exec summary 2-Jul-13 Adam Connolly N <[email protected]>

RMS.035.121.0391 Category (b) Fwd: Oust scanned you quick edistto 2-Jul-13 Mark Bruer N swoosh for asap pis <[email protected]>

RMS.035.121.0392 Category (b) ATT00001.htm 2-Jul-13 Unknown N RMS.035.121.0393 Category (b) SMP022 Master Map v34 copy.pdf 2-Jul-13 Unknown N RMS.035.121.0752 Category (b) Re: tips 17-Jun-13 Mark Bruer N

<[email protected]>

530

ROADS & MARITIME SERVICES

ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE • 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

RMS.035.122.0221 Category (b) Fwd: M4 fact sheet 5-Jun-13 Mark Bruer N <[email protected]>

RMS.035.122.0222 Category (b) ATT00001.htm 5-Jun-13 Unknown N RMS.035.122.0223 Category (b) SMP039 FactSheet M4 v2.pdf 5-Jun-13 Unknown N RMS.035.122.0430 Category (b) Re: trees 19-Jul-13 LOGES Diana </0 RTAIOU EXCHANGE N

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LOGESD>

RMS.035.122.0433 Category (b) Re: trees 19-Jul-13 David Sweeney <[email protected]> N RMS.035.123.0319 Category (b) Fwd: WCX Links 17-Jul-13 David Sweeney <[email protected]> N RMS.035.123.0366 Category (b) Re: Updated delivery timeline 17-Jul-13 Mark Bruer N

<[email protected]> RMS.035.123.0427 Category (b) Re: waratah needs to go from exec summ 17-Jul-13 Mark Bruer N

cover pis <[email protected]> RMS.035.123.0459 Category (b) Fwd: Exec Sum -feedback - Latest Changes 17-Jul-13 Mark Bruer N

<[email protected]> RMS.035.123.0481 Category (b) FW: Today's teleconference- Westconnex 18-Jul-13 Goodspeed Vanessa N

[SEC=UNCLASSIFIED] <[email protected] u>

RMS.035.123.0482 Category (b) Video script 18-Jul-13 Marie Scoutas N <[email protected]>

RMS.035.123.0483 Category (b) Update PR buses with current livery 18-Jul-13 Ll James </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LIJA>

RMS.035.123.0484 Category (b) Bus livery proposed.pdf 10-May-13 Unknown N RMS.035.123.0500 Category (b) RE: Today's teleconference- Westconnex 18-Jul-13 Goodspeed Vanessa N

[SEC=UNCLASSIFIED] <[email protected] u>

RMS.035.123.0502 Category (b) RE: Today's teleconference- Westconnex 18-Jul-13 Goodspeed Vanessa N [SEC=UNCLASSIFIED] <[email protected]

u> --------------·-· ---------------- ......... ··- ··-----

531

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of · Author Privilege . Creation Claim YIN?

RMS.035.123.0508 Category (b) Re: Updated info graphic sheet 18-Jul-13 Mark Bruer N <[email protected]>

RMS.035.129.0686 Category (b) FW: vehicle 3-Apr-13 ROSEWELL Sarah N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.035.129.0687 Category (b) vehicle 3-Apr-13 ROSEWELL Sarah N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.035.129.0702 Category (b) RE: Update on the WestConnex Digital 28-Mar-13 ROSEWELL Sarah N Strategy </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=ROSEWELS> RMS.035.129.0706 Category (b) RE: Update on the WestConnex Digital 28-Mar-13 ROSEWELL Sarah N

Strategy </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.035.129.0770 Category (b) tour 10-Apr-13 ROSEWELL Sarah N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.035.130.0219 Category (b) FW: Visions map 23-Apr-13 ROSEWELL Sarah N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.035.130.0220 Category (b) SMP006_WestConnex_VisionMap_NOW_v 23-Apr-13 Unknown N 1.pdf

RMS.035.130.0260 Category (b) RE: tour [SEC UNCLASSIFIED] 10-Apr-13 ROSEWELL Sarah N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.035.130.0289 Category (b) tomorrow meeting 10-Apr-13 ROSEWELL Sarah N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.035.131.0955 Category (b) Review WestConnex design 2-May-13 ROSEWELL Sarah N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

----·--·-·-·-·-·-····-··

532

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YiN?

RMS.035.131.0987 Category (b) Fw: Fwd: map 22-Apr-13 ROSEWELL Sarah N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.035.131.0988 Category (b) SMP003_WestConnex_ OverviewMap_ v12.p 22-Apr-13 Unknown N df

RMS.035.136.0718 Category (b) FW: Vortex Design Studio (RMS graphic 17-Jun-13 ROSEWELL Sarah N design panel)- change of contact details </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=ROSEWELS> ' RMS.035.136.0722 Category (b) tips 17-Jun-13 ROSEWELL Sarah N

</O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.035.136.0761 Category (b) timesheet 21-Jun-13 ROSEWELL Sarah N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.035.136.0801 Category (b) to Rahul 13-Jun-13 ROSEWELL Sarah N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ ! CN=ROSEWELS>

RMS.035.136.0804 Category (b) Tracker (A4670748) 21-Jun-13 ROSEWELL Sarah N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ ' CN=ROSEWELS>

RMS.035.136.0805 Category (b) Tracker.obr 21-Jun-13 Unknown N RMS.035.136.0806 Category (b) Tracker (A4670748) 21-Jun-13 ROSEWELL Sarah N

</O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.035.136.0807 Category (b) Tracker.obr 21-Jun-13 Unknown N RMS.035.137.0592 Category (b) RE: Updated postcard 17-Jul-13 ROSEWELL Sarah N

</O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.035.137.0595 Category (b) RE: Updated delivery timeline 17-Jul-13 ROSEWELL Sarah N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

- ------ -·· -

533

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.035.137.0603 Category (b) FW: trees 19-Jul-13 ROSEWELL Sarah N </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.035.137.0616 Category (b) trees 18-Jul-13 ROSEWELL Sarah N </O=RT A/OU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.035.137.0641 Category (b) RE: Today's teleconference- Westconnex 18-Jul-13 ROSEWELL Sarah N [SEC=UNCLASSIFIED] </O=RTAIOU=SYDNEY/CN=RECIPIENTS/

CN=ROSEWELS> RMS.035.137.0646 Category (b) RE: Today's teleconference- Westconnex 18-Jul-13 ROSEWELL Sarah N

[SEC=UNCLASSIFIED] </O=RT AIOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.035.137.0676 Category (b) waratah needs to go from exec summ cover 17-Jul-13 ROSEWELL Sarah N pis </O=RT A/OU=SYDNEY/CN=RECIPIENTS/

CN=ROSEWELS> RMS.035.137.0730 Category (b) video worked! 16-Jul-13 ROSEWELL Sarah N

</O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.035.140.0197 Category (b) Accepted: Traffic modelling template 21-Jan-13 james.lee-wamer@au .ey .com <james .lee- N discussion [email protected]>

RMS.035.140.0198 Category (b) A TT00001.htm 21-Jan-13 Unknown N RMS.035.140.0199 Category (b) c192055.ics 21-Jan-13 Unknown N RMS.035.140.0202 Category (b) ecblank.gif 21-Jan-13 Unknown N RMS.035.140.0203 Category (b) pic02961.gif 21-Jan-13 Unknown N RMS.035.140.0701 Category (b) Accepted: Updated: WestConnex- corporate 3-Apr-13 PEARL Josh N

structure and governance RMS.035.141.0449 Category (b) FW: Stage 1 only model run 6-Jun-13 PEARL Josh N RMS.035.142.01 05 Category (b) Accepted: Discussion on WestConnex 12-Apr-13 PEARL Josh N

Market Sounding

534

ROADS & MARITIME SERVICES

ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.035.145.0934 Category (b) Accepted: WestConnex /IFM Meeting 30-0ct-12 STEELE Oliver </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.035.146.0267 Category (b) Accepted: WestConnex- Commercial & 6-Nov-12 GOLDSMITH Paul N Financial </O=RTA/OU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP> RMS.035.146.0268 Category (b) Accepted: WestConnex- Commercial & 6-Nov-12 Peter Regan N

' Financial <[email protected]>

RMS.035.146.0269 Category (b) Accepted: WestConnex- Commercial & 6-Nov-12 Google Calendar <calendar- N Financial @ Thu 8 Nov 14:00 - 16:00 [email protected]> (WEBB Matthew)

' RMS.035.146.0270 Category (b) invite.ics 6-Nov-12 Unknown N RMS.035.146.0272 Category (b) Accepted: FW: WestConnex- Commercial & 6-Nov-12 Google Calendar <calendar- N

Financial@ Thu 8 Nov 14:00- 16:00 [email protected]> (WEBB Matthew) i

RMS.035.146.0274 Category (b) invite.ics 6-Nov-12 Unknown N RMS.035.146.0276 Category (b) Accepted: WestConnex- Commercial & 6-Nov-12 STEELE Oliver </0-RTA/OU-EXCHANGE N

Financial ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.035.146.0383 Category (b) EYteam 7-Nov-12 Oliver Steele <[email protected]> N RMS.035.147.0291 Category (b) Value Capture Meeting 28-Nov-12 PEARL Josh </0-RTA/OU EXCHANGE N

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PEARLJ>

RMS.035.147.0578 Category (b) Accepted: WestConnex- Financial Advisor 4-Dec-12 Walters, Daniel N Briefing <[email protected]>

RMS.035.147.0579 Category (b) Accepted: WestConnex- Financial Advisor 4-Dec-12 [email protected] N Presentation <[email protected]>

RMS.035.147.0580 Category (b) A TT00002.htm 4-Dec-12 Unknown N RMS.035.147.0581 Category (b) c125422.ics 4-Dec-12 Unknown N ·----- -------

535

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

RMS.035.147.0584 Category (b) ecblank.gif 4-Dec-12 Unknown N RMS.035.147.0585 Category (b) pic13923.gif 4-Dec-12 Unknown N

RMS.035.147.0586 Category (b) Accepted: FW: WestConnex- Financial 4-Dec-12 Kai Liu (MacCap) N Advisor presentation <[email protected]>

RMS.035.147.0587 Category (b) Accepted: WestConnex- Financial Advisor 4-Dec-12 [email protected] N Meeting <[email protected]>

RMS.035.147.0588 Category (b) Description.htm 4-Dec-12 Unknown N RMS.035.147.0589 Category (b) Accepted: WestConnex- Financial Advisor 4-Dec-12 [email protected] N

Presentation <[email protected]> RMS.035.147.0590 Category (b) ATT00002.htm 4-Dec-12 Unknown N RMS.035.147.0591 Category (b) c115405.ics 4-Dec-12 Unknown N RMS.035.147.0896 Category (b) Re: WestConnex- Financial Modelling and 6-Dec-12 Benson Waghom N

Economics Advisor <[email protected]> RMS.035.147.0898 Category (b) Re: WestConnex- Financial Modelling and 6-Dec-12 Peter Regan N

' Economics Advisor <[email protected]> RMS.035.147.0900 Category (b) RE: WestConnex- Financial Modelling and 6-Dec-12 STEELE Oliver </0-RTAIOU-EXCHANGE N

Economics Advisor ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.035.147.0960 Category (b) RE: WestConnex Financial Advisor 5-Dec-12 WEBB Matthew N Interviews -could you please be available at </O=RTA!OU=SYDNEY/CN=RECIPIENTS/ 1:50pm - I just want to provide a status from CN=WEBBMJ> discussions with RMS procurement advisors

RMS.035.148.0082 Category (b) Wes!Connex- Draft agenda for the 3-Dec-12 Benson Waghorn N I presentations <[email protected]>

RMS.035.148.0083 Category (b) A TT00003.htm 3-Dec-12 Unknown N

RMS.035.148.0084 Category (b) ATT00004.htm 3-Dec-12 Unknown N ' RMS.035.148.0085 Category (b) image002.jpg 3-Dec-12 Unknown N RMS.035.148.0086 Category (b) Wes!Connex- Presentation agenda - 3-Dec-12 Unknown N

financial scoping.docx

536

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.035.148.0172 Category (b) Accepted: FW: WestConnex- Briefing 19-Dec-12 David Roseman (MacCap) N Financial Scoping Study Advisor <[email protected]>

RMS.035.148.0392 Category (b) RE: WestConnex- background reading 19-Dec-12 Dougal McOmish (MacCap) N <[email protected]>

RMS.035.148.0394 Category (b) PAUT- Individual Confidentiality 12-Jun-12 Unknown N Undertaking- June 2012_8527442_1 (CSF Sydney).DOC

RMS.035.148.0540 Category (b) Accepted: WestConnex- Financings 10-Jan-13 Peter Regan N discussions with Mac Bank (16 Jan 2013 <[email protected]> 16:00)

RMS.035.148.0541 Category (b) Accepted: WestConnex- Financings 10-Jan-13 Peter Regan N discussions with Mac Bank (30 Jan 2013 <[email protected]> 16:00)

RMS.035.148.0542 Category (b) Accepted: WestConnex- Financings 10-Jan-13 Peter Regan N discussions with Mac Bank (23 Jan 2013 <[email protected]> 16:00)

RMS.035.148.0543 Category (b) Accepted: Updated: WestConnex- Financial 10-Jan-13 [email protected] N Modelling meeting <[email protected]>

RMS.035.148.0544 Category (b) A TT00001.htm 10-Jan-13 Unknown N

RMS.035.148.0545 Category (b) c110838.ics 10-Jan-13 Unknown N

RMS.035.148.0548 Category (b) ecblank.gif 10-Jan-13 Unknown N

RMS.035.148.0549 Category (b) pic08032.gif 10-Jan-13 Unknown N

RMS.035.148.0550 Category (b) Accepted: Updated: WestConnex- Financial 10-Jan-13 [email protected] N Modelling meeting <[email protected]>

RMS.035.148.0551 Category (b) A TT00002.htm 10-Jan-13 Unknown N

RMS.035.148.0552 Category (b) c100406.ics 10-Jan-13 Unknown N

RMS.035.148.0555 Category (b) ecblank.gif 10-Jan-13 Unknown N

RMS.035.148.0556 Category (b) pic01806.gif 10-Jan-13 Unknown N RMS.035.148.0557 Category (b) Accepted: Updated: WestConnex- Financial 10-Jan-13 Ghatlas, T alai N

i Modelling meeting <[email protected] .au> RMS.035.148.0558 Category (b) Accepted: Updated: WestConnex- Financial 10-Jan-13 Lenn, Michael N

Modelling meeting ..............

<[email protected]> i

537

----- -~

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.035.148.0559 Category (b) Accepted: Updated: WestConnex EY admin 8-Jan-13 [email protected] N <[email protected]>

RMS.035.148.0560 Category (b) A TT00001.htm 8-Jan-13 Unknown N RMS.035.148.0561 Category (b) c145409.ics 8-Jan-13 Unknown N RMS.035.148.0564 Category (b) ecblank.gif 8-Jan-13 Unknown N RMS.035.148.0565 Category (b) pic15592.gif 8-Jan-13 Unknown N RMS.035.148.0653 Category (b) Re: WestConnex- Meeting with Macquane 10-Jan-13 Peter Regan N

<Peter .Regan@treasury .nsw .gov .au> RMS.035.148.0792 Category (b) RE: WCX Funding Model Structure 9-Jan-13 PEARL Josh </0 RTA/OU EXCHANGE N

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PEARLJ>

RMS.035.148.0793 Category (b) RE: WCX Funding Model Structure 9-Jan-13 Ghattas, Tala! N <[email protected]>

RMS.035.148.0858 Category (b) Financial Models 7-Jan-13 [email protected] N <[email protected]>

RMS.035.148.0895 Category (b) Rescheduled: WCX modelling templates 17-Jan-13 Neal Johnston/ErnstYoung/AU N review (21 Jan 04:00PM ZE10 in SMPO <[email protected]> Miller Street)

RMS.035.148.0896 Category (b) A TT00001.htm 17-Jan-13 Unknown N RMS.035.148.0897 Category (b) c143401.ics 17-Jan-13 Unknown N RMS.035.148.0901 Category (b) ecblank.gif 17-Jan-13 Unknown N RMS.035.148.0902 Category (b) pic17326.gif 17-Jan-13 Unknown N RMS.035.148.0910 Category (b) Accepted: westConnex- modelling update 16-Jan-13 WEBB Matthew N !

etc <[email protected]> RMS.035.148.0911 Category (b) Comments.htm 16-Jan-13 Unknown N RMS.035.148.0912 Category (b) Descnption.htm 16-Jan-13 Unknown N RMS.035.149.0594 Category (b) WestConnex- Financings discussions with 14-Jan-13 Alison Rose (MacCap) N

Mac Bank <[email protected]> RMS.035.149.0715 Category (b) Re: Updated: WestConnex- Financings 22-Jan-13 Christopher Swann N

discussions with Mac Bank <[email protected]. au>

--------------------- - - --------- -------- - - - - ----- ----

538

ROADS & MARITIME SERVICES

ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE • 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.035.149.0945 Category (b) Accepted: Westconnex- review of business 7-Feb-13 [email protected] N cases <[email protected]>

RMS.035.149.0946 Category (b) ATT00001.htm 7-Feb-13 Unknown N

RMS.035.149.0947 Category (b) c104300.ics 7-Feb-13 Unknown N

RMS.035.151.0279 Category (b) Accepted: Updated: WestConnex- Legal 11-Feb-13 LEE Katharine </0-RTA/OU=EXCHANGE N update ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL TYCN=RECIPIENTS/C N=LEEKA>

RMS.035.151.0280 Category (b) Accepted: Updated: WestConnex- Legal 11-Feb-13 LITHGOW Christine N update </O=RTA/OU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LITHGOWC>

RMS.035.152.0064 Category (b) Re: Construction risk and finance vehicle 27-Feb-13 Peter Regan N <[email protected]>

RMS.035.152.0065 Category (b) Construction risk and finance vehicle 27-Feb-13 LITHGOW Christine N </O=RT A/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LITHGOWC>

RMS.035.153.0445 Category (b) Regulatory Options [RT A- 7-Mar-13 LITHGOW Christine N DBLEGAL.FID30273] </O=RT A/OU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LITHGOWC>

RMS.035.154.0281 Category (b) Traffic Modelling Focus Meeting 20-Mar-13 GOLDSMITH Paul N </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.035.154.0589 Category (b) Re: City North Infrastructure 20-Mar-13 LITHGOW Christine N </O=RTA/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LITHGOWC>

-~---- ------ ~---- ...........

539

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.035.154.0598 Category (b) RE: WestConnex Workshop (Dougal to call 20-Mar-13 LEE Katharine </0-RTNOU-EXCHANGE N Andrew) ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LEEKA>

RMS.035.154.0600 Category (b) Re: City North Infrastructure 20-Mar-13 GOLDSMITH Paul N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.035.154.0603 Category (b) Fw: City North Infrastructure 20-Mar-13 LITHGOW Christine N </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LITHGOWC>

RMS.035.154.0865 Category (b) Training nomination forms 28-Mar-13 Farrugia, Carmen N <[email protected]>

RMS.035.155.0876 Category (b) Accepted: WestConnex -traffic update 5-Apr-13 FISHER Diane N </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=FISHERD>

:

RMS.035.155.0908 Category (b) Invitation: WCX- Outstanding Assumptions 2-Apr-13 James Lee-Warner/ErnstYoung/AU N I Discussion (3 Apr 09:30AM ZE10 in SMPO <[email protected]>

Office- Meeting room to be confirmed)

RMS.035.155.0909 Category (b) A TT00002.htm 2-Apr-13 Unknown N RMS.035.155.0910 Category (b) c154356.ics 2-Apr-13 Unknown N RMS.035.155.0920 Category (b) re WestConnex Briefing 2-Apr-13 McNally, Carolyn N

<[email protected]> RMS.035.156.0024 Category (b) Journey Types for Motorways 2-Apr-13 Ghatlas, T alai N

<[email protected]> RMS.035.156.0025 Category (b) Trips on Tolled Motorways GMA.xlsx 28-Mar-13 Unknown N RMS.035.156.0074 Category (b) FW: Business Case discussion 12-Apr-13 FISHER Diane N

</O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=FISHERD>

540

ROADS & MARITIME SERVICES

ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE • 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.035.156.0077 Category (b) RE: WestConnex- Commercial & Finance 12-Apr-13 STEELE Oliver </0-RT A/OU-EXCHANGE N Workstream Control Group - Update and ADMINISTRATIVE GROUP Cancellation of tomorrow's meeting (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C

N=STEELEO>

RMS.035.156.0129 Category (b) Re: 10-Apr-13 LITHGOW Chrtstine N </O=RT A/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LITHGOWC>

RMS.035.156.0181 Category (b) Re: RE: Thursday- Canberra 9-Apr-13 Melissa Armstrong N <[email protected]>

RMS.035.156.0183 Category (b) Thursday - Canberra 9-Apr-13 Melissa Armstrong N <[email protected]>

RMS.035.156.0184 Category (b) Travel Reservation Aprtl 11 for REGAN.pdf 8-Apr-13 Unknown N RMS.035.156.0234 Category (b) Declined: WestConnex- brtefing Leighton on 18-Apr-13 LITHGOW Christine N

Governance </O=RTA/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LITHGOWC>

RMS.035.156.0373 Category (b) RE: WestConnex Governance Options [RTA 16-Apr-13 LITHGOW Christine N DBLEGAL.FID30273] </O=RTA/OU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LITHGOWC>

RMS.035.156.0605 Category (b) Accepted: Updated: WestConnex- 30-Apr-13 FISHER Diane N workstream control group - review of traffic </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ modelling CN=FISHERD>

RMS.035.156.0606 Category (b) Accepted: Updated: WestConnex- 30-Apr-13 BETTS JohnS N workstream control group - review of traffic </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ modelling CN=BETTSJ>

541

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YiN?

RMS.035.156.0607 Category (b) Accepted: FW: WestConnex- workstream 30-Apr-13 BETTS JohnS N control group - review of traffic modelling </O=RTNOU=SYDNEY/CN=RECIPIENTS/ and capex/scope CN=BETTSJ>

RMS.035.156.0611 Category (b) Accepted: Updated: WestConnex- 29-Apr-13 Peter Regan N workstream control group - review of traffic <[email protected]> modelling and capex/scope (30 Apr 2013 16:00)

RMS.035.156.0626 Category (b) WestConnex road classifications [RTA- 30-Apr-13 LITHGOW Christine N DBLEGAL.FID29693] </O=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LITHGOWC>

RMS.035.156.0725 Category (b) RE: Meeting with SKM - next Tuesday 24-Apr-13 ZITO Christopher N 4.00pm-5.30pm </O=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.035.156.0783 Category (b) Accepted: Updated: WestConnex- 7-May-13 Peter Regan N workstream control group - review of traffic <Peter.Regan@treasury .nsw .gov .au> modelling and capex/scope (14 May 2013 16:00)

RMS.035.157.D118 Category (b) East West Link Tolls News item 15-May-13 MESSENGER Steven J N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=MESSENGS>

RMS.035.157.0252 Category (b) Accepted: WestConnex- meeting to discuss 22-May-13 ZITO Christopher N traffic </O=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.035.157.0310 Category (b) RE: Meeting 31-May-13 PEARL Josh </0-RT NOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PEARLJ>

542

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.035. 157.0346 Category (b) RE: Staying with S4 for reference case 30-May-13 LOGES Diana </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LOGESD>

RMS.035. 158.0108 Category (b) Re: WestConnex SPV 20-May-13 LITHGOW Chrtstine N </O=RT A/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LITHGOWC>

RMS.035. 158.0109 Category (b) WestConnex SPV 20-May-13 GOLDSMITH Paul N <IO=RT A/OU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.035. 158.0336 Category (b) Meetings 6-Jun-13 Peter Regan N <[email protected]>

RMS.035. 158.0525 Category (b) Transurban offloading US toll road 14-Jun-13 Lenn, Michael N <[email protected]>

RMS.035. 158.0550 Category (b) FW: Options to encourage trucks on to 12-Jun-13 JORDAN David </0-RTA/OU-EXCHANGE N Motorways ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JORDAND>

RMS.035. 158.0553 Category (b) A TT00001 .htm 2-Apr-13 Unknown N RMS.035. 158.0554 Category (b) Tolling paper.doc 1-Apr-13 Unknown N RMS.035. 158.0795 Category (b) Updated Course Calendar- lnforma 17-Jun-13 Murray Cassar N

Corporate Learning <[email protected]> RMS.035. 159.0216 Category (b) Weekly motorways meeting 2 August- CE 1-Aug-13 ELLIOTT Carmel E N

unavailable </O=RT A/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ELLIOTTC>

RMS.035. 159.0261 Category (b) RE: Stage 1 B - Procurement Model 30-Jul-13 FISHER Diane N Assessment Workshop </O=RTA/OU=SYDNEY/CN=RECIPIENTS/

CN=FISHERD> ·--···

543

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.035.159.0262 Category (b) RE: Stage 1 B - Project Risks Workshop 30-Jul-13 FISHER Diane N </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ CN=FISHERD>

RMS.035.164.0219 Category (b) Canceled: WestConnex 29-0ct-12 WEBB Matthew N RMS.035.164.0313 Category (b) Accepted: Weekly Work Group Leader 7-Nov-12 WEBB Matthew N

Projection Direction with Matt Webb/Chris Zito

RMS.035.164.0317 Category (b) WestConnex- Commercial & Financial 6-Nov-12 WEBB Matthew N RMS.035.164.0318 Category (b) Accepted: WestConnex brtefing 5-Nov-12 WEBB Matthew N

</O=RTA/OU=SYDNEY/CN=RECIPIENTS/ CN=WEBBMJ>

RMS.035.164.0323 Category (b) Discuss Staging Analysis Paper 1-Nov-12 WEBB Matthew N RMS.035.164.0814 Category (b) Updated: WestConnex- Commercial & 30-Nov-12 WEBB Matthew N

!

Finance work stream control group meeting (Thursday for 2 hours until Xmas)

' RMS.035.164.0816 Category (b) Accepted: Value Capture Meeting 30-Nov-12 WEBB Matthew N i RMS.035.164.097 4 Category (b) WestConnex- Brtefing Financial Modeller 18-Dec-12 WEBB Matthew N i RMS.035.164.0975 Category (b) WestConnex- Briefing - Financial Modelling 18-Dec-12 WEBB Matthew N

Advisor RMS.035.164.0976 Category (b) WestConnex- Brtefing - Financial Modelling 18-Dec-12 WEBB Matthew N

Advisor : RMS.035.164.0977 Category (b) WestConnex- Briefing Financial Scoping 18-Dec-12 WEBB Matthew N

Study Advisor RMS.035.164.0985 Category (b) WestCOnnex- Funding Options paper 13-Dec-12 WEBB Matthew N RMS.035.165.0003 Category (b) WestConnex- Financial Advisor 4-Dec-12 WEBB Matthew N

Presentation RMS.035.165.0004 Category (b) WestConnex- Presentation agenda - 4-Dec-12 Unknown N

E&Y.doc RMS.035.165.0005 Category (b) WestConnex- Financial Advisor Meeting 4-Dec-12 WEBB Matthew N RMS.035.165.0006 Category (b) WestConnex- Presentation agenda - 4-Dec-12 Unknown N

Lazzard.doc RMS.035.165.0007 Category (b) WestConnex- Financial Advisor Brtefing 4-Dec-12 WEBB Matthew N

544

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.035.165.0008 Category (b) WestConnex- Presentation agenda - 4-Dec-12 Unknown N Morgan Stanley.doc

RMS.035.165.0009 Category (b) WestConnex- Financial Advisor 4-Dec-12 WEBB Matthew N presentation

RMS.035.165.0010 Category (b) WestConnex- Presentation agenda - 4-Dec-12 Unknown N Macquarie.doc

RMS.035.165.0011 Category (b) Accepted: Updated: Value Capture Meeting 3-Dec-12 WEBB Matthew N

RMS.035.165.0165 Category (b) WestConnex- Financial Modelling and 6-Dec-12 WEBB Matthew N Economics Advisor - E& Y clarification </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ question CN=WEBBMJ>

RMS.035.165.0170 Category (b) WestConnex- Financial Modelling and 6-Dec-12 WEBB Matthew N Economics Advisor </O=RTA/OU=SYDNEY/CN=RECIPIENTS/

CN=WEBBMJ> RMS.035.165.0175 Category (b) RE: WestConnex financial advisors -draft 6-Dec-12 WEBB Matthew N

minutes from today RMS.035.165.0190 Category (b) RE: WestConnex- contact details for Mall 5-Dec-12 WEBB Matthew N

Webb RMS.035.165.0191 Category (b) RE: WestConnex Financial Advisor 5-Dec-12 WEBB Matthew N

Interviews- could you please be available at 1:50pm - I just want to provide a status from discussions with RMS procurement advisors

RMS.035.165.0192 Category (b) WestConnex Financial Advisor Interviews- 5-Dec-12 WEBB Matthew N could you please be available at 2:50pm - I just want to provide a status from discussions with RMS procurement advisors

RMS.035.165.0193 Category (b) RE: WestConnex- Financial Advisor Briefing 4-Dec-12 WEBB Matthew N

RMS.035.165.0206 Category (b) RE: Delivery strawman 3-Dec-12 WEBB Matthew N RMS.035.165.0301 Category (b) RE: WCX Funding Model Structure 9-Jan-13 WEBB Matthew N

~~----

545

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.035.165.0304 Category (b) RE: Financial Models 7-Jan-13 WEBB Matthew N RMS.035.165.0305 Category (b) RE: WestConnex Slides 7-Jan-13 WEBB Matthew N RMS.035.165.0315 Category (b) Accepted: Rescheduled: WCX modelling 17-Jan-13 WEBB Matthew N

templates review (21 Jan 04:00PM ZE10 in SMPO Miller Street)

RMS.035.165.0316 Category (b) Accepted: Invitation: WCX modelling 17-Jan-13 WEBB Matthew N templates review (21/01/2013 12:00:00 in SMPO Miller Street )

RMS.035.165.0318 Category (b) Accepted: Invitation: Westconnex: Initial 16-Jan-13 WEBB Matthew N Tax/Accounting Discussion (18 Jan 10:00 AM ZE10 in Ernst & Young, Level33, 680 George Street Sydney (room 33.013) or Dial In: Toll Free Number: 1800-804-245, Chairperson PIN (Neal): 12588033, Participant PIN: 874

RMS.035.165.0319 Category (b) westConnex - modelling update etc 16-Jan-13 WEBB Matthew N RMS.035.165.0320 Category (b) WestConnex C&F presentation 16-Jan-13 WEBB Matthew N RMS.035.165.0381 Category (b) Accepted: ISCART and WorkGroup Leads 24-Jan-13 WEBB Matthew N RMS.035.165.0382 Category (b) Accepted: ISCART discussion with WS 24-Jan-13 WEBB Matthew N

Leads RMS.035.165.0389 Category (b) Updated: WestConnex- Financings 22-Jan-13 WEBB Matthew N

discussions with Mac Bank RMS.035.165.0394 Category (b) Accepted: Updated: WestConnex economics 22-Jan-13 WEBB Matthew N

- scope and budgeting RMS.035.165.0395 Category (b) Accepted: Procurement Discussions - 22-Jan-13 WEBB Matthew N

Contract Packaging RMS.035.165.0396 Category (b) Accepted: Traffic modelling template 22-Jan-13 WEBB Matthew N

discussion RMS.035.165.0398 Category (b) Accepted: WestConnex economics -scope 21-Jan-13 WEBB Matthew N

and budgeting RMS.035.165.0399 Category (b) Accepted: SACL Discussion 21-Jan-13 WEBB Matthew N

'

RMS.035.165.0400 Category (b) .................

Accepted: Updated: Expense Discussion 21-Jan-13 WEBB Matthew N i

546

ROADS & MARITIME SERVICES

ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE • 5 MARCH 2014

NON PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

RMS.035.165.0412 Category (b) RE: Updated: WestConnex- Financings 23-Jan-13 WEBB Matthew N discussions with Mac Bank

RMS .035.165.0504 Category (b) Accepted: Invitation: Traffic Modelling 29-Jan-13 WEBB Matthew N Meeting (30/01/2013 08:00:00 in RMS, Level 18)

RMS.035.165.0513 Category (b) Accepted: ISCART and Workgroup leads 29-Jan-13 WEBB Matthew N (final in development cycle)

RMS.035.165.0514 Category (b) Accepted: ISCART and Workgroup Leads - 29-Jan-13 WEBB Matthew N post IPs workshop .

RMS.035.165.0515 Category (b) Accepted: ISCART and Workgroup leads - 29-Jan-13 WEBB Matthew N post IP workshops

RMS.035.165.0516 Category (b) Accepted: ISCART and Workgroup leads- 29-Jan-13 WEBB Matthew N post WSCG (I+ T)

RMS.035.165.0517 Category (b) Accepted: ISCART and Workgroup leads 29-Jan-13 WEBB Matthew N RMS.035.165.0518 Category (b) Accepted: ISCART and WorkGroup leads 29-Jan-13 WEBB Matthew N

preWSCG RMS.035.165.0519 Category (b) Accepted: ISCART and Workgroup Leads 29-Jan-13 WEBB Matthew N RMS.035.165.0565 Category (b) Updated: WestConnex- Legal update 11-Feb-13 WEBB Matthew N RMS.035.165.0567 Category (b) WestConnex- Legal update 8-Feb-13 WEBB Matthew N RMS.035.165.057 4 Category (b) Westconnex- review of business cases 7-Feb-13 WEBB Matthew N !

RMS.035.165.0781 Category (b) Updated: WestConnex- Traffic interface 6-Mar-13 WEBB Matthew N sheet with E& Y financial model and economics model

RMS.035.165.0858 Category (b) Accepted: WestConnex Preliminary 13-Mar-13 WEBB Matthew N Structures Meeting :

RMS.035.165.0921 Category (b) Accepted: Updated: Governance & 20-Mar-13 WEBB Matthew N Structures </O=RTA/OU=SYDNEY/CN=RECIPIENTS/

CN=WEBBMJ>

RMS .035.165.0922 Category (b) Accepted: Governance & Structures 19-Mar-13 WEBB Matthew N RMS.035.166.0032 Category (b) New Time Proposed: WestConnex- 3-Apr-13 WEBB Matthew N

. -·-· ·-·-·-·········---------------- - - ----·-···- ~-~!F_~-~~!~-~!~~t~-~--~-~-~---~-~~-~!!1_~-~~-~---- --- ------- -

547

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.035.166.0035 Category (b) Accepted: WestConnex- corporate structure 2-Apr-13 WEBB Matthew N and governance

RMS.035.166.0072 Category (b) FW: re WestConnex Briefing 3-Apr-13 WEBB Matthew N RMS.035.166.0073 Category (b) re WestConnex Briefing.ics 3-Apr-13 Unknown N

RMS.035.166.0095 Category (b) WestConnex- briefing Leighton on 18-Apr-13 WEBB Matthew N Governance

RMS.035.166.0117 Category (b) Updated: Catch up 16-Apr-13 WEBB Matthew N RMS.035.166.0130 Category (b) Updated: Westconnex -c&f review of risks 9-Apr-13 WEBB Matthew N

RMS.035.166.0132 Category (b) Updated: Westconnex -c&f review of risks 9-Apr-13 WEBB Matthew N </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=WEBBMJ>

RMS.035.166.0225 Category (b) RE: RE: Thursday- Canberra 9-Apr-13 WEBB Matthew N

! </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=WEBBMJ>

RMS.035.166.0227 Category (b) RE: Thursday- Canberra 9-Apr-13 WEBB Matthew N </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=WEBBMJ>

RMS.035.166.0400 Category (b) Canceled: WestConnex- Commercial & 30-Apr-13 WEBB Matthew N Financial Control Group Meeting

RMS.035.166.0428 Category (b) VW Driveline Warranty Extension (DSG)- 26-Apr-13 WEBB Matthew N VW - Automotive

RMS.035.166.0510 Category (b) Accepted: WestConnex- Base Case 17-May-13 WEBB Matthew N Financing Strategies for Business Case </O=RTAIOU=SYDNEY/CN=RECJPJENTS/ Submission CN=WEBBMJ> '

RMS.035.166.0517 Category (b) RE: WCXtext 31-May-13 WEBB Matthew N i RMS.035.166.0522 Category (b) Staying with S4 for reference case 30-May-13 WEBB Matthew N

RMS.035.166.0665 Category (b) RE: WestConnex- Commercial & Financial 15-May-13 WEBB Matthew N Control Group Meeting

RMS.Q35.166.0691 Category (b) Tentative: WestConnex- Procurement 5-Jun-13 WEBB Matthew N Strategy Review

548

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.035.166.0991 Category (b) Updated: RMS Staffing USS12 grade or 30-Jul-13 WEBB Matthew N higher </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=WEBBMJ>

RMS.035.166.0992 Category (b) FW: WestConnex- RMS staff with grades 30-Jul-13 WEBB Matthew N higher than USS 12 </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=WEBBMJ>

RMS.035.166.0998 Category (b) WestConnex- Governance 30-Jul-13 WEBB Matthew N RMS.035.177.0762 Category (b) VO DES COMBINED genio.txt 14-Jun-13 Unknown N

RMS.500.001.0190 Category (b) M4 East- Key Issues Workshop 4-Jul-13 Parsons Brinckerhoff N . Sydney Motorways Project Office

RMS.500.001.0493 Category (b) M5 East Duplication & Airport Access Link - 12-Mar-13 Parsons Brinckerhoff N Key Issues Workshop - Meeting No 2 Sinclair Knight Meoz

Sydney Motorways Project Office

RMS.500.001.0538 Category (b) M4 Widening - Key Issues Workshop 27-Feb-13 Parsons Brinckerhoff N Sinclair Knight Meoz Sydney Motorways Project Office

RMS.501.001.0718 Category (b) Updated - WestConnex- Financings 27-Feb-13 Matt N Discussions with Mac Bank

RMS.501.001.0719 Category (b) WestConnex Financial Scoping Study- 27-Feb-13 Macquarte Capital (Australia) Ltd N Weekly Update

RMS.501.002.0419 Category (b) WestConnex Financial Scoping Study- 22-Feb-13 Macquarie Capital (Australia) Ltd N .

Update RMS.503.001.0505 Category (b) Commercial and Financial Control Group Sydney Motorways Project Office N

Meeting Agenda RMS.503.001.0661 Category (b) WestConnex- Symposium 2 22-Apr-13 Unknown N

RMS.503.001.0664 Category (b) WestConnex- Business Case Development 15-Apr-13 Sydney Motorways Project Office N Key Milestones

RMS.503.001.0742 Category (b) SMPO Attendees List- Symposium 3 28-Apr-13 Unknown N RMS.503.001.0826 Category (b) Symposium 1A 18-19 March 2013- 17-Mar-13 Unknown N i

Workshop Material RMS.503.001.0926 Category (b) WestConnex Short Listing and 8-Mar-13 Unknown N

Documentation Process - 8 March 2013 ---- --~-----

549

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.503.001.0955 Category (b) WestConnex Procurement 4-Feb-13 Unknown N RMS.503.001.1010 Category (b) Wes!Connex- Symposium 1 B 28-Mar-13 Unknown N RMS.503.001.1246 Category (b) Wes!Connex- I PDT - Thiess & ISCART- 30-Jan-13 Sydney Motorways Project Office N

Workshop 1 RMS.504.002.0219 Category (b) SMPO-SA Working Group 14-Feb-13 Unknown N RMS.504.003.0175 Category (b) SMPO Team Workshop 7-Aug-13 Sydney Motorways Project Office N RMS.504.003.0178 Category (b) Project Coordination Group 9-May-13 Sydney Motorways Project Office N RMS.504.003.0180 Category (b) Business Case Review Planning and 7-May-13 Sydney Motorways Project Office N

Presentation Day RMS.504.003.0205 Category (b) Bus Case Review Planning + Presentation 7-May-13 Unknown N RMS.504.003.0218 Category (b) Wes!Connex- Procurement Planning Kickoff 31-Jul-13 Sydney Motorways Project Office N

Meeting RMS.504.003.0221 Category (b) Sydney Motorways Project Office - Project 24-Jan-13 Sydney Motorways Project Office N

Coordination Group RMS.504.003.0236 Category (b) PCG Meeting 24-Jan-13 Unknown N RMS.504.003.0237 Category (b) Sydney Motorways Project Office - Project 11-Dec-12 Sydney Motorways Project Office N

Control Group RMS.504.003.0239 Category (b) WestConnex- Infrastructure & Traffic Work 6-Dec-12 Sydney Motorways Project Office N

' Stream Control Group Meeting 3 RMS.504.003.0261 Category (b) Project Control Group Meeting 21 Nov 2012 21-Nov-12 Unknown N

Nth Sydney RMS.504.003.0274 Category (b) Sydney Motorways Project Office - Project 14-Nov-12 Sydney Motorways Project Office N

Control Group '

RMS.504.003.0277 Category (b) Sydney Motorways Project Office - Project 7-Nov-12 Sydney Motorways Project Office N Control Group

RMS.504.003.0278 Category (b) Project Control Group Meeting 7-11-2012 7-Nov-12 Unknown N Nth Sydney

RMS.504.003.0280 Category (b) Sydney Motorways Steering Committee - 13-Nov-12 Sydney Motorways Project Office N SMSC - Meeting 1

RMS.505.002.0118 Category (b) Meeting 5 - WestConnex- SMPO - KJA 28-0ct-13 KJA Ply Ltd . N RMS.505.002.0122 Category (b) Meeting 4 - WestConnex- SMPO - KJA 21-0ct-13 KJA N ! ··------ -----

550

- ·------ ----

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.505.004.0077 Category (b) Program Control Group - WestConnex Unknown N Project control Group

RMS.505.004.0213 Category (b) Communications Co-Ordination Group Unknown N RMS.505.004.0313 Category (b) Meeting 6 - WestConnex Delivery Authority- 11-Nov-13 KJA Pty Ltd N

KJA RMS.506.001.0413 Category (b) Enviro Planning Services - Inception 31-Jan-13 Unknown N

Meeting RMS.506.001.0419 Category (b) Procurement Discussion 29-Jan-13 Unknown N RMS.506.002.0153 Category (b) WestConnex- Business Case Development 21-Mar-13 Sydney Motorways Project Office N

Key Decision RMS.506.002.0156 Category (b) Sydney Motorways Project Office - Project 28-Feb-13 Sydney Motorways Project Office N

Coordination Group .

RMS.506.002.0169 Category (b) WestConnex- I PDT Leighton -Workshop 2 4-Feb-13 AECOM Australia Pty Ltd N !

RMS.506.002.0388 Category (b) WestConnex Gateway Review- Action 1-May-13 Steele 0 N Required by Friday 3 May

RMS.506.002.0389 Category (b) Business Case Review Planning and 7-May-13 Sydney Motorways Project Office N Presentation Day

RMS.506.002.0398 Category (b) HBD to Concord Viaducts - SMPO Option 28-Jun-13 Anastasiou A N

RMS.506.002.0438 Category (b) Managed Motorways in Estimates 3-Jul-13 ShopovV N i RMS.506.002.0499 Category (b) Urgent- Property Costs 26-Jun-13 McGrath P N RMS.506.002.0595 Category (b) M4 East Connectivity Workshop 25-May-13 Sydney Motorways Project Office N RMS.506.002.0600 Category (b) M4 East Connectivity Workshop 25-May-13 Sydney Motorways Project Office N RMS.506.002.0649 Category (b) Portal Locations 27-May-13 Tansey M N RMS.506.002.0660 Category (b) Property Acquisition Estimate from Industry 14-May-13 Prolov W of Sydney Motorways Project N

Partner LCPL Office RMS.506.003.0330 Category (b) Symposium 3 Outline 23-Apr-13 Unknown N

RMS.506.003.0372 Category (b) Infrastructure Development Process 29-Apr-13 Unknown N RMS.507.001.0393 Category (b) Chief Executive Meeting with Minister Gay 22-0ct-12 Goldsmith P N RMS.507.001.0415 Category (b) Chief Executive Meeting with Minister Gay 22-0ct-12 Goldsmith P N RMS.509.002.0013 Category (b) WestConnex- Business Case 18-Dec-12 Duncan P of Roads & Maritime Services N ---- • ...

551

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.509.002.0015 Category (b) LA 4708 Westconnex Project Business Case 28-0ct-13 Duncan P of Roads & Maritime Services N

RMS.509.003.0016 Category (b) Government Information - Public Access - 9-Dec-13 Whitbourn J of Roads & Maritime Services N Act 2009- Access Application 14G1008-Notice of Decision- 9 December 2013

RMS.509.003.0020 Category (b) Annexure A- Contractor Unknown N

RMS.509.003.0021 Category (b) Your Review Rights Under the GIPA Act- 1-May-13 Information and Privacy Commission N Fact Sheet- May 2013

RMS.509.003.0030 Category (b) Government Information - Public Access- 9-Dec-13 Whitbourn J of Roads & Maritime Services N Act 2009 - Access Application 14G 1008 -Notice of Decision- 9 December 2013

RMS.509.003.0034 Category (b) Annexure A- Contractor Unknown N

RMS.509.003.0106 Category (b) Government Information - Public Access - 12-Feb-14 Whitbourn J of Roads & Maritime Services N Act 2009 -Transfer of Access Application 14G1558

RMS.510.005.0286 Category (b) Request for Proposals- WestConnex- 23-Nov-12 Sydney Motorways Project Office N Industry Partner Development Teams

RMS.510.005.0336 Category (b) WestConnex- Request for Proposals - 28-Nov-12 Tansey M of Sydney Motorways Project N Industry Partner Development Teams Office

RMS.510.005.0337 Category (b) WestConnex- Industry Partner Development 27-Nov-12 Sydney Motorways Project Office N T earns - Proponent Briefing

RMS.017.021.2444 Category (c) 20130620 delivery urban renewal along 20-Jun-13 Unknown N Parramatta Rd corridor (3) A4665415.1.docx

RMS.017.021.2447 Category (c) 20130620 delivery urban renewal along 20-Jun-13 Unknown N Parramatta Rd corridor A4665379.1.docx

RMS.506.003.0045 Category (c) WestConnex Terminology Guide Unknown N

RMS.51 0.005.0455 Category (c) WestConnex- Methodology Flowchart 30-Apr-13 Baulderstone N Bouygues Travaux Publics

RMS.006.001.1415 Category (d) IT access approval 6-Mar-14 COOK Andrew N </O=RT AIOU=SYDNEY/CN=RECIPIENTS/ CN=COOKAB>

552

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.006.001.1416 Category (d) IT access approval 6-Mar-14 COOK Andrew N </O;RT NOU;SYDNEY/CN;RECIPIENTS/ CN;COOKAB>

RMS.006.001.1418 Category (d) 140306 IT access approval (A6332675) 6-Mar-14 FIELDING Roz N <fO;RT NOU;SYDNEY/CN;RECIPIENTS/ CN;fiELDINR>

RMS.006.001.1419 Category (d) 140306 IT access approval.pdf 6-Mar-14 Unknown N RMS.007.001.4648 Category (d) Canceled: Order for Papers- WestConnex 6-Mar-14 IAMANDI Nanette N

</O;RT NOU;SYDNEY/CN;RECIPIENTS/ CN;IAMANDIE>

RMS .007.001.4650 Category (d) Order for Papers - WestConnex 5-Mar-14 LITHGOW Christine N </O;RTNOU;EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN;RECIPIENTS/C N;LITHGOWC>

RMS.009.001.4006 Category (d) FW: Order for Papers- WestConnex 6-Mar-14 LITHGOW Christine N <fO;RT NOU;EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN;RECIPIENTS/C N;LITHGOWC>

RMS.009.001.5579 Category (d) Urgent- Standing Order 52 Westconnex Unknown N RMS.009.001.5581 Category (d) 05032014144415-0001.pdf 5-Mar-14 Unknown N RMS.009.001.5601 Category (d) Standing Order 52 time estimates and 7-Mar-14 Unknown N

disbursements.doc RMS.009.001.5877 Category (d) Urgent- Standing Order 52 Westconnex 7-Mar-14 SIRIANNI Luisa </0-RTNOU EXCHANGE N

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN;RECIPIENTS/C N;SIRIANNL>

' RMS.009.001.5879 Category (d) 05032014144415-0001.pdf 5-Mar-14 Unknown N RMS.009.001.5899 Category (d) Standing Order 52 time estimates and 7-Mar-14 Unknown N

I ---------------- ........... disbursements. doc ----------

553

ROADS & MARITIME SERVICES

ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE • 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.009.002.6449 Category (d) Accepted: FW: Order for Papers- 6-Mar-14 SCULLY Edward J N WestConnex </O=RTA/OU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.030.001.0017 Category (d) Declined: Order for Papers- WestConnex 6-Mar-14 Paul Miller <[email protected]> N RMS.036.001.0001 Category (d) 140314 Certification of Searches and Return 14-Mar-14 FIELDING Roz N

of Documents (A6381642) </O=RT A/OU=SYDNEY/CN=RECIPIENTS/ CN=FIELDINR> .

RMS.036.001.0002 Category (d) 140314 Certification of Searches and Return 14-Mar-14 Unknown N '

of Documents.pdf RMS.036.001.0010 Category (d) Standing Order 52 - Westconnex Business 11-Mar-14 IAMANDI Nanette N

Case- Staff and Director Search </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ Certification CN=IAMANDIE>

RMS.036.001.0011 Category (d) GM and Director Certification of Return to 11-Mar-14 Unknown N Order.DOC

RMS.036.001.0014 Category (d) Accepted: Norton Rose re WestConnex 11-Mar-14 SNEDDON Margaret N </O=RT A/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=SNEDDONM>

RMS.036.001.0015 Category (d) Accepted: Order for Papers - WestConnex 5-Mar-14 IAMANDI Nanette N ! </O=RTA/OU=SYDNEY/CN=RECIPIENTS/

I CN=IAMANDIE>

RMS.036.001.0016 Category (d) Call for Papers- WestConnex 5-Mar-14 IAMANDI Nanette N

I </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=IAMANDIE> I

RMS.036.001.0017 Category (d) 05032014144415-0001.pdf 5-Mar-14 Unknown N ' RMS.036.001.0037 Category (d) Call of papers - Sally Bock 13-Mar-14 CATANIA Maria N

</O=RTA/OU=SYDNEY/CN=RECIPIENTS/ CN=CATANIAM>

RMS.036.001.0038 Category (d) Delivered: Standing Order 52 - Westconnex 11-Mar-14 [email protected] N Business Case - Staff and Director Search </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ Certification [email protected]>

-·· ;______________ ----

554

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.036.001.0039 Category (d) Delivered: Standing Order 52- Westconnex 11-Mar-14 [email protected] N Business Case - Staff and Director Search </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ Certification CN=POSTMASTER@RT A.NSW .GOV.AU>

RMS.036.001.0040 Category (d) Delivered: Standing Order 52 - Westconnex 11-Mar-14 MicrosoftExchange329e71ec88ae4615bbc3 N Business Case - Staff and Director Search [email protected] Certification <MicrosoftExchange329e 71 ec88ae4615bbc

36ab6ce411 [email protected]>

RMS.036.001.0041 Category (d) FW: Standing Order 52- Westconnex 13-Mar-14 IAMANDI Nanette N Business Case- Staff and Director Search </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ Certification CN=IAMANDIE>

RMS.036.001.0042 Category (d) GM and Director Certification of Return to 11-Mar-14 Unknown N Order.DOC

RMS.036.001.0045 Category (d) FW: Order for Papers- Westconnex 14-Mar-14 IAMANDI Nanette N Business Case - Director's certification </O=RTA/OU=SYDNEY/CN=RECIPIENTS/

CN=IAMANDIE>

RMS.036.001.0046 Category (d) 14032014154242-0001.pdf 14-Mar-14 Unknown N

RMS.036.001.0047 Category (d) FW: requirement to move 33 GByte 10-Mar-14 LEESE Matthew N Objective archive file </O=RTA/OU=SYDNEY/CN=RECIPIENTS/

CN=LEESEM>

RMS.036.001.0050 Category (d) Urgent- Standing Order 52 Westconnex 7-Mar-14 SIRIANNI Luisa </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=SIRIANNL>

RMS.036.001.0052 Category (d) 05032014144415-0001.pdf 5-Mar-14 Unknown N

RMS.036.001.0072 Category (d) Standing Order 52 time estimates and 7-Mar-14 Unknown N disbursements. doc

RMS.036.001.0073 Category (d) Fw: requirement to move 33 GByte 10-Mar-14 RENKO Jenny </0-RTA/OU-EXCHANGE N Objective archive file ADMINISTRATIVE GROUP

(FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=RENKOJ>

--

555

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author . Privilege Creation Claim YIN?

RMS.036.001.0076 Category (d) Urgent- Standing Order 52 Westconnex 7-Mar-14 SIRIANNI Luisa </0-RTA/OU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=SIRIANNL>

RMS.036.001.0078 Category (d) 05032014144415-0001.pdf 5-Mar-14 Unknown N

RMS.036.001.0098 Category (d) Standing Order 52 time estimates and 7-Mar-14 Unknown N disbursements. doc

RMS.036.001.0099 Category (d) FW: RMS Westconnex Share (Objective 10-Mar-14 RENKO Jenny </0-RTA/OU-EXCHANGE N Connect) ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=RENKOJ>

RMS.036.001.0101 Category (d) FW: Standing Order 52 - Westconnex 12-Mar-14 IAMANDI Nanette N Business Case - Staff and Director Search </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ Certification CN=IAMANDIE>

RMS.036.001.01 03 Category (d) Director, NSW Maritime Certification of 11-Mar-14 Unknown N Return to Order.pdf

RMS.036.001.0104 Category (d) FW: URGENT- Parliamentary Call for 13-Mar-14 IAMANDI Nanette N Papers- WestConnex </O=RTA/OU=SYDNEY/CN=RECIPIENTS/

CN=IAMANDIE>

RMS.036.001.01 05 Category (d) 05032014151523-0001.pdf 5-Mar-14 Unknown N

RMS.036.001.01 07 Category (d) FW: Urgent- Standing Order 52 10-Mar-14 RAMIREZ Giovanny N Westconnex </O=RT A/OU=SYDNEY/CN=RECIPIENTS/

CN=RAMIREZG>

RMS.036.001.0109 Category (d) FW: Urgent- Standing Order 52 10-Mar-14 SIRIANNI Luisa </0 RTA/OU EXCHANGE N Westconnex ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=SIRIANNL>

RMS.036.001.0111 Category (d) 05032014144415-Q001.pdf 5-Mar-14 Unknown N

RMS.036.001.0131 Category (d) Standing Order 52 time estimates and 7-Mar-14 Unknown N

---- --------,_~_i_!:j_~_~::~rsements.doc

556

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.036.001.0132 Category (d) FW: Urgent- Standing Order 52 10-Mar-14 SIRIANNI Luisa </0-RTNOU-EXCHANGE N Westconnex ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=SIRIANNL>

RMS.036.001.0134 Category (d) 05032014144415-0001.pdf 5-Mar-14 Unknown N RMS.036.001.0154 Category (d) Standing Order 52 time estimates and 7-Mar-14 Unknown N

disbursements.doc RMS.036.001.0155 Category (d) Journey Management Certification: Order for 17-Mar-14 IAMANDI Nanette N

Papers - Westconnex Business Case - </O=RTNOU=SYDNEY/CN=RECIPIENTS/ Director's certification CN=IAMANDIE>

RMS.036.001.0156 Category (d) 14032014154242-0001.pdf 14-Mar-14 Unknown N RMS.036.001.0157 Category (d) Letter to Aliens appointment to act re Aspect 13-Mar-14 SIRIANNI Luisa </0-RTNOU-EXCHANGE N

A. pdf ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=SIRIANNL>

RMS.036.001.0158 Category (d) Letter to Aliens appointment to act re Aspect 17-0ct-13 Unknown N A.pdf

RMS.036.001.0160 Category (d) Lex 5412- Standing Order 52- Call for 5-Mar-14 DIEKMAN Chris L N Papers- WestConnex- 4 March 2014.doc </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=DIEKMANC> RMS.036.001.0161 Category (d) Lex 5412- Standing Order 52- Call for 5-Mar-14 Unknown N

Papers- WestConnex- 4 March 2014.doc RMS.036.001.0163 Category (d) Objective reports of WestConnex Business 7-Mar-14 BELL Erika </0 RTNOU EXCHANGE N

Case Documentation ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=BELLE>

RMS.036.001.0166 Category (d) Order for papers: Westconnex business 5-Mar-14 DIEKMAN Chris L N case 4 March 2014 </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=DIEKMANC> RMS.036.001.0167 Category (d) Document2.doc 5-Mar-14 Unknown N I

557

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.036.001.0168 Categmy (d) Order for Papers - WestConnex 5-Mar-14 IAMANDI Nanette N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=IAMANDIE>

RMS.036.001.0169 Category (d) Pis ring Emily Staniforth on 85956 re Call for 4-Mar-14 IAMANDI Nanette N Papers for WestConnex. Thanks. </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=IAMANDIE>

RMS.036.001.0170 Category (d) Pis ring Matt Richards from DPC Legal re 28-Aug-13 IAMANDI Nanette N your email to Paul Miller re WestConnex. Ph: </O=RTNOU=SYDNEY/CN=RECIPIENTS/ 92283553. Thanks CN=IAMANDIE>

RMS.036.001.0171 Category (d) RE: Objective reports of WestConnex 11-Mar-14 SIRIANNI Luisa </0-RTNOU-EXCHANGE N Business Case Documentation ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=SIRIANNL>

RMS.036.001.0174 Category (d) RE: Objective reports of WestConnex 11-Mar-14 BELL Erika </0-RTNOU-EXCHANGE N Business Case Documentation ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=BELLE>

RMS.036.001.0177 Category (d) RE: requirement to move 33 GByte 11-Mar-14 OKUNBOR Donna M N Objective archive file </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=OKUNBORD>

RMS.036.001.0180 Category (d) RE: Ringtail 11-Mar-14 SIRIANNI Luisa </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=SIRIANNL>

RMS.036.001.0181 Category (d) RE: Standing Order 52 - Westconnex 11-Mar-14 JEFFRESS Joanne M N Business Case - Staff and Director Search </O=RTNOU=SYDNEY/CN=RECIPIENTS/ Certification (from Jo Jeffress) CN=JEFFRESJ>

RMS.036.001.0182 Category (d) RE: Standing Order 52 - Westconnex 11-Mar-14 Nerida Meaney N Business Case- Staff and Director Search <[email protected]> Certification

-----------------------·------ - - - - - - - - - -·-·-·-·-·-·- -

558

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.036.001.0183 Category (d) Director, NSW Maritime Certification of 11-Mar-14 Unknown N Return to Order.pdf

RMS.036.001.0184 Category (d) RE: Standing Order 52 - Westconnex 13-Mar-14 LEESE Matthew N Business Case </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=LEESEM>

RMS.036.001.0185 Category (d) RE: Urgent- Standing Order 52 Westconnex 10-Mar-14 MESSENGER Steven J N </O=RTNOU=SYDNEY/CN=RECIPIENTS/

I CN=MESSENGS>

RMS.036.001.0187 Category (d) RE: Urgent- Standing Order 52 Westconnex 10-Mar-14 MESSENGER Steven J N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=MESSENGS>

RMS.036.001.0189 Category (d) Re: Urgent- Standing Order 52 Westconnex 7-Mar-14 RENKO Jenny </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=RENKOJ>

RMS.036.001.0191 Category (d) RE: WCX USBs sticks 10-Mar-14 FISHER Diane N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=FISHERD>

RMS.036.001.0192 Category (d) Read: Standing Order 52- Westconnex 11-Mar-14 JACKSON Cheryl E N Business Case- Staff and Director Search </O=RTNOU=SYDNEY/CN=RECIPIENTS/ Certification CN=JACKSONC>

RMS.036.001.0193 Category (d) Ringtail 10-Mar-14 SIRIANNI Luisa </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=SIRIANNL>

RMS.036.001.0194 Category (d) Standing Order 52 - Westconnex Business 11-Mar-14 SIRIANNI Luisa </0 RTNOU EXCHANGE N Case- Staff and Director Search ADMINISTRATIVE GROUP Certification (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C

N=SIRIANNL>

RMS.036.001.0195 Category (d) GM and Director Certification of Return to 11-Mar-14 Unknown N Order. DOC

-··

559

ROADS & MARITIME SERVICES

ORDER FOR PAPERS • WESTCONNEX BUSINESS CASE • 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.036.001.0198 Category (d) Standing Order 52 - Westconnex Business 13-Mar-14 SIRIANNI Luisa </0-RTNOU-EXCHANGE N Case ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=SIRIANNL>

RMS.036.001.0199 Category (d) Standing Order 52 time estimates.doc 6-Mar-14 Unknown N

RMS.036.001.0200 Category (d) URGENT - Parliamentary Call for Papers - 5-Mar-14 IAMANDI Nanette N WestConnex <;/O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=IAMANDIE>

RMS.036.001.0201 Category (d) 05032014151523-0001.pdf 5-Mar-14 Unknown N RMS.036.001.0203 Category (d) Urgent- Standing Order 52 Westconnex 7-Mar-14 SIRIANNI Luisa </0 RTNOU EXCHANGE N

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=SIRIANNL>

RMS.036.001.0204 Category (d) 05032014144415-0001.pdf 5-Mar-14 Unknown N RMS.036.001.0224 Category (d) Standing Order 52 time estimates and 7-Mar-14 Unknown N

disbursements.doc RMS.036.001.0225 Category (d) Urgent- Standing Order 52 Westconnex 7-Mar-14 IAMANDI Nanette N

</O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=IAMANDIE>

RMS.036.001.0227 Category (d) 05032014144415-0001.pdf 5-Mar-14 Unknown N RMS.036.001.0247 Category (d) Standing Order 52 time estimates and 7-Mar-14 Unknown N

i disbursements.doc

RMS.036.001.0248 Category (d) WCX USBs sticks 10-Mar-14 RENKO Jenny </0-RTNOU-EXCHANGE N ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=RENKOJ>

RMS.036.001.0249 Category (d) Westconnex Order for Papers 17-Mar-14 JEFFRESS Joanne M N </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=JEFFRESJ>

' RMS.036.001.0250 Category (d) Director to CE MeJ11?.~-finaL!'.~!______ _ ________ 17-Mar-14 Unknown N i -- - - - - - - -··-·-·-··--

560

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.036.001.0251 Category (d) Final Memo - Accreditation.DOC.pdf 12-Mar-14 Unknown N RMS.036.001.0253 Category (d) Final Memo- Compliance and 14-Mar-14 Unknown N

Enforcement.DOC.pdf RMS.036.001.0255 Category {d) Final Memo- Customer & Support 12-Mar-14 Unknown N

Services.DOC.pdf RMS.036.001.0256 Category (d) Final Memo- Heavy Vehicles.DOC.pdf 14-Mar-14 Unknown N RMS.036.001.0257 Category (d) Final Memo- Prosecutions.DOC.pdf 12-Mar-14 Unknown N RMS.036.001.0258 Category {d) Final Memo- Tolling.DOC.pdf 12-Mar-14 Unknown N RMS.036.001.0259 Category (d) rficAgenda 14 Feb 2013 7 .pdf 11-Mar-14 Unknown N RMS.036.001.0261 Category (d) rfic Agenda papers 14 Feb 2013 _6 __ 4_.pdf 11-Mar-14 Unknown N

RMS.036.001.0286 Category (d) rfic Decisions and Actions 14 Feb 2013 (1) 11-Mar-14 Unknown N (2).doc j

RMS.036.001.0289 Category {d) Standing Order 52 time estimates and 17-Mar-14 Unknown N disbursements. doc

' RMS.036.001.0290 Category (d) Unknown N RMS.509.001.0002 Category {d) Order for Papers - Westconnex Business 11-Mar-14 Graham M of Roads & Maritime Services N I Case RMS.509.001.0003 Category {d) Order for Papers - Westconnex Business 11-Mar-14 Graham M of Roads & Maritime Services N

Case RMS.509.001.0005 Category {d) Standing Order 52 - Westconnex Business Unknown N

I Case - RMS Costs of Compliance RMS.509.001.0006 Category (d) Order for Papers- Westconnex Business 11-Mar-14 Wiggins J of Roads & Maritime Services N

I Case RMS.509.001.0008 Category {d) Standing Order 52 - Westconnex Business Unknown N I Case - RMS Costs of Compliance RMS.509.001.0017 Category (d) Urgent- Standing Order 52 Westconnex 11-Mar-14 Ward M of Roads and Maritime Services N RMS.509.001.0018 Category (d) Urgent- Standing Order 52 Westconnex 10-Mar-14 Palmer J of Roads and Maritime Services N RMS.509.001.0019 Category {d) Order for Papers - Westconnex Business 11-Mar-14 Kursun V of Roads & Maritime Services N

Case RMS.509.001.0021 Category {d) Standing Order 52 - Westconnex Business Unknown N

···-·· _Case - RMS Costs of Compliance

561

ROADS & MARITIME SERVICES

ORDER FOR PAPERS· WESTCONNEX BUSINESS CASE· 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.509.001.0022 Category (d) Order for Papers - Westconnex Business 11-Mar-14 White S of Roads & Maritime Services N Case

RMS.509.001.0024 Category (d) Standing Order 52 - Westconnex Business Unknown N Case - RMS Costs of Compliance

RMS.509.001.0025 Category (d) Standing Order 52 - Westconnex Business 11-Mar-14 Findlay G N Case - Staff and Director Search Certification

RMS.509.002.0002 Category (d) WestConnex Order- Updated Wording 4-Mar-14 Staniforth E of Roads and Maritime Services N

RMS.509.002.0003 Category (d) Amendments Being Debated 4 March 2014- 4-Mar-14 Unknown N Track Changes Against the Original Notice

RMS.509.002.0005 Category (d) Proposed Call for Papers 29-Jan-14 WoodS N

RMS.509.002.0042 Category (d) Urgent- Standing Order 52 Westconnex 10-Mar-14 Sirianni L N

RMS.509.002.0045 Category (d) Standing Order 52 - Order for Papers - 5-Feb-14 Miller P of Premier & Cabinet N WestConnex Business Case

RMS.509.002.0049 Category (d) Energy Australia - Order for Papers - 28-Jan-02 Unknown N Redevelopment of W a Ish Bay

RMS.509.002.0050 Category (d) Submission in Support of Claim for 28-Jan-02 Unknown N Confidentiality and Privilege by the Department of Public Works & Services and Marine Ministerial Holding Corporation -Walsh Bay

RMS.509.002.0056 Category (d) Order for Papers - WestConnex Business 4-Mar-14 Blunt D N Case

RMS.509.002.0058 Category (d) Legislative Council Minutes No 186- 4-Mar-14 Unknown N Thursday 4 March 2014

RMS.509.002.0065 Category (d) Standing Order 52 - Westconnex Business Unknown N Case - RMS Costs of Compliance

RMS.509.002.0066 Category (d) Untitled 11-Mar-14 Sirianni L of Roads and Maritime Services N i

RMS.509.002.0068 Category (d) Urgent- Standing Order 52 Westconnex 11-Mar-14 Wiggins J N RMS.509.002.0070 Category ('!L_____ ·----- _U_'1len_t_:_Standing Order 52 Westconnex 10-Mar-14 Wiggins J N I

562

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

NON PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.509.002.0072 Category (d) Untitled 11-Mar-14 Sirianni L of Roads and Maritime Services N RMS.509.002.0073 Category (d) Urgent- Standing Order 52 Westconnex 10-Mar-14 Connell F N I

WoodS RMS.509.002.0075 Category (d) Urgent- Standing Order 52 Westconnex 10-Mar-14 Sirianni L N I

RMS.509.002.0077 Category (d) Standing Order 52 - Westconnex Business 11-Mar-14 WoodS N i Case- Staff and Director Search

I Certification RMS .509.002.0078 Category (d) Order for Papers - Westconnex Business Roads & Maritime Services N !

Case RMS.509.002.0080 Category (d) Order for Papers - Westconnex Business Roads & Maritime Services N

Case i

563

SUBMISSION IN SUPPORT OF CLAIM FOR CONFIDENTIALITY AND PRIVILEGE BY PLANNING AND INFRASTRUCTURE

Claim for public interest immunity

It is submitted that those documents indexed in Planning and Infrastructure's Return as 'Volume C: Privileged documents- Commercial-in-Confidence' are privileged and should not be made public on the grounds of public interest immunity for the reasons outlined below.

The harm that the disclosure of those documents would cause to members of the public far outweighs the significance of the information to the issues and the need for such material to be made public, in that:

• the privileged documents contain sensitive commercial-in-confidence material regarding the WestConnex project, the engagement of commercial parties, details on what information is confidential and how that information is to be managed;

• the parties have signed a confidentiality deed, which imposes a contractual obligation on the parties to keep the information confidential. Disclosing this material would be contrary to the obligations of Government entities under that confidentiality deed;

• disclosure of confidential and commercially sensitive material would reveal the way in which Government does business and directly prejudice Government dealings and in particular, contractual relationships, with the private sector;

• disclosure would undermine the confidence of parties that government will appropriately protect their commercial-in-confidence information in future dealings. Further, disclosure would significantly prejudice the future dealings of Government with the private sector to enter into commercial transactions and provide similar services, which will ultimately be to the detriment of the New South Wales public.

PLANNING AND INFRSTRICTURE RESPONSE TO ORDER FOR PAPERS- WESTCONNEX

VOLUME C: Privileged documents - Commercial in Confidence

Submission in support of claims for public interest immunity, legal professional privilege and commercial-in-confidence

Roads and Maritime Services

Order for Papers- WestConnex Business Case- 4 March 2014

Roads and Maritime Services (RMS) makes a claim in relation to all documents that fall within the public interest immunity category, commercial-in-confidence category and the legal professional privilege category which are listed in the document entitled "Privileged Index". RMS submits that it is in the public interest that these documents should not be disclosed for the reasons outlined below.

1 Background

1.1 The resolution of the Legislative Council under Standing Order 52 requires production of the following documents relating to the Business Case for the WestConnex Project {the Business Case):

( 1 ) A// drafts and the final version of the Business Case and any related materials prepared by Sydney Motorways Project Office, Roads and Maritime Services or consultants engaged by Roads and Maritime Services;

(2) A// correspondence, including letters of engagement and emails, meeting diaries, meeting agendas, and meeting minutes created by Sydney Motorways Project Office, Roads and Maritime Services or consultants engaged by Roads and Maritime Services

(3) A// advice concerning the development of the Business Case for the WestConnex Project; and

(4) any document which records or refers to the production of documents as a result of this order of the House.

2 Public interest immunity

Commercial-in-confidence information

The commercial-in-confidence information that RMS seeks to protect can be characterised in general terms, as follows:

(1) commercially sensitive information arising from the engagement of contractors or advisers who were involved in the preparation of the Business Case;

(2) commercially sensitive information contained within the Business Case, including information relating to the development of the Business Case.

2.2 In October 2012, RMS established the Sydney Motorways Project Office (SMPO) which comprised a team of individuals headed by a Project Director responsible for the development of the WestConnex Business Case (Business Case). To assist with the development of the Business Case, SMPO procured a range of technical, legal and

.,

financial advisers who were engaged under RMS Standard Professional Services Contracts (Contracts). Generally, clause 15.1 of the Contracts requires each party to treat certain information as confidentiaL Therefore, by claiming commercial in confidence, RMS is seeking not to undermine the confidentiality arrangements which it imposed on the parties.

2.3 Generally, the procurement of these services was undertaken using a selective competitive "request for proposal" process from prequalified RMS advisers who were required to sign confidentiality undertakings. As a result, disclosing confidential information could lead to a breach of confidence action against RMS by an adviser who has entered into such a Contract.

2.4 Selective information relating to the procurement, selection and ongoing engagement of these advisers in the development of the WestConnex project is commercially sensitive information to both successful and unsuccessful parties that submitted proposals to RMS for the provision of advisory services and to the advisers that were ultimately engaged by RMS.

2.5 The disclosure of the commercial-in-confidence information of both successful and unsuccessful tenderers, to the public and to their competitors, where that information was provided to government on the basis of an express obligation of confidence, is likely to have significant detrimental effects, namely:

• by prejudicing the competitive position of particular parties whose commercial sensitive information is disclosed, including in relation to future tenders for the same or similar Contracts; and

• generally, undermining the confidence of parties that government will appropriately protect their commercial-in-confidence information in relation to the procurement of future goods and services.

2.6 In addition, the disclosure of documents which would reveal the analysis, evaluation and advice of RMS relating to the evaluation of proposals received in connection with competitive tenders would prejudice the position of government in its future dealings with the private sector.

2.7 All documents and material sent between RMS and the consultants and advisers engaged were provided on the basis that they, and all material arising out of those documents were, and would continue to remain, "commercial-in-confidence" (for example, see clause 15.1 of the Contracts).

Further, it has been held that expenditures on external professional services (including the negotiation of fee arrangements with external providers, the hourly rates charged and the actual amounts paid) relates to the "financial affairs" of an agency (see Neary v State Rail Authority [1999] NSWADT 107 at [33; Fulham v Department of Environment & Conservation [2005] NSWADT 68; Cianfrano v Department of Commerce [2007] NSWADT 99).

2.8 RMS further notes that section 14 of the GIPA Act provides a list of public interest considerations against disclosure that may be taken into account under the GIPA Act for the purposes of determining whether there is an overriding public interest against disclosure of government information. These considerations include the relevant considerations that will apply to information that is considered to be "commercial-in­confidence". Clause 4 of Schedule 1 states:

"Business interests of agencies and other persons: There is a public interest consideration against disclosure of information if disclosure of the information could reasonably be expected to have one or more of the following effects:

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(a) undermine competitive neutrality in connection with any functions of an agency in respect of which it competes with any person or otherwise place an agency at a competitive advantage or disadvantage in any market;

(b) reveal commercial-in-confidence provisions of a government contract;

(c) diminish the competitive commercial value of any information to any person;

(d) prejudice any person's legitimate business, commercial, professional or financial interests;

(e) prejudice the conduct, effectiveness or integrity of any research by revealing its purpose, conduct or results (whether or not commenced and whether or not completed). "

2.9 Further, s 121 (2) of the GIPA Act provides that a "government contract" is not required to provide for the agency to have an immediate right of access to any of the following information:

(a) information that discloses or would tend to disclose the contractor's financing arrangements, financial modelling, cost structure or profit margins;

(b) information that the contractor is prohibited from disclosing to the agency by provision made by or under any Act (of this or another State or of the Commonwealth); and

(c) information that, if disclosed to the agency, could reasonably be expected to place the contractor at substantial commercial disadvantage in relation to the agency, whether at present or in the future.

2.1 0 RMS notes that Government policy documents also deal with disclosure of information relating to procurement and tendering and provide the following examples:

(1) Memorandum No. 2007-01- Public Disclosure of Information arising from NSW Government Tenders and Contracts issued by the Department of Premier & Cabinet: This Memorandum provides guidelines to NSW government agencies to determine what, how and when specific information arising from government tenders and contracts with the private sector should be publically disclosed and what information should remain confidential. Schedule 3 of the Memorandum sets out the definition of "commercial-in-confidence" information which is not to be disclosed, although we note that this refers to s 15A(14) of the Freedom of Information Act 1989 (NSW), which has now been replaced by the GIPA Act. Although the Memorandum has not been updated, we assume that it intends to now refer to the provisions of the GIPA Act which we have outlined above;

(2) NSW Government Code of Practice for Procurement 2005: This document provides that a party calling for tenders and/or awarding a contract shall not disclose tender information received from tenderers that is intellectual property, proprietary, commercial-in-confidence or otherwise confidential.

2.11 RMS therefore considers that, if produced, a number of documents that fall under this Order for Papers will:

(1) have an adverse impact on the competitive position of the advisers engaged by RMS;

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(2) prejudice the ability of RMS and, more broadly, the government to obtain competitive tenders and prices for future projects and comprehensive information in support of any tenders submitted;

(3) where the commercial and financial imperatives of government are disclosed, place those seeking to contract with government at a competitive advantage in considering their own pricing structures;

(4) result in government not obtaining a commercial position that it would, in the absence of the disclosure, have been able to obtain.

2.12 The public interest in government obtaining value in respect of the expenditure of public money is evident in the enabling statutes of many government authorities. For example:

(1) as stated by the Han Duncan Gay (Minister for Roads and Ports) at the Legislative Council on 17 October 2013:

" ... nearly all government authorities are required to be successful businesses and maximise the worth of the State's investment in the relevant authorities. In these circumstances, disclosure of documents which would prejudice the ability of the State to maximise its investment will be contrary to the public interest':

(2) documents which reveal the analysis, evaluation and advice relating to key issues concerning existing and proposed contractual and commercial arrangements could potentially have a significant adverse effect on the ability of government and RMS to:

(a) evaluate proposals received in connection with current and future competitive tenders;

(b) negotiate contracts with tenderers in respect of those tenders; and

(c) obtain favourable commercial terms or prices in relation to a particular contractual commercial negotiation.

2.13 Accordingly, the documents that fall within the commercial-in-confidence category comprise:

(1) documents, the disclosure of which would prejudice the private sector entity in its dealings with government and its competitive position; and

(2) documents, the disclosure of which would prejudice the government in its dealings with the private sector and its analysis of tenders.

2.1 4 Examples of the types of documents concerning the engagement of contractors or advisors where a commercial-in-confidence claim has been made include letters of engagement and other commercial information provided by contractors (including pricing, negotiations and overall proposals for the provision of services), the disclosure of which could potentially prejudice the contractor or implicitly reveal RMS's deliberative processes, thereby potentially placing RMS at a commercial disadvantage.

2.15 The Business Case contains information including opinions and advice, analysis of financial and economic impacts, traffic and tolling considerations, traffic forecasts and analysis, infrastructure strategies, considerations of different options and proposals.

2.16 Such information is sensitive commercial information of a strategic nature which, if disclosed, may detrimentally impact upon the Government's ability to enter into financing arrangements to achieve optimal risk outcomes for the State. In complex procurement projects such as WestConnex which involve private sector financing, the Government

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undertakes its own extensive financial and traffic analysis involving modelling and scenario testing. The release of this information has the potential to undermine several aspects WestConnex project. That is, the release of this information may impair the NSW Government's ability to achieve value for money and have a detrimental impact on the project's financial and other outcomes.

2.17 Examples of the types of documents for which a commercial-in-confidence claim has been made in this respect include documents that would disclose detailed advice relating to the development and analysis of this financial and traffic modelling information.

Parliamentary privilege

2.18 Privilege of Parliament, or as frequently termed 'Parliamentary privilege', in the context of the GIPA Act was recently considered in the matter of Tziolas v. NSW Department of Education and Communities [2012] NSWADT 69. The documents in question in this matter were 'House Folder Notes' including speech notes and briefings for the Minister. Judicial Member Isenberg of the Administrative Decision Tribunal considered the principles discussed by Austin J in In the matter of Opel Networks Pty Ltd (in Liq) (201 0) 77 NSWLR 128, which provides at [118]:

"if briefings and draft briefings to Parliamentarians for Question Time and other Parliamentary debate are amenable to subpoenas and other orders for production, the Commonwealth officers whose task it is to prepare those documents will be impeded in their preparation, by the knowledge that the documents may be used in legal proceedings and for investigatory purposes that might well affect the quality of information available to Parliament."

2.19 Member Isenberg also noted that access under the GIPA Act is unconditional, whereas production through court process such as discovery and subpoena may be controlled. On this basis parliamentary privilege for the purposes of the GIPA Act was found to apply to the House Folder Notes.

2.20 Accordingly, there is a conclusive presumption against disclosure of the House Folder Notes and those which were prepared for Parliamentary debate or questions on notice, either in final or draft form, as the disclosure of this information would, but for any immunity of the Crown, infringe the privilege of Parliament.

2.21 Section 14(1) of the GIPA Act provides it is to be conclusively presumed that there is an overriding public interest against disclosure of any government information described in Schedule 1 of the GIPA Act.

2.22 Clause 4 of Schedule 1 of the GIPA Act also relevantly provides:

"It is to be conclusively presumed that there is an overriding public interest against disclosure of information the public disclosure of which would, but for any immunity of the Crown:

(a)

(b) infringe the privilege of Parliament."

Personal information

2.23 A number of documents disclose personal information about private individuals. In the time available, it has not been possible to redact that personal information. Accordingly, a claim that these documents should not be disclosed has been made. Examples of documents

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falling into this category include responses to individuals inquiring about the Business Case.

3 Legal professional privilege

3.1 A claim for legal professional privilege is made in respect of a number of documents as they fall under one or more of the following categories:

(1) confidential documents prepared by an employee or agent of RMS, an internal lawyer from RMS or external lawyer for RMS;

(2) a confidential communication between an employee or agent of RMS and an internal lawyer from RMS and/or external lawyer for RMS;

(3) a confidential communication between:

(a) internal lawyers from RMS;

(b) external lawyers for RMS;

(c) internal lawyers from RMS and external lawyers for RMS;

for the dominant purpose of the lawyer (whether internal or external) providing legal advice to RMS.

3.2 Examples of the types of documents where a claim for legal professional privilege has been made include documents which have been prepared for the dominate purpose of RMS being provided with legal advice in connection with the RFP and/or each of the Contracts.

4 Basis of production

4.1 RMS produces the documents listed in the Privileged Index titled to the Legislative Council under compulsion of law and is not waiving privilege in respect of any of the privileged documents by producing them.

Due to the large quantity of documents reviewed for the purposes of complying with the Order and the extremely short timeframe in which the documents were required to be reviewed, RMS requests the opportunity to make further submissions if any referral is made to an independent arbiter to consider the bases for any claims of privilege.

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ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.001.001.0636 Category (b) WestConnex 1-Jul-13 [email protected] y </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WESTCONNEX1 >

RMS.001.001.0726 Category (b) WestConnex 14-Jun-13 [email protected] y </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=WESTCONNEX1>

RMS.001.001.0739 Category (b) WestConnex 11-Jun-13 [email protected] y </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WESTCONNEX1>

RMS.001.001.0773 Category (b) FW: WestConnex inquiry 4-Jun-13 [email protected] y </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=WESTCONNEX1 >

RMS.002.001.0256 Category (b) RFP _Requirements_digital.doc 31-Jan-13 ROSEWELL Sarah y </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.002.001.0257 Category (b) RFP Requirements digital.doc 30-Nov-12 Unknown y

RMS.002.001.1832 Category (b) AECOM Invoice- No. 21115548 28-Feb-13 GIUNTA Kirsten </0 RTNOU EXCHANGE y ' ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=GIUNTAK>

RMS.002.001.1833 Category (b) 2111?_~~-~-~-~~?_!31_!317vv~~t~()_nn~x.pdf ___ 22-Feb-13 Unknown y -·-------·-

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ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.002.001.1963 Category (b) RE: WestConnex 22-Feb-13 GIUNTA Kirsten </0-RTNOU-EXCHANGE y ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=GIUNTAK>

RMS.002.001.2072 Category (b) 130221_WestConnex_Dixer.DOC 22-Feb-13 LESTER Candice y </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LESTERCA>

RMS.002.001.2073 Category (b) 130221 WestConnex Dixer.DOC 22-Feb-13 Unknown y

RMS.002.001.2322 Category (b) 220113 KJA WestConnex Proposal.docx 17-Feb-13 Kathy Jones <[email protected]> y

RMS.002.001.2323 Category (b) 220113 KJA WestConnex Proposal.docx 12-Feb-13 Unknown y

RMS.002.001.2439 Category (b) RE: Updated Ministerial response to 14-Feb-13 SUMNERS Colin A y Councils' request to fonm a WestConnex </O=RT NOU=SYDNEY/CN=RECIPIENTS/ taskforce CN=SUMNERSC>

RMS.002.001.2441 Category (b) ML 13.00378.doc 14-Feb-13 Unknown y

RMS.002.001.2509 Category (b) RE: RFQ WestConnex Focus Groups and 13-Feb-13 Susan Rudland <[email protected]> y Round Table Research- Urbis Submission [RTA-DBMOTORWAYS.FID16760]

RMS.002.001.3288 Category (b) Re: WestConnex- Market Sounding for 26-Mar-13 Christopher Swann y Financing piece <[email protected].

au> RMS.002.001.3290 Category (b) RE: WestConnex- Market Sounding for 26-Mar-13 Dougal McOmish (MacCap) y

Financing piece <[email protected]> RMS.002.001.3292 Category (b) RE: WestConnex- Market Sounding for 26-Mar-13 WEBB Matthew y

Financing piece </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=WEBBMJ>

RMS.002.001.4072 Category (b) FW: WestConnex comments by Premier and 15-Mar-13 GOLDSMITH Paul y Federal Transport Minister [RTA- </O=RT NOU=SYDNEY/CN=RECIPIENTS/ DBMOTORWAYS.FID16476] CN=GOLDSMIP>

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ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.002.001.407 4 Category (b) 5303103_1_DBMOTORWAYS_WestConne 4-Mar-13 Unknown y x HFN Federal funding.DOC

RMS.002.001.4076 Category (b) img-315141410-0001.pdf 15-Mar-13 Unknown y

RMS.002.001.4077 Category (b) OFarrell WestConnex.pdf 15-Mar-13 Unknown y

RMS.002.001.4857 Category (b) RE: Draft WestConnex Federal funding HFN 5-Mar-13 ALLEN Alisha Y </0-RTA/OU-EXCHANGE y [RTA-DBMOTORWAYS.FID16473] ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ALLENA>

RMS.002.001.4858 Category (b) 5303103_1_DBMOTORWAYS_WestConne 5-Mar-13 Unknown y x HFN Federal funding amended. DOC

RMS.002.001.5417 Category (b) RE: WestConnex HFN 24-Apr-13 ALLEN Alisha Y </0-RTA/OU-EXCHANGE y

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ALLENA>

RMS.002.001.5419 Category (b) 130417 WestConnex dixer.doc 23-Apr-13 Unknown y

RMS.002.001.5497 Category (b) RE: c71_psci_con_Reading Room.DOC 24-Apr-13 VASEEHARAN Ganeshan y </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=VASEEHAV>

RMS.002.001.5498 Category (b) Digital Design_Reading Room - Letter of 24-Apr-13 Unknown y Award.doc

RMS.002.001.5581 Category (b) HFN - Hawlhorne Canal 24-Apr-13 ALLEN Alisha Y </0-RTA/OU-EXCHANGE y ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ALLENA>

RMS.002.001.5582 Category (b) 130423 WestConnex_Hawlhorne 24-Apr-13 Unknown y

-·-· ------------------------------- c;an':~~!::~'.'9............. ____ _ __ - -·-····-·---- - - ------ - --------

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ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

RMS.002.001.6053 Category (b) RE: WestConnex HFN 18-Apr-13 ALLEN Alisha Y </0-RTNOU-EXCHANGE y ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ALLENA>

RMS.002.001.6054 Category (b) Motorways- WestConnex (129) -17 April 18-Apr-13 Unknown y 2013.doc

RMS.002.001.6057 Category (b) Urgent: HFN for review 18-Apr-13 ALLEN Alisha Y </0-RTNOU-EXCHANGE y ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ALLENA>

RMS.002.001.6058 Category (b) Motorways- WestConnex (129)- 17 Aplil 17-Apr-13 Unknown y 2013.doc

RMS.002.001.6114 Category (b) HFN for review 17-Apr-13 ALLEN Alisha Y </0 RTNOU EXCHANGE y ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ALLENA>

RMS.002.001.6115 Category (b) Motorways- WestConnex (129)- 17 Aplil 17-Apr-13 Unknown y 2013.doc

RMS.002.001.6124 Category (b) RE: WestConnex Financing Strategies - 17-Apr-13 Dougal McOmish (MacCap) y Market Sounding (May 2013) <[email protected]>

RMS.002.001.6197 Category (b) Plan -Week of WestConnex 1st week of 16-Apr-13 Kathy Jones <[email protected]> y July160413.docx

RMS.002.001.6198 Category (b) Plan -Week of WestConnex 1st week of 16-Apr-13 Unknown y July160413.docx

RMS.002.001.6678 Category (b) RE: WestConnex- Market Sounding for 11-Apr-13 Dougal McOmish (MacCap) y

1C"inancing piece <[email protected]>

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ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.002.001.6712 Category (b) FW: WestConnex article for InfoRMS 11-Apr-13 ALLEN Alisha Y </0 RTA/OU EXCHANGE y ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=ALLENA>

RMS.002.001.6714 Category (b) WestConnex V2 (2).DOC 11-Apr-13 Unknown y

RMS.002.001.6994 Category (b) FW: ML 13/03024 - Strathfield Council 8-Apr-13 ROSEWELL Sarah y </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.002.001.6995 Category (b) Draft response to ML 13_03204 David 9-Apr-13 Unknown y Backhouse Strathfield Council response .DOC

RMS.002.001.8501 Category (b) Updated HFN Motorways - WestConnex 20-May-13 LESTER Candice y (129).doc </O=RT A/OU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=LESTERCA>

RMS.002.001.8502 Category (b) 130520_Motorways- WestConnex (129).doc 20-May-13 Unknown y

RMS.002.001.8555 Category (b) WestConnex HFN 15-May-13 LESTER Candice y </O=RTA/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=LESTERCA>

RMS.002.001.8556 Category (b) 130515_Motorways- WestConnex (129).doc 15-May-13 Unknown y

RMS.002.001.8933 Category (b) Memo Public Relations Adviser 30-May-13 FISHER Diane y </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ CN=FISHERD>

RMS.002.001.8934 Category (b) . img-5301 02918-0001.pdf 30-May-13 Unknown y RMS.002.002.2112 Category (b) The Connolly Partnership engagement 4-Jun-13 SCULLY Edward J y

memo </O=RTA/OU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULLYE>

..

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ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.002.002.2113 Category (b) img-604123743-0001.pdf 4-Jun-13 Unknown y

RMS.002.002.3167 Category (b) FW: Updated HFNs for review 16-May-13 STANIFORTH Emily y </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STANIFOE>

RMS.002.002.3168 Category (b) 130515_Motorways- WestConnex (129).doc 15-May-13 Unknown y

RMS.002.002.4298 Category (b) RE: WestConnex- Mascot 13-Aug-13 WEBB Matthew y </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=WEBBMJ>

RMS.002.002.6775 Category (b) For urgent update - WestConnex HFN 12-Jun-13 LESTER Candice y </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LESTERCA>

RMS.002.002.6776 Category (b) Motorways- WestConnex (129)- 20 May 20-May-13 Unknown y 2013.doc

RMS.002.002.8609 Category (b) FW: WestConnex 9-Aug-13 [email protected] y </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WESTCONNEX1 >

RMS.002.002.8612 . Category (b) FW: WestConnex 9-Aug-13 [email protected] y

</O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WESTCONNEX1 >

RMS.002.005.0574 Category (b) RE: House File Note update request: 7-Nov-13 CONNOLLY Adam y WestConnex - due to Parliamentary </O=RT NOU=EXCHANGE Services midday Friday 8 November 2013 ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=CONNOLLA>

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ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.002.005.0576 Category (b) N10- Westconnex- including M4 7-Nov-13 Unknown y Widening_M5 Duplication- 7 November 2013.doc

RMS.002.005.0908 Category (b) Updated request- HFN 31-0ct-13 HINDSON Anna </0-RTA/OU-EXCHANGE y ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=HINDSONA>

RMS.002.005.0909 Category (b) 131011_N10- BE13 Motorways- 15-0ct-13 Unknown y Westconnex- including M4 Widening_M5 Duplication -10 October 2013.doc

RMS.003.001.0231 Category (b) RE: WestConnex 28-Feb-13 GIUNTA Kirsten </0-RTA/OU EXCHANGE y ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=GIUNTAK>

RMS.003.001.1684 Category (b) FW: WestConnex Focus Group and 12-Feb-13 SCULLY Edward J y Roundtable Research Request for Quotation </O=RT AIOU=SOUTHWEST/CN=RECIPIE [RTA-DBMOTORWAYS.FID16760] NTS/CN=SCULL YE>

RMS.003.001.1685 Category (b) WE301 Westconnex proposal vF 29-Jan-13 Unknown y (29.01.13).pdf

RMS.003.001.2730 Category (b) Inquiry re: West Connex 8-Aug-13 Mark Ludbrooke y <[email protected]>

RMS.003.001.3824 Category (b) WestConnex 21-Jun-13 [email protected] y </O=RT AIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WESTCONNEX1>

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ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.003.001.3839 Category (b) WestConnex 14-Jun-13 [email protected] y </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}ICN=RECIPIENTS/C N=WESTCONNEX1>

RMS.003.001.3859 Category (b) RE: WestConnex freeway (Mr Bob Wood) 3-Jun-13 SCULLY Edward J y

</O=RT NOU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.003.001.3878 Category (b) RE: COMMUNITY CONTACT regarding 22-May-13 SCULLY Edward J y

WestCONNEX via SKM M4 Managed </O=RT NOU=SOUTHWEST/CN=RECIPIE Motorways NTS/CN=SCULL YE>

RMS.003.001.3881 Category (b) WestConnex inquiry 22-May-13 [email protected] y

</O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WESTCONNEX1 >

RMS.003.001.3887 Category (b) RE: WestConnex inquiry 22-May-13 Domenic Brigandi y <d [email protected]>

RMS.003.001.3889 Category (b) WestConnex inquiry 22-May-13 [email protected] y </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=WESTCONNEX1 >

RMS.003.001.3891 Category (b) WestConnex inquiry 22-May-13 [email protected] y

</O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT}/CN=RECIPIENTS/C N=WESTCONNEX1>

RMS.003.001.4058 Category (b) WestConnex 7-May-13 [email protected] y

</O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N=WESTCONNEX1 >

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ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.003.001.4248 Category (b) inquiry re 2 John St Concord 18-Apr-13 [email protected] y </O~RT NOU~EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~WESTCONNEX1>

RMS.003.001.4558 Category (b) RE: Waterloo's moved ... 11-Jan-13 Simon Beswick y <Simon [email protected]>

RMS.003.001.6763 Category (b) ML 12/10186 20-Nov-12 SPIVEY Richard </0 RTNOU EXCHANGE y ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~SPIVEYR>

RMS.003.001.6765 Category (b) ML 12.09994.doc 20-Nov-12 Unknown y

RMS.003.001.6928 Category (b) RE: WestConnex 28-Feb-13 TAYLOR Christine y </O~RTNOU~SYDNEY/CN~RECIPIENTS/

CN~TAYLORC>

RMS.003.001.6940 Category (b) WestConnex slats 13-Feb-13 TAYLOR Christine y </O~RT NOU~SYDNEY/CN~RECIPIENTS/

CN~TAYLORC>

RMS.003.001.6941 Category (b) 4feb 11feb-hys.pdf 12-Feb-13 Unknown y .

RMS.003.001.6946 Category (b) demographic 11feb.csv 12-Feb-13 Unknown y

RMS.003.001.6949 Category (b) register_your interest-4feb 11feb.xls 12-Feb-13 Unknown y .

RMS.003.001.6951 Category (b) survey 4feb-11feb.xls 12-Feb-13 Unknown y

RMS.004.004.2927 Category (b) WestConnex- Key Risks (project wide- not 24-Dec-12 SCULLY Edward J y .

just comms focussed) </O~RT NOU~SOUTHWEST/CN~RECIPIE

NTS/CN~SCULL YE>

RMS.004.004.2928 Category (b) Document1.doc 24-Dec-12 Unknown y

RMS.004.004.4170 Category (b) Tentative: IPDT Briefing between 6-Feb-13 SCULLY Edward J y

Baulderstone and SMPO Communications </O~RT NOU~SOUTHWEST/CN~RECIPIE

NTS/CN~SCULL YE>

9

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YiN?

RMS.004.004.5336 Category (b) Draft WestConnex dixer for your review 21-Feb-13 SCULLY Edward J y

[RTA-DBMOTORWAYS.FID16475] </O=RT NOU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.004.004.5337 Category (b) 5300891_1_DBMOTORWAYS_20130221 21-Feb-13 Unknown y

dixerWestConnex progress.doc.DOC

RMS.004.004.5339 Category (b) Approved House File Note for review: 20-Feb-13 SCULLY Edward J y

collapse of toll road companies [RTA- </O=RTNOU=SOUTHWEST/CN=RECIPIE DBMOTORWAYS.FID16473] NTS/CN=SCULL YE>

RMS.004.004.5340 Category (b) 5300851_2_DBMOTORWAYS_Roads 20-Feb-13 Unknown y General - Queensland toll road operators in administration 20 February 2013.doc.DOC

RMS.004.004.5342 Category (b) Revised WestConnex Port Botany pinch 19-Feb-13 SCULLY Edward J y points HFN for your review [RTA- </O=RTNOU=SOUTHWEST/CN=RECIPIE DBMOTORWAYS.FID16473] NTS/CN=SCULL YE>

RMS.004.004.5343 Category (b) 5300649 1.DOC 19-Feb-13 Unknown y

RMS.004.004.5369 Category (b) FYI: Revised WestConnex Port Botany pinch 20-Feb-13 SCULLY Edward J y points HFN for your review [RTA- </O=RTNOU=SOUTHWEST/CN=RECIPIE DBMOTORWAYS.FID16473] NTS/CN=SCULLYE>

RMS.004.004.5370 Category (b) 5300649 1. DOC 19-Feb-13 Unknown y

RMS.004.004.5566 Category (b) RMS M13/0071 Ministe~s meeting about 22-Feb-13 SCULLY Edward J y WestConnex with Cintra & Ferrovial </O=RT NOU=SOUTHWEST/CN=RECIPIE Agroman [RT A- NTS/CN=SCULL YE> DBMOTORWAYS.FID16762]

RMS.004.004.5567 Category (b) M13-0071 Minister's meeting with Cintra.pdf 19-Feb-13 Unknown y

RMS.004.004.5569 Category (b) Unknown y

RMS.004.004.5618 Category (b) WestConnex Dixer [RTA- 25-Feb-13 SCULLY Edward J y DBMOTORWAYS.FID16475] </O=RT NOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.004.004.5619 Category (b) 5301533_1.DOC 25-Feb-13 Unknown y

10

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.004.004.5703 Category (b) FW: WestConnex Dixer 27-Feb-13 SCULLY Edward J y </O=RT NOU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.004.004.5705 Category (b) 130224 WestConnex Dixer.DOC 25-Feb-13 Unknown y

RMS.004.004.5910 Category (b) Draft WestConnex Federal funding HFN 4-Mar-13 SCULLY Edward J y [RTA-DBMOTORWAYS.FID16473] </O=RT NOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.004.004.5911 Category (b) 5303103_1_DBMOTORWAYS_WestConne 4-Mar-13 Unknown y

x HFN Federal funding .DOC RMS.004.004.6214 Category (b) Westconnex response to ABC 7.30 Report 7-Mar-13 SCULLY Edward J y

[RTA-DBMOTORWAYS.FID16778] </O=RTNOU=SOUTHWEST/CN=RECIPIE . NTS/CN=SCULL YE>

RMS.004.004.6471 Category (b) Revised WestConnex Federal funding HFN 12-Mar-13 SCULLY Edward J y [RTA-DBMOTORWAYS.FID16473] </O=RTNOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.004.004.6473 Category (b) 5303103_1_DBMOTORWAYS_WestConne 5-Mar-13 Unknown y x HFN Federal funding amended.DOC

RMS.004.004.8255 Category (b) Approved WestConnex article for InfoRMS 16-Apr-13 SCULLY Edward J y </O=RTNOU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.004.004.8257 Category (b) WestConnex V2 (2).DOC 11-Apr-13 Unknown y

RMS.004.004.8357 Category (b) Hassell vision from WestConnex 18-Apr-13 SCULLY Edward J y presentation

RMS.004.004.8358 Category (b) Hassell work in progress.pdf 18-Apr-13 Unknown y

RMS.004.004.8374 Category (b) FYI: Hassell vision from WestConnex 19-Apr-13 SCULLY Edward J y presentation

RMS.004.004.8375 Category (b) Hassell work in progress.pdf 18-Apr-13 Unknown y

RMS.004.004.8793 Category (b) Hassell vision from WestConnex 1-May-13 SCULLY Edward J y presentation

RMS.004.004.8794 Category (b) Hassell work in progress.pdf 18-Apr-13 ~-rtknown y ---

11

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.004.005.0391 Category (b) RE: WestConnex HFN 15-May-13 SCULLY Edward J y </O=RTA!OU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.004.005.2052 Category (b) Memo Public Relations Adviser (The 30-May-13 SCULLY Edward J y Connolly Partnership) </O=RTAIOU=SOUTHWEST/CN=RECIPIE

NTS/CN=SCULL YE>

RMS.004.005.2053 Category (b) img-530102918-0001.pdf 30-May-13 Unknown y

RMS.004.005.3952 Category (b) Holding statement- any comments? 8-Aug-13 SCULLY Edward J y </O=RT A!OU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.004.005.4041 Category (b) RE: Inquiry re: West Connex 8-Aug-13 SCULLY Edward J y </O=RT A!OU=SOUTHWEST/CN=RECIPIE NTS/CN=SCULL YE>

RMS.007.002.4211 Category (b) URGENT Dorothy Dixer requested by 18-Jun-13 adam connally y Minister's office for today's Question Time <connally [email protected]>

RMS.007.002.4212 Category (b) 130618_HFN_Motorways- WestConnex 18-Jun-13 Unknown y (129).doc

RMS.009.001.5605 Category (b) WestConnex ramps and interchange WestConnex Info y </O=RTA!OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WESTCONNEX1 >

RMS.009.001.5606 Category (b) Westconnex 140128.docx 28-Jan-14 Unknown y

RMS.009.002.5038 Category (b) FW: WestCon Community Action Groups 24-Feb-14 Lucy Cole-Edelstein <lucy@straight- y Update No 16- Release the WestConnex talk.com.au> Business Case

RMS.009.002.5040 Category (b) MLC Email Addresses.xls 24-Feb-14 Unknown y

RMS.009.002.5042 Category (b) WestConnex business case draft email to 24-Feb-14 Unknown y MLCs.docx ;

RMS.01 0.001.1350 Category (b) 22-Nov-13 WEBB Matthew y

I </O=RT A/OU=SYDNEY/CN=RECIPIENTS/ CN=WEBBMJ>

12

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation ClaimY/N?

RMS.o10.001.1351 Category (b) WestConnex industry presentation V9 SN 22-Nov-13 Unknown y

JP.pdf RMS.010.001.3321 Category (b) Re: Westconnex 2-Aug-13 iNSW y

<[email protected]> RMS.010.001.4138 Category (b) Fwd: Quote 95684/1 :A4 Brochure - 354pp + 24-Jul-13 Mark Bruer y

2pp cover (portrait) <[email protected]> RMS.010.001.4139 Category (b) ATT00001.htm 24-Jul-13 Unknown y

RMS.010.001.4140 Category (b) Quote 95684 1.pdf 24-Jul-13 Unknown y

RMS.010.001.8583 Category (b) FW: WestConnexCorridor Urban Design 29-Apr-13 COLLINS Gareth P y Framework </O=RT AIOU=SYDNEY/CN=RECIPIENTS/

CN=COLLINGP>

RMS.010.001.8586 Category (b) Extra services 180413.pdf 29-Apr-13 Unknown y

RMS.010.002.0738 Category (b) RE: WC Advisory Group follow up 3-Mar-13 Peter Abelson y

<[email protected]> RMS.010.002.0744 Category (b) RE: Pis Call: Jenny Davis 8016 0109 Budget 1-Mar-13 GOLDSMITH Paul y

Issue on West Connex </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.010.002.0949 Category (b) RTA economic analysis manual 13-Feb-13 [email protected] y <[email protected]>

RMS.010.002.0951 Category (b) SYDNP4912 13022013 081534PM.pdf 13-Feb-13 Unknown y

RMS.010.002.2169 Category (b) Invoice 13-Aug-13 STEELE Oliver </0-RTA/OU-EXCHANGE y

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.010.002.2984 Category (b) RE: FW: EYvalue capture work 18-Jul-13 STEELE Oliver </0-RT AIOU-EXCHANGE y ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.010.002.3469 Category (b) RE: EY graphic 4-Jul-13 STEELE Oliver </0-RT AIOU-EXCHANGE y

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

13

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.011.001.0848 Category (b) Updated: Transport Planning Meeting 6-Mar-13 STEELE Oliver </0-RTNOU-EXCHANGE y ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.011.001.4115 Category (b) FW: Brad Hamilton Jess Hedge SMEC 10-Feb-14 LOGES Diana </0 RTNOU EXCHANGE y WestConnex support in 2014 ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LOGESD>

RMS.011.001.4117 Category (b) 100214SMEC (Brad Hamilton) variation 10-Feb-14 Unknown y 2.doc

RMS.011.001.4120 Category (b) delegations 5320 5325. pdf 10-Feb-14 Unknown y

RMS.011.001.4121 Category (b) form 849.pdf 17-Dec-13 Unknown y

RMS.011.001.4123 Category (b) FW: WestConnex secondment- additional 21-Jan-14 Hamilton, Brad y project support <[email protected]>

RMS.011.001.4124 Category (b) CV- Jessica Hedge (SMEC).pdf 23-Sep-13 Unknown y

RMS.011.001.4126 Category (b) RE: WestConnex support in 2014 20-Dec-13 Nassar, Ned <[email protected]> y

RMS.011.001.4128 Category (b) Kim Abbott CV.pdf 20-Dec-13 Unknown y

RMS.011.001.4130 Category (b) Logan Roy CV.pdf 20-Dec-13 Unknown y

RMS.011.001.4134 Category (b) Westconnex PM support- Brad Hamilton 20-Aug-13 Hamilton, Brad y (SMEC) <[email protected]>

RMS.011.001.4135 Category (b) Brad Hamilton CV (SMEC) -August 20-Aug-13 Unknown y 2013.pdf

RMS.012.001.1924 Category (b) Updated: WestConnex funding for FY14 24-Jun-13 MCCREANOR Sandra y (note change of meeting room) </O=RT NOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=MCCREANS>

RMS.012.001.2062 Category (b) WestConnex- General Tolling Infrastructure 23-Apr-13 COOK PeterJ y Discussion </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=COOKP> RMS.012.001.4132 Category (b) RE: WestConnex- Procurement Options Unknown y

Assessment Matrix

14

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.012.001.4136 Category (b) WestConnex- Budget Inputs 2013/14-16/17 Unknown y

RMS.012.004.0374 Category (b) RE: Outline of WestConnex Structure 5-Mar-13 Papi, Nigel <[email protected]> y

RMS.012.004.0376 Category (b) WestConnex Aspect A Corporate Structuring 5-Mar-13 Unknown y Options PPT.PDF

RMS.012.004.0430 Category (b) Fw: Traffic analysis contractor- limit of 17-Dec-12 GOLDSMITH Paul y liability </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.013.001.0189 Category (b) FW: Tolling Strategy Paper- background 11-Mar-13 PEARL Josh </0-RTNOU-EXCHANGE y info discussion ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PEARLJ>

RMS.013.001.0190 Category (b) WestConnex Tolling paper outlineV2.docx 28-Feb-13 Unknown y

RMS.013.002.3234 Category (b) Approved response to stephen farrow 30 30-Jul-13 ROSEWELL Sarah y July 2013.doc </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=ROSEWELS>

RMS.013.002.3235 Category (b) Approved response to stephen farrow 30 30-Jul-13 Unknown y July 2013.doc

RMS.013.002.3314 Category (b) Approved response toMs J Ball14 6 13.doc 19-Jul-13 ROSEWELL Sarah y </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.013.002.3315 Category (b) Approved response toMs J Ball 14 6 13.doc 14-Jun-13 Unknown y

RMS.013.002.6092 Category (b) MOTs 18-Apr-13 WASSEFSam y </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=WASSEFS>

RMS.013.002.6151 Category (b) M4 Widening Project Team 14-Mar-13 SHOPOV Vladimir R y </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=SHOPOW>

RMS.013.003.4961 Category (b) RE: Church Street Interchange. 13-Mar-13 RAMIREZ Giovanny y </O=RT NOU=SYDNEY/CN=RECIPIENTS/

' CN=RAMIREZG>

15

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation Claim YIN?

RMS.013.003. 7033 Category (b) RE: WestConnex- Pinchpoint projects 12-Mar-13 RAMIREZ Giovanny y </O=RT AJOU=SYDNEY/CN=RECIPIENTS/ CN=RAMIREZG>

RMS.013.003. 7041 Category (b) RE: Costs for road I renewal upgrades 7-Mar-13 RAMIREZ Giovanny y </O=RT AIOU=SYDNEY/CN=RECIPIENTS/ CN=RAMIREZG>

RMS.013.003.8007 Category (b) RE: Operational Modelling for WestConnex 20-May-13 Aitken, Scott <[email protected]> y

RMS.013.004.2939 Category (b) Approval to engage- ACVM.doc (A3607668) 8-Apr-13 OKUNBOR Donna M y </O=RT AIOU=SYDNEY/CN=RECIPIENTS/ CN=OKUNBORD>

RMS.013.004.2940 Category (b) Approva I to engage - ACVM. doc. DOC 8-Apr-13 Unknown y

RMS.013.004.2945 Category (b) sample letter of award 2-Apr-13 VASEEHARAN Ganeshan y </O=RT AIOU=SYDNEY/CN=RECIPIENTS/ CN=VASEEHAV>

RMS.013.004.2946 Category (b) Urban Design- Letter of Award.doc 2-Apr-13 Unknown y

RMS.013.004.4888 Category (b) FW: Westconnex: Correlation and 27-Mar-13 CHRISTY Graham y condensing of assessment criteria for </O=RT AIOU=EXCHANGE Workshop 2 ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=CHRISTGR>

RMS.013.004.4889 Category (b) Option New S1 A3 info Sheet.doc 27-Mar-13 Unknown y

RMS.013.004.4891 Category (b) Option New S2 A3 info Sheet. doc 27-Mar-13 Unknown y

RMS.013.004.4893 Category (b) Option New S3 A3 info Sheet. doc 27-Mar-13 Unknown y

RMS.013.004.4895 Category (b) Option New S4 A3 info Sheet. doc 27-Mar-13 Unknown y

RMS.013.004.4897 Category (b) Option New S5 A3 info Sheet. doc 27-Mar-13 Unknown y

. RMS.013.004.4899 Category (b) Option S6 A3 info Sheet doc 27-Mar-13 Unknown y

IRM~~~-~~:~~4.490 1 ........... Category (b) Workshop 1 criteria match to project 27-Mar-13 Unknown y

----·-·-·-· --------- ----------- ---objeclives~(3C2_50313.doc

--------------- ----------- ---------· ------------- ---·---------- --------- ------ ·---------·-···-·-----

16

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.013.005.6485 Category (b) Re: WestConnex freeway enquiry 2-0ct-13 WestConnex Info y </O=RTA/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WESTCONNEX1>

RMS.013.005.6486 Category (b) Bob Wood letter ML 1308849.pdf 2-0ct-13 Unknown y

RMS.013.005.6491 Category (b) WestConnex Business Case 30-Sep-13 LLOYD Jonathan y </O=RT AIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LLOYJO>

RMS.013.005.6820 Category (b) RE: emails 27-Sep-13 WOODWARD Faye y </O=RTA/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WOODWARF>

RMS.014.001.7982 Category (b) Briefing paper for Minister 4-Mar-14 CONNOLLY Adam y <IO=RTA/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=CONNOLLA>

RMS.014.001.7983 Category (b) MINISTERIAL NOTE Call for papers on the 4-Mar-14 Unknown y i WestConnex Business Case v4.docx

RMS.014.002.2488 Category (b) RE: Copy of briefing/email to the Minister 4-Mar-14 ALLEN Alisha Y </0-RTA/OU-EXCHANGE y ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ALLENA>

!

RMS.014.002.2489 Category (b) MINISTERIAL NOTE Call for papers on the 4-Mar-14 Unknown y

WestConnex Business Case v4.docx ------------ ---------------·

17

-- -----------

- ------- -- --------------------

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.014.002.4260 Category {b) FW: HFN-WCX 8-May-13 ALLEN Alisha Y </0-RTNOU-EXCHANGE y ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=ALLENA>

RMS.014.002.4261 Category {b) 130508 WestConnex delays. doc 8-May-13 Unknown y

RMS.014.003.2104 Category (b) Fw: Please find attached your invoice for 12-Mar-13 [email protected] y distribution to the client <[email protected]>

RMS.014.003.2106 Category {b) Finalised lnvoice-(16014438) Roads and 12-Mar-13 Unknown y Maritime Services $155932.55+GST 1Mar2013 (AU00100322531).pdf

RMS.014.004.1350 Category (b) Benchmarking 12-Mar-13 [email protected] y <[email protected]>

RMS.014.004.1351 Category (b) SMPO Benchmarking Operations and 12-Mar-13 Unknown y Maintenance Cost Comparison_2012_03_08 DRAFT - LA TEST 11 March.pdf

RMS.014.004.1412 Category (b) 11-Mar-13 [email protected] y <[email protected]>

RMS.014.004.1413 Category (b) Traffic Information (sent to TNSW).pdf 11-Mar-13 Unknown y

RMS.014.004.3153 Category (b) Sydney Airport Technical Meeting 21-Jun-13 Aitken, Scott <[email protected]> y

RMS.014.006.6367 Category (b) RE: WestConnex- Mascot 14-Aug-13 Andrew Johnson y <[email protected]>

RMS.014.006.6388 Category (b) RE: WestConnex- Mascot 13-Aug-13 WEBB Matthew y </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=WEBBMJ>

RMS.014.006.7551 Category (b) Re: Fw: NB11553- WestConnex Traffic 25-Jul-13 Usha Kotur <[email protected]> y Analysis: Final Stream 1 report.

RMS.014.006.8256 Category (b) FW: Centenary Drive modelling - Options 5-Jul-13 MATHIVANAR Mally y Perfonnance results </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=MATHIVAM> ;

RMS.014.006.8257 Category (b) performance.xls 15-May-13 Unknown y ! -----------------

18

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation ClaimY/N?

RMS.014.006.8625 Category (b) RE: WestConnex- reference case scope for 21-Jun-13 WEBB Matthew y Sunday run </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=WEBBMJ> RMS.014.006.8846 Category {b) RE: M4MM- Traffic Analysis Sub Stream 17-Jun-13 MORGANTE Marco A y

</O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=MORGANTM>

RMS.014.007.3409 Category {b) NB 11553- Westconnex Traffic Analysis: SP 12-Mar-13 Richardson, John A (SKM) y update #2 <[email protected]>

RMS.014.007.3412 Category {b) WestConnex Exp Design V2.docx 12-Mar-13 Unknown y

RMS.014.007.3468 Category (b) RE: Traffic Analysis for M4MM 8-Mar-13 KINNEAR Simon y </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=KINNEARS>

RMS.014.007.3470 Category (b) reconciliation rd.pdf 8-Mar-13 Unknown y

RMS.014.007.3920 Category {b) RE: Traffic Volume infonmation 5-Mar-13 MORGANTE Marco A y </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=MORGANTM>

RMS.014.007.4148 Category (b) RE: NB11553- Westconnex Traffic Analysis: 1-Mar-13 Richardson, John A (SKM) y SP update <[email protected]>

RMS.D14.007.4163 Category (b) NB11553- Westconnex Traffic Analysis: SP 1-Mar-13 Richardson, John A (SKM) y update <[email protected]>

RMS.014.007.4165 Category (b) NB11553 PureProfile Engagement.pdf 1-Mar-13 Unknown y

RMS.D14.007.4167 Category (b) WestConnex Questionnaire V3.2.xlsx 1-Mar-13 Unknown y

RMS.014.007.6389 Category (b) Re: LEX 4276/1427- WestConnex- draft 2-Feb-13 LEE Katharine </0-RTNOU-EXCHANGE y Exclusivity and lnfonmation Protocol Deed ADMINISTRATIVE GROUP

(FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=LEEKA>

RMS.014.007.6656 Category (b) RE: NB11553 - WestConnex Traffic Analysis 21-Jan-13 TARANTO Vince E y

</O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=TARANTOV>

19

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.014.007.6782 Category (b) RE: WestConnex modelling issues ... 16-Jan-13 TARANTO Vince E y

</O=RT AIOU=SYDNEY/CN=RECIPIENTS/ CN=TARANTOV>

RMS.014.007.8680 Category (b) Re: WestConnex 31-Aug-12 Jones, Matthew y

<[email protected]>

RMS.014.009.8884 Category (b) Re: WestConnex- Mascot 23-Sep-13 ZITO Christopher y

</O=RTAIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.1387 Category (b) Re: WestConnex- Mascot 13-Aug-13 ZITO Christopher y

</O=RT AIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.1398 Category (b) Re: WestConnex- Mascot 13-Aug-13 ZITO Christopher y

</O=RT A/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.1523 Category (b) RE: Questions relating to WRTM 8-Aug-13 ZITO Christopher y

</O=RT AIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.1819 Category (b) Re: Invitation: WCX Tolling Strategy 30-Jul-13 ZITO Christopher y

Discussion (31 Jul11:30 AM ZE10 in SMPO, </O=RT AIOU=EXCHANGE Level 18 - Conference Room) ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.1821 Category (b) ATT00002.gif 30-Jul-13 Unknown y ---- ----------

20

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ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.014.010.1928 Category (b) RE: Extra detail on Q&A 23-Jul-13 ZITO Christopher y </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=REC:IPIENTS/C N=ZITOC>

RMS.014.01 0.2182 Category (b) Variations 3, 4 and 5 11-Jul-13 ZITO Christopher y </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.2237 Category (b) Re: M4 Managed MotoiWay Traffic update 9-Jul-13 ZITO Christopher y and stocktake post Stream 2 </O=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}ICN=RECIPIENTS/C N=ZITOC>

RMS.014.010.2278 Category (b) Re: Model Run 5-Jul-13 ZITO Christopher y </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.2409 Categmy (b) RE: NB11553 - WestConnex Trafic Analysis: 1-Jul-13 ZITO Christopher y Forecast Billings </O=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.2489 Category (b) Re: WestConnex- reference case scope for 21-Jun-13 ZITO Christopher y Sunday run </O=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

21

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation ClaimY/N?

RMS.014.010.2490 Category (b) Re: WestConnex- reference case scope for 21-Jun-13 ZITO Christopher y

Sunday run </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.2553 Category (b) RE: Congestion on Parramatta Road 20-Jun-13 ZITO Christopher y

</O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.2857 Category (b) RE: Cancel: "WestConnex- workstream 5-Jun-13 ZITO Christopher y

control group - review of traffic modelling </O=RTNOU=EXCHANGE and capex/scope" ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.3079 Category (b) Fw: NB11553- WestConnex Traffic 22-May-13 ZITO Christopher y

modelling - next round - clarifications </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)ICN=RECIPIENTS/C N=ZITOC>

RMS.014.010.3150 Category (b) Re: Operational Modelling for WestConnex 16-May-13 ZITO Christopher y </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.3152 Category (b) Fw: Operational Modelling for WestConnex 16-May-13 ZITO Christopher y

</O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

22

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YiN?

RMS.014.010.3850 Category (b) Re: Position Paper- for discussion at PCG 10-Apr-13 ZITO Christopher y tomorrow </O=RT NOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.4059 Category (b) Re: Westconnex- Contract for Traffic 28-Mar-13 ZITO Christopher y Aanalysis- Contract No. 13.2909.0219 </O=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.4061 Category (b) Re: Westconnex- Contract for Traffic 28-Mar-13 ZITO Christopher y Aanalysis- Contract No. 13.2909.0219 </O=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.4063 Category (b) Re: Westconnex- Contract for Traffic 28-Mar-13 ZITO Christopher y Aanalysis- Contract No. 13.2909.0219 </O=RT NOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.4271 Category (b) RE: Road network assumptions for 15-Mar-13 ZITO Christopher y

modelling </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.4651 Category (b) RE: Traffic Analysis for M4MM 12-Mar-13 ZITO Christopher y </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC> ·-·

23

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.014.010.4832 Category (b) Re: NB11553- WestConnex Traffic 4-Mar-13 ZITO Christopher y Analysis: Screen line count data gap analysis </O~RTNOU~EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~ZITOC>

RMS.014.010.5351 Category (b) RE: Change request for Westconnex- PD 7-Feb-13 ZITO Christopher y

review </O~RT NOU~EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~ZITOC>

RMS.014.010.7244 Category (b) RE: Questions on Notice [RTA- 5-Nov-12 ZITO Christopher y DBMOTORWAYS.FID16475] <JO~RTNOU~EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~ZITOC>

RMS.014.010.7991 Category (b) RE: Sydney Airport 13-Sep-12 ZITO Christopher y <JO~RTNOU~EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~ZITOC>

RMS.014.010.7994 Category (b) RE: Sydney Airport 13-Sep-12 ZITO Christopher y </O~RTNOU~EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~ZITOC>

RMS.014.010.8007 Category (b) Re: Sydney Airport 13-Sep-12 ZITO Christopher y </O~RTNOU~EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~ZITOC>

24

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YiN?

RMS.014.010.8019 Category (b) Re: Sydney Airport 12-Sep-12 ZITO Christopher y </O=RT AIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C

. N=ZITOC>

RMS.014.010.8023 Category (b) RE: Sydney Airport 11-Sep-12 ZITO Christopher y

</O=RTAIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.8039 Category (b) RE: Data from RMS Modelling 10-Sep-12 ZITO Christopher y

</O=RTAIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.8068 Category (b) Re: Data fro RMS Modelling 7-Sep-12 ZITO Christopher y </O=RT AIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.8143 Category (b) Re: Data fro RMS Modelling 5-Sep-12 ZITO Christopher y </O=RTAIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.8158 Category (b) Re: Data fro RMS Modelling 5-Sep-12 ZITO Christopher y </O=RTAIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=ZITOC>

25

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

PRIVILEGED INDEX

Document JD Category Document Date of Author Privilege Creation Claim YIN?

RMS.014.010.8163 Category {b) Re: Data fro RMS Modelling 5-Sep-12 ZITO Christopher y

</O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.8215 Category (b) RE: WestConnex 31-Aug-12 ZITO Christopher y </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.010.8219 Category (b) RE: WestConnex 31-Aug-12 ZITO Christopher y </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.012.6292 Category (b) Fwd: 3-Mar-14 Adam Connolly y <[email protected]>

RMS.014.012.6293 Category {b) A TT00002.htm 3-Mar-14 Unknown y

RMS.014.012.6294 Category (b) MINISTERIAL NOTE Call for papers on the 3-Mar-14 Unknown y WestConnex Business Case (01 )-mg.docx

RMS.014.012.6299 Category {b) RE: Ministerial note Call for Papers on the 3-Mar-14 CONNOLLY Adam y WestConnex Business Case </O=RT NOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=CONNOLLA>

RMS.014.012.6300 Category {b) MINISTERIAL NOTE Call for papers on the 3-Mar-14 Unknown y

WestConnex Business Case v2.docx RMS.014.012.6306 Category (b) Ministerial note Call for Papers on the 3-Mar-14 CONNOLLY Adam y

WestConnex Business Case </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=CONNOLLA>

26

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.014.012.6307 Category (b} MINISTERIAL NOTE Call for papers on the 3-Mar-14 Unknown y WestConnex Business Case.docx

RMS.014.013.1007 Category (b} Re: WestConnex- Information Request- 28-Mar-13 CAMILLERI Natalie y Department of Transport (Part 1} </O=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N=CAMILLEN>

RMS.014.013.1527 Category (b} FW: HPV on NSW roads- supporting 31-Jan-13 Jordan, David y material <[email protected]>

RMS.014.013.3596 Category (b} RE: HBD to East of Concord Rd Cost 24-Jun-13 Lynch, Dominic y Estimates <[email protected]>

RMS.014.013.3598 Category (b} AQ M4 Estimate Fee Summary.pdf 24-Jun-13 Unknown y

RMS.014.013.3599 Category (b} S3317 WestConnex (M4 Submission}.pdf 24-Jun-13 Unknown y

RMS.014.013.4161 Category (b} FW: NB11553- WestConnex Trafic 25-Jun-13 VASEEHARAN Ganeshan y

Analysis: Forecast Billings </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=VASEEHAV>

RMS.014.013.5239 Category (b} RE: Tunnel Estimate and Peer Review 6-Jun-13 TAYLOR David </0 RTNOU EXCHANGE y ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT}/CN=RECIPIENTS/C N=TAYLORDA>

RMS.014.013.5299 Category (b} RE: Westconnex Peer Review 4-Jun-13 TAYLOR David </0-RTNOU-EXCHANGE y ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}ICN=RECIPIENTS/C N=TAYLORDA>

RMS.014.013.5426 Category (b} RE: WestConnex 30-May-13 TAYLOR David </0 RTNOU EXCHANGE y ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N=TAYLORDA>

RMS.014.013.5433 Category (b) RE: WestConnex 30-May-13 TAYLOR David </0 RTNOU EXCHANGE y ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT}/CN=RECIPIENTS/C N=TAYLORDA>

27

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.014.013.7203 Category (b) FW: Change request for Westconnex- PD 7-Feb-13 ZITO Christopher y review </O=RT A/OU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.014.014.6600 Category (b) Certificates of currency attached 17-May-13 GUY Dianne1 </0-RTA/OU-EXCHANGE y ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=GUYDI>

RMS.014.014.6601 Category (b) Cert of Currency13 WC.pdf 3-May-13 Unknown y

RMS.014.014.6602 Category (b) Certificate Currency2013 Bus lns.pdf 3-May-13 Unknown y

RMS.014.016.3295 Category (b) ROADS AUSTRALIA** RMS PO 6-Jul-12 AMOUD Mirvat </0-RTA/OU-EXCHANGE y 4510310636 ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JONESMI>

RMS.014.016.3296 Category (b) img-7061426-0001.pdf 6-Jul-12 Unknown y

RMS.014.016.3414 Category (b) Scan Data from FX-85C3AO 8-Mar-13 APIVC3375_695729 y <APIVC3375 [email protected]>

RMS.014.016.3415 Category (b) img-308080218-0001.pdf 8-Mar-13 Unknown y

RMS.014.016.3487 Category (b) Scan Data from FX-85C3AO 18-Feb-13 APIVC3375_695729 y . <APIVC3375 [email protected]>

RMS.014.016.3488 Category (b) img-218121030-0001.pdf 18-Feb-13 Unknown y

RMS.014.016.3489 Category (b) Scan Data from FX-85C3AO 15-Feb-13 APIVC3375_695729 y <APIVC3375 [email protected]>

RMS.014.016.3490 Category (b) img-215151251-0001.pdf 15-Feb-13 Unknown y

RMS.014.016.6389 Category (b) WDA CE13/1794 PSG for Tolling Systems 16-Dec-13 FISHER Diane y and Pricurement Support- Andrew </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ McKindlay, Evans & Peck CN=FISHERD>

RMS.014.016.6390 Category (b) 16122013075709-0001.pdf 16-Dec-13 Unknown y RMS.015.001.6226 Category (b) Mike Mrdak -final business case.doc.dot 11-Sep-13 Unknown y

28

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.015.001.8252 Category (b) RE: Hill Road Onload Ramp East Bound. 19-Apr-13 JACOME Usha </0-RTA/OU-EXCHANGE y ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JACOMEU>

RMS.015.001.8882 Category (b) RE: WestConnex Catch up Meeting 4-Apr-13 RAMIREZ Giovanny y

25/03/13 RMS.015.001.8884 Category (b) NB97025_Parramatta Rd Base Model 25-Jul-12 Unknown y

Dvelopment R2.0.pdf RMS.015.001.8956 Category (b) NB97025_Parramatta Rd Options Network 30-Aug-12 Unknown y

Analysis R2.0.pdf RMS.015.001.8989 Category (b) ParraRd Great North Rd.pdf 25-Jun-12 Unknown y

RMS.015.001.8990 Category (b) ParraRd Liverpool Rd.pdf 25-Jun-12 Unknown y

RMS.015.001.8991 Category (b) ParraRd Shaftesbury.pdf 25-Jun-12 Unknown y

RMS.015.001.8992 Category (b) ParraRd WattleSt.pdf 25-Jun-12 Unknown y

RMS.015.001.8993 Category (b) ParraRd Wentworth.pdf 25-Jun-12 Unknown y

RMS.015.002.5195 Category (b) Provision of Environmental Planning 18-Dec-12 ROBERTS Kevin T y

Services to West Connex </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ CN=ROBERTKT>

RMS.015.002.5196 Category (b) Brief- Environmental Planning and 18-Dec-12 Unknown y

Assessment Services (Scope).doc RMS.015.002.5212 Category (b) c71 psci con.doc 10-Dec-12 Unknown y

RMS.015.002.5275 Category (b) WestConnex- Environmental Planning and 17-Dec-12 Unknown y

Assessment RFQ.doc RMS.015.002.5286 Category (b) WestConnex- Sydneys nexl motorway 27-Sep-12 Unknown y

priority.pdf RMS.015.002.6511 Category (b) WestConnex update 19-Dec-12 ROBERTS Kevin T · y

</O=RTA/OU=SYDNEY/CN=RECIPIENTS/ CN=ROBERTKT>

RMS.015.002.6512 Category (b) Brief- Environmental Planning and 14-Dec-12 Unknown y

Assessment Services (SentVersion).doc RMS.015.002.6528 Category (b) c71_psci_con.doc 10-Dec-12 Unknown y

29

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.015.002.6591 Category (b) Environmental Planning Services CE 17-Dec-12 Unknown y Brief. pdf

RMS.015.002.6595 Category (b) WestConnex- Environmentai.Pianning and 17-Dec-12 Unknown y Assessment RFQ.doc

RMS.015.002.6606 Category (b) WestConnex- Sydneys next motorway 27-Sep-12 Unknown y priority.pdf

RMS.015.005.5382 Category (b) RE: WestConnexCorridor Urban Design 8-May-13 STEELE Oliver </0-RT AIOU-EXCHANGE y Frameworik ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.015.008.5610 Category (b) FW: CE13/0120 SMPO Environmental 4-Feb-13 ROBERTS Kevin T y Planning Adviser </O=RT AIOU=SYDNEY/CN=RECIPIENTS/

CN=ROBERTKT>

RMS.015.008.5611 Category (b) Attachment A.docx 25-Jan-13 Unknown y

RMS.015.008.5622 Category (b) CE13-0120 Appoint SMPO Environmental 29-Jan-13 Unknown y Planning.pdf

RMS.016.001.3832 Category (b) RE: WCX- Tolling Strategy Meeting Note 5-Aug-13 [email protected] y <[email protected]>

RMS.016.001.3835 Category (b) A TT00003.gif 5-Aug-13 Unknown y

RMS.016.001.3836 Category (b) A TT00004.gif 5-Aug-13 Unknown y

RMS.016.004.3765 Category (b) RE: N8 Adjustments 13-Jun-13 [email protected] y

<[email protected]> RMS.016.004.3768 Category (b) pic09970.gif 13-Jun-13 Unknown y

RMS.016.006.4335 Category (b) FW: WestConnex 8-Feb-13 TAYLOR Christine y </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=TAYLORC>

RMS.016.006.4338 Category (b) 27004496.pdf 4-Feb-13 Unknown y

RMS.016.006.4339 Category (b) 27004497.pdf 4-Feb-13 Unknown y

RMS.016.008.7952 Category (b) SMPO 1 Urban Renewal 1 Urban Planning 1-May-13 Robert Walsh <[email protected]> y Variation I Contract No. 12.2909.3202

RMS.016.008.7953 Category (b) Unknown y

30

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.016.009.0828 Category (b) RE: Draft criteria 7-Mar-13 WHITE Matthew </0-RTA/OU-EXCHANGE y ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WHITEMA>

RMS.016.009.0829 Category (b) . 5303624 1.DOC 6-Mar-13 Unknown y

RMS.016.009.3715 Category (b) ca comments wcx 12-Feb-13 [email protected] <james.lee- y

[email protected]>

RMS.016.009.3716 Category (b) A TT00001.gif 12-Feb-13 Unknown y

RMS.016.009.3717 Category (b) ca comments.docx 11-Feb-13 Unknown y

RMS.016.009.3720 Category (b) Fw: WC)(__ EY _Task Tracker_ 080213.docx 11-Feb-13 [email protected] <jarnes.lee- y

[email protected]>

RMS.016.009.3722 Category (b) WCX EY Task Tracker 080213.docx 11-Feb-13 Unknown y

RMS.016.010.0764 Category (b) WestConnex Revitalisation- Transport 27-Feb-14 Yung, Andy <[email protected]> y Planning Final Draft

RMS.016.01 0.0765 Category (b) 2014_0227 Integrated Transport Study_final 27-Feb-14 Unknown y

draft v3.pdf RMS.016.011.1955 Category (b) RE: WestConnex Carras 9-Nov-12 SPIVEY Richard </0-RTA/OU-EXCHANGE y

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=SPIVEYR>

RMS.016.011.1956 Category (b) ML 12.09507.doc 9-Nov-12 Unknown y

RMS.016.011.2009 Category (b) Question on Notice [RTA- 5-Nov-12 BETTS JohnS y

DBMOTORWAYS.FID16475] </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=BETTSJ>

RMS.016.011.201 0 Category (b) 5286086_1_DBMOTORWAYS_PQ12_0068 5-Nov-12 Unknown y

7 051112 (2).DOC RMS.016.013.0685 Category (b) Updated: I PDT Workshop - Ferrovial 29-Jan-13 PASK Ben </0-RTA/OU-EXCHANGE y

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PASKB>

-------------------------·-···-·-· ------------------------·-·-- - - -----

31

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.016.013.0686 Category (b) WestConnex-IPDT -Action _Items- 30-Jan-13 Unknown y Ferrovial MASTER.docx

RMS.016.013.0691 Category (b) WestConnex-1 PDT -Ferrovial- 30-Jan-13 Unknown y SMPO Meeting Agenda-310113.docx

RMS.016.013.0692 Category (b) Updated: I PDT Workshop- Baulderstone 29-Jan-13 PASK Ben </0-RTA/OU-EXCHANGE y ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PASKB>

RMS.016.013.0693 Category (b) WestConnex-IPDT-Action_ltems- 29-Jan-13 Unknown y Bauld MASTER.docx

RMS.016.013.0697 Category (b) WestConnex-IPDT-Baulderstone- 29-Jan-13 Unknown y ISCART Meeting Agenda-310113.doc

RMS.016.013.0698 Category (b) Updated: I PDT Workshop - Thiess 29-Jan-13 PASK Ben </0-RTA/OU=EXCHANGE y ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PASKB>

RMS.016.013.0699 Category (b) WestConnex-IPDT-Action_ltems- 29-Jan-13 Unknown y Thiess MASTER.docx

RMS.016.013.0703 Category (b) WestConnex-IPDT-Thiess- 29-Jan-13 Unknown y ISCART Meeting Agenda-300113.doc

RMS.016.013.0704 Category (b) Updated: IPDT Workshop - Leighton 29-Jan-13 PASK Ben </0-RTA/OU-EXCHANGE y ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PASKB>

RMS.016.013.0705 Category (b) WestConnex-IPDT-Action_ltems- 29-Jan-13 Unknown y

Leighton MASTER.docx RMS.016.013.0710 Category (b) WestConnex-IPDT-Leighton- 29-Jan-13 Unknown y

I SMPO Meeting Agenda-300113.doc RMS.016.013.7119 Category (b) RE: Vent Design Assistance 4-Apr-13 MESSENGER Steven J y

I </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=MESSENGS>

---··-···-····-···-·-·-·-·-·-·-·-·--··--··-----

32

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation . Claim YIN?

RMS.016.013.7177 Category (b) RE: Attendees For Mon /Tue Workshop 18-Mar-13 MESSENGER Steven J y </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=MESSENGS>

RMS.016.013.7211 Category (b) FW: Vent Design Assistance 15-Mar-13 MESSENGER Steven J y </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=MESSENGS>

RMS.016.013.7235 Category (b) FW: Vent Design Assistance 12-Mar-13 MESSENGER Steven J y </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=MESSENGS>

RMS.016.013.7402 Category (b) FW: 2 lane vs. 3 lane tunnel ventilation 18-Feb-13 MESSENGER Steven J y </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=MESSENGS>

RMS.016.014.0468 Category (b) Action: paper for Industry Partners for 29 22-Jan-13 STEELE Oliver </0-RT NOU-EXCHANGE y Jan ADMINISTRATIVE GROUP

(FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=STEELEO>

RMS.016.014.0469 Category (b) Parramatta Rd Constraints Mapping.pdf 22-Jan-13 Unknown y

RMS.016.014.0482 Category (b) Parramatta Road for SmC.doc 22-Jan-13 Unknown y

RMS.016.014.1035 Category (b) RE: WestConnex- Follow up questions 17- 19-Apr-13 MCCREERY Stuart y Apr </O=RT NOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=MCCREERS>

RMS.016.016.1037 Category (b) Tolling Strategy 30-Jul-13 RAMIREZ Giovanny y </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=RAMIREZG>

RMS.016.021.5633 Category (b) 17-Jul-13 JACOME Usha </0-RTNOU-EXCHANGE y ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JACOMEU>

RMS.016.021.5634 Category (b) WestConnex traffic survey brief- fee 17-Jul-13 Unknown y variation.pdf

33

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.016.022.3799 Category (b) Probity Advisory Services - Westconnex 19-Mar-13 VASEEHARAN Ganeshan y </O~RTNOU~SYDNEY/CN~RECIPIENTS/

CN~VASEEHAV>

RMS.016.022.4599 Category (b) Westconnex- Provision of Industry Partner 24-Apr-13 VASEEHARAN Ganeshan y Development Team - Contract No. </O~RTNOU~SYDNEY/CN~RECIPIENTS/

13.2909.0292 CN~VASEEHAV>

RMS.016.022.4690 Category (b) Re: Probity Advisory Services- Westconnex 19-Mar-13 Benson Waghom y <[email protected]>

RMS.016.022.7012 Category (b) Updated: I PDT Workshop- Ferrovial 24-Jan-13 PASK Ben </0-RTNOU-EXCHANGE y ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~PASKB>

RMS.016.022.7013 Category (b) 5301566~1-DBMOTORWAYS_WestConne 25-Feb-13 Unknown y x-IPDT-Action_ltems-Ferrovial MASTER 130225 (2).DOCX

RMS.016.022.7021 Category (b) 5301589_1_DBMOTORWAYS_WestConne 25-Feb-13 Unknown y x-1 PDT -Ferroviai-SMPO _Meeting_ Agenda-130227 (2).DOCX

RMS.016.024.4096 Category (b) FW: NB11553- WestConnex Traffic 17-May-13 PEARL Josh </0-RTNOU-EXCHANGE y

modelling - next round - clarifications ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN~RECIPIENTS/C N~PEARLJ>

RMS.016.024. 7 407 Category (b) RE: Wcx- Opex & Lifecyle Input Template 14-Feb-13 [email protected] y

Update <[email protected]> RMS.016.024.8268 Category (b) FW: WestConnex and Commonwealth 21-Jan-13 GOLDSMITH Paul y

Government Funding - Letter from Minister <JO~RT NOU~SYDNEY/CN~RECIPIENTS/

Albanese to Minister Gay CN~GOLDSMIP>

[SEC~UNCLASSIFIED] [RTA-DBMOTORWAYS.FID14818]

RMS.016.024.8270 Category (b) tpl323633143.pdf 21-Jan-13 Unknown y

RMS.016.027.8228 Category (b) Draft Letter from Minister to Premier re: 11-Nov-13 COOK PeterJ y Dataroom </O~RT NOU~SYDNEY/CN~RECIPIENTS/

CN~COOKP>

34

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.016.027.8229 Category (b) Release of Business Case extracts in 11-Nov-13 Unknown y

Dataroom.docx RMS.016.029.0721 Category (b) FW: M4 Widening 15-Apr-13 COOK PeterJ y

</O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=COOKP>

RMS.016.029.1 033 Category (b) RE: Staging I Construction Discussions 5-Apr-13 COOK PeterJ y

</O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=COOKP>

RMS.016.029.1814 Category (b) RE: Wcx- Opex & Lifecyle Input Template 14-Feb-13 COOK PeterJ y

Update </O=RT AIOU=SYDNEY/CN=RECIPIENTS/ CN=COOKP>

RMS.016.029.2735 Category (b) M5 East- Engagement of PSC to administer 23-Nov-12 COOK PeterJ y

Air Quality Improvement Plan </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=COOKP>

RMS.016.029.2736 Category (b) 20121122 RMS Program Management- Air 22-Nov-12 Unknown y

Filtration.pdf RMS.016.030.27 42 Category (b) FW: Peer Review 13-Dec-12 JACOME Usha </0-RTA/OU-EXCHANGE y

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JACOMEU>

RMS.016.030.2743 Category (b) ATTOOOOS.htm 13-Dec-12 Unknown y

RMS.016.030.2744 Category (b) ATT00009.htm 13-Dec-12 Unknown y

RMS.016.030.2745 Category (b) ATT00010.htm 13-Dec-12 Unknown y

RMS.016.030.2746 Category (b) A TT00011.htm 13-Dec-12 Unknown y

RMS.016.030.2747 Category (b) ATT00012.htm 13-Dec-12 Unknown y

RMS.016.030.2748 Category (b) ATT00013.htm 13-Dec-12 Unknown y

RMS.016.030.2749 Category (b) ATT00014.htm 13-Dec-12 Unknown y

RMS.016.030.2750 Category (b) c71 psci con.doc 30-Nov-12 Unknown y

RMS.016.030.2813 Category (b) Confidentiality Deed Poll - 21-Nov-12 Unknown y WestConnex.docx

RMS.016.030.2817 Category (b) WestConnex- Peer Review Operations 6-Dec-12 Unknown y Brief. doc

35

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.016.030.2820 Category (b) WestConnex- Traffic Analysis RFQ and 16-Nov-12 Unknown y

Brief.pdf RMS.016.030.2835 Category (b) WestConnex Traffic Analysis - Questions 21-Nov-12 Unknown y

!.pdf RMS.016.030.2839 Category (b) WestConnex Traffic Analysis - Questions 22-Nov 12 Unknown y

2.pdf RMS.016.030.2841 Category (b) WestConnex Traffic Analysis- Questions 29-Nov-12 Unknown y

3.doc RMS.016.030.2863 Category (b) 12-Dec-12 PETRIE Michael </0-RTA/OU-EXCHANGE y

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PETRIEM>

RMS.016.030.2864 Category (b) Documentt.doc 12-Dec-12 Unknown y

RMS.016.030.4098 Category (b) FW: WestConnex [RTA- 15-Nov-12 PETRIE Michael </0 RTA/OU EXCHANGE y DBMOTORWAYS.FID14818] ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PETRIEM>

RMS.016.030.4100 Category (b) 7-Nov-12 Paul Forward <[email protected]> y

RMS.016.030.41 01 Category (b) 20121107 Strategic Development 7-Nov-12 Unknown y Adviser Letter Final.pdf

RMS.016.031.2480 Category (b) 12-Dec-12 ZITO Christopher y </O=RTAJOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.016.031.2481 Category (b) WestConnex- Academic Peer Award 12-Dec-12 Unknown y Letter. doc

' RMS.016.031.2482 Category (b) WestConnex - Academic Peer Review 12-Dec-12 Unknown y Contract.doc

36

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.016.031.2544 Category (b) WestConnex- Forecast Peer Award 12-Dec-12 Unknown y

Letter.doc RMS.016.031.2545 Category (b) WestConnex- Forecasting Peer Review 12-Dec-12 UnknoWn y

Contract. doc

RMS.016.031.2608 Category (b) WestConnex- Operational Peer Award 12-Dec-12 Unknown y

Letter. doc RMS.016.031.2609 Category (b) WestConnex- Operational Peer Review 12-Dec-12 Unknown y

Contract. doc RMS.016.031.2671 Category (b) WestConnex Memo Peer Review 12-Dec-12 Unknown y

Engagement.doc RMS.016.032.0520 Category (b) Common documents 18-Dec-12 SHAROOTony y

</O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=SHAROOT>

RMS.016.032.0521 Category (b) c71 psci con.doc 10-Dec-12 Unknown y

RMS.016.032.0584 Category (b) WestConnex- Sydneys next motorway 27-Sep-12 Unknown y

priority.pdf RMS.016.032.0815 Category (b) WestConnex- Urban Planning- Project Brief 18-Dec-12 SHAROOTony y

FINAL.doc, WestConnex- Urban Planning </O=RTNOU=SYDNEY/CN=RECIPIENTS/ RFQ.doc, WestConnex- Urban Planning- CN=SHAROOT> Memo. doc

RMS.016.032.0816 Category (b) WestConnex- Urban Planning- Memo.doc 14-Dec-12 Unknown y

RMS.016.032.0818 Category (b) WestConnex- Urban Planning- Project Brief 14-Dec-12 Unknown y

FINAL. doc .

RMS.016.032.0829 Category (b) WestConnex- Urban Planning RFQ.doc 14-Dec-12 Unknown y

RMS.016.032.5968 Category (b) Emailing: WestConnex- Infrastructure 10-Dec-12 SHAROOTony y

Scope Review Award Letter .DOC, </O=RT NOU=SYDNEY/CN=RECIPIENTS/ WestConnex- Infrastructure Scope CN=SHAROOT> Reviewer - Memo.doc, Chartes MacDonald c71_psci_con.doc

RMS.016.032.5969 Category (b) Charles MacDonald c71_psci con.doc 10-Dec-12 Unknown y RMS.016.032.6032 Category (b) WestConnex- Infrastructure Scope Review 10-Dec-12 Unknown y

Award Letter.DOC --------·-----------

37

ROADS & MARITIME SERVICES

ORDER FOR PAPERS -WESTCONNEX BUSINESS CASE- 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.016.032.6033 Category (b) WestConnex- Infrastructure Scope 10-Dec-12 Unknown y Reviewer- Memo. doc

RMS.016.032.6106 Category (b) Emailing: Executed Documents- Strategic 10-Dec-12 SHAROOTony y Development Advisor. pdf </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=SHAROOT> ·

RMS.016.032.6107 Category (b) Executed Documents - Strategic 7-Dec-12 Unknown y Development Advisor. pdf

RMS.016.032.6173 Category (b) RE: Engagement letter for Westconnex- 7-Dec-12 SHAROOTony y Strategic Development Advisor </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=SHAROOT>

RMS.016.032.6175 Category (b) Executed Documents - Strategic 7-Dec-12 Unknown y Development Advisor. pdf

RMS.016.032.6188 Category (b) Engagement letter for Westconnex- 7-Dec-12 SHAROOTony y Strategic Development Advisor </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=SHAROOT>

RMS.016.035.1923 Category (b) FW: Actions from Meeting between SACL 11-Apr-13 WALLACE Yvonne y and DG Transport on 27 March </O=RT NOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WALLACEY>

RMS.016.035.1925 Category (b) Briefing note input.doc 4-Apr-13 Unknown y

RMS.016.035.1929 Category (b) Route Map 1 -Canal to Port (A4).pdf 4-Apr-13 Unknown y

RMS.016.035.1930 Category (b) Route Map 2 - Marsh to Port (A4 ).pdf 4-Apr-13 Unknown y

RMS.016.038.6583 Category (b) FW: Actions from Meeting between SACL 16-Apr-13 WALLACE Yvonne y and DG Transport on 27 March </O=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=WALLACEY>

RMS.016.038.6585 Category (b) Briefing note input.doc 4-Apr-13 Unknown y

RMS.016.038.6589 Category (b) Route Map 1 - Canal to Port (A4 ).pdf 4-Apr-13 Unknown y '

RMS.016.038.6590 Cate~ory (b)__ __ _ _____ _ Route Map 2 : Marsh to Port (A4 ).pdf 4-Apr-13 Unknown y

38

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.016.046.1505 Category (b) tracker 20 May 28-May-13 [email protected] <james.lee- y [email protected]>

RMS.016.046.1506 Category (b) A TT00002.gif 28-May-13 Unknown y

RMS.016.046.1507 Category (b) WCX EY Task Tracker 200513 v2.pdf 28-May-13 Unknown y

RMS.016.046.4568 Category (b) Weekly Task Tracker- Week Ending 29th 3-Apr-13 [email protected] y March <[email protected]>

RMS.016.046.4569 Category (b) WCX EY Task Tracker 250313.pdf 3-Apr-13 Unknown y

RMS.016.046.4572 Category (b) Weekly Task Tracker- Week Ending 22nd 28-Mar-13 [email protected] y March <[email protected]>

RMS.016.046.4573 Category (b) WCX EY Task Tracker 180313.pdf 28-Mar-13 Unknown y

RMS.016.046.4581 Category (b) Weekly Task Tracker- Week ending 8th 12-Mar-13 [email protected] y March <[email protected]>

RMS.016.046.4582 Category (b) WCX EY Task Tracker 080313.pdf 12-Mar-13 Unknown y

RMS.016.046.4584 Category (b) Weekly Task Tracker- Week Ending 1st 4-Mar-13 [email protected] y March <[email protected]>

RMS.016.046.4585 Category (b) WCX EY Task Tracker 010313.pdf 4-Mar-13 Unknown y

RMS.016.046.4593 Category (b) Weekly Task Tracker- Week ending 8th Feb 11-Feb-13 [email protected] y <[email protected]>

RMS.016.046.4594 Category (b) WCX EY Task Tracker 080213.pdf 11-Feb-13 Unknown y

RMS.017.005.5815 Category (b) Environment Brief 7-Dec-12 ROBERTS Kevin T y </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=ROBERTKT>

RMS.017.005.5816 Category (b) Brief- Environmental Planning and 7-Dec-12 Unknown y Assessment SeiVices (finaiJDJB).doc

RMS.017.006.2957 Category (b) CE13-0116- Approval to Appoint 25-Jan-13 Unknown y WestConnex Transport Planning Adviser A3606810.1.PDF

RMS.017.006.2977 Category (b) CE13-0120- Approval to appoint SMPO 25-Jan-13 Unknown y

WestConnex Environmental Planning and Assessment A3607218.1.PDF

RMS.017.006.4471 Category (b) Ferrovial Progress Claim 03 - 8-May-13 Unknown y Ex!raci=A4036803.1.pdf

39

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation . Claim Y/N?

RMS.017.008.0001 Category (b) FW: Count information: Reference No 754 22-Feb-13 MATAMAKI Rosie y </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=MATAMAKR>

RMS.017 .008.0004 Category (b) 754- Perm stations 2011.xls 21-Feb-13 Unknown y

RMS.017.008.0505 Category (b) 754- Perm stations 2012.xls 8-Feb-13 Unknown y

RMS.017.008.1 006 Category (b) Perm Counters Addl20 11.xlsx 22-Feb-13 Unknown y

RMS.017.008.1372 Category (b) Perm Counters Addl2012.xlsx 21-Feb-13 Unknown y

RMS.017.008.1706 Category (b) Perm Counters Addl20 111.xlsx 22-Feb-13 Unknown y

RMS.017.008.2072 Category (b) WestConnex Sample.xlsx 21-Feb-13 Unknown y

RMS.017.009.3942 Category (b) LCPL Progress Claim 2 A4003572.1.pdf 1-May-13 Unknown y

RMS.017.009.3956 Category (b) Ferrovial Progress Claim 8-May-13 Unknown y 04 A4035461.1.pdf

RMS.017.010.0251 Category (b) Final data file 20-Feb-13 [email protected] y <[email protected]>

RMS.017.010.0252 Category (b) SKYHIGH ATC 7 Day N952 Westconnex 20-Feb-13 Unknown y 2012 20 Feb 2013 v2.xls

RMS.017.010.7383 Category (b) RE: NB11553- Westconnex Traffic Analysis: 1-Mar-13 David Hensher y SP update <[email protected]>

RMS.017.010.7385 Category (b) NB11553 PureProfile Engagement 1-Mar-13 Unknown y DHensher comments.pdf

RMS.017.010.7387 Category (b) paris1.JPG 1-Mar-13 Unknown y

RMS.017.010.7388 Category (b) WestConnex Questionnaire V3.2 DHensher 1-Mar-13 Unknown y comments .xlsx

RMS.017.010.8014 Category (b) FW: Updated Southern Sydney figures 6-Mar-13 CAMILLERI Natalie y </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=CAMILLEN>

RMS.017.010.8017 Category (b) CP20 1 0-1-Analysis-of-Joumey-to-Work- 22-Dec-10 Unknown y Patterns-in-Sydney[1].pdf

40

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.017.010.8033 Category (b) pic01885.gif 28-Feb-13 Unknown y

RMS.017.01 0.8034 Category (b) Population and employment analysis for the 27-Feb-13 Unknown y

area south of the Sydney CBD_ V2.docx

RMS.017.011.5482 Category (b) CE13-0115- Approval to Appoint 30-Jan-13 Unknown y

WestConnex Urban Design Adviser.pdf_A3665152.1.PDF

RMS.017.011.8040 Category (b) Focus groups and roundtable research - 23-Mar-13 Unknown y

Letter of Award A3661711.1.DOC RMS.017.011.8046 Category (b) The Connolly Partnership - Letter of 12-Jun-13 Unknown y

Award A4212856.2.DOC RMS.017.011.8098 Category (b) Graphic design - Letter of 23-Mar-13 Unknown y

Award A3655237.1.DOC RMS.017.011.8100 Category (b) Land Economics - Letter of 23-Mar-13 Unknown y

Award A3652971.1.DOC RMS.017.011.8102 Category (b) Transport Planning - Letter of 13-Jun-13 Unknown y

Award A4225693.1.doc RMS.017.011.81 04 Category (b) Transport Planning - Letter of 13-Jun-13 Unknown y

Award A4225693.2.doc RMS.017.011.8106 Category (b) Transport Planning - Letter of 13-Jun-13 Unknown y

Award A4225693.3.doc RMS.017.011.8108 Category (b) Transport Planning - Letter of 13-Jun-13 Unknown y

Award A4225693.4.doc RMS.017.011.8110 Category (b) Transport Planning- Letter of 14-Jun-13 Unknown y

Award A4225693.5.doc RMS.017.011.8112 Category (b) WestConnex- Transport Planning Adviser 23-Mar-13 Unknown y

(Expert)- Award A3609104.1.DOC RMS.017.011.8113 Category (b) WestConnex- Transport Planning_ variation 26-Mar-13 Unknown y

shortlisting workshops_A3873274.1.rtf ·

RMS.017.011.8115 Category (b) Env Planning_PB - Letter of 23-Mar-13 Unknown y Award A3651534.1.DOC

41

-----------------

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.017.011.8169 Category (b) Urban Planning - Letter of 23-Mar-13 Unknown y Award A3607175.1.DOC

RMS.017.011.8171 Category (b) Urban Design - Letter of 23-Mar-13 Unknown y

Award A3661701.1.DOC RMS.017.011.8181 Category (b) Spatial Analyst- Letter of 23-Mar-13 Unknown y

Award A3661932.1.DOC RMS.017.011.8202 Category (b) IPDTeam 4- Baulderstone Bouygues- 23-Mar-13 Unknown y

Letter of Award (Draft) A3607247.1.DOC RMS.017.011.8204 Category (b) IPDTeam 3- Theiss- Letter of Award 23-Mar-13 Unknown y

(Draft) A3608093.1.DOC RMS.017.011.8206 Category (b) I PDT earn 2- Leighton Contractors- Letter of 23-Mar-13 Unknown y

Award (Draft) A3607425.1.DOC RMS.017.011.8216 Category (b) IPDTeam 1 - Ferrovial Agroman -Letter of 23-Mar-13 Unknown y

Award (Draft) A3607980.1.DOC RMS.017.012.1199 Category (b) FW: Reference No. 754 22-Feb-13 JACOME Usha </0 RTNOU-EXCHANGE y

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JACOMEU>

RMS.017.012.1201 Category (b) 754- Perm stations 2012.xlsx 7-Feb-13 Unknown y

RMS.017.012.2926 Category (b) RE: Raw Data 13-Feb-13 GRIMA James M y </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=GRIMAJM>

RMS.017.012.2928 Category (b) 112 20130206.idm 7-Feb-13 Unknown y

RMS.017.012.2991 Category (b) 221 20130206.idm 7-Feb-13 Unknown y

RMS.017.012.3051 Category (b) 268 20130206.idm 7-Feb-13 Unknown y

RMS.017.012.3118 Category (b) 401 20130206.idm 7-Feb-13 Unknown y

RMS.017.012.3160 Category (b) 709 20130206.idm 7-Feb-13 Unknown y

RMS.017.012.3213 Category (b) 797 20130206.idm 7-Feb-13 Unknown y

RMS.017.012.3261 Category (b) 831 20130206.idm 7-Feb-13 Unknown y RMS.017.012.3295 Category (b) 832_20130206.idm 7-Feb-13 Unknown y

i .. ···-·-·-·-·-·-·-·-·-·····

42

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.017.012.3332 Category (b) 833 20130206.idm 7-Feb-13 Unknown y

RMS.017.012.3387 Category (b) 859 20130206.idm 7-Feb-13 . Unknown y

RMS.017.012.3455 Category (b) 1034 20130206.idm 7-Feb-13 Unknown y

RMS.017.012.3496 Category (b) 1039 20130206.idm 7-Feb-13 Unknown y

RMS.017.012.3542 Category (b) 1214 20130206.idm 7-Feb-13 Unknown y

RMS.017.012.3595 Category (b) 1670 20130206.idm 7-Feb-13 Unknown y

RMS.017.012.3633 Category (b) 1768 20130206.idm 7-Feb-13 Unknown y

RMS.017.012.3686 Category (b) 1769 20130206.idm 7-Feb-13 Unknown y

RMS.017.012.3740 Category (b) 1801 20130206.idm 7-Feb-13 Unknown y

RMS.017.012.3777 Category (b) 2541 20130206.idm 7-Feb-13 Unknown y

RMS.017.012.3848 Category (b) 2542 20130206.idm 7-Feb-13 Unknown y

RMS.017.012.3912 Category (b) 2811 20130206.idm 7-Feb-13 Unknown y

RMS.017.012.3961 Category (b) 2896 20130206.idm 7-Feb-13 Unknown y

RMS.017.012.4010 Category (b) 3034 20130206.idm 7-Feb-13 Unknown y

RMS.017.012.4045 Category (b) 3139 20130206.idm 7-Feb-13 Unknown y

RMS.017.012.4113 Category (b) 3238 20130206.idm 7-Feb-13 Unknown y

RMS.017.012.4160 Category (b) 3697 20130206.idm 7-Feb-13 Unknown y

RMS.017.012.4231 Category (b) 3924 20130206.idm 7-Feb-13 Unknown y

RMS.017.012.4291 Category (b) Belmore.lx 7-Feb-13 Unknown y

RMS.017.012.4376 Category (b) Bexley.lx 7-Feb-13 Unknown y

RMS.017.012.4425 Category (b) Newtown.lx 6-Feb-13 Unknown y

RMS.017.012.4508 Category (b) Parramalta.lx 6-Feb-13 Unknown y

RMS.017.012.4603 Category (b) Silverwater.lx 6-Feb-13 Unknown y

RMS.017.013.2336 Category (b) RE: Count information: Reference No 754 22-Feb-13 MATAMAKI Rosie y </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=MATAMAKR>

RMS.017.013.2338 Category (b) 754 - Perm stations 2011.xls 21-Feb-13 Unknown y RMS.017.013.2839 Category (b) 754- Perm stations 2012.xls 8-Feb-13 Unknown y

43

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.017.013.3340 Category (b) Perm Counters Addt2012.xlsx 21-Feb-13 Unknown y

RMS.017.013.3676 Category (b) WestConnex Sample.xlsx 21-Feb-13 Unknown y

RMS.017.013.4120 Category (b) RE: Reference No. 754 20-Feb-13 MATAMAKI Rosie y </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=MATAMAKR>

RMS.017.013.4122 Category (b) 754 - Perm stations 2012.xlsx 7-Feb-13 Unknown y

RMS.017.013.6016 Category (b) RE: Westconnex Tube data 11-Feb-13 Robert Buck y <[email protected]>

RMS.017.013.6023 Category (b) Work Order NO 1 0.2582.0462.0075.pdf 11-Feb-13 Unknown y

RMS.017.014.6511 Category (b) Technical Writer 12-Mar-13 Dianne Guy <[email protected]> y

RMS.017.014.6512 Category (b) Cert of Currency13.pdf 25-Aug-12 Unknown y

RMS.017.014.6513 Category (b) Certificate Currency2013.pdf 10-Dec-12 Unknown y

RMS.017.014.6537 Category (b) 17062013 SMEC variation 1 approval 17-Jun-13 Unknown y letter A4640835.3.doc

RMS.017.014.6667 Category (b) Transport Planning- Letter of 14-Jun-13 Unknown y Award A4231487 .1.pdf

RMS.017.014.6874 Category (b) Westconnex- Financial Scoping Study 26-Nov-12 Unknown y AdvisorRFQ 161112 A3645253.1.DOC

RMS.017.014.7065 Category (b) Thiess Progress Claim 3 - 2-May-13 Unknown y Hours A4005711.1.pdf

RMS.017.014.7876 Category (b) Draft Response letter to Royal Institute of 11-Jan-13 Unknown y Architects A3607027.1.DOC

RMS.017.015.0022 Category (b) FW: Notification: Usha Jacome has sent you 12-Feb-13 Aitken, Scott <[email protected]> y files

RMS.017.015.0024 Category (b) 74 20120730.idm 12-Feb-13 Unknown y

RMS.017.015.0071 Category (b) Airport Drive Link Road.xlsx 13-Sep-12 Unknown y

RMS.017.015.0083 Category (b) RED Sys.lx 12-Feb-13 Unknown y

RMS.017.015.0147 Category (b) TCS Plan, Crown St, Gladstone Ave and 15-Jun-12 Unknown y Denison St.pdf ------------------------

44

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.017.015.7143 Category (b) RE: RE: NB11553- WestConnex Traffic 17-Apr-13 O'Meagher, Pia (SKM) y Analysis: Claim 01 <[email protected]>

RMS.017.015.7146 Category (b) NB11553_1nvoice_01 Subcontractors 17-Apr-13 Unknown y Statement. pdf

RMS.017.015.7148 Category (b) NB11553 Invoice 01.pdf 17-Apr-13 Unknown y

RMS.017.016.1103 Category (b) M5 East Incident Data - Commercial in 21-Feb-13 Ll James y Confidence

RMS.017.016.1104 Category (b) 13HFN-Tunnel Closures 20130124.xls 12-Feb-13 Unknown y

RMS.017.016.1467 Category (b) Incidents by Date.xlsx 12-Feb-13 Unknown y

RMS.017.016.1968 Category (b) RE: Fact Checking 23-May-13 Ll James y

RMS.017.016.1972 Category (b) 2012 Trucks by origin (HCV LCV)- from 23-May-13 Unknown y Usha.xls

RMS.017.016.3691 Category (b) WestConnex Transport Planning Advisory 14-Jun-13 Ll James y Services - Contract for execution

RMS.017.016.3692 Category (b) C71_PSC_ Transport Planning- sent on 14-Jun-13 Unknown y 140613.pdf

RMS.017.016.3753 Category (b) Transport Planning - Letter of Award.pdf 14-Jun-13 Unknown y

RMS.017.016.8560 Category (b) FW: Weekly CE Meeting 290113 29-Jan-13 GOLDSMITH Paul y (clean).dot.DOC </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.017.016.8561 Category (b) 5295943_1_DBMOTORWAYS_Weekly CE 25-Jan-13 Unknown y Meeting 290113 (clean).dot.DOC

RMS.017.017.5134 Category (b) approved response to kerry 15-May-13 Unknown y grant.doc A3662236.2.DOC

RMS.017.017.5139 Category (b) ML 13_03624- Samantha Ngui- 16-May-13 Unknown y WestConnex Tempe approved A4084880.1.doc

RMS.017.017.5164 Category (b) ML1211449.signedMP A3607441.1.DOC 10-Jan-13 Unknown y

RMS.017.017.5166 Category (b) ML1212045.signedMP A3607233.1.DOC 10-Jan-13 Unknown y RMS.017.017.5980 Category (b) FW: Updated PR proposal for Roads & 26-Mar-13 GOLDSMITH Paul y

Maritime Services WestConnex project </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

45

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.017.017.5983 Category (b) A TT00001.htm 18-Mar-13 Unknown y

RMS.017.017.5984 Category (b) A TT00002.htm 18-Mar-13 Unknown y

RMS.017.017.5985 · Category (b) Connolly Partnership PR proposal for Roads 18-Mar-13 Unknown y & Maritime Services AMENDED FINAL.pdf

RMS.017.017.6003 Category (b) imageOO 1.png 18-Mar-13 Unknown y

RMS.017.017.6363 Category (b) WestConnex 030613 A4162365.1.doc 31-May-13 Unknown y

RMS.017.018.0277 Category (b) CE Briefing -Approval to Parramatta Road 4-Feb-13 Unknown y Survey- 040213 A3607350.1.DOC

RMS.017.018.0351 Category (b) FW: Provision of Short term Project 12-Mar-13 BETTS JohnS y Management Assistance to the SMPO </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=BETTSJ>

RMS.017.018.0352 Category (b) img-311152201.pdf 11-Mar-13 Unknown y

RMS.017.018.0364 Category (b) WestConnex Options Program of Symposia 13-Mar-13 Unknown y Proposal.doc A3665087.1.DOC

RMS.017.018.0448 Category (b) Focus groups and roundtables score 1-Feb-13 Unknown y sheet.doc A3607545.1.DOC

RMS.017.018.0600 Category (b) M4 widening comms engagement 26-Apr-13 Unknown y memo A3982876.1.doc

RMS.017.018.0998 Category (b) (no subject) [RTA- 21-Mar-13 ROSEWELL Sarah y DBMOTORWAYS.FID17726] <[email protected]>

RMS.017.018.0999 Category (b) 5306613_1_DBMOTORWAYS_impress 21-Mar-13 Unknown y unsigned contract.PDF

RMS.017.018.1060 Category (b) 5306614_1_DBMOTORWAYS_Ietter of 21-Mar-13 Unknown y . acceptance impress.PDF

RMS.017.018.1241 Category (b) letter of acceptance 21-Mar-13 Unknown y impress A3607830.1.PDF

RMS.017.018.1709 Category (b) Approval to Appoint Land Economics 1-Feb-13 Unknown y Adviser A3606911. 1.DOC

RMS.017.018.1711 Category (b) Brief for PD - variation - 6-May-13 Unknown y ! l)_r_~i"_=~~_<l_?5974.1.DOC

---------------- ----- ---- -----·-----·-·-·

46

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.017.018.1713 Category (b) Brief for PD -variation - 6-May-13 Unknown y Urbis A4025974.2.DOC

RMS.017.018.1778 Category (b) Approval to Appoint Transport Planning 23-Jan-13 Unknown y Adviser A3656166.1.DOC

RMS.017.018.2293 Category (b) Letter to SMPO - EY confirm 26-Jun-13 Unknown y

partnership A4697385.1.pdf RMS.017.018.2384 Category (b) Memo - Provision of Air Quality 1-Feb-13 Unknown y

Advice A3611049.1.DOC RMS.017.018.2455 Category (b) Approval for variation - PB SKM 24-Jun-13 Unknown y

Environmental Planning Officer A4677587.1.DOC

RMS.017.018.2457 Category (b) Approval for variation - PB SKM 24-Jun-13 Unknown y Environmental Planning Officer A4677587.2.DOC

RMS.017.018.2459 Category (b) Brief for PD -variation -PBSKM GIS 7-May-13 Unknown y application A4056935.1.DOC

RMS.017.018.2463 Category (b) Brief for PD -variation -PBSKM M4 East SSI 3-Jun-13 Unknown y application- final A4143637.3.DOC

RMS.017.018.2610 Category (b) Approval to Appoint Urban Planning 1-Feb-13 Unknown y Advisor A3606878.1.DOC

RMS.017.018.2612 Category (b) Brief for PD -variation - SGS - Urban 30-Apr-13 Unknown y Planning A4025843.1.DOC

RMS.017.018.2694 Category (b) Approval to Appoint Urban Design 23-Jan-13 Unknown y

Advisor A3607157.1.DOC RMS.017.018.3188 Category (b) Approval to Appoint I PDT _A3653266.1.DOC 31-Jan-13 Unknown y

RMS.017.018.3191 Category (b) Approval to Appoint IPDT_A3653266.2.DOC 31-Jan-13 Unknown y

RMS.017.018.3247 Category (b) variation_ El_ specialist support_procurement 7-May-13 Unknown y

strategy_A4027914.1.pdf

RMS.017.018.3281 Category (b) 130502-IPDT -BBJV- 2-May-13 Unknown y Progress Claim 3 A4006114.2.docx

47

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.017.018.3887 Category (b) 130423-IPDT -Thiess- 1-May-13 Unknown y Progress Claim 3 A3967377.4.docx

RMS.017.018.3889 Category (b) 130423-IPDT -Thiess- 2-May-13 Unknown y Progress Claim 3 A3967377.5.docx

RMS.017.018.4107 Category (b) 130501-IPDT-LCPL- 1-May-13 Unknown y Progress Claim 1 A4003365.1.docx

RMS.017.018.4109 Category (b) 130501-IPDT-LCPL- 1-May-13 Unknown y Progress Claim 1 A4003365.2.docx

RMS.017.018.4111 Category (b) 130501-IPDT-LCPL- 2-May-13 Unknown y Progress Claim 1 A4003365.3.docx

RMS.017.018.4113 Category (b) 130501-IPDT-LCPL- 1-May-13 Unknown y Progress Claim 2 A4003441.2.docx .

RMS.017.018.4269 Category (b) CE Brief_ Approval to issue 26-Apr-13 Unknown y variation 24April2013 A3981176.1.DOC

RMS.017.018.4416 Category (b) RE: CE Brtefing -Approval to Lyall and 13-Mar-13 PROLOV Walter y Associates - 050213.DOC </O=RT A/OU=SYDNEY/CN=RECIPIENTS/

CN=PROLOVW>

RMS.017.018.4417 Category (b) 5298572_1_DBMOTORWAYS_CE Briefing- 13-Mar-13 Unknown y Approval to Urban Circus - 0 .DOC

RMS.017.018.4421 Category (b) RE: Westconnex- UC requests [RTA- 4-Feb-13 Ben Guy <[email protected]> y DBMOTORWAYS.FID17486]

RMS.017.018.4424 Category (b) RE: Westconnex- UC requests [RTA- 2-Feb-13 Ben Guy <[email protected]> y DBMOTORWAYS.FID17486]

RMS.017.018.4426 Category (b) Re: Westconnex- UC requests [RTA- 4-Feb-13 BETTS JohnS y DBMOTORWAYS.FID17 486] </O=RT A/OU=SYDNEY/CN=RECIPIENTS/

CN=BETTSJ>

RMS.017.018.4428 Category (b) Re: Westconnex- UC requests [RTA- 1-Feb-13 BETTS JohnS y DBMOTORWAYS.FID17486] </O=RT AIOU=SYDNEY/CN=RECIPIENTS/

CN=BETTSJ>

RMS.017.018.4843 Category (b) FW Your proposal dated 17 23-Mar-13 Unknown y October A3650650.1.HTML

RMS.017.018.4921 Category (b) Your proposal dated 17 23-Mar-13 Unknown y October_A3664747.1.HTML

48

----------

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YiN?

RMS.017.018.4971 Category (b) SMP0-5A Meeting 26-Apr-13 Unknown y 240404 A3982789.2.docx

RMS.017.018.5006 Category (b) Confidentiality Deed 27-Feb-13 Norton, Craig <[email protected]> y

RMS.017.018.5007 Category (b) M2013 008768 Deed of Confidentially- 0172 27-Feb-13 Unknown y - Natalie Camilleri Roads and Maritime Services (RMS)- WestConnex Program.pdf

RMS.017.018.5012 Category (b) M2013 008982 Deed of Confidentially 0173- 27-Feb-13 Unknown y Paul Goldsmith of Roads and Maritime Services (RMS) - Westconnex Program.pdf

RMS.017.018.5017 Category (b) M2013 008983 Deed of Confidentiality- 27-Feb-13 Unknown y 017 4 - Diana Loges of roads and Maritime Services (RMS)- Westconnex Program.pdf

RMS.017.018.5022 Category (b) M2013 008984 Deed of Confidentiality 0175 27-Feb-13 Unknown y Chris Zito Roads and Maritime Services (RMS)- Westconnex Program.pdf

RMS.017.018.5027 Category (b) M2013 008985 Deed Confidentiality 0176 - 27-Feb-13 Unknown y John Betts Roads and Maritime Services (RMS)- Westconnex Program.pdf

RMS.017.018.5046 Category (b) FW: Meeting Minutes 25-Feb-13 GOLDSMITH Paul y .

</O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.017.018.5048 Category (b) SMPO-SA Meeting 130214.docx 25-Feb-13 Unknown y

RMS.017.018.5181 Category (b) Re: WestConnex Working Group 3-Apr-13 Norton, Craig <[email protected]> y

RMS.017.018.5182 Category (b) Re: WestConnex Working Group 3-Apr-13 Norton, Craig <[email protected]> y

-------------------·-~------- - - - - - - - - - - - - - - - ------------

49

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.017.018.5183 Category (b) Re: WestConnex Working Group 3-Apr-13 GOLDSMITH Paul y </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.017.018.5285 Category (b) WestConnex- confidentiality management 14-Mar-13 Benson Waghorn y

arrangements for advisors <[email protected]> RMS.017.018.5286 Category (b) ATT00003.htm 14-Mar-13 Unknown y

RMS.017.018.5288 Category (b) A TT00004.htm 14-Mar-13 Unknown y

RMS.017.018.5289 Category (b) Confidentiality management attachments- 14-Mar-13 Unknown y 14 March 2013.docx

RMS.017.018.5293 Category (b) image002.jpg 14-Mar-13 Unknown y

RMS.017.018.5390 Category (b) WestConnex- Industry Partner Development 4-Mar-13 Scott Keniston y B <[email protected]>

RMS.017.018.5391 Category (b) Microsoft Word- BAM-WST-L- 4-Mar-13 Unknown y

003 RevA.pdf RMS.017.018.5468 Category (b) Re: AspireSydney M4 East- affordable 21-Apr-13 GOLDSMITH Paul y

alternative to WestConnex </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.017.018.5977 Category (b) Fw: UNPAID INVOICES 14-Mar-13 GOLDSMITH Paul y </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.017.018.6876 Category (b) 01 Westconnex symposium 3 26-Apr-13 Unknown y

AGENDA A3982343.2.docx RMS.017.018.6885 Category (b) 07 Memo Hill Rd Ramp A3982737.2.doc 26-Apr-13 Unknown y

RMS.017.019.0532 Category (b) WCX ISCART - Register of 22-Mar-13 Unknown y activities A3608116.1.xls

RMS.017.019.0888 Category (b) WCX ISCART Process -Attachment 8- 30-Apr-13 Unknown y

Register of activities A3997267.1.pdf 'RMS.017.019.2759 Category (b) additional data regarding 2026 modelling 8-Mar-13 Chen, Xiaofen <[email protected]> y

50

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.017.019.2760 Category {b) Fw: NB11553- WestConnex Traffic 19-Feb-13 ZITO Christopher y Analysis: Facility layout </O=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.017.019.2762 Category (b) WestConnex Facility Layout R0.05.xlsx 16-Jan-13 Unknown y

RMS.017.019.2780 Category (b) FW: V /C ratio 15-Mar-13 Chen, Xiaofen <[email protected]> y

RMS.017.019.2799 Category {b) RE: Data Provided 21-Feb-13 Chen, Xiaofen <[email protected]> y

RMS.017.019.2801 Category (b) selected link on Paramatta Rd.pdf 21-Feb-13 Unknown y

RMS.017.019.2872 Category {b) RE: Option 13 Plots 2-Apr-13 JACOME Usha </0-RTNOU-EXCHANGE y ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JACOMEU>

RMS.017.019.2875 Category (b) RE: Option 13 Plots 9-Apr-13 JACOME Usha </0-RTNOU-EXCHANGE y ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JACOMEU>

RMS.017.019.2897 Category (b) Baulderstone requests 7-Feb-13 PASK Ben </0-RTNOU-EXCHANGE y ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PASKB>

RMS.017.019.2898 Category (b) BBJV MODELLING REQUEST 1#- 7-Feb-13 Stephens, Matthew y ORIGIN/DESTINATION DATA FOR <[email protected]> SELECTED ROUTES APPROACHING THE WESTCONNEX CORRIDOR

RMS.017.019.2899 Category {b) BBJV MODELLING REQUEST 2#- 7-Feb-13 Stephens, Matthew y TESTING TRAFFIC IMPACT OF NEW <[email protected]> RAMPS OFF IWT .

RMS.017.019.2900 Category {b) doc.kml 1-Jan-80 Unknown y

RMS.017.019.2901 Category (b) BBJV MODELLING REQUEST 3#- 7-Feb-13 Stephens, Matthew y TESTING OF BAYVIEWLYONS RIDGE <[email protected]> ALIGNMENT OPTIONS ----------------------- - - - -----

51

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.017.019.2902 Category {b) doc.kml 1-Jan-80 Unknown y

RMS.017.019.2908 Category (b) BBJV MODELLING REQUEST 4#- 7-Feb-13 Stephens, Matthew y TESTING OF THE ROZELLE OPTION <[email protected]>

RMS.017.019.2909 Category (b) doc.kml 1-Jan-80 Unknown y

RMS.017.019.2923 Category (b) Re: baulderstone questions for modelling 15-Feb-13 Ben Pask <[email protected]> y

RMS.017.019.3081 Category (b) Church Street 8-May-13 Aitken, Scott <[email protected]> y

RMS.017.019.3085 Category {b) Tum Flows at Church St.xls 7-May-13 Unknown y

RMS.017.019.3907 Category (b) FW: NB11553- WestConnex Traffic 12-Mar-13 ZITO Christopher y Analysis: Weekly progress </O=RT NOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.017.019.4094 Category {b) FW: STM Population Synthesiser Targets - 11-Feb-13 JACOME Usha </0-RTNOU-EXCHANGE y Aug 2012 Population Forecasts ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JACOMEU>

RMS.017.019.4095 Category (b) Proto Targets Summary.xls 28-Aug-12 Unknown y

RMS.017.019.4138 Category (b) FW: Tunnel vkts 21-Feb-13 Wilkinson, Scott G (SKM) y <[email protected]>

RMS.017.019.4146 Category {b) FW: WestConnex- Network assumptions v2 3-Apr-13 Wilkinson, Scott G (SKM) y <[email protected]>

RMS.017.019.4294 Category (b) M4 toll plaza info 10-Jul-13 JACOME Usha </0-RTNOU-EXCHANGE y ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JACOMEU>

RMS.017.019.4295 Category {b) M4 Motorway Toll Plaza Volumes.xls 10-Jul-13 Unknown y

RMS.017.019.4335 Category (b) NB11553- WestCOnnex Traffic Analysis: 26-Mar-13 Wilkinson, Scott G (SKM) y Concept Designs for Opt 13 <[email protected]>

RMS.017.019.4479 Category (b) RE: C&F/traffic 28-Mar-13 Wilkinson, Scott G (SKM) y

-····-····-------------------- ···-· ------·-······----- <[email protected]>

52

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.017.019.4955 Category (b) RE: NB11553- WestCOnnex Traffic 27-Mar-13 ZITO Christopher y Analysis: Concept Designs for Opt 13 </O=RT AIOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.017.019.4961 Category (b) RE: NB11553- WestConnex Traffic 27-Feb-13 ZITO Christopher y

Analysis: Discussion topics for tomorrow. </O=RT AIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.017.019.4964 Category (b) RE: NB11553- WestConnex Traffic 8-Mar-13 Hay, Annette y Analysis: HTS query to help identify NHB <[email protected]> trips mising from STM HB Tours

RMS.017.019.4970 Category (b) HTS tours example1 .xlsx 5-Mar-13 Unknown y

RMS.017.019.5041 Category (b) HTS tours example2.xlsx 5-Mar-13 Unknown y

RMS.017.019.5215 Category (b) HTS tours example3.xlsx 5-Mar-13 Unknown y

RMS.017.019.5352 Category (b) RE: NB11553- WestConnex Traffic 5-Mar-13 JACOME Usha </0-RTA/OU-EXCHANGE y Analysis: RFI register ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)ICN=RECIPIENTS/C N=JACOMEU>

RMS.017.019.5413 Category (b) RE: NB11553- WestConnex Traffic 19-Mar-13 JACOME Usha </0-RTA/OU-EXCHANGE y Analysis: Weekly progress ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JACOMEU>

RMS.017.019.5417 Category (b) RE: NB11553- WestConnex Traffic 19-Mar-13 Wilkinson, Scott G (SKM) y

Analysis: Weekly progress <[email protected]> RMS.017.019.5421 Category (b) RE: NB11553- WestConnex Traffic 19-Mar-13 Wilkinson, Scott G (SKM) y

Analysis: Weekly progress <[email protected]>

53

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YiN?

RMS.017 .019.5426 Category (b) RE: NB11553- WestConnex Traffic 19-Mar-13 ZITO Christopher y Analysis: Weekly progress </O=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.017.019.5432 Category (b) RE: NB11553: Explanation- Emme cordon 28-May-13 Foong, Sin It (SKM) y file for S4 <[email protected]>

RMS.017.019.5434 Category (b) RE: Notification: Usha Jacome has sent you 19-Feb-13 Aitken, Scott <[email protected]> y files

RMS.017.019.5715 Category (b) RE: STM Population Synthesiser Targets- 11-Feb-13 Wilson, Andrew M (Sydney) y Aug 2012 Population Forecasts <[email protected]>

RMS.017.019.5775 Category (b) RE: Tunnel vkts 5-Mar-13 JACOME Usha </0-RTNOU-EXCHANGE y ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JACOMEU>

RMS.017.019.5835 Category (b) RE: Westconnex Traffic Count Data Request 8-Feb-13 JACOME Usha </0-RTNOU-EXCHANGE y No.1 ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JACOMEU>

RMS.017.019.5838 Category (b) RE: Westconnex Traffic Count Data Request 14-Feb-13 Wilson, Andrew M (Sydney) y No.1 <[email protected]>

RMS.017.019.5980 Category (b) STM Population Synthesiser Targets- Aug 6-Feb-13 Milthorpe, Frank y 2012 Population Forecasts <[email protected]>

RMS.017.019.5981 Category (b) Proto Targets Summary.xls 28-Aug-12 Unknown y

RMS.017.019.6026 Category (b) Tolling Assumptions 20-Feb-13 ZITO Christopher y </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

'

54

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.017.019.7618 Category (b) FW: NB11553-WestConnexTraffic 18-Apr-13 ZITO Christopher y Analysis: 2031 network option coding </O=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.017.020.0524 Category (b) RE: Reference No. 754 20-Feb-13 MATAMAKI Rosie y </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=MATAMAKR>

RMS.017.020.0525 Category (b) Book1.xlsx 20-Feb-13 Unknown y

RMS.017.020.0694 Category (b) Re: Status of invoice/s 13-Mar-13 Josie Kelly <[email protected]> y

RMS.017.020.0695 Category (b) Transport NSW Invoice 2985.pdf 13-Mar-13 Unknown y

RMS.017.021.0282 Category (b) Package 6 ADT-AADT 27-Mar-13 Unknown y Volumes A3645331.2.XLS

RMS.017.021.0430 Category (b) Re: NB11553- WestConnex Traffic 25-Jul-13 ZITO Christopher y Analysis: Final Stream 1 report. </O=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=ZITOC>

RMS.017.021.0712 Category (b) FW: C&F/traffic 28-Mar-13 PEARL Josh </0 RTNOU-EXCHANGE y

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PEARLJ>

RMS.017.021.0730 Category (b) Fw: NB11553- WestConnex Traffic 14-Mar-13 ZITO Christopher y

Analysis: Claim 01 </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

i

RMS.017.021.0731 Category (b) NB11553_1nvoice_01 Subcontractors 12-Mar-13 Unknown y Statement. pdf

RMS.017.021.0733 Category (b) NB11553 Invoice 01.pdf 12-Mar-13 Unknown y i -····--- --·--- -- ----- ·------ ----·--- -----·---- .............. ..

55

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.017.021.0737 Category (b) FW: RE: NB11553- WestConnex Traffic 22-Apr-13 O'Meagher, Pia (SKM) y Analysis: Claim 01 <[email protected]>

RMS.017.021.0742 Category (b) NB11553 Invoice 01.pdf 22-Apr-13 Unknown y

RMS.017.021.0997 Category (b) NB 11553 - WestConnex Traffic Analysis: 12-Mar-13 O'Meagher, Pia (SKM) y Claim 01 <[email protected]>

RMS.017.021.0998 Category (b) NB11553_1nvoice_01 Subcontractors 12-Mar-13 Unknown y Statement. pdf

RMS.017.021.1000 Category (b) NB11553 Invoice 01.pdf 12-Mar-13 Unknown y

RMS.017.021.1009 Category (b) Port Information 28-Mar-13 ZITO Christopher y </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.017.021.1229 Category (b) RE: A background paper on toll roads and 25-Jan-13 David Hensher y forecasts <[email protected]>

RMS.017.021.1256 Category (b) Re: C&F/traffic 28-Mar-13 ZITO Christopher y </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.017.021.1526 Category (b) RE: Meeting with SKM 5-Apr-13 PEARL Josh </O=RTNOU-EXCHANGE y ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PEARLJ>

RMS.017.021.1552 Category (b) Re: NB11553- WestConnex Traffic 27-Feb-13 ZITO Christopher y Analysis: Discussion topics for tomorrow. </O=RT NOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

--------------- - - -··- -····------------- - -- -- -- ---·---------------- - - - - - - . ---··------------- ------ - -- --- -· -- -·-····--------------- ... ---·-·-···----------- ··--------

56

-- ---

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.017.021.1556 Category (b) Re: NB11553- WestConnex Traffic 27-Feb-13 ZITO Christopher y Analysis: Discussion topics for tomorrow. </O=RT NOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.017.021.1563 Category (b) Re: NB11553- WestConnex Traffic 30-Mar-13 ZITO Christopher y Analysis: LCV Proportion </O=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.017.021.1567 Category (b) Re: NB11553- WestConnex Traffic 30-Mar-13 ZITO Christopher y Analysis: LCV Proportion </O=RT NOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.017.021.1570 Category (b) Re: NB11553- WestConnexTraffic 30-Mar-13 ZITO Christopher y Analysis: LCV Proportion </O=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.017.021.1605 Category (b) Re: NB11553- WestConnex Traffic 13-Feb-13 ZITO Christopher y

Analysis: SP spoecifications - Response to </O=RTNOU=EXCHANGE BTS comments ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.017.021.1639 Category (b) RE: NB11553- WestConnex Traffic 8-Apr-13 PEARL Josh </0-RTNOU-EXCHANGE y Analysis: Toll charges for Airport Lite ADMINISTRATIVE GROUP (s7)mwhat (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C

N=PEARLJ>

57

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.017.021.1641 Category (b) Re: NB11553- WestConnex Traffic 18-Feb-13 ZITO Christopher y Analysis: Weekly progress </O=RT NOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.017.021.1758 Category (b) RE: Stream Zero Infra-Traffic-Revenue 10-Apr-13 PEARL Josh </0-RTNOU-EXCHANGE y Analysis ADMINISTRATIVE GROUP

(FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=PEARLJ>

RMS.017.021.1834 Category (b) Re: WestConnex- Information Request- 21-Mar-13 ZITO Christopher y Department of Transport (Part 1) </O=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.017.021.1840 Category (b) Re: WestConnex- Information Request- 21-Mar-13 ZITO Christopher y Department of Transport (Part 1) </O=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.017.021.1847 Category (b) Re: WestConnex- Network assumptions v2 28-Mar-13 ZITO Christopher y </O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.017.021.1853 Category (b) RE: WestConnex- reference case scope for 21-Jun-13 PEARL Josh </0-RTNOU EXCHANGE y Sunday run ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PEARLJ>

RMS.017.021.1937 Category (b) Stage 1 only model run 6-Jun-13 PEARL Josh </0-RTNOU-EXCHANGE y ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PEARLJ>

····------------------------------ ---- - - - -------- ..........

58

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.017.021.2120 Category (b) RE: Actions from Meeting between SACL 3-Apr-13 ZITO Christopher y

and DG Transport on 27 March </O=RTAIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.017.021.2198 Category (b) RE: NB11553- WestConnex Trafic Analysis: 18-Mar-13 ZITO Christopher y Request for info (RFI) status </O=RTA/OU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.017.021.2201 Category (b) RE: NB11553- WestConnex Trafic Analysis: 25-Mar-13 Hunkin, Peter (SKM) y

Request for info (RFI) status <[email protected]>

RMS.017.021.2215 Category (b) Re: Next Steering Committee Meeting and 31-May-13 GOLDSMITH Paul y Variation Claim Details as requested </O=RTAIOU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.017.021.2218 Category (b) RE: Next Steering Committee Meeting and 31-May-13 GOLDSMITH Paul y Variation Claim Details as requested </O=RT AIOU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.017.021.2834 Category (b) Re: WestConnex- Parramatta Road 7-Mar-13 CAMILLERI Natalie y capacity </O=RT AIOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=CAMILLEN>

RMS.017.021.3933 Category (b) RE: Data breakdown for HCV & LCVs 22-May-13 Jones, Matthew y <[email protected]>

RMS.017.021.4678 Category (b) Re: FW: Scan Data from FX-B5C3AO 27-Mar-13 [email protected] y <[email protected]>

RMS.O 17.021.4682 Category (b) pic19103.gif 27-Mar-13 Unknown y

RMS.017.021.4714 Category (b) Weekly Transport Plan- Update #2 11-Feb-13 [email protected] y

<[email protected]> RMS.017.021.4716 Category (b) pic20055.gif 11-Feb-13 Unknown y RMS.017.021.5322 Category (b) Letter to SMPO _ Contract_Car Insurance - 15-Apr-13 Unknown y

EY draft 150413_A3921964.3.docx

59

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.017.021.5459 Category (b) RE: Transport Planning Expert Adviser- 1-Mar-13 Ll James y

John Brewer

RMS.017.021.5461 Category (b) c71_psci con John Brewer.pdf 1-Mar-13 Unknown y

RMS.017.021.7035 Category (b) Whelans data file 19-Feb-13 Ll James y

RMS.017.021.7275 Category (b) RE: Amendments to Professional Services 1-Mar-13 Ll James y Contract

RMS.017 .021. 7279 Category (b) RE: Amendments to Professional Services 25-Feb-13 Ll James y Contract

RMS.017.021.7377 Category (b) WestConnex Expenditure to Date 3-May-13 [email protected] y <[email protected]>

RMS.017.021.7380 Category (b) pic31413.gif 3-May-13 Unknown y

RMS.017.022.1916 Category (b) RE: M4/James Ruse Drtve- Westbound 21-Jun-13 WASSEF Sam y Ramp (Strategic Concept and PEl) </O=RT AIOU=SYDNEY/CN=RECIPIENTS/

CN=WASSEFS>

RMS.017.022.2150 Category (b) Meeting Minutes_13_3_18 18-Mar-13 Unknown y DOC.DOC A3607742.1.DOC

RMS.017.022.2932 Category (b) EY/PB traffic interface 5-Feb-13 [email protected] y

<[email protected]>

RMS.017.022.2934 Category (b) pic02972.gif 5-Feb-13 Unknown y

RMS.017.022.2935 Category (b) WCX traffic & economics & transport 5-Feb-13 Unknown y •

planning agenda.docx RMS.017.022.2987 Category (b) WestConnex Traffic- C&Fitraffic 27-Mar-13 [email protected] y

<[email protected]> RMS.017.022.2991 Category (b) pic21901.gif 27-Mar-13 Unknown y

RMS.017.022.2992 Category (b) WCX traffic exlracts for economics 27-Mar-13 Unknown y (270313).xlsx

RMS.017.022.3564 Category (b) FW: Traffic modelling- nexl round 16-May-13 WEBB Matthew y </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ CN=WEBBMJ>

RMS.017.022.3566 Category (b) Book11.xls !6-May-13 Unknown y --------- - - - - - - - - - - - ·- -----·-·-·-·-·-·-·-·--·

60

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.017.022.3911 Category (b) RE: Total WestConnex Workforce 21-Feb-13 WEBB Matthew y </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=WEBBMJ>

RMS.017.022.3951 Category (b) RE: WestConnex- Agneda for discussion 4- 23-Apr-13 GOLDSMITH Paul y 6pm tomorrow- Traffic & Capital Cost </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.017.022.3958 Category (b) RE: WestConnex- Commercial & Finance 2-Apr-13 WEBB Matthew y Workstream Control Group - Update and </O=RTNOU=SYDNEY/CN=RECIPIENTS/ Cancellation of tomorrow's meeting CN=WEBBMJ>

RMS.017.022.3960 Category (b) Re: WestConnex- Commercial & Finance 2-Apr-13 GOLDSMITH Paul y Workstream Control Group - Update and </O=RTNOU=SYDNEY/CN=RECIPIENTS/ Cancellation of tomorrow's meeting CN=GOLDSMIP>

RMS.017 .022.4024 Category (b) RE: WestConnex- quality assurance review 6-Jun-13 WEBB Matthew y of Mac Bank model </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=WEBBMJ>

RMS.017.022.4250 Category (b) WestConnex- quality assurance review of 6-Jun-13 WEBB Matthew y Mac Bank model </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=WEBBMJ>

RMS.017.022.4357 Category (b) WestConnex Traffic- C&F/traffic 27-Mar-13 WEBB Matthew y </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=WEBBMJ>

RMS.017.022.4482 Category (b) Proposed Motorway 19-Feb-13 SHOPOV Vladimir R y </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=SHOPOW>

RMS.017.023.2483 Category (b) WestConnex- Evaluation panel meeting 1 31-Jan-13 Unknown y minutes - graphic design and digi comms.docx A3611671.1.DOCX

RMS.017.024.8381 Category (b) Weekly Performance Update 21-Mar-13 Unknown y Worksheets A3607791.1.xls

RMS.017.024.8480 Category (b) 5291337 _1_ DBMOTORWA YS _Briefing 13-Dec-12 Unknown y Note- Steering Committee 4 - Item C&CE Dec2012 A3607051.1.DOC

-·--·--------·--·--·-·-·-·-·-·-·- '

61

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE - 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.017.025.1498 Category (b) SMPO SC Minutes - Meeting 4 2-Jan-13 Unknown y DRAFT A3609255.1.DOCX

RMS.017.025.2166 Category (b) 130224_ WestConnex_Dixer 24-Feb-13 LESTER Candice y

</O=RT AIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=LESTERCA>

RMS.017.025.2167 Category (b) 130224 WestConnex Dixer.DOC 24-Feb-13 Unknown y

RMS.017.025.2306 Category (b) Approved WestConnex HFN [RTA- 30-Jan-13 SCULLY Edward J y DBMOTORWAYS.FID16473] <[email protected]>

RMS.017.025.2307 Category (b) 5297070_1_DBMOTORWAYS_130130_HF 30-Jan-13 Unknown y N WestConnex.doc.DOC

RMS.017.025.2366 Category (b) RE: HFN for review: collapse of toll road 20-Feb-13 FINLAYSON Felicity C y companies </O=RTAIOU=SYDNEY/CN=RECIPIENTS/

CN=FINLAYSF>

RMS.017.025.2639 Category (b) Approved response to Dr Tim Stephens 6 6-Aug-13 Unknown y August 2013 A4965781.1.doc

RMS.017.025.2641 Category (b) Approved response to Dr Tim Stephens 6 6-Aug-13 Unknown y August 2013 A4965781.2.doc

RMS.017.025.3453 Category (b) Draft response to ML 13_03624 Ms 11-Apr-13 Unknown y Samantha Ngui A3926231.1.DOC

RMS.017.025.3475 Category (b) . Draft response to Mr P 11-Jun-13 Unknown y Barron A420994 7 .1.doc

RMS.017.025.3536 Category (b) Response to ML 12- 10-Jan-13 Unknown y ' 11857.approved.20130110_A3607535.1.DO

c RMS.017.025.4863 Category (b) RE: Next Steering Committee Meeting??? 22-May-13 GOLDSMITH Paul y

</O=RT AIOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

---------

62

------

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.017.025.5319 Category (b) RE: A thought 31-Jan-13 PETRIE Michael </0-RTNOU-EXCHANGE y ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PETRIEM>

RMS.017.025.5320 Category (b) Peer Review Teams.doc 31-Jan-13 Unknown y

RMS.017.025.5457 Category (b) Re: PPR 27-Mar-13 GOLDSMITH Paul y </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.018.001.1618 Category (b) Scan Data from FX-961 B4A 22-Apr-13 APIIIC4400_991430 y <APIIIC4400 [email protected]>

RMS.018.001.1619 Category (b) img-42215494 7-000 1.pdf 22-Apr-13 Unknown y

RMS.018.001.1826 Category (b) Latest Engineering Drawings 12-Apr-13 Michael Luders y <[email protected]>

RMS.018.001.1843 Category (b) FW: 9-Apr-13 PEARL Josh </0-RTNOU-EXCHANGE y ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PEARLJ>

RMS.018.001.1844 Category (b) SKM Parramatta Road Connections.doc 28-Mar-13 Unknown y

RMS.018.001.1949 Category (b) RE: Draft requirements for IPs 4-Apr-13 Hugh Bishop y <[email protected]>

RMS.018.001.1961 Category (b) RE: WestConnex- Ferrovial final progress 7-Jun-13 Bill Wild <[email protected]> y claim

RMS.018.001.2002 Category (b) Fw: WestConnex- Variation 1 17-Apr-13 Ben Pask <[email protected]> y

RMS.018.001.2004 Category (b) imageOO 1.png 17-Apr-13 Unknown y

RMS.018.001.2005 Category (b) WestConnex Variation 1.pdf 15-Apr-13 Unknown y

RMS.018.001.2073 Category (b) RE: WestConnex- Ferrovial Budget 28-Mar-13 Blanco Gomez, Enrique y <[email protected]>

RMS.018.001.2115 Category (b) RE: Progress claims 3 & 4 26-Jun-13 Dunne, Aidan y

! <[email protected]>

RMS.018.001.2117 Category (b) AECOM APR'13 EXPENSES. PDF 26-Jun-13 Unknown y RMS.018.001.2121 Category (b) RAR lnv. 0200351_3- 20130408.pdf 15-Apr-13 Unknown y i

63

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE - 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.018.001.2122 Category (b) 20130429 AGN0001 1306 Job 26-Jun-13 Unknown y

Transactions.pdf RMS.018.001.2123 Category (b) Corporate Traveller.pdf 26-Jun-13 Unknown y

RMS.018.001.2126 Category (b) WestConnex only.pdf 26-Jun-13 Unknown y

RMS.018.001.2133 Category (b) WestConnex IPDT- Final Progress Claim 25-Jun-13 Dunne, Aidan y

<[email protected]>

RMS.018.001.2134 Category (b) PC-04 May 2013.pdf 25-Jun-13 Unknown y

RMS.018.001.2146 Category (b) WestConnex IPDT- Progress Claim 24-Jun-13 Dunne, Aidan y

<[email protected]>

RMS.018.001.2147 Category (b) PC-03 April 2013.pdf 24-Jun-13 Unknown y

RMS.018.001.2159 Category (b) RE: WestConnex- LCPL Progress Claims 17-May-13 Peter Barber <[email protected]> y

RMS.018.001.2220 Category (b) WestConnex- LCPL Cost To Date 24-Apr-13 McDonald, Philip y

<[email protected]>

RMS.018.001.2221 Category (b) ResourceEstimate- WestConnex.pdf 24-Apr-13 Unknown y

RMS.018.001.2224 Category (b) Tracking Sheet- WestConnex.pdf 24-Apr-13 Unknown y

RMS.018.001.3160 Category (b) FW: Contract 7-Mar-13 Steve Burns y

<[email protected]>

RMS.018.001.3163 Category (b) 2013_02_04 WestConnex PSG- Thiess 7-Mar-13 Unknown y

3.doc

RMS.018.001.6287 Category (b) Heavy Vehicle Design Parameters for 29-Jan-13 Geering, Don y

WestConnex Business Case <[email protected]>

RMS.019.001.3098 Category (b) FW: RE:West Connex Review of 9-Apr-13 PROLOV Walter y

Contractors submissions </O=RT AIOU=SYDNEY/CN=RECIPIENTS/ CN=PROLOVW>

RMS.019.001.3100 Category (b) Contractors comparison sheet.xlsx 8-Apr-13 Unknown y

RMS.019.001.3101 Category (b) West Connex Questions to Contractor- 8-Apr-13 Unknown y

BBJV.xlsx

RMS.019.001.3103 Category (b) West Connex Questions to Contractor- 8-Apr-13 Unknown y

LCPL.xlsx RMS.019.001.3105 Category (b) West Connex Questions to Contractor- 8-Apr-13 Unknown y

Thiess.xlsx RMS.019.001.3229 C"!_e_!lory(b) ___ FW: WestConnex Cost Briefing 8-Apr-13 PROLOV Walter y

. ···-·-·-·-·--·-·-·----·-·-·-·- ..

64

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.019.001.3231 Category (b) Comparison of Contractors Multipiers.xlsx 7-Apr-13 Unknown y

RMS.019.001.3235 Category (b) RE: WestConnex Cost Briefing 7-Apr-13 Mark Raven y <[email protected]>

RMS.019.001.3237 Category (b) Comparison of Contractors Multipiers.xlsx 7-Apr-13 Unknown y

RMS.019.001.3241 Category (b) RE:West Connex Review of Contractors 8-Apr-13 Mark Raven y submissions <[email protected]>

RMS.019.001.3242 Category (b) Contractors comparison sheet.xlsx 8-Apr-13 Unknown y

RMS.019.001.3243 Category (b) West Connex Questions to Contractor- 8-Apr-13 Unknown y BBJV.xlsx

RMS.019.001.3245 Category (b) West Connex Questions to Contractor- 8-Apr-13 Unknown y LCPL.xlsx

RMS.019.001.3247 Category (b) West Connex Questions to Contractor- 8-Apr-13 Unknown y Thiess.xlsx

RMS.019.001.5678 Category (b) WestConnex Invoices IN6085, 6086, 6087, 3-Apr-13 Chapman, Nicole y 6088, 6089, 6090 & 6091 <[email protected]>

RMS.019.001.5679 Category (b) IN6085 -West Connex- CAD - Long 4-Apr-13 Unknown y Tunnel. pdf

RMS.019.001.5684 Category (b) IN6086- WestConnex- MX 3D Concept.pdf 4-Apr-13 Unknown y

RMS.019.001.5689 Category (b) IN6087- WestConnex- M4 West.pdf 4-Apr-13 Unknown y

RMS.019.001.5694 Category (b) IN6088- WestConnex- M4 East.pdf 4-Apr-13 Unknown y

RMS.019.001.5699 Category (b) IN6089- WestConnex- M4 East Short 4-Apr-13 Unknown y Tunnel.pdf

RMS.019.001.5704 Category (b) IN6090- WestConnex- Presentation 4-Apr-13 Unknown y Drawings. pdf

RMS.019.001.5709 Category (b) IN6091 - WestConnex- Various Concept 4-Apr-13 Unknown y Drawings.pdf

RMS.019.001.5779 Category (b) WCX- Budget update 19-Mar-13 David Sweeney <[email protected]> y

RMS.019.001.5780 Category (b) 130319 _ RMS _ Budgetupdate _Walter _DS.pd 19-Mar-13 Unknown y f

RMS.020.003.5151 Category (b) Ferrovial Progress Claim 2-Apr-13 Unknown y

i 03 A4035465.1.pdf

65

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.020.003.8561 Category (b) Ferrovial Progress Claim 1-Mar-13 Unknown y 02 A3607688.1.PDF

RMS.022.001.1057 Category (b) Re: Procurement strategy workshop 2-May-13 David Langmuir y <[email protected]>

RMS.022.001.1656 Category (b) Package and Models, WestConnex 8-Apr-13 Peter Gemell <[email protected]> y

RMS.022.001.1657 Category (b) Assumptions and Package Model Selection 8-Apr-13 Unknown y criteria.docx

RMS.022.001.1660 Category (b) Re: WestConnex- WIP Procurement 4-Apr-13 David Langmuir y Qualitative Assessment <[email protected]>

RMS.022.001.1664 Category (b) Re: WestConnex- WIP Procurement 4-Apr-13 David Langmuir y

Qualitative Assessment <[email protected]> RMS.022.001.5343 Category (b) RE: WCX template 8-May-13 [email protected] <james.lee- y

[email protected]> RMS.022.001.5345 Category (b) A TT00003.gif 8-May-13 Unknown y

RMS.022.001.5346 Category (b) A TT00004.gif 8-May-13 Unknown y

RMS.022.001.6130 Category (b) RE: WestConnex- Market Sounding for 26-Mar-13 Dougal McOmish (MacCap) y Financing piece <[email protected]>

RMS.022.002.8682 Category (b} FW: 18-Dec-12 TAYLOR David </0 RTAIOU EXCHANGE y ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.022.002.8683 Category (b} WestConnex Sydney Airport Briefing 13 Dec 12-Dec-12 Unknown y

2012.ppt RMS.022.003.0293 Category (b} Invitation: Westconnex: Initial 16-Jan-13 [email protected] y

Tax/Accounting Discussion (18 Jan 10:00 <[email protected]> AM ZE10 in Ernst & Young, Level33, 680 George Street Sydney (room 33.013) or Dial In: Toll Free Number: 1800-804-245, Chairperson PIN (Neal}: 12588033, Participant PIN: 87400597)

RMS.022.003.0295 Category (b) A TT00001.htm 16-Jan-13 Unknown y

RMS.022.003.0297 Category (b} c161532.ics 16-Jan-13 Unknown y ·-·-·-·--·····--------------------------------- - - - - - - - - - - ----------

66

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.022.003.1 044 Category (b) Westconnex next steps 25-Jan-13 O'Brien, Leighton y <Leighton.O'[email protected]>

RMS.022.003.1471 Category (b) RE: Westconnex- financing papers from 30-Jan-13 Lenn, Michael y Mac Bank <[email protected]>

RMS.022.003.1480 Category (b) RE: Westconnex next steps 30-Jan-13 O'Brien, Leighton y <Leighton.O'[email protected]>

RMS.022.003.1528 Category (b) Canceled: Meeting cancelled: Traffic 8-Feb-13 STEELE Oliver </0 RT AIOU EXCHANGE y Assumptions Review ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.022.003.1583 Category (b) FW: Change request for Westconnex- PD 8-Feb-13 TAYLOR David </0-RTA/OU-EXCHANGE y review ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

RMS.022.003.1902 Category (b) RE: Traffic count maps 6-Feb-13 PEARL Josh </0-RT AIOU EXCHANGE y ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PEARLJ>

RMS.022.003.2312 Category (b) RE: Westconnex 15-Feb-13 O'Brien, Leighton y <Leighton.O'[email protected]>

RMS.022.003.2315 Category (b) LGSS - WestConnex fee estimate Feb 15-Feb-13 Unknown y 2013.xls

RMS.022.003.2387 Category (b) Re: Westconnex 14-Feb-13 LEE Katharine </0 RTA/OU EXCHANGE y ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LEEKA>

RMS.022.003.2405 Category (b) FW: WCX economics methodology & data 14-Feb-13 STEELE Oliver </0-RTA/OU-EXCHANGE y

template ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

67

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.022.003.3336 Category (b) Updated: Commercial & Finance workstream 20-Feb-13 STEELE Oliver </0-RTNOU-EXCHANGE y - business case and key milestones ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.022.003.3345 Category (b) RE: WestConnex Steering Committee 22-Feb-13 TAYLOR David </0-RTNOU-EXCHANGE y Update- 26th February 2013 (FINAL).PDF ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA> .

RMS.022.003.3364 Category (b) RE: WC Advisory Group follow up 22-Feb-13 STEELE Oliver </0 RT NOU-EXCHANGE y ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.022.003.3366 Category (b) WCX Economic Advisory Group (meeting 22-Feb-13 Unknown y minutes #1 ).docx

RMS.022.003.3772 Category (b) RE: WestConnex- CPI , AWE and capital 19-Feb-13 Ghattas, Talal y

cost escalation forecasts <[email protected]>

RMS.022.003.4259 Category (b) Revised EY Work Order 28-Feb-13 [email protected] y

<[email protected]> RMS. 022.003.4260 Category (b) RMS_Panel_ WestConnex SOW 28-Feb-13 Unknown y

280213 Final sent.pdf RMS.022.003.4271 Category (b) Re: WestConnex 28-Feb-13 O'Brien, Leighton y

<Leighton.O'[email protected]> RMS.022.003.4275 Category (b) Re: WestConnex 28-Feb-13 LITHGOW Christine y

</O=RT NOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LITHGOWC>

RMS.022.003.5750 Category (b) February Invoice - Claim No. 2 14-Mar-13 [email protected] y <[email protected]>

RMS.022.003.5751 Category (b) February Billing lnformation.pdf 14-Mar-13 Unknown y RMS.022.003.5974 Category (b) January 2013 Invoice - Claim No. 1 14-Mar-13 [email protected] y

<[email protected]> RMS.022.003.5976 Category (b) January 2013 Billing Information v2.pdf 14-Mar-13 Unknown y

---------

68

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.022.003.5981 Categmy (b) RE: Westconnex- probity [RTA- 14-Mar-13 Santos, Louise y DBLEGAL.FID29693] <[email protected]>

RMS.022.003.6225 Category (b) RE: Westconnex 12-Mar-13 O'Brien, Leighton y <Leighton.O'[email protected]>

RMS.022.003.6228 Category (b) LGSS - WestConnex Fee Estimate March 12-Mar-13 Unknown y 2013.xls

RMS.022.003.6230 Category (b) January 2013 Invoice 12-Mar-13 [email protected] y <[email protected]>

RMS.022.003.6231 Category (b) January 2013 Billing lnformation.pdf 12-Mar-13 Unknown y

RMS.022.003.6241 Category (b) RE: WestConnex Contract 12-Mar-13 Dougal McOmish (MacCap) y <[email protected]>

RMS.022.003.6243 Category (b) MCAL- General POA- Various Agreement- 13-Aug-12 Unknown y Exp 30 June 2013 (Australia).pdf

RMS.022.003.6253 Category (b) RE: Westconnex- probity [RTA- 11-Mar-13 O'Brien, Leighton y DBLEGAL.FID29693] <Leighton.O'[email protected]>

RMS.022.003.6696 Category (b) RE: WestConnex 21-Mar-13 Santos, Louise y <[email protected]>

RMS.022.004.0246 Category (b) RE: Distance and IC Configuration.xls 4-Apr-13 Wilkinson, Scott G (SKM) y <[email protected]>

RMS.022.004.0249 Category (b) SMPO 1 Urban Renewal 1 Urbis Variation 4-Apr-13 Robert Walsh <[email protected]> y Recommendation 1 Contract 12.2909.3201

RMS.022.004.0252 Category (b) WC Urbis Fee LandUplift 020413.pdf 2-Apr-13 Unknown y

RMS.022.004.0268 Category (b) NTER I Treasury discussion 4-Apr-13 [email protected] y <[email protected]>

RMS.022.004.0510 Category (b) RE: Distance and IC Configuration.xls 3-Apr-13 Wilkinson, Scott G (SKM) y <[email protected]>

RMS.022.004.0512 Category (b) Distance and IC Configuration - SW 3-Apr-13 Unknown y comments.xls

RMS.022.004.0524 Category (b) Multimodal Modelling 3-Apr-13 [email protected] y

--------------------------------------------·- ·- -·- - - --------------------------------<[email protected]>

................

69

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.022.004.0564 Category (b) RE: Aliens I Corporate Governance [RTA- 3-Apr-13 PETRIE Michael </0-RTA/OU-EXCHANGE y

DBLEGAL.FID29693] ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=PETRIEM>

RMS.022.004.1 050 Category (b) RE: Westconnex tax scope.docx 12-Apr-13 [email protected] y

<[email protected]> RMS.022.004.1658 Category (b) RE: WestConnex -traffic multi modal 9-Apr-13 STEELE Oliver </0-RT AIOU-EXCHANGE y

analysis ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=STEELEO>

RMS.022.004.1659 Category (b) Re: WestConnex -traffic multi modal 8-Apr-13 [email protected] y

analysis <[email protected]> RMS.022.004.1661 Category (b) pic30523.gif 8-Apr-13 Unknown y

RMS.022.004.1725 Category (b) FW: NB11553- WestConnex Traffic 8-Apr-13 Hunkin, Peter (SKM) y

Analysis: Weekly progress <[email protected]> RMS.022.004.2183 Category (b) RE: IS Service Desk Call No.:574039- 18-Apr-13 Wilkinson, Scott G (SKM) y

Welcome to DMCA <[email protected]> RMS. 022.004.2196 Category (b) FW: IS Service Desk Call No.:57 4039- 18-Apr-13 Wilkinson, Scott G (SKM) y

Welcome to DMCA <[email protected]> •

RMS.022.004.2198 Category (b) RE: Draft Tolling paper 18-Apr-13 PEARL Josh </0-RTA/OU-EXCHANGE y ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PEARLJ>

RMS.022.004.2260 Category (b) RE: WCX- Insurance cost clarification 18-Apr-13 [email protected] <james.lee- y

[email protected]>

RMS.022.004.2262 Category (b) ATI00003.gif 18-Apr-13 Unknown y

RMS.022.004.2263 Category (b) ATI00004.gif 18-Apr-13 Unknown y i

RMS.022.004.3015 Category (b) RE: WestConnex Tolling Costs 17-Apr-13 Lenn, Michael y <[email protected]>

RMS.022.004.3361 Category (b) Re: WestConnex- Market Sounding 16-Apr-13 Peter Regan y

I <[email protected]>

70

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.022.004.3944 Category (b) Re: WestConnex road classifications [RTA- 1-May-13 GOLDSMITH Paul y DBLEGAL.FID29693] </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.022.004.4557 Category (b) Re: WestConnex Governance PPT 21-Apr-13 LEE Katharine </0 RTNOU EXCHANGE y ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LEEKA>

RMS.022.004.4871 Category (b) RE: WestConnex Weekly Meeting 7-May-13 Dougal McOmish (MacCap) y <[email protected]>

RMS.022.004.4873 Category (b) Agenda -Weekly Update 8 May 7-May-13 Unknown y 2013 10567218 1 (CSF Sydney).docx

RMS.022.004.6656 Category (b) WestConnex Invoice MC5910 29-May-13 Alison Rose (MacCap) y <[email protected]>

RMS.022.004.6658 Category (b) MC591 0 April May 29-May-13 Unknown y

lnvoice2013_10819788_1 (CSF Sydney).PDF

RMS.022.005.1965 Category (b) FW: Eternal Spring billing July 2013 5-Aug-13 Matt Webb y

<[email protected]> RMS. 022.005. 1966 Category (b) July 2013 Invoice RMS and supporting 5-Aug-13 Unknown y

timesheet.pdf RMS.022.005.1968 Category (b) Westconnex July 2013 with timesheet.pdf 5-Aug-13 Unknown y

RMS.022.005.2272 Category (b) Re: WestConnex- planning for the market 1-Aug-13 Benson Waghorn y engagement <[email protected]>

RMS.022.005.2274 Category (b) WestConnex- planning for the market 1-Aug-13 Benson Waghorn y engagement <[email protected]>

RMS.022.005.3378 Category (b) FW: WestConnex- PSA agreement for 14-Nov-12 WEBB Matthew y Treasury Panel

RMS.022.005.3379 Category (b) WestConnex Financial Scoping Study 13-Nov-12 Unknown y Advisor- PSA.doc

RMS.022.005.3454 Category (b) RE: WestConnex- PSA agreement for 14-Nov-12 WEBB Matthew y Treasury Panel

RMS.022.005.3455 Category (b) WestConnex Financial Seeping Study 13-Nov-12 Unknown y

i Advisor - PSA.doc

71

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.022.005.4746 Category (b) WestConnex- further feedback to Financial 29-Nov-12 WEBB Matthew y

Advisors RMS.022.005.4747 Category (b) RE: RFP- Westconnex Financing Scoping 29-Nov-12 WEBB Matthew y

Study RMS.022.005.4749 Category (b) WestConnex Financial Modelling and 29-Nov-12 WEBB Matthew y

Economic Advisor- Request for Quotation (additional information request)

RMS.022.005.6994 Category (b) RE: Westconnex 24-Jan-13 WEBB Matthew y

RMS.022.005.7097 Category (b) RE: Westconnex next steps 30-Jan-13 WEBB Matthew y

RMS.022.005. 7223 Category (b) RE: Briefing on Monday 22-Feb-13 WEBB Matthew y

RMS.022.005. 7224 Category (b) WestConnex - Financial Advisors traffic.xlsx 22-Feb-13 Unknown y

RMS.022.005. 7260 Category (b) FW: WestConnex- Financing discussion - 22-Feb-13 WEBB Matthew y this afternoon

RMS.022.005. 7279 Category (b) WestConnex- Financing discussion -Aliens 21-Feb-13 WEBB Matthew y input

RMS.022.005. 7350 Category (b) FW: WestConnex- Macquarie Bank 20-Feb-13 WEBB Matthew y

Contract RMS.022.005.7351 Category (b) WestConnex- Macquarie Capital 20-Feb-13 Unknown y

Professional Services Agreement -FINAL.doc

RMS.022.005.7426 Category (b) FW: Resolution Consulting Invoices & 20-Feb-13 WEBB Matthew y timesheets Dec 2012- Jan 2013

RMS.022.005. 7 427 Category (b) December 2012 lnvoice.pdf 20-Feb-13 Unknown y

RMS.022.005.7428 Category (b) January20131nvoice RMS.pdf 20-Feb-13 Unknown y

RMS.022.005.7429 Category (b) Matt Webb- timesheet Dec 12- Jan 13.pdf 20-Feb-13 Unknown y

RMS .022.005. 7 433 Category (b) Westconnei< January 2013.pdf 20-Feb-13 Unknown y

RMS.022.005.7434 Category (b) Westconnex Project December 2012.pdf 20-Feb-13 Unknown y

RMS.022.005.7493 Category (b) RE: WestConnex- CPI , AWE and capital 19-Feb-13 WEBB Matthew y cost escalation forecasts

RMS.022.005.7495 Category (b) WestConnex- Value capture work for NSW 19-Feb-13 WEBB Matthew y ' Treasury

----~----- ------- ..........

72

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.022.005. 7540 Category (b) FW:Westconnex- Steam 0 Traffic validation 12-Feb-13 WEBB Matthew y request

RMS.022.005.8370 Category (b) FW: Revised EY Work Order 28-Feb-13 WEBB Matthew y

RMS.022.005.8372 Category (b) RMS_Panei_Wes!Connex SOW 28-Feb-13 Unknown y 280213 Final sent.pdf

RMS.022.005.8380 Category (b) FW: Invoice for WestConnex Motorway 28-Feb-13 WEBB Matthew y Project

RMS.022.005.8381 Category (b) MC5850 Invoice Dec Jan_9789947 _1 28-Feb-13 Unknown y (CSF Sydney).PDF

RMS.022.005.8463 Category (b) FW: WestConnex- Value capture work for 25-Feb-13 WEBB Matthew y NSW Treasury </O=RTNOU=SYDNEY/CN=RECIPIENTSI

CN=WEBBMJ>

RMS.022.005.8475 Category (b) WestConnex- Business case Development 8-Mar-13 WEBB Matthew y costs - expense or capitalise?

RMS.022.006.0136 Category (b) RE: WCX- Company SOC option 20-Mar-13 WEBB Matthew y <IO=RTNOU=SYDNEYICN=RECIPIENTSI CN=WEBBMJ>

RMS.022.006.0343 Category (b) RE: Aliens I Corporate Governance 26-Mar-13 WEBB Matthew y

RMS.022.006.0419 Category (b) WestConnex : NTER I Treasury discussion 4-Apr-13 WEBB Matthew y

RMS.022.006.0441 Category (b) WestConnex- EY Multi modal Modelling 4-Apr-13 WEBB Matthew y analysis - requested budget increase of $50k

RMS.022.006.0673 Category (b) RE: IS Service Desk Call No.:574039- 18-Apr-13 WEBB Matthew y Welcome to DMCA

RMS.022.006.0683 Category (b) RE: IS Service Desk Call No.:574039- 18-Apr-13 WEBB Matthew y Welcome to DMCA

RMS.022.006.0685 Category (b) FW: IS Service Desk Call No.:574039- 18-Apr-13 WEBB Matthew y Welcome to DMCA

RMS.022.006.0695 Category (b) RE: WestConnex : NTER I Treasury 18-Apr-13 WEBB Matthew y discussion

RMS.022.006.0711 ------

Category (b) RE: WestConnex- Market Sounding 17-Apr-13 WEBB Matthew y

73

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.022.006.0849 Category (b} FW: NB11553- WestConnex Traffic 10-Apr-13 WEBB Matthew y Analysis: Weekly progress

RMS.022.006.0871 Category (b} WestConnex- stages timetable 8-Apr-13 WEBB Matthew y

RMS.023.001.0045 Category (b} Ferrovial Info and Project Estimate Info 15-May-13 Andrew Anastasiou y <[email protected]>

RMS.023.001.0656 Category (b} Re: Leighton Contractors AECOM report 30-Apr-13 Andrew Anastasiou y NPR-RPT-OOOO-GE001A, WestConnex <[email protected]> Business Case

RMS.023.001.0721 Category (b} RE: Top of Mind summarised 29-Apr-13 Vuksic, Rob <[email protected]> y

RMS.023.001.0722 Category (b} Appendix A_ Top Of Mind_SS_130428 29-Apr-13 Unknown y CS.DOCX

RMS.023.001.0823 Category (b} RE: Vent Fan Clarification Request 29-Apr-13 Vuksic, Rob <[email protected]> y

RMS.023.001.0886 Category (b} RE: WestConnex- Ferrovial Clarification 14-May-13 Rasines Portilla, Juan Francisco y Request 1 <[email protected]>

RMS.023.001.177 4 Category (b} El Scope of Work- WestConnex.pdf 3-Dec-12 Unknown y

RMS.023.001.5373 Category (b} ACVM - Letter of Award.doc 8-Apr-13 Unknown y

RMS.023.001.5377 Category (b} Sevot- Letter of Award.doc 8-Apr-13 Unknown y

RMS.023.001.5381 Category (b} SMEC - Letter of Award.doc 8-Apr-13 Unknown y

RMS.023.001.6487 Category (b} FW: Hawthorne Canal holding statement 23-Apr-13 ALLEN Alisha Y </0-RTA/OU-EXCHANGE y ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT}/CN=RECIPIENTS/C N=ALLENA>

RMS.023.001.6488 Category (b} 130423 WestConnex_Hawthome Canal.doc 23-Apr-13 Unknown y

RMS.023.001.6490 Category (b} RE: Hawthorne Canal holding statement 23-Apr-13 ALLEN Alisha Y </0-RTA/OU-EXCHANGE y ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N=ALLENA>

74

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.023.001.6492 Category (b) 130423 WestConnex_Hawthorne Canal.doc 23-Apr-13 Unknown y

RMS.023.001.6579 Category (b) FW: M5 East economic analysis 27-Sep-12 Webb, Matthew y <[email protected]>

RMS.023.001.6789 Category (b) Strategic Environmental assessment- draft 14-Nov-12 ROBERTS Kevin T y brief </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=ROBERTKT>

RMS.023.001.6790 Category (b) Brief- Strategic Environmental Assessment- 14-Nov-12 Unknown y (!).doc

RMS.023.001.8005 Category (b) FW: WestConnex- Western Portal- split 3-Jul-13 Andrew Anastasiou y connections <[email protected]>

RMS.023.001.8007 Category (b) Short Long Tunnel Review.doc 3-Jul-13 Unknown y

RMS.023.001.8008 Category (b) Spliting the Western Portals.pptx 3-Jul-13 Unknown y

RMS.023.002.1484 Category (b) !west 10-Dec-12 BETTS JohnS y </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=BETTSJ>

RMS.023.002.1485 Category (b) 5290657 _1_DBMOTORWAYS_Letter of 7-Dec-12 Unknown y Engagement KJA.DOC

RMS.023.002.1495 Category (b) 5290657 _1_DBMOTORWAYS_Letter of 10-Dec-12 Unknown y Engagement KJA.nrl

RMS.023.003.2836 Category (b) Sydney • .jpeg and Leighton Delta Difference 15-May-13 Andrew Anastasiou y <[email protected]>

RMS.023.003.2837 Category (b) Accepted: Review Capital Cost Estimate 30-May-13 TANSEY Michael C y Variances to Model </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=TANSEYM>

RMS.023.003.5877 Category (b) WestConnex I PDT- Baulderstone Bouygues 14-Jan-13 Ben Pask <[email protected]> y - Management Meeting Notes

RMS.023.003.5878 Category (b) Attachment. pdf 14-Jan-13 Unknown y

RMS.023.003.5880 Category (b) WestConnex-IPDT-Baulder- 14-Jan-13 Unknown y Management Mtg-130111.doc

75

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.023.003.6277 Category (b) Accepted: West Connex Gateway Review 3-Jun-13 TANSEY Michael C y Interview- Capital Cost Analysis I Mike <IO=RTAIOU=SYDNEYICN=RECIPIENTSI Tansey I Matt Webb CN=TANSEYM>

RMS.023.003.6278 Category (b) Accepted: West Connex Gateway Review 3-Jun-13 TANSEY Michael C y

Interview- Infrastructure Solution <IO=RTAIOU=SYDNEYICN=RECIPIENTSI Assessment I Mike Tansey I Diana Loges I CN=TANSEYM> John Betts

RMS.023.003.6279 Category (b) Accepted: West Connex Gateway Review 3-Jun-13 TANSEY Michael C y

Interview- Mike Tansey I Stuart McCreery I <IO=RT AIOU=SYDNEYICN=RECIPIENTSI Peter Gemmell CN=TANSEYM>

RMS.023.003.6793 Category (b) Documents for the Infrastructure and Traffic 15-Nov-12 TANSEY Michael C y

Control Group <IO=RTAIOU=SYDNEYICN=RECIPIENTSI CN=TANSEYM>

RMS.023.003.6794 Category (b) ID&E Org ChartV5 -14 Nov 2012.pdf 14-Nov-12 Unknown y

RMS.023.003.6795 Category (b) ID&E PSC Table V6 -15 Nov 2012.pdf 15-Nov-12 Unknown y

RMS.023.003.6800 Category (b) ID&E Services Interaction V2- 15 Nov 15-Nov-12 Unknown y

2012.pdf RMS.023.003.6801 Category (b) High Quality Print.joboptions 15-Nov-12 Unknown y

RMS.023.003.6826 Category (b) FW: RE: Infrastructure & Traffic Work 29-Nov-12 TANSEY Michael C y

Stream Control Group RMS.023.003.6827 Category (b) Environmental Planning Services Brief.pdf 29-Nov-12 Unknown y

RMS.023.003.6835 Category (b) Infra Scope Definition Support Brief.pdf 29-Nov-12 Unknown y

RMS.023.003. 7362 Category (b) Concord Road Connections 13-May-13 BETTS JohnS y <IO=RT AIOU=SYDNEYICN=RECIPIENTSI CN=BETTSJ>

RMS.023.003.7363 Category (b) Concord d connections.doc 13-May-13 Unknown y

RMS.023.003.7364 Category (b) SKM Parramatta Road Connections.doc 28-Mar-13 Unknown y

RMS.023.003.7365 Category (b) FW: Western Portals draft papers 21-Jun-13 TANSEY Michael C y

<IO=RTAIOU=SYDNEYICN=RECIPIENTSI CN=TANSEYM>

RMS.023.003. 7 400 Category (b) RE: Western Portals draft papers 21-Jun-13 Andrew Anastasiou y <[email protected]>

76

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.023.003.7495 Category (b) FW: Account for April 21-May-13 VASEEHARAN Ganeshan y </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=VASEEHAV>

RMS.023.003.8223 Category (b) Scan Data from FX-85C3AO 3-Apr-13 APIVC3375_695729 y <APIVC3375 [email protected]>

RMS.023.003.8224 Category (b) img-403155239-0001.pdf 3-Apr-13 Unknown y

RMS.023.003.8292 Category (b) Wes!Connex- Request for Quotation under 5-Apr-13 Lynch, Dominic y RMS Estimating Panel to carry out Peer <[email protected]> Review of Capital Cost Estimates for WestConnex Business Case

RMS.023.003.8293 Category (b) S3231 Wes!Connex.pdf 5-Apr-13 Unknown y

RMS.023.004.0772 Category (b) Wes!Connex - External Project Development 24-Dec-12 TANSEY Michael C y Management Services - Letter of </O=RT NOU=SYDNEY/CN=RECIPIENTS/ Acceptance CN=TANSEYM>

RMS.023.004.0773 Category (b) Ext PD Mgmt Services - Final Order.pdf 24-Dec-12 Unknown y

RMS.023.004.0819 Category (b) Wes!Connex- IPDTs- e-mails to successful 7-Jan-13 TANSEY Michael C y proponents 21 December 2012

RMS.023.004.0820 Category (b) Read: Wes!Connex- Industry Partner 21-Dec-12 Steve Wille <[email protected]> y Development Teams- Intention to Accept Proposal

RMS.023.004.0821 Category (b) Read: Wes!Connex- Industry Partner 21-Dec-12 Steve Wille <[email protected]> y Development Teams- Intention to Accept Proposal

RMS.023.004.0822 Category (b) WestConnex- Industry Partner Development 21-Dec-12 TANSEY Michael C y Teams- Intention to Accept Proposal </O=RT NOU=SYDNEY/CN=RECIPIENTS/

CN=TANSEYM>

RMS.023.004.0823 Category (b) Draft PSC- I PDT NPR.doc 21-Dec-12 Unknown y

RMS.023.004.0889 Category (b) WestConnex- Industry Partner Development 21-Dec-12 TANSEY Michael C y Teams- Intention to Accept Proposal </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=TANSEYM> RMS.023.004.0890 Category (b) Draft PSC- I PDT ML.doc 21-Dec-12 Unknown y

77

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.023.004.0956 Category (b) WestConnex- Industry Partner Development 21-Dec-12 TANSEY Michael C y

Teams- Intention to Accept Proposal </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=TANSEYM>

RMS.023.004.0957 Category (b) Draft PSC - IPDT AAL.doc 21-Dec-12 Unknown y

RMS.023.004.1 025 Category (b) RE: WestConnex- IPDTs- e-mails to 7-Jan-13 TANSEY Michael C y

successful proponents 21 December 2012 RMS.023.004.1027 Category {b) WestConnex- Industry Partner Development 21-Dec-12 TANSEY Michael C y

Teams- Intention to Accept Proposal </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=TANSEYM>

RMS.023.004.1 028 Category (b) Draft PSC- I PDT AAL.doc 21-Dec-12 Unknown y

RMS.023.004.3004 Category (b) WestConnex- Industry Partner Development 21-Dec-12 TANSEY Michael C y

Teams- Intention to Accept Proposal </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=TANSEYM>

RMS.023.004.3005 Category {b) Draft PSG - IPDT AAL.doc 21-Dec-12 Unknown y

RMS.023.004.3071 Category {b) WestConnex- Industry Partner Development 21-Dec-12 TANSEY Michael C y

Teams- Intention to Accept Proposal </O=RT AIOU=SYDNEY/CN=RECIPIENTS/ CN=TANSEYM>

RMS.023.004.3072 Category {b) Draft PSC - IPDT AAL.doc 21-Dec-12 Unknown y

RMS.023.004.3138 Category (b) WestConnex- Industry Partner Development 21-Dec-12 TANSEY Michael C y

T earns - Intention to Accept Proposal </O=RT AIOU=SYDNEY/CN=RECIPIENTS/ CN=TANSEYM>

RMS.023.004.3139 Category {b) Draft PSG- I PDT NPR.doc 21-Dec-12 Unknown y

RMS.023.004.3205 Category {b) WestConnex- Industry Partner Development 21-Dec-12 TANSEY Michael C y

Teams- Intention to Accept Proposal </O=RT AIOU=SYDNEY/CN=RECIPIENTS/ CN=TANSEYM>

RMS.023.004.3206 Category {b) Draft PSG - IPDT NPR.doc 21-Dec-12 Unknown y

RMS.023.004.3275 Category {b) RE: WestConnex- Industry Partner 21-Dec-12 Hugh Bishop y

Development Teams- Intention to Accept <[email protected]> Proposal

RMS.023.004.4138 Category (b) RE: WestConnex- Industry Partner 4-Jan-13 Steve Wille <[email protected]> y i Development Teams- Start-up meeting

78

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.023.004.4141 Category (b) 2012_12_3 WestConnexl professional 6-Dec-12 Unknown y services contract for RMS.DOC

RMS.023.004.441 0 Category (b) Thiess Contract- Schedule 4 amendments 7-Mar-13 Ben Pask <[email protected]> y

RMS.023.004.4418 Category (b) FW: Contract 2-Apr-13 VASEEHARAN Ganeshan y </O=RTNOU=SYDNEY/CN=RECIPIENTS/ CN=VASEEHAV>

RMS.023.004.4422 Category (b) 2013_02_04 WestConnex PSG- Thiess 7-Mar-13 Unknown y 3.doc

RMS.023.004.4764 Category (b) Revised Contract- Sch 5 Update 8-Apr-13 Ben Pask <[email protected]> y

RMS.023.004.4765 Category (b) 419708_1_DBLEGAL_WestConnex PSG- 8-Apr-13 Unknown y I PDT- Thiess - FINAL- Sch 5 Update. pdf

RMS.023.004.4973 Category (b) Canceled: I PDT Workshop - Baulderstone 25-Feb-13 PASK Ben </0 RTNOU EXCHANGE y ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PASKB>

RMS.023.004.4974 Category (b) 5301517_1_DBMOTORWAYS_WestConne 25-Feb-13 Unknown y x-IPDT-Baulderstone-ISCART Meeting Agenda-130227.DOC

RMS.023.004.4975 Category (b) 5301525_1_DBMOTORWAYS_WestConne 25-Feb-13 Unknown y x-IPDT-Action_ltems-Bauld MASTER 130225.docx.DOCX

RMS.023.004.5076 Category (b) WestConnex- Progress Claim No 3 30-Apr-13 Hugh Bishop y <[email protected]>

RMS.023.004.5077 Category (b) 130430 - Progress Claim No 3.pdf 30-Apr-13 Unknown y

RMS.023.004.5312 Category (b) FW: WestConnex Clarification Request 2 - 16-May-13 Andrew Anastasiou y (Try 2) <[email protected]>

RMS.023.004.5978 Category (b) RE: Steering Committee papers 10-Jan-13 TAYLOR David </0-RTNOU-EXCHANGE y ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=TAYLORDA>

i

RMS.023.004.6104 Category (b) FW: Scan Data from FX-B5C3AO 7-Nov-12 Camilleri, Natalie y <[email protected]>

79

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YiN?

RMS.023.004.6107 Category (b) Brief for Urban design framework- slot- 2-Nov-12 Unknown y Taverners Hill to Concord.doc

RMS.023.004.6112 Category (b) Multi-Criteria Analysis.doc 7-Nov-12 Unknown y

RMS.023.005.4084 Category (b) RE: WestConnex M4 Widening Project. 13-May-13 SHOPOV Vladimir R y Email Part 2b of 3 </O=RTNOU=SYDNEY/CN=RECIPIENTS/

CN=SHOPOW>

RMS.023.005.4085 Category (b) M4 Widening Study Foot Print Sheet 2.pdf 19-Apr-13 Unknown y

RMS.023.006.1950 Category (b) FW: WestConnex Urban Design Framework 4-Jun-13 Ross de Ia Motte y <[email protected]>

RMS.023.006.1952 Category (b) 130529_Urban_Design_Framework_WestC 29-May-13 Unknown y onnex Proposal Letter.pdf

RMS.023.006.1953 Category (b) Proposal 29 May 2013.pdf 29-May-13 Unknown y

RMS.023.006.2048 Category (b) WestConnex Urban Design Report- M5E 6-Aug-13 Sophie Spinks y doc received- <[email protected]>

RMS.023.006.3323 Category (b) RE: WestConnex- Financial Advisors 18-Dec-12 LESTER Candice y

Appointment </O=RTNOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LESTERCA>

RMS.023.006.4168 Category (b) Re: WestConnex graphic design and digi 25-Jan-13 Benson Waghorn y comms - score sheets for evaluation panel <[email protected]> members to use

RMS.023.006.4169 Category (b) A TT00001.htm 25-Jan-13 Unknown y

RMS.023.006.4170 Category (b) A TT00002.htm 25-Jan-13 Unknown y

RMS.023.006.4171 Category (b) A TT00003.htm 25-Jan-13 Unknown y

RMS.023.006.4172 Category (b) image002.jpg 25-Jan-13 Unknown y

RMS.023.006.4173 Category (b) WestConnex- Evaluation panel meeting 1 25-Jan-13 Unknown y minutes -graphic design and digi comms DRAFT.docx

RMS.023.006.4176 Category (b) WestConnex- statement of associations- 25-Jan-13 Unknown y digi comms graphic design.docx

80

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.023.006.5854 Category (b) Latest PG changes 16-May-13 SPIVEY Richard </0-RTA/OU-EXCHANGE y ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=SPIVEYR>

RMS.023.006.5855 Category (b) img-5161239-0001.pdf 16-May-13 Unknown y

RMS.023.006.5857 Category (b) ML 13_03204- draft reply- David Backhouse 16-May-13 Unknown y - Westconnex Strathfield.doc

RMS.023.006.5859 Category (b) ML 13_03624- Samantha Ngui- 16-May-13 Unknown y WestConnex Tempe.doc

RMS.023.007.4704 Category (b) FW: Review Partners SMPO contract [RTA- 5-Mar-13 ROSEWELL Sarah y DBMOTORWAYS.FID16760] </O=RT AIOU=SYDNEY/CN=RECIPIENTS/

CN=ROSEWELS>

RMS.023.007.5731 Category (b) FW: WestConnex graphic design and digi 29-Jan-13 ROSEWELL Sarah y comms - score sheets for evaluation panel </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ members to use CN=ROSEWELS>

RMS.023.007.5732 Category (b) A TT00001.htm 25-Jan-13 Unknown y

RMS.023.007.5733 Category (b) A TT00002.htm 25-Jan-13 Unknown y

RMS.023.007.5734 Category (b) ATT00003.htm 25-Jan-13 Unknown y

RMS.023.007.5735 Category (b) image002.jpg 25-Jan-13 Unknown y

RMS.023.007.5736 Category (b) WestConnex- Evaluation panel meeting 1 29-Jan-13 Unknown y minutes - graphic design and digi comms DRAFT.docx

RMS.023.007.5739 Category (b) WestConnex- statement of associations- 25-Jan-13 Unknown y digi comms graphic design.docx

RMS.023.007.5797 Category (b) FW: WestConnex graphic design and digi 27-Jan-13 ROSEWELL Sarah y comms -score sheets for evaluation panel </O=RT AIOU=SYDNEY/CN=RECIPIENTS/ members to use CN=ROSEWELS>

RMS.023.007.5798 Category (b) ATT00001.htm 25-Jan-13 Unknown y

RMS.023.007.5799 Category (b) A TT00002.htm 25-Jan-13 Unknown y

RMS.023.007.5800 Category (b) A TT00003.htm 25-Jan-13 Unknown y RMS.023.007.5801 Category (b) image002.jpg 25-Jan-13 Unknown y

--------------------------

81

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.023.007.5802 Category (b) WestConnex- Evaluation panel meeting 1 29-Jan-13 Unknown y

minutes- graphic design and digi comms DRAFT.docx

RMS.023.007.5805 Category (b) WestConnex- statement of associations- 25-Jan-13 Unknown y

digi comms graphic design.docx RMS.023.007.5831 Category (b) FW: WestConnex- Financial Advisors 18-Dec-12 ROSEWELL Sarah y

Appointment RMS.023.007.6964 Category (b) Fw: WestConnex- Design files 16-May-13 ROSEWELL Sarah y

</O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=ROSEWELS>

RMS.023.007.6965 Category (b) Princes Highway Option 6.dwg 16-May-13 Unknown y

RMS.023.007.6967 Category (b) xcde-aa005678-nsx-OO- 16-May-13 Unknown y

pi bv 2 th mainline des long Tunnel.dwg RMS.024.006.3429 Category (b) Re: Parramatta enabling works 3-0ct-13 Wade, Paul y

<[email protected]> RMS.024.009.5690 Category (b) FW: Inquiry re: West Connex 2-Sep-13 [email protected] y

</O=RTAIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)ICN=RECIPIENTS/C N=WESTCONNEX1 >

RMS.024.010.1334 Category (b) Invoice for WestConnex Motorway Project 20-Sep-13 Alison Rose (MacCap) y <[email protected]> !

RMS.024.010.1335 Category (b) Invoice MC6003 WestConnex Motorway 20-Sep-13 Unknown y Project .pdf

RMS.028.016.5492 Category (b) Slidepack for federal govt- WestConnex 13-Aug-12 Oliver Steele <[email protected]> y

RMS.028.016.5493 Category (b) WestConnex Aug12 v3.pptx 13-Aug-12 Unknown y

RMS.028.016.7537 Category (b) FW: Slidepack for federal govt - 13-Aug-12 GOLDSMITH Paul y WestConnex </O=RTAIOU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP> RMS.028.016. 7538 Category (b) WestConnex Aug12 v3.pptx 13-Aug-12 Unknown y I

82

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.032.001.3911 Category (b) Emails saved in Interwoven after Friday 22 28-Mar-13 SKINNER Geoff y

March </O=RT A/OU=SYDNEY/CN=RECIPIENTS/ CN=SKINNERG>

RMS.032.001.3912 Category (b) RE: WestConnex travel time savings 22-Mar-13 JACOME Usha </0-RTA/OU-EXCHANGE y ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JACOMEU>

RMS.032.001.3913 Category (b) RE: WestConnex travel time savings 22-Mar-13 Pettigrew, Keith D (SKM) y

<[email protected]>

RMS.032.001.3914 Category (b) WestConnex travel time savings 22-Mar-13 Pettigrew, Keith D (SKM) y

<[email protected]> RMS.032.001.3915 Category (b) WestConnex: Traffic Data Request: Mapping 19-Mar-13 Pettigrew, Keith D (SKM) y

M4 and M5 Users <[email protected]> RMS.032.014.4895 Category (b) FW: Thank you 26-0ct-12 PEACHMAN Jim W y

</O=RTA/OU=SYDNEY/CN=RECIPIENTS/ CN=PEACHMAJ>

RMS.032.014.5692 Category (b) FW: Traffic Update 26 April2012 [RTA- 26-Apr 12 GOLDSMITH Paul y

DBMOTORWAYS.FID14818] <[email protected]> RMS.032.014.5697 Category (b) WestConnex Traffic Analysis Summary 26 26-Apr-12 Unknown y

April 2012.xls RMS.032.015.0039 Category (b) 5291363_1_DBMOTORWAYS_Briefing 13-Dec-12 Unknown y

Note - Steering Committee 4 - Item 4 A5464237.1.DOC

RMS.032.015.1250 Category (b) WestConnex- Secondment of matt Webb 13-Nov-12 GOLDSMITH Paul y

RMS.032.015.8184 Category (b) ML 13_05510- draft reply- Matthew Allen- 12-Jun-13 Unknown y

Westconnex A4212324.2.docx RMS.032.020.3256 Category (b) Re: Westconnex 1-May-13 GOLDSMITH Paul y

</O=RT A/OU=SYDNEY/CN=RECIPIENTS/ CN=GOLDSMIP>

RMS.032.021.1779 Category (b) Fwd: Westconnex 8-0ct-12 Sandy Olsen y

<[email protected]> RMS.032.021.3519 Category (b) RE: westconnex business case review 27-Mar-13 Lacy, Peter y

L ............. <[email protected]>

83

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.032.133.7274 Category (b) FW: WestConnex Proposal for Project 14-Jun-13 GOLDSMITH Paul y Management Assistance </O=RTAIOU=SYDNEY/CN=RECIPIENTS/

CN=GOLDSMIP>

RMS.032.133. 7275 Category (b) WestConnex Proposal for PM 14-Jun-13 Unknown y Assistance.docx

RMS.034.001.5157 Category (b) RE: Communications strategy for 7-May-13 Lance Northey y Westconnex <[email protected] .au>

RMS.034.003.5515 Category (b) RE: M5 East visualisation material 28-Feb-13 ALLEN Alisha Y </0-RTA/OU-EXCHANGE y ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ALLENA>

RMS.034.003.7750 Category (b) FW: GIPA 1213-31 WestConnex 4-Sep-13 ALLEN Alisha Y </0-RTA/OU-EXCHANGE y

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ALLENA>

RMS.034.003. 7752 Category (b) 1. Econ Eval- WestConnex (VTT 23.81) 28-Mar-13 Unknown y 27072012 Option 13.1- Final v2.pdf

RMS.034.003.7765 Category (b) 2. Westconnex Evaluation Option v11#2.pdf 12-Mar-13 Unknown y

RMS.034.003.7766 Category (b) 3. Revenue and ADT Volume.pdf 12-Mar-13 Unknown . y

RMS.034.003. 7777 Category (b) 2013 02 27 Decision - partial.docx 3-Apr-13 Unknown y

RMS.034.003. 7783 Category (b) 2013 04 05 Memo- draft decision.pdf 8-Apr-13 Unknown y

RMS.034.004.0494 Category (b) RE: M5 East visualisation material 28-Feb-13 SHOPOV Vladimir R y

</O=RT AIOU=SYDNEY/CN=RECIPIENTS/ CN=SHOPOW>

RMS.034.004.091 0 Category (b) Data for travel time calculator.xls 5-Jun-13 ALLEN Alisha Y </0-RTA/OU-EXCHANGE y

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ALLENA>

84

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.034.004.0911 Category (b) Data for traveltime calculator.xls 5-Jun-13 Unknown y

RMS.034.004.6115 Category (b) FW: WestConnex- 26-Jun-13 Humble-Crofts, Verity <vhumble- y [email protected]>

RMS.034.005.2575 Category (b) RE: G4314. Schofields Rd Upgrade. Stage 30-May-13 ZAMBOL T Andrea y

3. Site investigation for Landfill on South Street side.

RMS.034.006.2008 Category (b) Induced Demand 22-May-13 JACOME Usha </0 RTNOU EXCHANGE y ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JACOMEU>

RMS.034.006.2009 Category (b) 210M AM.out 22-May-13 Unknown y

RMS.034.006.2110 Category (b) 21WCX AM.out 22-May-13 Unknown y

RMS.034.006.4737 Category (b) RE: Figures 29-May-13 Wilson, Andrew M (Sydney) y <[email protected]>

RMS.034.006.4740 Category (b) ME Screenlines .bmp 29-May-13 Unknown y

RMS.034.006.6818 Category (b) WestConnex- Actual tolled traffic volumes 28-May-13 WEBB Matthew y

on M4West from ASX releases </O=RT NOU=SYDNEY/CN=RECIPIENTS/ CN=WEBBMJ>

RMS.034.006.6819 Category (b) img-528114143-000 1.pdf 28-May-13 Unknown y

RMS.034.006.7139 Category (b) Ken Willett 12-Nov-12 STEELE Oliver </0-RTNOU-EXCHANGE y ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=STEELEO>

RMS.034.006.7619 Category (b) How did it go with the N7 N6 discussion? 23-May-13 Aitken, Scott <[email protected]> y

RMS.034.006.7839 Category (b) WCX- Stage Runs N7S4T5 20-May-13 Aitken, Scott <[email protected]> y

RMS.034.006.7891 Category (b) Figure 4-1 converted 28-May-13 Wilkinson, Scott G (SKM) y <[email protected]>

RMS.034.006. 7892 Category (b) Figure 4.1.bmp 28-May-13 Unknown y

RMS.034.006. 7893 Category (b) Figure 4.1.jpg 28-May-13 Unknown y

RMS.034.006. 7894 Category (b) Figure 4.1.pdf 28-May-13 Unknown y RMS.034.006.8102 Category (b) FW: WestConnex- Actual tolled traffic 28-May-13 Wilkinson, Scott G (SKM) y

volumes on M4West from ASX releases -·-·-·-·-·-·-·------·--····-· ·-·-·-·-·-·-·-·-·-·-·-·--··-·--- <:SVIIilkinson@91(lbalskrn.com~ _______________

'

85

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.034.006.8104 Category (b) img-528114143-0001.pdf 28-May-13 Unknown y

RMS.034.006.8105 Category (b) M4 Volumes.xlsx 28-May-13 Unknown y

RMS.034.006.8121 Category (b) FW: WestConnex Traffic- C&F/traffic 27-Mar-13 Wilkinson, Scott G (SKM) y <[email protected]>

RMS.034.006.8125 Category (b) pic21901.gif 27-Mar-13 Unknown y

RMS.034.006.8126 Category (b) WCX traffic extracts for economics 27-Mar-13 Unknown y (270313).xlsx

RMS.034.006.8171 Category (b) NB11553- Coding of N8 for revised 10-Jun-13 Wilkinson, Scott G (SKM) y reference case runs. <[email protected]>

RMS.034.006.8173 Category (b) Shaftsbury Ramps.jpg 10-Jun-13 Unknown y

RMS.034.006.817 4 Category (b) Wattle Stage1 Ramps.JPG 10-Jun-13 Unknown y

RMS.034.007.1830 Category (b) RE: Airport DTA modelling 19-Feb-13 Wilkinson, Scott G (SKM) y <[email protected]>

RMS.034.007.1903 Category (b) RE: Figures 28-May-13 Wilkinson, Scott G (SKM) y <[email protected]>

RMS.034.007.1943 Category (b) RE: Infrastructure Scope changes 7-Jun-13 Wilkinson, Scott G (SKM) y

<[email protected]>

RMS.034.007.2911 Category (b) BTS Status 17-May-13 JACOME Usha </0-RTA/OU-EXCHANGE y ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JACOMEU>

RMS.034.007.3434 Category (b) Memo 9-Nov-12 JACOME Usha </0 RTAIOU EXCHANGE y ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JACOMEU>

RMS.034.007.3435 Category (b) WestConnex Memo.doc 9-Nov-12 Unknown y

RMS.034.007.3693 Category (b) RE: 24-May-13 JACOME Usha </0 RTA/OU EXCHANGE y

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JACOMEU>

-·-·-·-·-·-·-·-·-·-·····

86

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.034.007.3695 Category (b) RE: 24-May-13 JACOME Usha </0-RTA/OU-EXCHANGE y ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JACOMEU>

RMS.034.007.3697 Category (b) RE: 24-May-13 JACOME Usha </0-RTA/OU-EXCHANGE y

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JACOMEU>

RMS.034.007.3699 Category (b) RE: 24-May-13 JACOME Usha </0 RTA/OU-EXCHANGE y

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JACOMEU>

RMS.034.007.3747 Category (b) RE: 9-Nov-12 JACOME Usha </0-RTA/OU-EXCHANGE y

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JACOMEU>

RMS.034.007.3750 Category (b) LOA Austraffic WestConnex.doc 9-Nov-12 Unknown y

RMS.034.007.3751 Category (b) LOA NTPE WestConnex.doc 9-Nov-12 Unknown y

RMS.034.007.3752 Category (b) LOA Skyhigh WestConnex.doc 9-Nov-12 Unknown y

RMS.034.007.3753 Category (b) LOA TTM WestConnex.doc 9-Nov-12 Unknown y

RMS.034.007.3754 Category (b) WestConnex Memo v2.doc 9-Nov-12 Unknown y

RMS.034.007.3762 Category (b) WestConnex work order for Skyhigh.doc 9-Nov-12 Unknown y

RMS.034.007.3791 Category (b) RE: 24-May-13 JACOME Usha </0 RTAIOU-EXCHANGE y

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JACOMEU>

• RMS.034.007.3888 Category (b) RE: Figures from SKM model 22-May-13 JACOME Usha </0-RTA/OU-EXCHANGE y !

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=JACOMEU>

. ···------------------------·-····- . ---·--

87

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.034.007.4183 Category (b} RE: Information for Tomorrow's Meeting 7-Jun-13 JACOME Usha </0-RTA/OU-EXCHANGE y

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N=JACOMEU>

RMS.034.007.4185 Category (b} RE: Information for Tomorrow's Meeting 7-Jun-13 JACOME Usha </0-RTA/OU-EXCHANGE y

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N=JACOMEU>

RMS.034.007.4629 Category (b} RE: Westconnex: Induced Demand 10-May-13 JACOME Usha </0 RTAIOU EXCHANGE y

Assessment ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N=JACOMEU>

RMS.034.007.4980 Category (b} FW: Draft C71 contract... 17-Jan-13 TARANTO Vince E y

</O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=TARANTOV>

RMS.034.007.4982 Category (b} FW: Draft C71 contract... 17-Jan-13 TARANTO Vince E y </O=RT AIOU=SYDNEY/CN=RECIPIENTS/ CN=TARANTOV>

RMS.034.007.5096 Category (b} FW: WestConnex- SKM Revised Fee 17-Jan-13 TARANTO Vince E y

Structure Letter attached </O=RTA!OU=SYDNEY/CN=RECIPIENTS/ CN=TARANTOV>

RMS.034.007.5097 Category (b} NBP3601 CTM_WestConnex verC 2012 12 17-Dec-12 Unknown y

17 issued to SMPO.pdf RMS.034.007.5098 Category (b} Sinclair Knight Merz Revised fee Structure 17-Dec-12 Unknown y

2012 12 17.pdf

RMS.034.007.5125 Category (b} FW: WestConnex quotation - supplementary 17-Jan-13 TARANTO Vince E y

questions </O=RTAIOU=SYDNEY/CN=RECIPIENTS/ CN=TARANTOV>

RMS.034.007.5129 Category (b} NBP3601 CTM_WestConnex verC 2012 12 14-Dec-12 Unknown y

14.pdf.pdf .

RMS.034.007.5130 Category (b} Sinclair Knight Merz Q&A Responses 2012 14-Dec-12 Unknown y

---------------------- -- ---------- ·----- ____________ 1214,pdf

88

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.034.007.5137 Category (b) FW: WestConnex Traffic Analysis - 17-Jan-13 TARANTO Vince E y Inception Meeting </O=RTAIOU=SYDNEY/CN=RECIPIENTS/

CN=TARANTOV>

RMS.034.007.5147 Category (b) FW: Words around scoring 17-Jan-13 TARANTO Vince E y </O=RTA/OU=SYDNEY/CN=RECIPIENTS/ CN=TARANTOV>

RMS.034.007.5319 Category (b) NB11553- WestConnex Traffic Analysis- 13-Feb-13 Wilkinson, Scott G (SKM) y Project Change Request 001 <[email protected]>

RMS.034.007.5320 Category (b) NB11553 PCR001 V1.0.pdf 13-Feb-13 Unknown y

RMS.034.007.5601 Category (b) RE: Change request for Westconnex 8-Feb-13 Wilkinson, Scott G (SKM) y <[email protected]>

RMS.034.007.7800 Category (b) RE: Stream 1 Flows 30-Apr-13 ZITO Christopher y </O=RTAIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/C N=ZITOC>

RMS.034.007.8033 Category (b) FW: IMPORTANT Info 21-May-13 ZITO Chrtstopher y </O=RTA/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.034.007.8203 Category (b) Re: 24-May-13 ZITO Christopher y </O=RTAIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.034.007.8254 Category (b) RE: Information for Tomorrow's Meeting 7-Jun-13 ZITO Chrtstopher y </O=RTAIOU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

!

89

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YiN?

RMS.034.007.8256 Category (b) RE: Information for Tomorrow's Meeting 7-Jun-13 ZITO Christopher y </O=RTA/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=ZITOC>

RMS.034.008.1297 Category (b) WestConnex Business Case- Confidential - 24-Jan-14 [email protected] y Large 30Mb file <[email protected]>

RMS.034.008.1373 Category (b) EYPB Comments Version of 20 May 23-May-13 Unknown y 2013.doc

RMS.034.013.6167 Category (b) WestConnex- I PDT Ferrovial - Meeting 2 18-Jan-13 Ben Pask <[email protected]> y Actions

RMS.034.013.6168 Category (b) 1301 0 18-WestConnex_IPDT -Ferrovial- 18-Jan-13 Unknown y Mtg2 Attendance.pdf

RMS.034.013.6169 Category (b) WestConnex-IPDT-Action_ltems-Ferrovial- 18-Jan-13 Unknown y Mtg2.docx

RMS.034.013.6803 Category (b) FW: Westconnex- GIS site 5-Jun-13 Ben Pask <[email protected]> y

RMS.034.013.7755 Category (b) Contract 6-Feb-13 Steve Burns y <[email protected]>

RMS.034.013. 7757 Category (b) 2013_02_04 WestConnex PSG- Thiess 6-Feb-13 Unknown y 3.doc

RMS.034.014.1022 Category (b) FW: Contract 14-Feb-13 Ben Pask <[email protected]> y

RMS.034.014.1024 Category (b) 2013_02_04 WestConnex PSG- Thiess 6-Feb-13 Unknown y 3.doc

RMS.034.014.1915 Category (b) Fwd: WestConnex- updated response with 16-May-13 Ben Pask <[email protected]> y further break down

RMS.034.014.1917 Category (b) 140513 Query response.docx 15-May-13 Unknown y

RMS.034.014.1920 Category (b) A TT00001.htm 16-May-13 Unknown y

RMS.034.014.1994 Category (b) WestConnex- IPDTs- e-mails to successful 7-Jan-13 TANSEY Michael C y proponents 21 December 2012 <[email protected]>

RMS.034.014.1995 Category (b) WestConnex- Industry Partner Development 21-Dec-12 TANSEY Michael C y Teams- Intention to Accept Proposal <[email protected] .au>

·-···-------- -- -------- ------ '-- . . ............

90

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.034.014.1996 Category (b) Draft PSG - IPDT NPR.doc 21-Dec-12 Unknown y

RMS.034.014.2062 Category (b) WestConnex- Industry Partner Development 21-Dec-12 TANSEY Michael C y T earns - Intention to Accept Proposal <[email protected]>

.

RMS.034.014.2063 Category (b) Draft PSG- I PDT AAL.doc 21-Dec-12 Unknown y

RMS.034.014.2129 Category (b) WestConnex- Industry Partner Development 21-Dec-12 TANSEY Michael C y Teams- Intention to Accept Proposal <[email protected]>

RMS.034.014.2130 Category (b) Draft PSG- I PDT AAL.doc 21-Dec-12 Unknown y

RMS.034.014.2196 Category (b) Read: WestConnex- Industry Partner 21-Dec-12 Steve Wille <[email protected]> y Development Teams- Intention to Accept Proposal

RMS.034.014.2197 Category (b) Read: WestConnex- Industry Partner 21-Dec-12 Steve Wille <[email protected]> y Development Teams- Intention to Accept Proposal

RMS.034.014.2198 Category (b) ATTACHOOO.DAT 21-Dec-12 Unknown y

RMS.034.014.2301 Category (b) WestConnex- Ferrovial Agroman Timesheet 16-Jan-13 Wadds, Kevin <[email protected]> y

RMS.034.014.2303 Category (b) WestConnex-Timesheet-Ferrovial.xlsx 16-Jan-13 Unknown y

RMS.034.014.2791 Category (b) RE: Westconnex 6-Feb-13 ZITO Christopher y <[email protected]>

RMS.034.014.2844 Category (b) WestConnex- Progress Claim 01 15-Feb-13 Wadds, Kevin <[email protected]> y

RMS.034.014.2846 Category (b) Ferrovial Progres Claim 01.pdf 15-Feb-13 Unknown y

RMS.034.014.4247 Category (b) RE: WestConnex- LCPL Cost To Date 22-May-13 Andrew Anastasiou y <[email protected]>

RMS.035.014.0502 Category (b) Westconnex Costing Estimate 12-Dec-12 Matthew Walker <[email protected]> y

RMS.035.014.0503 Category (b) FE.330.1.121212_RMS_WestConnexM5Up 12-Dec-12 Unknown y grade. pdf

RMS.035.023.0754 Category (b) FW: Latest Updated Estimates. 19-Jun-13 Mark Raven y <[email protected]>

91

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

PRIVILEGED INDEX

DocumentiD Category Document Date of Author Privilege Creation ClaimY/N?

RMS.035.023.0758 Category (b) Short Tunnel - Concord Interchange Rev 19-Jun-13 Unknown y B.xls

RMS.035.024.0627 Category (b) RE: Latest Updated Estimates. 25-Jun-13 Mark Raven y <[email protected]>

RMS.035.024.0629 Category (b) West Connex M4 Widening Church St to 25-Jun-13 Unknown y Concord Rd Rev E June 2013.xls

RMS.035.140.0344 Category (b) NB Adjustments 12-Jun-13 [email protected] y <[email protected]>

RMS.035.140.0345 Category (b) Distance and IC Configuration_v5_2_new 7-Jun-13 Unknown y distances 2013.06.06.xls

RMS.035.140.0648 Category (b) WCXAADT 21-May-13 [email protected] <james.lee- y [email protected]>

RMS.035.140.0649 Category (b) ATT00001.gif · 21-May-13 Unknown y

RMS.035.140.0650 Category (b) WCX AADT Summary 20 May 2013.xlsx 21-May-13 Unknown y

RMS.035.140.0725 Category (b) Agenda 24-Apr-13 PEARL Josh y

RMS.035.141.0385 Category (b) FW: NB11553- WestConnex Traffic 12-Jun-13 PEARL Josh y Analsysis: Revised reference case traffic projections and economics.

RMS.035.147.0541 Category (b) *Confidential: RE: WestConnex: Confidential 26-Nov-12 [email protected] y

clarification question <[email protected]> RMS.035.156.0202 Category (b) Re: presentation to RMc on WestConnex 8-Apr-13 LITHGOW Christine y

delivery structures [RTA- </O=RT NOU=EXCHANGE DBLEGAL.FID30273] ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LITHGOWC> .

RMS.035.156.0204 Category (b) RE: presentation to RMc on WestConnex 8-Apr-13 GOLDSMITH Paul y delivery structures [RTA- </O=RTNOU=SYDNEY/CN=RECIPIENTS/ DBLEGAL.FID30273] CN=GOLDSMIP>

-------------------------------------- - ------------------ ---- ---------------·- ·-·-·-·-----

92

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.035.156.0206 Category (b} RE: presentation to RMc on WestConnex 8-Apr-13 LITHGOW Christine y delivery structures [RT A- </O=RTNOU=EXCHANGE DBLEGAL.FID30273] ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N=LITHGOWC>

RMS.035.156.0220 Category (b} RE: presentation to RMc on WestConnex 8-Apr-13 LITHGOW Christine y delivery structures [RTA- </O=RT NOU=EXCHANGE DBLEGAL.FID30273] ADMINISTRATIVE GROUP

(FYDIBOHF23SPDL T}/CN=RECIPIENTS/C N=LITHGOWC>

RMS.035.156.0224 Category (b} RE: presentation to RMc on WestConnex 8-Apr-13 GOLDSMITH Paul y delivery structures [RT A- </O=RTNOU=SYDNEY/CN=RECIPIENTS/ DBLEGAL.FID30273] CN=GOLDSMIP>

RMS.035.156.0868 Category (b} Controlling interest [RTA- 10-May-13 LITHGOW Christine y DBLEGAL.FID29693] </O=RTNOU=EXCHANGE

ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=LITHGOWC>

RMS.035.158.0302 Category (b} RE: lnfonnation for Tomorrow's Meeting 7-Jun-13 Dougal McOmish (MacCap} y <[email protected]>

RMS.035.158.0744 Category (b} RE: Data points 18-Jun-13 PEARL Josh </0-RTNOU-EXCHANGE y ADMINISTRATIVE GROUP (FYDIBOHF23SPDL T)/CN=RECIPIENTS/C N=PEARLJ>

RMS.035.166.0543 Category (b} FW: Re: SMPO Escalation Rate 27-May-13 WEBB Matthew y Assumptions

RMS.035.166.0546 Category (b} December 2012 RPI publication paper. pdf 15-Apr-13 Unknown y

RMS.035.166.0550 Category (b} March 2013 RCI publication paper.pdf 20-Mar-13 Unknown y

RMS.035.166.0713 Category (b} RE: WestConnex- Financing Strategies 3-Jun-13 WEBB Matthew y

RMS.035.191.0399 Category (b} WestConnex NW & NE Sectors_Variation 5-Dec-12 Unknown y No 1.doc

RMS.500.001.0193 Category (b} Tax Invoice 22025487 31-May-13 Ashurst Australia y

93

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.500.001.0552 Category (b) Transport for NSW - TfNSW -And Roads 9-Jan-13 Lithgow C of Roads and Maritime Services y and Maritime Services - RMS - WestConnex Vickers H of Transport for NSW Project

RMS.502.004.0036 Category (b) Off Balance Sheet Financing 23-May-13 O'Brien L of Aliens y

RMS.503.001.0002 Category (b) WestConnex- 30-1 RMS Workshop 21-Jan-13 AECOM Australia Ply Ltd y

RMS.503.001.0506 Category (b) Commercial and Financial Workstream Unknown y Control Group Meeting

RMS.506.001.0448 Category (b) Untitled 22-Jan-13 Linigen K of Roads and Maritime Services y

RMS.509.002.0017 Category (b) Briefing for Chief Executive - Procurement of 9-Jul-13 Goldsmith P of Sydney Motorways Project y Concept Design Services of Hydrology and Office Flooding for WestConnex Project Roads & Maritime Services Specifically for the Parramatta Road Corridor

RMS.509.002.0020 Category (b) Briefing for Chief Executive - Engagement of 21-Jun-13 Petrie M of Sydney Motorways Project Office y KPMG and Allen & Overy LLP to Carry out Roads & Maritime Services Westconnex Business Case Peer Review and Assist Sydney Motorways Project Office SMPO - Complete the Business Case in Accordance with the Revised Delivery Plan

RMS.509.002.0022 Category (b) Proposed Scope Extension - WestConnex 16-Jul-13 Brooke G of KPMG y Review

RMS.509.002.0028 Category (b) WestConnex Peer Review 20-Jun-13 Goldsmith P y

RMS.509.002.0030 Category (b) Terms of Engagement- Sydney Motorways 17-Jun-13 Wilkie D of Allen & Overy LLP y Project Office - SMPO

RMS.509.002.0032 Category (b) Appendix 1 - General Terms and Conditions Unknown y

RMS.509.002.0038 Category (b) Appendix 2 - Allen & Overy LLP Rates and Unknown y Disbursements

RMS.509.002.0040 Category (b) Contact Details 20-Jun-13 Petrie M y

RMS.510.003.0005 Category (b) WestConnex Traffic Forecasting Peer 21-Dec-12 Taranto V y Review - Letter of Appointment ---·-· -------------·- -------------

94

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim Y/N?

RMS.51 0.003.0006 Category (b} WestConnex Traffic Academic Peer Review 21-Dec-12 Taranto V y Letter of Appointment

RMS.510.003.0016 Category (b} Draft C71 Contract 21-Dec-12 Hunkin P y

RMS.510.004.0013 Category (b} Sydney Motorways Project Office - 12-Dec-12 Goldsmith P of Sydney Motorways Project y Appointment of Infrastructure Scope Office Reviewer to the WestConnex Project

RMS.510.004.0050 Category (b} Sydney Motorways Project Office - 6-Dec-12 Goldsmith P of Sydney Motorways Project y Appointment of Strategic Development Office Advisor to the WestConnex Project

RMS.510.004.0051 Category (b} RMS Professional Services Panel Contracts 6-Dec-12 Unknown y 2009- Order

RMS.510.004.0072 Category (b} Briefing for Project - Continued Engagement 19-Mar-13 Sydney Motorways Project Office y of the Probity Adviser to Assist the WestConnex Sydney Motorways Project Office - SMPO

RMS.510.004.0074 Category (b} Probity Advisory Services - WestConnex 19-Mar-13 Smith W of Procure Group Ply Ltd y

RMS.510.004.0095 Category (b} WestConnex- Additional Resources 17-Jun-13 Lister R of Mclachlan Lister Ply Ltd y

RMS.510.004.0098 Category (b} Phillip Duffy- Senior Consultant 1-Jan-08 Mclachlan Lister y

RMS.510.004.0102 Category (b} PMO Resource- Alex Birchall of Mclachlan 5-Jun-13 Vaseeharan G y Lister

RMS.510.004.0112 Category (b} Sydney Motorways Project Office - 25-0ct-12 Goldsmith P of Sydney Motorways Project y Appointment to Provide Program Office Management Services to the WestConnex Roads & Maritime Services Project

RMS.510.004.0287 Category (b} WestConnex- Land Economics- Contract 1-Mar-13 Goldsmith P of Sydney Motorways Project y for Provision of Land Economics Advisory Office Services for the Wes!Connex Project-Contract No 12-2909-3201 -Letter of Acceptance

--

95

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.510.004.0316 Category (b) Briefing for Project Director - Request for 6-May-13 White M of Roads & Maritime Services y

Approval to Issue a Variation Order Under the Contract- Urban Planning Advisory Services- Contract No 12-2909-3202- In an Amount of $17000

RMS.510.004.0318 Category (b) SMPO - Urban Renewal - Urban Planning 1-May-13 Walsh R of National Project Consultants Ply y

Variation- Contract No 12-2909-3202 Ltd RMS.510.004.0319 Category (b) WestConnex- Urban Planning - Contract for 1-Mar-13 Goldsmith P of Sydney Motorways Project y

Provision of Urban Planning Advisory Office Services for the WestConnex Project-Contract No 12-2909-3202- Letter of Acceptance

RMS.510.004.0342 Category (b) WestConnex- Urban Design Contract for 15-May-13 de Ia Motte R of Hassell Ltd y

Provision of Urban Design Advisory Services for the WestConnex Project Contract No 12-2909-3176

RMS.51 0.004.0343 Category (b) Professional Services Contract - 15-Feb-13 Unknown y

Construction Industry- Agreement Form RMS.510.004.0344 Category (b) WestConnex- Urban Design Services- 26-Mar-13 de Ia Motte R of Hassell y

Business Case RMS.510.004.0345 Category (b) Tax Invoice- WestConnex- Urban Design 26-Mar-13 Hassell Ltd y

Services - Business Case RMS.510.004.0390 Category (b) Spatial Data Supply- Ply- WestConnex 19-Mar-13 Lee M of Whelans I nsites Ply Ltd y

RMS.510.004.0391 Category (b) WestConnex- Spatial Analyst- Contract for 7-Mar-13 Goldsmith P of Sydney Motorways Project y

Provision of Spatial Analyst Services for the Office WestConnex Project- Contract No 12-2909-3161 - Letter of Acceptance

RMS.510.004.0397 Category (b) SMPO - Urban Renewal Contract Details 27-Feb-13 Walsh R of NPC y

RMS.51 0.004.0428 Category (b) WestConnex- Contract for Provision of 12-Jun-13 Goldsmith P of Sydney Motorways Project y

Public Relations Stakeholder Management Office and Media Strategy Support- Contract No 13-2909-1217

96

ROADS & MARITIME SERVICES

ORDER FOR PAPERS - WESTCONNEX BUSINESS CASE - 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.510.004.0470 Category (b) Wes!Connex- Digital Communication 8-May-13 Goldsmith P of Sydney Motorways Project y Services - Contract for Provision of Digital Office Communication Services for the Wes!Connex Project- Contract No 13-2909-0850 - Letter of Acceptance

RMS.510.004.0507 Category (b) Proposal to Extend the Services of Impress 24-Jun-13 Bruer M of Impress Design y Design from 1 July 2013 Ro 30 September 2013

RMS.510.005.0015 Category (b) Wes!Connex- External Project Development 24-Dec-12 Tansey M of Sydney Motorways Project y Management Services - Letter of Office Acceptance

RMS.51 0.005.0016 Category (b) RMS Professional Services Panel Contracts 1-Jan-09 Unknown y 2009- Order

RMS.510.005.0035 Category (b) Briefing for Chief Executive- Engagement of 21-Jun-13 Sydney Motorways Project Office y KPMG and Allen & Overy LLP to Carry out WestConnex Business Case Peer Review and Assist Sydney Motorways Project Office SMPO - Complete the Business Case in Accordance with the Revised Delivery Plan

RMS.510.005.0056 Category (b) Peer Review 16-Jul-13 Tansey M y

RMS.510.005.0061 Category (b) HBD to East of Concord Rd Cost Estimates 26-Jun-13 TaylorD y

RMS.510.005.0144 Category (b) WestConnex- Request for Quotation Under 18-Apr-13 Taylor D of Sydney Motorways Project Office y RMS Estimating Panel to Carry out Peer Review of Capital Cost Estimates for Wes!Connex Business Case

RMS.510.005.0148 Category (b) Wes!Connex- Request for Quotation Under 18-Apr-13 Taylor D y RMS Estimating Panel to Carry out Peer Review of Capital Cost Estimates for WestConnex Business Case

RMS.510.006.0004 Category (b) Number Plate Surveys 20-Dec-12 Goldsmith P of Sydney Motorways Project y Office

97

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation ClaimY/N?

RMS.510.006.0012 Category (b) Wes!Connex Traffic Surveys for Packages 2 15-Nov-12 Goldsmith P of Sydney Motorways Project y 4 6Aand 7 Office

RMS.51 0.006.0013 Category (b) Wes!Connex Traffic Surveys for Packages 1 15-Nov-12 Goldsmith P of Sydney Motorways Project y 3 5 6B 8 and 9 Office

RMS.510.006.0016 Category (b) Wes!Connex Traffic Surveys for Packages 2 11-Nov-12 Goldsmith P of Sydney Motorways Project y 4 and 7 Office

RMS.510.006.0017 Category (b) WestConnex Traffic Surveys for Package 3 11-Nov-12 Goldsmith P of Sydney Motorways Project y Office

RMS.510.006.0018 Category (b) Wes!Connex Traffic Surveys for Package 6 11-Nov-12 Goldsmith P of Sydney Motorways Project y Office

RMS.510.006.0019 Category (b) Wes!Connex Traffic Surveys for Packages 1 11-Nov-12 Goldsmith P of Sydney Motorways Project y 58 and 9 Office

RMS.510.006.0026 Category (b) Westconnex- Contract for Provision of 8-Apr-13 Goldsmith P of Sydney Motorways Project y Facilitation Assistance for Shortlisting Office Proposals for the Project Business Case -Letter of Acceptance

RMS.510.006.0040 Category (b) Westconnex- Contract for Provision of 8-Apr-13 Goldsmith P of Sydney Motorways Project y Project Management Services to Assist in Office the Short-Listing Process for the Project Business Case - Letter of Acceptance

RMS.510.006.0055 Category (b) Westconnex- Contract for Provision of 19-Feb-13 Goldsmith P of Sydney Motorways Project y Environmental Planning Services - Contract Office No 12-2909-3135- Letter of Acceptance

RMS.510.006.0081 Category (b) WestConnex Transport Planning and Advice 24-Jun-13 Jones 0 of Ems! & Young y

RMS.510.006.0082 Category (b) Wes!Connex Transport Planning Advice 18-Apr-13 Jones 0 of Ernst & Young y

RMS.510.006.0085 Category (b) Contract for Provision of Transport Planning 26-Mar-13 Camilleri N of Sydney Motorways Project y Brief for Westconnex- Contract No 12-2909- Office 3116

RMS.510.006.0087 Category (b) Wes!Connex Transport Plan- Quote for 18-Mar-13 Jones 0 of Ernst & Young Transaction y Vartation - Participation in Shortlisting Advisory Services ltd Process Workshops

98

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.510.006.0089 Category (b) WestConnex- Shortlisting Process 21-Mar-13 Camilleri N y

RMS.510.006.0141 Category (b) Untitled 15-Jul-13 Camilleri N of Sydney Motorways Project y Office

RMS.510.006.0146 Category (b) Westconnex- Contract for Provision of 22-Apr-13 Goldsmith P of Sydney Motorways Project y Project Management Services to Assist in Office the Short-Listing Process for the Project Business Case - Letter of Acceptance

RMS.510.006.0258 Category (b) Extension of Financial Advisors July to Sept 24-Jul-13 Webb M of Sydney Motorways Project Office y 2013

RMS.510.006.0260 Category (b) WestConnex- Procurement Strategy Unknown y Planning - Key Activity Map

RMS.510.006.0261 Category (b) Proposal to Provide Additional Financial 22-Jul-13 Johnston N of Ernst & Young y Modelling and Economic Advisory Services WestConnex- Work Order Number 11-2577-1745-0002

RMS.510.006.0262 Category (b) Proposal to Provide Additional Financial Unknown y Modelling and Economic Advisory Services for the WestConnex Project

RMS.510.006.0263 Category (b) Appendix A- Statement of Work EY y

RMS.510.006.0267 Category (b) Appendix B - Forecast Estimate for July 1-Sep-13 EY y 2013 - September 2013

RMS.510.006.0270 Category (b) Extension of Professional Services 9-Jul-13 Newman A of Macquarie Capital (Australia) y Agreement- Contract Number -13-2909- Ltd 0220 Sieb P of Macquarie Capital (Australia) Ltd

RMS.51 0.006.0280 Category (b) Proposal to Provide Financial Modelling and 28-Feb-13 Johnston N of Ernst & Young y Economic Advisory Services for WestConnex

RMS.510.006.0281 Category (b) Proposal to Provide Financial Modelling and 7-Mar-13 Unknown y Economic Advisory Services for the WestConnex Project

RMS.030.001.0087 Category (c) WestConnex thoughts on project 14-Apr-13 peter aitken <[email protected]> y governance

99

ROADS & MARITIME SERVICES

ORDER FOR PAPERS- WESTCONNEX BUSINESS CASE- 5 MARCH 2014

PRIVILEGED INDEX

Document ID Category Document Date of Author Privilege Creation Claim YIN?

RMS.030.001.0088 Category (c) 2013_04_14_ WestConnex- Gettting 14-Apr-13 Unknown y There.pptx

-·-·------------··

100