J-01028 · Large works · 23 Nov 2025 → 10 Apr 2026
12 Minerva Way - Carine - Claire & Graeme - Ext & Ren
Contract (ex GST)
$400,327
$440,360 inc GST
Variations
$15,518
Budget (costings)
$339,790
82% of revenue
Committed (POs)
$186,786
55% of budget
Actual cost
$269,320
79% of budget
Claimed (received)
$415,845
100% · $0 raised, unpaid
Budget vs committed vs actual, by costing category
| Category | Lines | Budget | Committed (POs) | Actual | Left in budget | Used |
|---|---|---|---|---|---|---|
| L - 10 - Waterproofing & Tiling / Flooring | 1 | $0 | $0 | $0 | $0 | 0% |
| L - 11 - Cabinetry & Fixout | 1 | $4,034 | $0 | $5,737 | -$1,703 | 142% |
| L - 12 - Painting & External Works | 1 | $0 | $0 | $0 | $0 | 0% |
| L - 13 - Fit-Off Services | 1 | $904 | $0 | $0 | $904 | 0% |
| L - 14 - Detailing, QA & Handover | 3 | $2,560 | $0 | $2,130 | $430 | 83% |
| L - 1 - Site Works & Temporary Services | 1 | $1,957 | $0 | $3,328 | -$1,371 | 170% |
| L - 2 - Demolition & Disconnections | 4 | $27,908 | $0 | $23,704 | $4,203 | 85% |
| L - 3 - Earthworks / Drainage / Retaining | 1 | $1,920 | $0 | $1,926 | -$6 | 100% |
| L - 4 - Concrete | 1 | $4,781 | $0 | $4,983 | -$202 | 104% |
| L - 5 - Wall Construction / Subfloor Framing | 1 | $7,345 | $0 | $14,849 | -$7,504 | 202% |
| L - 6 - Ceiling & Roof Frame | 3 | $27,121 | $0 | $24,023 | $3,099 | 89% |
| L - 8 - Rough-In Services & External Envelope | 1 | $0 | $0 | $0 | $0 | 0% |
| L - 9 - Linings / Render | 1 | $693 | $0 | $0 | $693 | 0% |
| M - 10 - Flooring | 1 | $1,773 | $0 | $925 | $848 | 52% |
| M - 10 - Tiling | 1 | $0 | $0 | $0 | $0 | 0% |
| M - 10 - Waterproofing | 1 | $0 | $0 | $0 | $0 | 0% |
| M - 11 - Cabinetry | 2 | $18,182 | $0 | $12,667 | $5,515 | 70% |
| M - 11 - Fixing Carpentry | 4 | $4,865 | $0 | $8,647 | -$3,783 | 178% |
| M - 11 - Integrated & Undermount | 1 | $0 | $0 | $0 | $0 | 0% |
| M - 11 - Stone Tops | 1 | $0 | $0 | $0 | $0 | 0% |
| M - 12 - Painting | 1 | $0 | $0 | $0 | $0 | 0% |
| M - 12 - Paving | 1 | $0 | $0 | $0 | $0 | 0% |
| M - 13 - Appliances | 1 | $0 | $0 | $0 | $0 | 0% |
| M - 13 - Bathroom Accessories | 1 | $0 | $0 | $0 | $0 | 0% |
| M - 13 - Electrical Selections | 1 | $0 | $0 | $0 | $0 | 0% |
| M - 13 - Fittings & Fixtures | 1 | $0 | $0 | $0 | $0 | 0% |
| M - 1 - Protection / Cleaning | 1 | $273 | $0 | $1,348 | -$1,075 | 494% |
| M - 1 - Site Prelims | 4 | $9,005 | $0 | $5,457 | $3,547 | 61% |
| M - 3 - Retaining | 1 | $0 | $0 | $0 | $0 | 0% |
| M - 3 - Site Drainage / Stormwater | 1 | $0 | $0 | $0 | $0 | 0% |
| M - 4 - Concrete | 3 | $4,314 | $0 | $2,620 | $1,694 | 61% |
| M - 4 - Formwork | 1 | $807 | $0 | $0 | $807 | 0% |
| M - 4 - Reinforcement / REO | 1 | $1,300 | $0 | $895 | $405 | 69% |
| M - 5 - Bricklaying | 2 | $3,901 | $0 | $6,054 | -$2,153 | 155% |
| M - 5 - Internal Door Frames | 1 | $0 | $0 | $0 | $0 | 0% |
| M - 5 - Structural Steels / Lintels | 1 | $2,551 | $0 | $0 | $2,551 | 0% |
| M - 6 - Framing / Eaves / Hardware | 3 | $20,765 | $0 | $10,711 | $10,054 | 52% |
| M - 7 - Roof Cover | 5 | $14,519 | $0 | $5,000 | $9,519 | 34% |
| M - 7 - Roof Plumbing | 1 | $1,680 | $0 | $1,174 | $506 | 70% |
| M - 8 - Tapware / Mixers | 21 | $0 | $0 | $0 | $0 | 0% |
| M - 9 - Cladding Systems | 1 | $0 | $0 | $68 | -$68 | 0% |
| M - 9 - Rendering | 1 | $0 | $0 | $0 | $0 | 0% |
| *** Phase 1 - Materials | 1 | $0 | $0 | $0 | $0 | 0% |
| *** Phase 1 - Subcontractors | 1 | $0 | $0 | $0 | $0 | 0% |
| *** Phase 2 - Materials | 1 | $0 | $0 | $0 | $0 | 0% |
| *** Phase 2 - Odeion Labour | 1 | $15,200 | $0 | $11,343 | $3,858 | 75% |
| *** Phase 2 - Subcontractors | 1 | $0 | $0 | $0 | $0 | 0% |
| Post Stage – Handover, Maintenance & Warranty | 1 | $3,073 | $0 | $3,779 | -$705 | 123% |
| Pre Stage - Construction Overheads | 2 | $16,669 | $0 | $14,054 | $2,616 | 84% |
| S - 10 - Flooring | 1 | $0 | $0 | $0 | $0 | 0% |
| S - 10 - Glazing | 1 | $1,504 | $0 | $0 | $1,504 | 0% |
| S - 10 - Tiling | 6 | $22,456 | $0 | $22,584 | -$128 | 101% |
| S - 11- Stone Mason | 1 | $7,273 | $0 | $7,521 | -$248 | 103% |
| S - 12 - Concretor (Exposed / Honed / Etc) | 1 | $0 | $0 | $0 | $0 | 0% |
| S - 12 - Painting | 1 | $0 | $0 | $0 | $0 | 0% |
| S - 12 - Paving | 1 | $0 | $0 | $0 | $0 | 0% |
| S - 13 - Balustrades & Handrails | 1 | $0 | $0 | $0 | $0 | 0% |
| S - 13 - Garage Doors | 1 | $0 | $0 | $0 | $0 | 0% |
| S - 13 - Screening & Fencing | 1 | $0 | $0 | $0 | $0 | 0% |
| S - 13 - Shower Screens & Mirrors | 2 | $2,232 | $0 | $0 | $2,232 | 0% |
| S - 13 - Stairs | 1 | $0 | $0 | $0 | $0 | 0% |
| S - 14 - Final Clean | 2 | $1,274 | $0 | $1,528 | -$254 | 120% |
| S - 1 - Asbestos Contractor | 2 | $4,545 | $0 | $0 | $4,545 | 0% |
| S - 1 - ATCO | 1 | $0 | $0 | $0 | $0 | 0% |
| S - 1 - NBN | 1 | $0 | $0 | $0 | $0 | 0% |
| S - 1 - Traffic Management | 1 | $0 | $0 | $0 | $0 | 0% |
| S - 1 - WaterCorp | 1 | $0 | $0 | $0 | $0 | 0% |
| S - 1 - Western Power | 1 | $0 | $0 | $0 | $0 | 0% |
| S - 2 - Air Conditioning (HVAC) | 1 | $2,727 | $0 | $0 | $2,727 | 0% |
| S - 2 - Electrical | 6 | $15,838 | $0 | $16,221 | -$384 | 102% |
| S - 2 - Plumbing | 1 | $6,731 | $0 | $7,679 | -$948 | 114% |
| S - 3 - Restumping | 1 | $0 | $0 | $0 | $0 | 0% |
| S - 3 - Soakwell Drainage | 1 | $0 | $0 | $0 | $0 | 0% |
| S - 3 - Underpinning | 1 | $0 | $0 | $0 | $0 | 0% |
| S - 4 - Concrete Pumping | 1 | $2,611 | $0 | $0 | $2,611 | 0% |
| S - 4 - Termite Treatments | 1 | $1,404 | $0 | $160 | $1,244 | 11% |
| S - 5 - Crane Hire / Dogman | 1 | $0 | $0 | $0 | $0 | 0% |
| S - 5 - Scaffolding | 1 | $4,898 | $0 | $0 | $4,898 | 0% |
| S - 6 - Fall Protection | 1 | $0 | $0 | $0 | $0 | 0% |
| S - 7 - Roof Plumbing | 3 | $14,601 | $0 | $2,962 | $11,639 | 20% |
| S - 7 - Roof Tiling | 1 | $0 | $0 | $0 | $0 | 0% |
| S - 7 - Windows & Glazing | 4 | $26,360 | $0 | $26,360 | $0 | 100% |
| S - 9 - Plastering | 3 | $17,745 | $0 | $18,500 | -$755 | 104% |
| S - 9 - Rendering | 2 | $9,491 | $0 | $385 | $9,106 | 4% |
| POs not linked to a costing line | – | $0 | $186,786 | $0 | -$186,786 | 0% |
| Total | $339,790 | $186,786 | $269,320 | $70,470 |
Wunderbuild vs Xero (supplier bills)
Xero is the ledger. Bills count here when a line is tracked to J-01028 or the bill is linked to one of this job's POs. Read only.
Actual cost, Wunderbuild (ex GST)
$269,320
Bills in Xero (ex GST)
$183,847
$201,106 inc GST · 133 bills
Difference (ex GST)
-$85,473
Xero minus Wunderbuild
Unpaid in Xero (inc GST)
$0
133 bills with no PO link
| Date | Supplier | Bill | Status | PO | Ex GST | Inc GST | Due |
|---|---|---|---|---|---|---|---|
| 1 July 2026 | WA Building and Pest Inspections Pty Ltd | INV-18827 | PAID | none | $495 | $545 | $0 |
| 19 June 2026 | Volt-tech WR | INV-0353 | PAID | none | $680 | $748 | $0 |
| 18 June 2026 | Bunnings Group Limited | 2443/01467996 | PAID | none | $221 | $243 | $0 |
| 18 June 2026 | Emberforge Pty Ltd | 018 | PAID | none | $350 | $385 | $0 |
| 11 June 2026 | Bunnings Group Limited | 2443/00271842 | PAID | none | $15 | $16 | $0 |
| 29 May 2026 | Bunnings Group Limited | 2010/01265651 | PAID | none | $7 | $8 | $0 |
| 29 May 2026 | Bunnings Group Limited | 2010/00268357 | PAID | none | $18 | $19 | $0 |
| 29 May 2026 | Perfect Glaze Australia Pty Ltd | 1828 | PAID | none | $1,318 | $1,450 | $0 |
| 27 May 2026 | Bunnings Group Limited | 2010/01263396 | PAID | none | $71 | $78 | $0 |
| 27 May 2026 | Bunnings Group Limited | 2443/01455501 | PAID | none | $285 | $314 | $0 |
| 25 May 2026 | Bunnings Group Limited | 2010/01260854 | PAID | none | $87 | $96 | $0 |
| 25 May 2026 | Trident Plumbing & Gas | 3296 | PAID | none | $690 | $759 | $0 |
| 20 May 2026 | Bunnings Group Limited | 2010/00199878 | PAID | none | $118 | $130 | $0 |
| 18 May 2026 | Bunnings Group Limited | 2010/01440142 | PAID | none | $120 | $132 | $0 |
| 18 May 2026 | Tidal wash Exterior | INV-0069 | PAID | none | $350 | $385 | $0 |
| 15 May 2026 | Bunnings Group Limited | 2010/01648454 | PAID | none | $149 | $164 | $0 |
| 13 May 2026 | Instant Products Hire | 228717 | PAID | none | $264 | $290 | $0 |
| 9 May 2026 | Emberforge Pty Ltd | 011 | PAID | none | $10,450 | $11,495 | $0 |
| 7 May 2026 | PLASTERING AND RENOVATION SERVICES PTY LTD | 711 | PAID | none | $7,700 | $8,470 | $0 |
| 5 May 2026 | K Stewart Electrical | 416 | PAID | none | $3,851 | $4,236 | $0 |
| 5 May 2026 | Bunnings Group Limited | 2010/01576510 | PAID | none | $245 | $269 | $0 |
| 5 May 2026 | K Stewart Electrical | 458 | PAID | none | $2,805 | $3,086 | $0 |
| 1 May 2026 | Supastone | INV-1504 | PAID | none | $7,521 | $8,273 | $0 |
| 1 May 2026 | Bunnings Group Limited | 2010/01235797 | PAID | none | $73 | $81 | $0 |
| 30 Apr 2026 | Instant Products Hire | 227577 | PAID | none | $158 | $174 | $0 |
| 30 Apr 2026 | Bunnings Group Limited | 2016/00108419 | PAID | none | $114 | $125 | $0 |
| 30 Apr 2026 | Instant Waste Management | 5181782 | PAID | none | $1,348 | $1,483 | $0 |
| 27 Apr 2026 | Hua Luan | INV-0460 | PAID | none | $800 | $880 | $0 |
| 24 Apr 2026 | Bunnings Group Limited | 2010/01641370 | PAID | none | $96 | $106 | $0 |
| 24 Apr 2026 | Subiaco Restoration | 288305 | PAID | none | $1,531 | $1,684 | $0 |
| 24 Apr 2026 | Bunnings Group Limited | 2010/01641238 | PAID | none | $48 | $52 | $0 |
| 24 Apr 2026 | Bunnings Group Limited | 2443/01437262 | PAID | none | $60 | $66 | $0 |
| 22 Apr 2026 | Soils Aint Soils | 135064-2 | PAID | none | $385 | $424 | $0 |
| 21 Apr 2026 | Trident Plumbing & Gas | 3257 | PAID | none | $2,244 | $2,468 | $0 |
| 21 Apr 2026 | Subiaco Restoration | 287944 | PAID | none | $763 | $839 | $0 |
| 18 Apr 2026 | Bunnings Group Limited | 2010/01222720 | PAID | none | $17 | $19 | $0 |
| 18 Apr 2026 | Bunnings Group Limited | 2010/01638934 | PAID | none | $222 | $244 | $0 |
| 15 Apr 2026 | Bunnings Group Limited | 2010/01637854 | PAID | none | $89 | $98 | $0 |
| 15 Apr 2026 | Subiaco Restoration | PAID | none | $273 | $300 | $0 | |
| 13 Apr 2026 | Bunnings Group Limited | 2010/01217449 | PAID | none | $65 | $71 | $0 |
| 8 Apr 2026 | Subiaco Restoration | 286838 | PAID | none | $237 | $261 | $0 |
| 7 Apr 2026 | Subiaco Restoration | 286714 | PAID | none | $347 | $382 | $0 |
| 7 Apr 2026 | Bunnings Group Limited | 2183/00854735 | PAID | none | $212 | $233 | $0 |
| 7 Apr 2026 | Versatile Building Products | 10083166 | PAID | none | $82 | $90 | $0 |
| 2 Apr 2026 | Bunnings Group Limited | 2010/01634728 | PAID | none | $167 | $184 | $0 |
| 1 Apr 2026 | Bunnings Group Limited | 2010/01564691 | PAID | none | $1,566 | $1,723 | $0 |
| 1 Apr 2026 | Feature Tiling WA | INV-0414 | PAID | none | $22,378 | $24,615 | $0 |
| 1 Apr 2026 | Instant Products Hire | 226019 | PAID | none | $215 | $237 | $0 |
| 1 Apr 2026 | Bunnings Group Limited | 2443/01360687 | PAID | none | $1,208 | $1,329 | $0 |
| 1 Apr 2026 | Bunnings Group Limited | 2010/01205108 | PAID | none | $9 | $10 | $0 |
| 1 Apr 2026 | Instant Waste Management | 5171985 | PAID | none | $630 | $693 | $0 |
| 30 Mar 2026 | Bunnings Group Limited | 2010/01204106 | PAID | none | $144 | $159 | $0 |
| 30 Mar 2026 | Bunnings Group Limited | 2010/00134154 | PAID | none | $23 | $26 | $0 |
| 27 Mar 2026 | Perfect Glaze Australia Pty Ltd | 1745 | PAID | none | $11,862 | $13,048 | $0 |
| 26 Mar 2026 | Bunnings Group Limited | 2010/01200661 | PAID | none | $62 | $68 | $0 |
| 25 Mar 2026 | Bunnings Group Limited | 2443/01354254 | PAID | none | $45 | $50 | $0 |
| 25 Mar 2026 | Bunnings Group Limited | 2443/01353701 | PAID | none | $32 | $35 | $0 |
| 24 Mar 2026 | Bunnings Group Limited | 2183/00713618 | PAID | none | $131 | $144 | $0 |
| 11 Mar 2026 | Ideal Barn Door | 260311 | PAID | none | $1,249 | $1,374 | $0 |
| 9 Mar 2026 | Bunnings Group Limited | 2010/01282937 | PAID | none | $59 | $65 | $0 |
| 8 Mar 2026 | K Stewart Electrical | 420 | PAID | none | $8,602 | $9,463 | $0 |
| 7 Mar 2026 | Bunnings Group Limited | 2010/01280520 | PAID | none | $427 | $470 | $0 |
| 6 Mar 2026 | Versatile Building Products | 10079349 | PAID | none | $288 | $316 | $0 |
| 6 Mar 2026 | Trident Plumbing & Gas | 3228 | PAID | none | $2,244 | $2,468 | $0 |
| 5 Mar 2026 | Bunnings Group Limited | 2010/01624171 | PAID | none | $271 | $298 | $0 |
| 4 Mar 2026 | Jacobson Roofing | 126 | PAID | none | $8,520 | $9,372 | $0 |
| 4 Mar 2026 | Versatile Building Products | 10078865 | PAID | none | $2,817 | $3,098 | $0 |
| 3 Mar 2026 | Instant Products Hire | 223476 | PAID | none | $201 | $221 | $0 |
| 3 Mar 2026 | Instant Waste Management | 5162090 | PAID | none | $1,260 | $1,386 | $0 |
| 27 Feb 2026 | Holcim Australia | 9410235440 | PAID | none | $334 | $368 | $0 |
| 26 Feb 2026 | Trident Plumbing & Gas | 3159 | PAID | none | $2,244 | $2,468 | $0 |
| 26 Feb 2026 | Bunnings Group Limited | 2010/08230677 | PAID | none | $215 | $237 | $0 |
| 25 Feb 2026 | Versatile Building Products | 10077975 | PAID | none | $89 | $98 | $0 |
| 24 Feb 2026 | Bunnings Group Limited | 2183/00922300 | PAID | none | $31 | $34 | $0 |
| 24 Feb 2026 | Wilson & Bradley | 90527030 | PAID | none | $6 | $6 | $0 |
| 24 Feb 2026 | Versatile Building Products | 10077870 | PAID | none | $42 | $46 | $0 |
| 23 Feb 2026 | Perfect Glaze Australia Pty Ltd | 1685 | PAID | none | $13,180 | $14,498 | $0 |
| 18 Feb 2026 | Mitre Roofing Pty Ltd | 00002749 | PAID | none | $5,000 | $5,500 | $0 |
| 16 Feb 2026 | Bunnings Group Limited | 2010/01550293 | PAID | none | $113 | $124 | $0 |
| 13 Feb 2026 | Bunnings Group Limited | 2443/01498160 | PAID | none | $68 | $74 | $0 |
| 11 Feb 2026 | Bunnings Group Limited | 2443/01496942 | PAID | none | $62 | $68 | $0 |
| 10 Feb 2026 | Wilson & Bradley | 90521747 | PAID | none | $1,656 | $1,822 | $0 |
| 10 Feb 2026 | Fielders | WAN/523594 | PAID | none | $208 | $229 | $0 |
| 8 Feb 2026 | Sean Behan | PAID | none | $1,200 | $1,200 | $0 | |
| 5 Feb 2026 | Big River Group Pty Ltd | 602-1332791 | PAID | none | $1,151 | $1,267 | $0 |
| 3 Feb 2026 | Versatile Building Products | 10075160 | PAID | none | $368 | $405 | $0 |
| 31 Jan 2026 | Instant Products Hire | 221421 | PAID | none | $209 | $230 | $0 |
| 31 Jan 2026 | Instant Waste Management | 5152268 | PAID | none | $630 | $693 | $0 |
| 31 Jan 2026 | Sean Behan | PAID | none | $480 | $480 | $0 | |
| 30 Jan 2026 | Bunnings Group Limited | 2445/09461811 | PAID | none | $161 | $177 | $0 |
| 30 Jan 2026 | Hafele Australia | 213631331 | PAID | none | $129 | $142 | $0 |
| 29 Jan 2026 | Bunnings Group Limited | 2443/01269376 | PAID | none | $30 | $33 | $0 |
| 28 Jan 2026 | Bunnings Group Limited | 2010/01540766 | PAID | none | $316 | $348 | $0 |
| 28 Jan 2026 | Bunnings Group Limited | 2010/01540764 | PAID | none | $286 | $314 | $0 |
| 25 Jan 2026 | Sean Behan | 3 | PAID | none | $1,530 | $1,530 | $0 |
| 25 Jan 2026 | James Jr Behan | PAID | none | $1,580 | $1,580 | $0 | |
| 23 Jan 2026 | Northern Suburbs Insulation Removal | INV-4274 | PAID | none | $1,500 | $1,650 | $0 |
| 23 Jan 2026 | K Stewart Electrical | 354 | PAID | none | $283 | $311 | $0 |
| 23 Jan 2026 | Bunnings Group Limited | 2010/01429061 | PAID | none | $61 | $67 | $0 |
| 21 Jan 2026 | Ideal Barn Door | 260121 | PAID | none | $1,162 | $1,278 | $0 |
| 20 Jan 2026 | Bunnings Group Limited | 2010/01538886 | PAID | none | $127 | $139 | $0 |
| 19 Jan 2026 | Bunnings Group Limited | 2443/01483057 | PAID | none | $61 | $67 | $0 |
| 18 Jan 2026 | James Jr Behan | PAID | none | $1,800 | $1,800 | $0 | |
| 17 Jan 2026 | Versatile Building Products | 10073035 | PAID | none | $521 | $573 | $0 |
| 15 Jan 2026 | Bunnings Group Limited | 2010/09468632 | PAID | none | $33 | $36 | $0 |
| 14 Jan 2026 | Hafele Australia | 213621470 | PAID | none | $799 | $879 | $0 |
| 12 Jan 2026 | The Roof Troop | INV-0283 | PAID | none | $750 | $825 | $0 |
| 12 Jan 2026 | Soils Aint Soils | 28718-8 | PAID | none | $658 | $724 | $0 |
| 8 Jan 2026 | Bunnings Group Limited | 2010/01608977 | PAID | none | $10 | $11 | $0 |
| 8 Jan 2026 | Termico | 01505719 | PAID | none | $160 | $176 | $0 |
| 8 Jan 2026 | Bunnings Group Limited | 2443/08130387 | PAID | none | $40 | $44 | $0 |
| 8 Jan 2026 | Holcim Australia | 9410160999 | PAID | none | $1,480 | $1,628 | $0 |
| 7 Jan 2026 | Bunnings Group Limited | 2443/01476563 | PAID | none | $172 | $189 | $0 |
| 6 Jan 2026 | Bunnings Group Limited | 2010/09786160 | PAID | none | $180 | $198 | $0 |
| 5 Jan 2026 | Bunnings Group Limited | 2010/09562385 | PAID | none | $22 | $24 | $0 |
| 5 Jan 2026 | Bunnings Group Limited | 2010/00289199 | PAID | none | $452 | $498 | $0 |
| 5 Jan 2026 | Universal Cabinets & Designs | QU-5169, INV-2038 | PAID | none | $4,914 | $5,405 | $0 |
| 2 Jan 2026 | HazardCo Australia | INV-AU252287 | PAID | none | $323 | $355 | $0 |
| 18 Dec 2025 | Big River Group Pty Ltd | 602-1312179 | PAID | none | $4,022 | $4,425 | $0 |
| 18 Dec 2025 | Bunnings Group Limited | 2010/01529669 | PAID | none | $338 | $371 | $0 |
| 11 Dec 2025 | Holcim Australia | 9410142429 | PAID | none | $543 | $598 | $0 |
| 11 Dec 2025 | The Trustee for MARTINOVICH TRADING TRUST T/A Leets | 00182407 | PAID | none | $2,003 | $2,203 | $0 |
| 8 Dec 2025 | West Reo Supply | 2526-069 | PAID | none | $895 | $985 | $0 |
| 5 Dec 2025 | Price A Plan | 7011 | PAID | none | $800 | $880 | $0 |
| 30 Nov 2025 | Instant Waste Management | 5133096 | PAID | none | $630 | $693 | $0 |
| 27 Nov 2025 | City Of Stirling | 8009712228 | PAID | none | $200 | $200 | $0 |
| 27 Nov 2025 | City Of Stirling | 8009712108 | PAID | none | $4,000 | $4,000 | $0 |
| 26 Nov 2025 | Midland Brick | 972047 | PAID | none | $3,814 | $4,195 | $0 |
| 11 Nov 2025 | Price A Plan | 6879 | PAID | none | $700 | $770 | $0 |
| 29 Oct 2025 | Master Builders Insurance Brokers | 2204470 | PAID | none | $4,967 | $5,418 | $0 |
| 18 Sept 2025 | Price A Plan | 6680 | PAID | none | $1,945 | $2,140 | $0 |
| 3 Sept 2025 | Termico | 49840 | PAID | none | $400 | $440 | $0 |
| 22 Aug 2025 | Leading Energy ESD | 213198 | PAID | none | $380 | $418 | $0 |
Progress claims
| Claim | Date | Status | Inc GST | Outstanding |
|---|---|---|---|---|
| PC-01087 Progress Claim - Deposit | 21 Nov 2025 | RECEIVED | $28,623 | $0 |
| PC-01088 Progress Claim - Site Establishment Stage | 27 Nov 2025 | RECEIVED | $88,072 | $0 |
| PC-01089 Progress Claim - Slab / Subfloor Completion | 9 Jan 2026 | RECEIVED | $66,054 | $0 |
| PC-01090 Progress Claim - Structural Walls Complete | 31 Jan 2026 | RECEIVED | $44,036 | $0 |
| PC-01091 Progress Claim - Roof Cover Stage | 14 Feb 2026 | RECEIVED | $44,036 | $0 |
| PC-01092 Progress Claim - Wet Area Tiling | 25 Mar 2026 | RECEIVED | $44,036 | $0 |
| PC-01094 Progress Claim - Painting & Finishes | 25 Mar 2026 | RECEIVED | $44,036 | $0 |
| PC-01093 Progress Claim - Cabinetry & Stone Installation | 2 Apr 2026 | RECEIVED | $44,036 | $0 |
| PC-01095 Progress Claim - Practical Completion | 1 May 2026 | RECEIVED | $37,431 | $0 |
| PC-01151 Additional Scope - Final Claim | 6 May 2026 | RECEIVED | $17,070 | $0 |
Variations
| Variation | Status | Ex GST |
|---|---|---|
| VO-1073 External Windows & Doors (Provisional Sum Change) | APPROVED_BY_BUILDER | $11,661 |
| VO-1077 Electrical - Additional Scope Items | APPROVED_BY_BUILDER | $3,857 |
Purchase orders (138)
| PO | Supplier | Date | Status | Ex GST | Received |
|---|---|---|---|---|---|
| PO-03001 INV-0039 | BuiltEco | 26 Aug 2026 | RECEIVED · APPROVED | $1,360 | $1,360 |
| PO-02864 051 | Rise One Roofing | 12 July 2026 | RECEIVED · APPROVED | $725 | $725 |
| PO-03035 INV-18827 | WA Building and Pest Inspections Pty Ltd | 1 July 2026 | RECEIVED · APPROVED | $495 | $495 |
| PO-02471 INV-0353 | Volt-tech WR | 19 June 2026 | RECEIVED · APPROVED | $680 | $680 |
| PO-02472 2443/01467996 | Bunnings Group Limited | 18 June 2026 | RECEIVED · APPROVED | $221 | $221 |
| PO-02511 018 | Emberforge Pty Ltd | 18 June 2026 | RECEIVED · APPROVED | $350 | $350 |
| PO-02492 2443/00271842 | Bunnings Group Limited | 11 June 2026 | RECEIVED · APPROVED | $15 | $15 |
| PO-02570 2010/00268357 | Bunnings Group Limited | 29 May 2026 | RECEIVED · APPROVED | $18 | $18 |
| PO-02579 2010/01265651 | Bunnings Group Limited | 29 May 2026 | RECEIVED · APPROVED | $7 | $7 |
| PO-02571 1828 | Perfect Glaze Australia Pty Ltd | 29 May 2026 | RECEIVED · APPROVED | $1,318 | $1,318 |
| PO-02559 2010/01263396 | Bunnings Group Limited | 27 May 2026 | RECEIVED · APPROVED | $71 | $71 |
| PO-02565 2443/01455501 | Bunnings Group Limited | 27 May 2026 | RECEIVED · APPROVED | $285 | $285 |
| PO-02554 2010/01260854 | Bunnings Group Limited | 25 May 2026 | RECEIVED · APPROVED | $87 | $87 |
| PO-02589 3296 | Trident Plumbing & Gas | 25 May 2026 | RECEIVED · APPROVED | $690 | $690 |
| PO-02399 2010/00103105 | Bunnings Group Limited | 22 May 2026 | RECEIVED · APPROVED | $57 | $57 |
| PO-02401 3282 | Trident Plumbing & Gas | 22 May 2026 | RECEIVED · APPROVED | $220 | $220 |
| PO-02552 2010/00199878 | Bunnings Group Limited | 20 May 2026 | RECEIVED · APPROVED | $118 | $118 |
| PO-02671 839717 | Gourmet Basket | 20 May 2026 | RECEIVED · APPROVED | $1,794 | $359 |
| PO-02519 2010/01440142 | Bunnings Group Limited | 18 May 2026 | RECEIVED · APPROVED | $120 | $120 |
| PO-02652 INV-0069 | Tidal wash Exterior | 18 May 2026 | RECEIVED · APPROVED | $350 | $350 |
| PO-02647 2010/01648454 | Bunnings Group Limited | 15 May 2026 | RECEIVED · APPROVED | $149 | $149 |
| PO-02584 228717 | Instant Products Hire | 13 May 2026 | RECEIVED · APPROVED | $264 | $264 |
| PO-02601 011 | Emberforge Pty Ltd | 9 May 2026 | RECEIVED · APPROVED | $10,450 | $10,450 |
| PO-02573 711 | Plastering and Renovation Services Pty Ltd | 7 May 2026 | RECEIVED · APPROVED | $7,700 | $7,700 |
| PO-02381 416 | K Stewart Electrical | 5 May 2026 | RECEIVED · APPROVED | $3,851 | $3,851 |
| PO-02380 458 | K Stewart Electrical | 5 May 2026 | RECEIVED · APPROVED | $2,805 | $2,805 |
| PO-02639 2010/01576510 | Bunnings Group Limited | 5 May 2026 | RECEIVED · APPROVED | $245 | $245 |
| PO-02367 2010/01235797 | Bunnings Group Limited | 1 May 2026 | RECEIVED · APPROVED | $73 | $73 |
| PO-02574 INV-1504 | Supastone | 1 May 2026 | RECEIVED · APPROVED | $7,521 | $7,521 |
| PO-02358 2016/00108419 | Bunnings Group Limited | 30 Apr 2026 | RECEIVED · APPROVED | $114 | $114 |
| PO-02386 5181782 | Instant Waste Management | 30 Apr 2026 | RECEIVED · APPROVED | $1,348 | $1,348 |
| PO-02360 227577 | Instant Products Hire | 30 Apr 2026 | RECEIVED · APPROVED | $158 | $158 |
| PO-02276 INV-0460 | Hua Luan | 27 Apr 2026 | RECEIVED · APPROVED | $800 | $800 |
| PO-02318 2443/01437262 | Bunnings Group Limited | 24 Apr 2026 | RECEIVED · APPROVED | $60 | $60 |
| PO-02316 2010/01641238 | Bunnings Group Limited | 24 Apr 2026 | RECEIVED · APPROVED | $48 | $48 |
| PO-02277 288305 | Subiaco Restoration | 24 Apr 2026 | RECEIVED · APPROVED | $1,531 | $1,531 |
| PO-02317 2010/01641370 | Bunnings Group Limited | 24 Apr 2026 | RECEIVED · APPROVED | $96 | $96 |
| PO-02201 135064-2 | Soils Aint Soils | 22 Apr 2026 | RECEIVED · APPROVED | $385 | $385 |
| PO-02200 287944 | Subiaco Restoration | 21 Apr 2026 | RECEIVED · APPROVED | $763 | $763 |
| PO-02199 3257 | Trident Plumbing & Gas | 21 Apr 2026 | RECEIVED · APPROVED | $2,244 | $2,244 |
| PO-02280 2010/01222720 | Bunnings Group Limited | 18 Apr 2026 | RECEIVED · APPROVED | $17 | $17 |
| PO-02198 2010/01638934 | Bunnings Group Limited | 18 Apr 2026 | RECEIVED · APPROVED | $222 | $222 |
| PO-02279 2010/01637854 | Bunnings Group Limited | 15 Apr 2026 | RECEIVED · APPROVED | $89 | $89 |
| PO-02202 No reference | Subiaco Restoration | 15 Apr 2026 | RECEIVED · APPROVED | $273 | $273 |
| PO-02278 2010/01217449 | Bunnings Group Limited | 13 Apr 2026 | RECEIVED · APPROVED | $65 | $65 |
| PO-02213 286838 | Subiaco Restoration | 8 Apr 2026 | RECEIVED · APPROVED | $237 | $237 |
| PO-02203 2183/00854735 | Bunnings Group Limited | 7 Apr 2026 | RECEIVED · APPROVED | $212 | $212 |
| PO-02211 10083166 | Versatile Building Products | 7 Apr 2026 | RECEIVED · APPROVED | $82 | $82 |
| PO-02212 286714 | Subiaco Restoration | 7 Apr 2026 | RECEIVED · APPROVED | $347 | $347 |
| PO-02207 2010/01634728 | Bunnings Group Limited | 2 Apr 2026 | RECEIVED · APPROVED | $167 | $167 |
| PO-02209 INV-0414 | Feature Tiling WA | 1 Apr 2026 | RECEIVED · APPROVED | $22,378 | $22,378 |
| PO-02208 226019 | Instant Products Hire | 1 Apr 2026 | RECEIVED · APPROVED | $215 | $215 |
| PO-02205 2443/01360687 | Bunnings Group Limited | 1 Apr 2026 | RECEIVED · APPROVED | $1,208 | $1,208 |
| PO-02210 5171985 | Instant Waste Management | 1 Apr 2026 | RECEIVED · APPROVED | $630 | $630 |
| PO-02204 2010/01205108 | Bunnings Group Limited | 1 Apr 2026 | RECEIVED · APPROVED | $9 | $9 |
| PO-02206 2010/01564691 | Bunnings Group Limited | 1 Apr 2026 | RECEIVED · APPROVED | $1,566 | $1,566 |
| PO-02215 2010/00134154 | Bunnings Group Limited | 30 Mar 2026 | RECEIVED · APPROVED | $23 | $23 |
| PO-02214 2010/01204106 | Bunnings Group Limited | 30 Mar 2026 | RECEIVED · APPROVED | $144 | $144 |
| PO-02220 1745 | Perfect Glaze Australia Pty Ltd | 27 Mar 2026 | RECEIVED · APPROVED | $11,862 | $11,862 |
| PO-02218 2010/01200661 | Bunnings Group Limited | 26 Mar 2026 | RECEIVED · APPROVED | $62 | $62 |
| PO-02219 2443/01354254 | Bunnings Group Limited | 25 Mar 2026 | RECEIVED · APPROVED | $45 | $45 |
| PO-02217 2443/01353701 | Bunnings Group Limited | 25 Mar 2026 | RECEIVED · APPROVED | $32 | $32 |
| PO-02216 2183/00713618 | Bunnings Group Limited | 24 Mar 2026 | RECEIVED · APPROVED | $131 | $131 |
| PO-02224 260311 | Ideal Barn Door | 11 Mar 2026 | RECEIVED · APPROVED | $1,249 | $1,249 |
| PO-02226 2010/01282937 | Bunnings Group Limited | 9 Mar 2026 | RECEIVED · APPROVED | $59 | $59 |
| PO-02221 420 | K Stewart Electrical | 8 Mar 2026 | RECEIVED · APPROVED | $8,602 | $8,602 |
| PO-02225 2010/01280520 | Bunnings Group Limited | 7 Mar 2026 | RECEIVED · APPROVED | $427 | $427 |
| PO-02223 3228 | Trident Plumbing & Gas | 6 Mar 2026 | RECEIVED · APPROVED | $2,244 | $2,244 |
| PO-02227 10079349 | Versatile Building Products | 6 Mar 2026 | RECEIVED · APPROVED | $288 | $288 |
| PO-02230 2010/01624171 | Bunnings Group Limited | 5 Mar 2026 | RECEIVED · APPROVED | $271 | $271 |
| PO-02228 10078865 | Versatile Building Products | 4 Mar 2026 | RECEIVED · APPROVED | $2,817 | $2,817 |
| PO-02232 126 | Jacobson Roofing | 4 Mar 2026 | RECEIVED · APPROVED | $8,520 | $8,520 |
| PO-02231 223476 | Instant Products Hire | 3 Mar 2026 | RECEIVED · APPROVED | $201 | $201 |
| PO-02229 5162090 | Instant Waste Management | 3 Mar 2026 | RECEIVED · APPROVED | $1,260 | $1,260 |
| PO-01922 9410235440 | Holcim Australia | 27 Feb 2026 | RECEIVED · APPROVED | $334 | $334 |
| PO-01902 2010/08230677 | Bunnings Group Limited | 26 Feb 2026 | RECEIVED · APPROVED | $215 | $215 |
| PO-02222 3159 | Trident Plumbing & Gas | 26 Feb 2026 | RECEIVED · APPROVED | $2,244 | $2,244 |
| PO-01917 10077975 | Versatile Building Products | 25 Feb 2026 | RECEIVED · APPROVED | $89 | $89 |
| PO-01918 90527030 | Wilson & Bradley | 24 Feb 2026 | RECEIVED · APPROVED | $6 | $6 |
| PO-01903 2183/00922300 | Bunnings Group Limited | 24 Feb 2026 | RECEIVED · APPROVED | $31 | $31 |
| PO-01914 10077870 | Versatile Building Products | 24 Feb 2026 | RECEIVED · APPROVED | $42 | $42 |
| PO-01925 1685 | Perfect Glaze Australia Pty Ltd | 23 Feb 2026 | RECEIVED · APPROVED | $13,180 | $13,180 |
| PO-01892 00002749 | Mitre Roofing Pty Ltd | 18 Feb 2026 | RECEIVED · APPROVED | $5,000 | $5,000 |
| PO-01928 2010/01550293 | Bunnings Group Limited | 16 Feb 2026 | RECEIVED · APPROVED | $113 | $113 |
| PO-01961 2443/01498160 | Bunnings Group Limited | 13 Feb 2026 | RECEIVED · APPROVED | $68 | $68 |
| PO-01951 2443/01496942 | Bunnings Group Limited | 11 Feb 2026 | RECEIVED · APPROVED | $62 | $62 |
| PO-01886 WAN/523594 | Fielders | 10 Feb 2026 | RECEIVED · APPROVED | $208 | $208 |
| PO-01885 90521747 | Wilson & Bradley | 10 Feb 2026 | RECEIVED · APPROVED | $1,656 | $1,656 |
| PO-01887 No reference | Sean Behan | 8 Feb 2026 | RECEIVED · APPROVED | $1,091 | $1,091 |
| PO-01878 602-1332791 | Big River Group Pty Ltd | 5 Feb 2026 | RECEIVED · APPROVED | $1,151 | $1,151 |
| PO-01856 10075160 | Versatile Building Products | 3 Feb 2026 | RECEIVED · APPROVED | $368 | $368 |
| PO-01898 No reference | Sean Behan | 31 Jan 2026 | RECEIVED · APPROVED | $436 | $436 |
| PO-01853 5152268 | Instant Waste Management | 31 Jan 2026 | RECEIVED · APPROVED | $630 | $630 |
| PO-01851 221421 | No Contact | 31 Jan 2026 | RECEIVED · APPROVED | $209 | $209 |
| PO-01852 213631331 | Hafele Australia | 30 Jan 2026 | RECEIVED · APPROVED | $129 | $129 |
| PO-01857 2445/09461811 | Bunnings Group Limited | 30 Jan 2026 | RECEIVED · APPROVED | $161 | $161 |
| PO-01858 2443/01269376 | Bunnings Group Limited | 29 Jan 2026 | RECEIVED · APPROVED | $30 | $30 |
| PO-01849 2010/01540766 | Bunnings Group Limited | 28 Jan 2026 | RECEIVED · APPROVED | $316 | $316 |
| PO-01855 2010/01540764 | Bunnings Group Limited | 28 Jan 2026 | RECEIVED · APPROVED | $286 | $286 |
| PO-01896 3 | Sean Behan | 25 Jan 2026 | RECEIVED · APPROVED | $1,391 | $1,391 |
| PO-01897 No reference | James Jr Behan | 25 Jan 2026 | RECEIVED · APPROVED | $1,436 | $1,436 |
| PO-01824 354 | K Stewart Electrical | 23 Jan 2026 | RECEIVED · APPROVED | $283 | $283 |
| PO-01848 2010/01429061 | Bunnings Group Limited | 23 Jan 2026 | RECEIVED · APPROVED | $61 | $61 |
| PO-01850 INV-4274 | Northern Suburbs Insulation Removal | 23 Jan 2026 | RECEIVED · APPROVED | $1,500 | $1,500 |
| PO-01822 260121 | Ideal Barn Door | 21 Jan 2026 | RECEIVED · APPROVED | $1,162 | $1,162 |
| PO-01847 2010/01538886 | Bunnings Group Limited | 20 Jan 2026 | RECEIVED · APPROVED | $127 | $127 |
| PO-01846 2443/01483057 | Bunnings Group Limited | 19 Jan 2026 | RECEIVED · APPROVED | $61 | $61 |
| PO-01895 No reference | James Jr Behan | 18 Jan 2026 | RECEIVED · APPROVED | $1,636 | $1,636 |
| PO-01795 10073035 | Versatile Building Products | 17 Jan 2026 | RECEIVED · APPROVED | $521 | $521 |
| PO-01854 2010/09468632 | Bunnings Group Limited | 15 Jan 2026 | RECEIVED · APPROVED | $33 | $33 |
| PO-01816 213621470 | Hafele Australia | 14 Jan 2026 | RECEIVED · APPROVED | $200 | $200 |
| PO-01794 28718-8 | Soils Aint Soils | 12 Jan 2026 | RECEIVED · APPROVED | $658 | $658 |
| PO-01845 INV-0283 | The Roof Troop | 12 Jan 2026 | RECEIVED · APPROVED | $750 | $750 |
| PO-01797 2010/01608977 | Bunnings Group Limited | 8 Jan 2026 | RECEIVED · APPROVED | $10 | $10 |
| PO-01796 2443/08130387 | Bunnings Group Limited | 8 Jan 2026 | RECEIVED · APPROVED | $40 | $40 |
| PO-01793 9410160999 | Holcim Australia | 8 Jan 2026 | RECEIVED · APPROVED | $1,480 | $1,480 |
| PO-01894 01505719 | Termico Pest Management | 8 Jan 2026 | RECEIVED · APPROVED | $160 | $160 |
| PO-01798 2443/01476563 | Bunnings Group Limited | 7 Jan 2026 | RECEIVED · APPROVED | $172 | $172 |
| PO-01821 2010/09786160 | Bunnings Group Limited | 6 Jan 2026 | RECEIVED · APPROVED | $180 | $180 |
| PO-01893 2010/09562385 | Bunnings Group Limited | 5 Jan 2026 | RECEIVED · APPROVED | $22 | $16 |
| PO-01820 2010/00289199 | Bunnings Group Limited | 5 Jan 2026 | RECEIVED · APPROVED | $452 | $452 |
| PO-01763 QU-5169 | Universal Cabinets & Designs | 5 Jan 2026 | RECEIVED · APPROVED | $4,914 | $4,914 |
| PO-01762 INV-AU252287 | HazardCo Australia | 2 Jan 2026 | RECEIVED · APPROVED | $323 | $323 |
| PO-01745 2010/01529669 | Bunnings Group Limited | 18 Dec 2025 | RECEIVED · APPROVED | $338 | $338 |
| PO-01741 602-1312179 | Big River Group Pty Ltd | 18 Dec 2025 | RECEIVED · APPROVED | $4,022 | $4,022 |
| PO-01700 00182407 | The Trustee for MARTINOVICH TRADING TRUST T/A Leets | 11 Dec 2025 | RECEIVED · APPROVED | $2,003 | $2,003 |
| PO-01742 9410142429 | Holcim Australia | 11 Dec 2025 | RECEIVED · APPROVED | $543 | $543 |
| PO-01699 2526-069 | West Reo Supply | 8 Dec 2025 | RECEIVED · APPROVED | $895 | $895 |
| PO-01685 7011 | Price A Plan | 5 Dec 2025 | RECEIVED · APPROVED | $800 | $800 |
| PO-01686 5133096 | Instant Waste Management | 30 Nov 2025 | RECEIVED · APPROVED | $630 | $630 |
| PO-01744 8009712228 | City Of Stirling | 27 Nov 2025 | RECEIVED · APPROVED | $182 | $182 |
| PO-01743 8009712108 | City Of Stirling | 27 Nov 2025 | RECEIVED · APPROVED | $4,000 | $4,000 |
| PO-01653 972047 | Midland Brick | 26 Nov 2025 | RECEIVED · NONE | $3,814 | $3,814 |
| PO-01683 6879 | Price A Plan | 11 Nov 2025 | RECEIVED · APPROVED | $700 | $700 |
| PO-01652 2204470 | Master Builders Insurance Brokers | 29 Oct 2025 | RECEIVED · NONE | $4,967 | $4,967 |
| PO-01792 6680 | Price A Plan | 18 Sept 2025 | RECEIVED · APPROVED | $1,945 | $1,945 |
| PO-01791 49840 | Termico Pest Management | 3 Sept 2025 | RECEIVED · APPROVED | $400 | $400 |
| PO-01790 213198 | Leading Energy ESD | 22 Aug 2025 | RECEIVED · APPROVED | $380 | $380 |
Timesheets (195)
| Date | Who | Hours | Task |
|---|---|---|---|
| 22 June 2026 | Mike Jones | 8.25 | Mike Jones - Multiple jobs between darch Bayswater and minerva |
| 18 June 2026 | Brad Johns | 1.00 | Brad Johns - Supervision & Management Allowance |
| 3 June 2026 | Brad Johns | 7.00 | Brad Johns - Supervision & Management Allowance |
| 3 June 2026 | Nathan Lake | 6.00 | Nathan Lake - No description |
| 29 May 2026 | Telaufue Pou | 2.08 | Telaufue Pou - Bunnings trip for Duncraig Rd. On the way back checked on Minerva for site clean. Putting site rubble and rubbish into trailer. |
| 29 May 2026 | Brad Johns | 2.58 | Brad Johns - Supervision & Management Allowance |
| 27 May 2026 | Telaufue Pou | 1.00 | Telaufue Pou - Finishing drilling weep holes. Sanding. Moving materials. Clearing site. |
| 27 May 2026 | Telaufue Pou | 3.75 | Telaufue Pou - Clearing rubble. Stripping window coverings. Removing eaves from front door area. Drilling weep holes. |
| 27 May 2026 | Nathan Lake | 8.75 | Nathan Lake - No description |
| 26 May 2026 | Nathan Lake | 6.50 | Nathan Lake - No description |
| 25 May 2026 | Brad Johns | 2.25 | Brad Johns - Supervision & Management Allowance |
| 25 May 2026 | Nathan Lake | 8.25 | Nathan Lake - No description |
| 21 May 2026 | Mike Jones | 4.50 | Mike Jones - Finishing list |
| 20 May 2026 | Mike Jones | 9.00 | Mike Jones - Finishing list |
| 20 May 2026 | Brad Johns | 1.25 | Brad Johns - Supervision & Management Allowance |
| 19 May 2026 | Mike Jones | 9.00 | Mike Jones - Finish list |
| 18 May 2026 | Mike Jones | 9.00 | Mike Jones - Finishing list |
| 15 May 2026 | Nathan Lake | 8.25 | Nathan Lake - No description |
| 15 May 2026 | Mike Jones | 9.00 | Mike Jones - Final snag list |
| 14 May 2026 | Brad Johns | 2.00 | Brad Johns - Cabinetry - Kitchen Cabinetry - Allowance (excluding Benchtop) • Includes Servery FC Sheet Backing and Steel Brackets |
| 14 May 2026 | Mike Jones | 2.75 | Mike Jones - Final snags |
| 14 May 2026 | Nathan Lake | 3.75 | Nathan Lake - No description |
| 9 May 2026 | Jasper Osabofu | 7.00 | Jasper Osabofu - Labour - General Site Cleaning - Rate Based on 1 Hr Per Week |
| 8 May 2026 | Mike Jones | 8.75 | Mike Jones - Shower Screen & Mirror - Mirror - Bathroom - Allowance |
| 7 May 2026 | 2.00 | Cristof Halasz - Site Setup / Setout / Establishment - site clean gather materials | |
| 7 May 2026 | Telaufue Pou | 1.75 | Telaufue Pou - Clean up |
| 5 May 2026 | 3.42 | Cristof Halasz - Site Setup / Setout / Establishment - site clean up | |
| 5 May 2026 | Telaufue Pou | 3.17 | Telaufue Pou - Site clean |
| 1 May 2026 | Telaufue Pou | 1.00 | Telaufue Pou - Site clean with Cristof |
| 1 May 2026 | 1.50 | Cristof Halasz - Site clean up |
Programme (80 items)
| Item | Start | End |
|---|---|---|
| M - 1 - Protection & Cleaning | 24 Nov 2025 | 24 Nov 2025 |
| L - 1 - Site Works / Temporary Services | 24 Nov 2025 | 28 Nov 2025 |
| ***Callup's - M & S - Stage 1 | 24 Nov 2025 | 24 Nov 2025 |
| M - 1 - Site Prelims | 24 Nov 2025 | 24 Nov 2025 |
| ***Supervisors Checklist- M & S - Stage 1 | 24 Nov 2025 | 24 Nov 2025 |
| ***Supervisors Checklist- M & S - Stage 2 | 26 Nov 2025 | 26 Nov 2025 |
| S - 2 - Plumbing | 26 Nov 2025 | 26 Nov 2025 |
| L - 2 - Demolition / Disconnections | 26 Nov 2025 | 23 Dec 2025 |
| ***Callup's - M & S - Stage 2 | 26 Nov 2025 | 26 Nov 2025 |
| ***Callup's - M & S - Stage 3 | 11 Dec 2025 | 11 Dec 2025 |
| ***Supervisors Checklist- M & S - Stage 3 | 15 Dec 2025 | 15 Dec 2025 |
| S - 2 - Air Conditioning (HVAC) | 15 Dec 2025 | 15 Dec 2025 |
| S - 2 - Electrical | 16 Dec 2025 | 16 Dec 2025 |
| Christmas Break | 20 Dec 2025 | 7 Jan 2026 |
| L - 3 - Earthworks / Drainage / Retaining | 22 Dec 2025 | 23 Dec 2025 |
| ***Callup's - M & S - Stage 4 | 2 Jan 2026 | 2 Jan 2026 |
| L - 4 - Concrete | 5 Jan 2026 | 9 Jan 2026 |
| M - 4 - Concrete | 5 Jan 2026 | 5 Jan 2026 |
| ***Supervisors Checklist- M & S - Stage 4 | 5 Jan 2026 | 5 Jan 2026 |
| M - 4 - Reinforcement / Reo | 5 Jan 2026 | 5 Jan 2026 |
| M - 4 - Formwork | 5 Jan 2026 | 5 Jan 2026 |
| M - 5 - Internal Door Frames | 6 Jan 2026 | 6 Jan 2026 |
| M - 5 - Bricklaying | 6 Jan 2026 | 6 Jan 2026 |
| M - 5 - Structural Steels / Lintels | 6 Jan 2026 | 6 Jan 2026 |
| S - 4 - Termite Treatments | 8 Jan 2026 | 8 Jan 2026 |
| ***Supervisors Checklist- M & S - Stage 5 | 12 Jan 2026 | 12 Jan 2026 |
| ***Callup's - M & S - Stage 5 | 12 Jan 2026 | 12 Jan 2026 |
| L - 5 - Wall Construction / Subfloor Framing | 14 Jan 2026 | 28 Jan 2026 |
| L - 6 - Ceiling & Roof Frame | 2 Feb 2026 | 11 Feb 2026 |
| M - 6 - Framing / Eaves / Hardware | 2 Feb 2026 | 2 Feb 2026 |