J-01029 · Large works · 4 Jan 2026 → 10 Apr 2026
53 Kenmure Ave - Bayswater - Kyra & Mitchell - Ext & Ren
Contract (ex GST)
$255,654
$281,219 inc GST
Variations
$7,638
Budget (costings)
$221,759
84% of revenue
Committed (POs)
$133,227
60% of budget
Actual cost
$200,851
91% of budget
Claimed (received)
$263,292
100% · $0 raised, unpaid
Budget vs committed vs actual, by costing category
| Category | Lines | Budget | Committed (POs) | Actual | Left in budget | Used |
|---|---|---|---|---|---|---|
| L - 11 - Cabinetry & Fixout | 1 | $2,172 | $0 | $3,329 | -$1,157 | 153% |
| L - 13 - Fit-Off Services | 1 | $207 | $0 | $0 | $207 | 0% |
| L - 14 - Detailing, QA & Handover | 2 | $3,182 | $0 | $4,800 | -$1,618 | 151% |
| L - 1 - Site Works & Temporary Services | 2 | $2,427 | $0 | $2,639 | -$212 | 109% |
| L - 2 - Demolition & Disconnections | 2 | $8,853 | $0 | $6,257 | $2,596 | 71% |
| L - 3 - Earthworks / Drainage / Retaining | 2 | $720 | $0 | $1,175 | -$455 | 163% |
| L - 4 - Concrete | 2 | $4,330 | $0 | $4,939 | -$609 | 114% |
| L - 5 - Wall Construction / Subfloor Framing | 2 | $9,824 | $0 | $5,091 | $4,733 | 52% |
| L - 6 - Ceiling & Roof Frame | 3 | $8,869 | $0 | $8,247 | $622 | 93% |
| M - 10 - Flooring | 4 | $9,777 | $0 | $3,078 | $6,699 | 31% |
| M - 10 - Tiling | 1 | $1,409 | $0 | $1,697 | -$288 | 120% |
| M - 10 - Waterproofing | 1 | $0 | $0 | $0 | $0 | 0% |
| M - 11 - Cabinetry | 1 | $23,268 | $0 | $27,499 | -$4,231 | 118% |
| M - 11 - Fixing Carpentry | 1 | $0 | $0 | $1,202 | -$1,202 | 0% |
| M - 11 - Integrated & Undermount | 1 | $0 | $0 | $0 | $0 | 0% |
| M - 11 - Stone Tops | 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 | $0 | $0 | $674 | -$674 | 0% |
| M - 1 - Site Prelims | 2 | $8,484 | $0 | $7,006 | $1,478 | 83% |
| M - 3 - Retaining | 1 | $0 | $0 | $0 | $0 | 0% |
| M - 3 - Site Drainage / Stormwater | 1 | $0 | $0 | $0 | $0 | 0% |
| M - 4 - Concrete | 1 | $3,228 | $0 | $3,799 | -$571 | 118% |
| M - 4 - Formwork | 1 | $0 | $0 | $0 | $0 | 0% |
| M - 4 - Reinforcement / REO | 1 | $1,082 | $0 | $0 | $1,082 | 0% |
| M - 5 - Bricklaying | 2 | $8,020 | $0 | $1,209 | $6,810 | 15% |
| M - 5 - Internal Door Frames | 1 | $0 | $0 | $0 | $0 | 0% |
| M - 5 - Structural Steels / Lintels | 2 | $2,040 | $0 | $1,319 | $720 | 65% |
| M - 6 - Framing / Eaves / Hardware | 1 | $8,255 | $0 | $3,388 | $4,867 | 41% |
| M - 7 - Roof Cover | 1 | $110 | $0 | $0 | $110 | 0% |
| M - 7 - Roof Plumbing | 1 | $909 | $0 | $0 | $909 | 0% |
| M - 8 - Tapware / Mixers | 1 | $0 | $0 | $0 | $0 | 0% |
| M - 9 - Cladding Systems | 1 | $0 | $0 | $0 | $0 | 0% |
| M - 9 - Insulation | 1 | $0 | $0 | $0 | $0 | 0% |
| *** Phase 1 - Materials | 1 | $0 | $0 | $0 | $0 | 0% |
| *** Phase 1 - Odeion Labour | 2 | $15,489 | $0 | $13,839 | $1,651 | 89% |
| *** Phase 1 - Subcontractors | 1 | $0 | $0 | $0 | $0 | 0% |
| *** Phase 2 - Materials | 1 | $0 | $0 | $0 | $0 | 0% |
| *** Phase 2 - Odeion Labour | 1 | $6,000 | $0 | $9,953 | -$3,953 | 166% |
| *** Phase 2 - Subcontractors | 1 | $0 | $0 | $0 | $0 | 0% |
| Post Stage – Handover, Maintenance & Warranty | 1 | $0 | $0 | $0 | $0 | 0% |
| Pre Stage - Construction Overheads | 1 | $13,071 | $0 | $9,617 | $3,455 | 74% |
| S - 10 - Flooring | 1 | $0 | $0 | $0 | $0 | 0% |
| S - 10 - Glazing | 1 | $0 | $0 | $0 | $0 | 0% |
| S - 10 - Tiling | 1 | $8,169 | $0 | $9,002 | -$833 | 110% |
| S - 11 - Stone Mason | 1 | $5,018 | $0 | $0 | $5,018 | 0% |
| S - 12 - Concretor (Exposed / Honed / Etc) | 1 | $0 | $0 | $0 | $0 | 0% |
| S - 12 - Painting | 1 | $5,277 | $0 | $7,001 | -$1,724 | 133% |
| 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 | 1 | $1,364 | $0 | $730 | $634 | 54% |
| S - 13 - Stairs | 1 | $0 | $0 | $0 | $0 | 0% |
| S - 14 - Final Clean | 1 | $738 | $0 | $1,338 | -$599 | 181% |
| S - 1 - Asbestos Contractor | 1 | $0 | $0 | $0 | $0 | 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 | $0 | $0 | $0 | $0 | 0% |
| S - 2 - Electrical | 1 | $7,810 | $0 | $10,731 | -$2,922 | 137% |
| S - 2 - Plumbing | 1 | $16,715 | $0 | $22,509 | -$5,793 | 135% |
| 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 - Termite Treatments | 1 | $1,164 | $0 | $240 | $924 | 21% |
| S - 5 - Crane Hire / Dogman | 1 | $0 | $0 | $0 | $0 | 0% |
| S - 5 - Scaffolding | 1 | $5,922 | $0 | $0 | $5,922 | 0% |
| S - 6 - Fall Protection | 1 | $0 | $0 | $0 | $0 | 0% |
| S - 7 - Roof Plumbing | 1 | $452 | $0 | $1,574 | -$1,122 | 348% |
| S - 7 - Roof Tiling | 1 | $0 | $0 | $0 | $0 | 0% |
| S - 7 - Windows & Glazing | 3 | $12,200 | $0 | $12,370 | -$170 | 101% |
| S - 9 - Plastering | 2 | $13,920 | $0 | $14,600 | -$680 | 105% |
| S - 9 - Rendering | 1 | $0 | $0 | $0 | $0 | 0% |
| Variation 01079 | 3 | $2,385 | $0 | $0 | $2,385 | 0% |
| Variation 01080 | 2 | -$1,100 | $0 | $0 | -$1,100 | 0% |
| POs not linked to a costing line | – | $0 | $133,227 | $0 | -$133,227 | 0% |
| Total | $221,759 | $133,227 | $200,851 | $20,908 |
Wunderbuild vs Xero (supplier bills)
Xero is the ledger. Bills count here when a line is tracked to J-01029 or the bill is linked to one of this job's POs. Read only.
Actual cost, Wunderbuild (ex GST)
$200,851
Bills in Xero (ex GST)
$131,006
$142,951 inc GST · 113 bills
Difference (ex GST)
-$69,845
Xero minus Wunderbuild
Unpaid in Xero (inc GST)
$0
113 bills with no PO link
| Date | Supplier | Bill | Status | PO | Ex GST | Inc GST | Due |
|---|---|---|---|---|---|---|---|
| 19 Aug 2026 | Bunnings Group Limited | 2443/01313016 | PAID | none | $121 | $133 | $0 |
| 19 Aug 2026 | Perfect Glaze Australia Pty Ltd | 1954 | PAID | none | $170 | $187 | $0 |
| 9 July 2026 | Bunnings Group Limited | 2445/01387666 | PAID | none | $99 | $108 | $0 |
| 8 July 2026 | Bunnings Group Limited | 2183/00735554 | PAID | none | $244 | $269 | $0 |
| 25 June 2026 | Jacobson Roofing | INV-0051 | PAID | none | $1,530 | $1,683 | $0 |
| 20 June 2026 | Versatile Building Products | 10093161 | PAID | none | $39 | $43 | $0 |
| 19 June 2026 | Bunnings Group Limited | 2445/01406968 | PAID | none | $180 | $198 | $0 |
| 18 June 2026 | Bunnings Group Limited | 2443/01468000 | PAID | none | $83 | $91 | $0 |
| 2 June 2026 | Bunnings Group Limited | 2443/00164747 | PAID | none | $66 | $72 | $0 |
| 31 May 2026 | Instant Waste Management | 5191787 | PAID | none | $377 | $414 | $0 |
| 29 May 2026 | Bunnings Group Limited | 2443/01456949 | PAID | none | $31 | $34 | $0 |
| 28 May 2026 | Bunnings Group Limited | 2445/01345663 | PAID | none | $176 | $194 | $0 |
| 19 May 2026 | Hua Luan | INV-0465 | PAID | none | $750 | $825 | $0 |
| 19 May 2026 | K Stewart Electrical | 450 | PAID | none | $5,907 | $6,498 | $0 |
| 19 May 2026 | Emberforge Pty Ltd | 012 | PAID | none | $9,350 | $10,285 | $0 |
| 18 May 2026 | Tidal wash Exterior | INV-0070 | PAID | none | $300 | $330 | $0 |
| 14 May 2026 | Frameless Glass & Fittings WA Pty Ltd | INV-3669 | PAID | none | $730 | $803 | $0 |
| 14 May 2026 | Wilson & Bradley | 90556609 | PAID | none | $25 | $28 | $0 |
| 13 May 2026 | Bunnings Group Limited | 2445/01490957 | PAID | none | $25 | $27 | $0 |
| 13 May 2026 | Trident Plumbing & Gas | 3253 | PAID | none | $8,024 | $8,826 | $0 |
| 12 May 2026 | Instant Products Hire | 228696 | PAID | none | $206 | $227 | $0 |
| 11 May 2026 | Bunnings Group Limited | 2445/01581749 | PAID | none | $15 | $17 | $0 |
| 11 May 2026 | Bunnings Group Limited | 2445/01581740 | PAID | none | $34 | $37 | $0 |
| 10 May 2026 | De Rizzo Painting Services | INV-1521 | PAID | none | $784 | $862 | $0 |
| 9 May 2026 | Hazeco Projects | PAID | none | $571 | $571 | $0 | |
| 8 May 2026 | Bunnings Group Limited | 2445/01489023 | PAID | none | $158 | $174 | $0 |
| 8 May 2026 | Bunnings Group Limited | 2443/01444890 | PAID | none | $162 | $178 | $0 |
| 7 May 2026 | Bunnings Group Limited | 2010/01242141 | PAID | none | $119 | $131 | $0 |
| 6 May 2026 | Subiaco Restoration | 289258 | PAID | none | $52 | $57 | $0 |
| 6 May 2026 | Wilson & Bradley | 90553457 | PAID | none | $50 | $55 | $0 |
| 4 May 2026 | Peter Randall | INV-20260504 | PAID | none | $2,450 | $2,450 | $0 |
| 4 May 2026 | Bunnings Group Limited | 2445/01251105 | PAID | none | $50 | $55 | $0 |
| 3 May 2026 | De Rizzo Painting Services | INV-1513 | PAID | none | $5,897 | $6,486 | $0 |
| 30 Apr 2026 | Instant Products Hire | 227576 | PAID | none | $215 | $237 | $0 |
| 30 Apr 2026 | Instant Waste Management | 5181781 | PAID | none | $674 | $742 | $0 |
| 23 Apr 2026 | Bunnings Group Limited | 2445/01311518 | PAID | none | $73 | $81 | $0 |
| 23 Apr 2026 | Bunnings Group Limited | 2445/01311668 | PAID | none | $20 | $22 | $0 |
| 20 Apr 2026 | Versatile Building Products | 10084908 | PAID | none | $61 | $67 | $0 |
| 17 Apr 2026 | K Stewart Electrical | 417 | PAID | none | $4,358 | $4,793 | $0 |
| 17 Apr 2026 | Bunnings Group Limited | 2445/01480701 | PAID | none | $131 | $144 | $0 |
| 10 Apr 2026 | Perfect Glaze Australia Pty Ltd | 1762 | PAID | none | $610 | $671 | $0 |
| 8 Apr 2026 | Subiaco Restoration | 286829 | PAID | none | $1,123 | $1,235 | $0 |
| 7 Apr 2026 | Soils Aint Soils | 17391-1 | PAID | none | $160 | $176 | $0 |
| 7 Apr 2026 | Versatile Building Products | 10083164 | PAID | none | $125 | $137 | $0 |
| 7 Apr 2026 | Wilson & Bradley | 90542202 | PAID | none | $1,876 | $2,063 | $0 |
| 3 Apr 2026 | Peter Randall | INV-20260403 | PAID | none | $7,119 | $7,119 | $0 |
| 2 Apr 2026 | Cut2Trade Pty Ltd | C2T-0006 | PAID | none | $366 | $403 | $0 |
| 2 Apr 2026 | Wilson & Bradley | 90541568 | PAID | none | $494 | $543 | $0 |
| 1 Apr 2026 | Big River Group Pty Ltd | 602-1353712 | PAID | none | $1,056 | $1,162 | $0 |
| 1 Apr 2026 | Instant Waste Management | 5171984 | PAID | none | $674 | $742 | $0 |
| 1 Apr 2026 | Instant Products Hire | 226018 | PAID | none | $215 | $237 | $0 |
| 1 Apr 2026 | Emberforge Pty Ltd | 003 | PAID | none | $5,250 | $5,775 | $0 |
| 27 Mar 2026 | Perfect Glaze Australia Pty Ltd | 1741 | PAID | none | $5,490 | $6,039 | $0 |
| 27 Mar 2026 | Trident Plumbing & Gas | 3246 | PAID | none | $458 | $504 | $0 |
| 24 Mar 2026 | Bunnings Group Limited | 2445/01471738 | PAID | none | $47 | $52 | $0 |
| 24 Mar 2026 | Bunnings Group Limited | 2445/01471694 | PAID | none | $49 | $54 | $0 |
| 24 Mar 2026 | Bunnings Group Limited | 2445/01471661 | PAID | none | $70 | $77 | $0 |
| 24 Mar 2026 | Keeler Hardware | 32417 | PAID | none | $353 | $389 | $0 |
| 23 Mar 2026 | Trident Plumbing & Gas | 3229 | PAID | none | $5,571 | $6,128 | $0 |
| 23 Mar 2026 | Trident Plumbing & Gas | 3241 | PAID | none | $180 | $198 | $0 |
| 13 Mar 2026 | Bunnings Group Limited | 2445/01575313 | PAID | none | $58 | $64 | $0 |
| 12 Mar 2026 | Bunnings Group Limited | 2445/01466626 | PAID | none | $103 | $113 | $0 |
| 11 Mar 2026 | Bunnings Group Limited | 2445/01367771 | PAID | none | $86 | $94 | $0 |
| 10 Mar 2026 | Holcim Australia | 9410249903 | PAID | none | $428 | $471 | $0 |
| 3 Mar 2026 | Instant Waste Management | 5162089 | PAID | none | $1,520 | $1,672 | $0 |
| 3 Mar 2026 | Instant Products Hire | 223475 | PAID | none | $201 | $221 | $0 |
| 27 Feb 2026 | Bunnings Group Limited | 2010/08230807 | PAID | none | $118 | $129 | $0 |
| 25 Feb 2026 | Versatile Building Products | 10078022 | PAID | none | $277 | $305 | $0 |
| 23 Feb 2026 | Perfect Glaze Australia Pty Ltd | 1686 | PAID | none | $6,100 | $6,710 | $0 |
| 18 Feb 2026 | Bunnings Group Limited | 2445/01457705 | PAID | none | $11 | $12 | $0 |
| 12 Feb 2026 | Lenco Bricks Pavers & Logistics | PAID | none | $2,867 | $3,153 | $0 | |
| 11 Feb 2026 | Bunnings Group Limited | 2445/01571619 | PAID | none | $102 | $112 | $0 |
| 11 Feb 2026 | Bunnings Group Limited | 2445/01571681 | PAID | none | $54 | $59 | $0 |
| 11 Feb 2026 | Bunnings Group Limited | 2445/01341342 | PAID | none | $27 | $30 | $0 |
| 6 Feb 2026 | Bunnings Group Limited | 2443/09494820 | PAID | none | $46 | $51 | $0 |
| 3 Feb 2026 | Bunnings Group Limited | 2445/01451654 | PAID | none | $25 | $27 | $0 |
| 1 Feb 2026 | Bunnings Group Limited | 2443/01490898 | PAID | none | $44 | $49 | $0 |
| 31 Jan 2026 | Instant Waste Management | 5152267 | PAID | none | $1,290 | $1,419 | $0 |
| 31 Jan 2026 | Instant Products Hire | 221420 | PAID | none | $154 | $170 | $0 |
| 30 Jan 2026 | Bunnings Group Limited | 2445/01449911 | PAID | none | $54 | $59 | $0 |
| 30 Jan 2026 | Holcim Australia | 9410189422 | PAID | none | $1,610 | $1,771 | $0 |
| 29 Jan 2026 | Termico | 01513358 | PAID | none | $160 | $176 | $0 |
| 29 Jan 2026 | Termico | 01513361 | PAID | none | $80 | $88 | $0 |
| 29 Jan 2026 | Bunnings Group Limited | 2445/01449353 | PAID | none | $410 | $451 | $0 |
| 29 Jan 2026 | Bunnings Group Limited | 2445/09360619 | PAID | none | $24 | $27 | $0 |
| 27 Jan 2026 | Hafele Australia | 213628653 | PAID | none | $154 | $169 | $0 |
| 23 Jan 2026 | Holcim Australia | 9410181326 | PAID | none | $553 | $608 | $0 |
| 23 Jan 2026 | Supastone | 2511-010A | PAID | none | $6,375 | $7,013 | $0 |
| 23 Jan 2026 | Trident Plumbing & Gas | 3161 | PAID | none | $5,571 | $6,128 | $0 |
| 21 Jan 2026 | Versatile Building Products | 10073509 | PAID | none | $181 | $199 | $0 |
| 21 Jan 2026 | Bunnings Group Limited | 2443/08266139 | PAID | none | $181 | $200 | $0 |
| 20 Jan 2026 | Bunnings Group Limited | 2445/01445608 | PAID | none | $39 | $43 | $0 |
| 20 Jan 2026 | Bunnings Group Limited | 2445/01321442 | PAID | none | $26 | $28 | $0 |
| 19 Jan 2026 | Bunnings Group Limited | 2445/01445223 | PAID | none | $153 | $168 | $0 |
| 17 Jan 2026 | Versatile Building Products | 10073034 | PAID | none | $178 | $196 | $0 |
| 16 Jan 2026 | Universal Cabinets & Designs | QU-5228, INV-2054, INV-2041 | PAID | none | $7,552 | $8,307 | $0 |
| 16 Jan 2026 | Bunnings Group Limited | 2445/09585690 | PAID | none | $367 | $404 | $0 |
| 15 Jan 2026 | Big River Group Pty Ltd | 602-1312646 | PAID | none | $2,456 | $2,702 | $0 |
| 12 Jan 2026 | K Stewart Electrical | 397 | PAID | none | $416 | $458 | $0 |
| 12 Jan 2026 | Bunnings Group Limited | 2445/01441837 | PAID | none | $338 | $372 | $0 |
| 8 Jan 2026 | ETERNITY TILES | SO-00039578 | PAID | none | $1,537 | $1,691 | $0 |
| 8 Jan 2026 | ETERNITY TILES | SO-00039579 | PAID | none | $2,671 | $2,938 | $0 |
| 5 Jan 2026 | Bunnings Group Limited | 2010/09562400 | PAID | none | $22 | $24 | $0 |
| 12 Dec 2025 | West Reo Supply | 2526-071 | PAID | none | $780 | $858 | $0 |
| 11 Dec 2025 | BA & CB Wright Transport Pty Ltd | 4788 | PAID | none | $1,047 | $1,152 | $0 |
| 8 Dec 2025 | The Trustee for MARTINOVICH TRADING TRUST T/A Leets | 00182426 | PAID | none | $1,319 | $1,451 | $0 |
| 5 Dec 2025 | Price A Plan | 7010 | PAID | none | $800 | $880 | $0 |
| 30 Nov 2025 | Instant Waste Management | 5133095 | PAID | none | $630 | $693 | $0 |
| 26 Nov 2025 | City of Bayswater | RB18838281720 | PAID | none | $1,060 | $1,060 | $0 |
| 29 Oct 2025 | Master Builders Insurance Brokers | 2204612 | PAID | none | $3,935 | $4,293 | $0 |
| 22 Oct 2025 | ASQUARE DRAFTING SERVICES | INV-001 | PAID | none | $375 | $413 | $0 |
| 3 Sept 2025 | CPR BUILDING HOLDINGS PTY LTD | IV3593 | PAID | none | $450 | $495 | $0 |
| 15 Aug 2025 | Green Choice Consulting | INV-4156 | PAID | none | $395 | $435 | $0 |
Progress claims
| Claim | Date | Status | Inc GST | Outstanding |
|---|---|---|---|---|
| PC-01103 Progress Claim - Deposit | 21 Nov 2025 | RECEIVED | $18,279 | $0 |
| PC-01104 Progress Claim - Site Establishment Stage | 6 Dec 2025 | RECEIVED | $56,244 | $0 |
| PC-01105 Progress Claim - Slab / Subfloor Completion | 31 Jan 2026 | RECEIVED | $42,183 | $0 |
| PC-01107 Progress Claim - Roof Cover Stage | 12 Feb 2026 | RECEIVED | $28,122 | $0 |
| PC-01106 Progress Claim - Structural Walls Complete | 16 Mar 2026 | RECEIVED | $28,122 | $0 |
| PC-01108 Progress Claim - Wet Area Tiling | 15 Apr 2026 | RECEIVED | $28,122 | $0 |
| PC-01109 Progress Claim - Cabinetry & Stone Installation | 25 Apr 2026 | RECEIVED | $28,122 | $0 |
| PC-01110 Progress Claim - Painting & Finishes | 6 May 2026 | RECEIVED | $28,122 | $0 |
| PC-01111 Progress Claim - Practical Completion | 9 May 2026 | RECEIVED | $32,306 | $0 |
Variations
| Variation | Status | Ex GST |
|---|---|---|
| VO-1040 Hybrid floor upgarde | APPROVED_BY_BUILDER | $650 |
| VO-1076 External Windows & Doors | APPROVED_BY_BUILDER | $5,703 |
| VO-1079 Gutter, Downpipes & Facia | APPROVED_BY_BUILDER | $2,385 |
| VO-1080 Credits | APPROVED_BY_BUILDER | -$1,100 |
Purchase orders (117)
| PO | Supplier | Date | Status | Ex GST | Received |
|---|---|---|---|---|---|
| PO-02790 2443/01313016 | Bunnings Group Limited | 19 Aug 2026 | RECEIVED · APPROVED | $121 | $121 |
| PO-02801 1954 | Perfect Glaze Australia Pty Ltd | 19 Aug 2026 | RECEIVED · APPROVED | $170 | $170 |
| PO-02785 2445/01387666 | Bunnings Group Limited | 9 July 2026 | RECEIVED · APPROVED | $99 | $99 |
| PO-02784 2183/00735554 | Bunnings Group Limited | 8 July 2026 | RECEIVED · APPROVED | $244 | $244 |
| PO-02476 INV-0051 | Jacobson Roofing | 25 June 2026 | RECEIVED · APPROVED | $1,530 | $1,530 |
| PO-02512 10093161 | Versatile Building Products | 20 June 2026 | RECEIVED · APPROVED | $39 | $39 |
| PO-02483 2445/01406968 | Bunnings Group Limited | 19 June 2026 | RECEIVED · APPROVED | $180 | $180 |
| PO-02477 2443/01468000 | Bunnings Group Limited | 18 June 2026 | RECEIVED · APPROVED | $83 | $83 |
| PO-02530 2443/00164747 | Bunnings Group Limited | 2 June 2026 | RECEIVED · APPROVED | $66 | $66 |
| PO-02545 5191787 | Instant Waste Management | 31 May 2026 | RECEIVED · APPROVED | $377 | $377 |
| PO-02620 INV-20260530 | Peter Randall Tiling Services | 30 May 2026 | RECEIVED · APPROVED | $250 | $150 |
| PO-02588 2443/01456949 | Bunnings Group Limited | 29 May 2026 | RECEIVED · APPROVED | $31 | $31 |
| PO-02567 2445/01345663 | Bunnings Group Limited | 28 May 2026 | RECEIVED · APPROVED | $176 | $176 |
| PO-02672 839717 | Gourmet Basket | 20 May 2026 | RECEIVED · APPROVED | $1,794 | $1,076 |
| PO-02523 450 | K Stewart Electrical | 19 May 2026 | RECEIVED · APPROVED | $5,907 | $5,907 |
| PO-02656 INV-0465 | Hua Luan | 19 May 2026 | RECEIVED · APPROVED | $750 | $750 |
| PO-02494 012 | Emberforge Pty Ltd | 19 May 2026 | RECEIVED · APPROVED | $9,350 | $9,350 |
| PO-02654 INV-0070 | Tidal wash Exterior | 18 May 2026 | RECEIVED · APPROVED | $300 | $300 |
| PO-02650 INV-3669 | Frameless Glass & Fittings WA Pty Ltd | 14 May 2026 | RECEIVED · APPROVED | $730 | $730 |
| PO-02645 90556609 | Wilson & Bradley | 14 May 2026 | RECEIVED · APPROVED | $25 | $25 |
| PO-02636 2445/01490957 | Bunnings Group Limited | 13 May 2026 | RECEIVED · APPROVED | $25 | $25 |
| PO-02629 3253 | Trident Plumbing & Gas | 13 May 2026 | RECEIVED · APPROVED | $8,024 | $8,024 |
| PO-02578 228696 | Instant Products Hire | 12 May 2026 | RECEIVED · APPROVED | $206 | $206 |
| PO-02623 2445/01581749 | Bunnings Group Limited | 11 May 2026 | RECEIVED · APPROVED | $15 | $15 |
| PO-02618 2445/01581740 | Bunnings Group Limited | 11 May 2026 | RECEIVED · APPROVED | $34 | $34 |
| PO-02581 INV-1521 | De Rizzo Painting Services | 10 May 2026 | RECEIVED · APPROVED | $784 | $784 |
| PO-02662 No reference | Hazeco Projects | 9 May 2026 | RECEIVED · APPROVED | $571 | $571 |
| PO-02644 2443/01444890 | Bunnings Group Limited | 8 May 2026 | RECEIVED · APPROVED | $162 | $162 |
| PO-02646 2445/01489023 | Bunnings Group Limited | 8 May 2026 | RECEIVED · APPROVED | $158 | $158 |
| PO-02642 2010/01242141 | Bunnings Group Limited | 7 May 2026 | RECEIVED · APPROVED | $119 | $119 |
| PO-02635 90553457 | Wilson & Bradley | 6 May 2026 | RECEIVED · APPROVED | $50 | $50 |
| PO-02377 289258 | Subiaco Restoration | 6 May 2026 | RECEIVED · APPROVED | $52 | $52 |
| PO-02641 2445/01251105 | Bunnings Group Limited | 4 May 2026 | RECEIVED · APPROVED | $50 | $50 |
| PO-02576 INV-20260504 | Peter Randall Tiling Services | 4 May 2026 | RECEIVED · APPROVED | $2,450 | $2,450 |
| PO-02391 INV-1513 | De Rizzo Painting Services | 3 May 2026 | RECEIVED · APPROVED | $5,897 | $5,897 |
| PO-02362 227576 | Instant Products Hire | 30 Apr 2026 | RECEIVED · APPROVED | $215 | $215 |
| PO-02385 5181781 | Instant Waste Management | 30 Apr 2026 | RECEIVED · APPROVED | $674 | $674 |
| PO-02345 2445/01311668 | Bunnings Group Limited | 23 Apr 2026 | RECEIVED · APPROVED | $20 | $20 |
| PO-02344 2445/01311518 | Bunnings Group Limited | 23 Apr 2026 | RECEIVED · APPROVED | $73 | $73 |
| PO-02233 10084908 | Versatile Building Products | 20 Apr 2026 | RECEIVED · APPROVED | $61 | $61 |
| PO-02269 2445/01480701 | Bunnings Group Limited | 17 Apr 2026 | RECEIVED · APPROVED | $131 | $131 |
| PO-02234 417 | K Stewart Electrical | 17 Apr 2026 | RECEIVED · APPROVED | $4,358 | $4,358 |
| PO-02235 1762 | Perfect Glaze Australia Pty Ltd | 10 Apr 2026 | RECEIVED · APPROVED | $610 | $610 |
| PO-02243 286829 | Subiaco Restoration | 8 Apr 2026 | RECEIVED · APPROVED | $1,123 | $1,123 |
| PO-02240 10083164 | Versatile Building Products | 7 Apr 2026 | RECEIVED · APPROVED | $125 | $125 |
| PO-02241 17391-1 | Soils Aint Soils | 7 Apr 2026 | RECEIVED · APPROVED | $160 | $160 |
| PO-02242 90542202 | Wilson & Bradley | 7 Apr 2026 | RECEIVED · APPROVED | $1,876 | $1,876 |
| PO-02267 INV-20260403 | Peter Randall Tiling Services | 3 Apr 2026 | RECEIVED · APPROVED | $6,369 | $6,369 |
| PO-02238 90541568 | Wilson & Bradley | 2 Apr 2026 | RECEIVED · APPROVED | $494 | $494 |
| PO-02244 C2T-0006 | Cut2Trade Pty Ltd | 2 Apr 2026 | RECEIVED · APPROVED | $366 | $366 |
| PO-02384 602-1353712 | Big River Group Pty Ltd | 1 Apr 2026 | RECEIVED · APPROVED | $1,056 | $1,056 |
| PO-02236 003 | Emberforge Pty Ltd | 1 Apr 2026 | RECEIVED · APPROVED | $5,250 | $5,250 |
| PO-02237 226018 | Instant Products Hire | 1 Apr 2026 | RECEIVED · APPROVED | $215 | $215 |
| PO-02239 5171984 | Instant Waste Management | 1 Apr 2026 | RECEIVED · APPROVED | $674 | $674 |
| PO-02248 1741 | Perfect Glaze Australia Pty Ltd | 27 Mar 2026 | RECEIVED · APPROVED | $5,490 | $5,490 |
| PO-02249 3246 | Trident Plumbing & Gas | 27 Mar 2026 | RECEIVED · APPROVED | $458 | $458 |
| PO-02250 32417 | Keeler Hardware | 24 Mar 2026 | RECEIVED · APPROVED | $353 | $353 |
| PO-02245 2445/01471694 | Bunnings Group Limited | 24 Mar 2026 | RECEIVED · APPROVED | $49 | $49 |
| PO-02247 2445/01471738 | Bunnings Group Limited | 24 Mar 2026 | RECEIVED · APPROVED | $47 | $47 |
| PO-02246 2445/01471661 | Bunnings Group Limited | 24 Mar 2026 | RECEIVED · APPROVED | $70 | $70 |
| PO-02252 3241 | Trident Plumbing & Gas | 23 Mar 2026 | RECEIVED · APPROVED | $180 | $180 |
| PO-02251 3229 | Trident Plumbing & Gas | 23 Mar 2026 | RECEIVED · APPROVED | $5,571 | $5,571 |
| PO-02256 2445/01575313 | Bunnings Group Limited | 13 Mar 2026 | RECEIVED · APPROVED | $58 | $58 |
| PO-02255 2445/01466626 | Bunnings Group Limited | 12 Mar 2026 | RECEIVED · APPROVED | $103 | $103 |
| PO-02254 2445/01367771 | Bunnings Group Limited | 11 Mar 2026 | RECEIVED · APPROVED | $86 | $86 |
| PO-02253 9410249903 | Holcim Australia | 10 Mar 2026 | RECEIVED · APPROVED | $428 | $428 |
| PO-02258 223475 | Instant Products Hire | 3 Mar 2026 | RECEIVED · APPROVED | $201 | $201 |
| PO-02257 5162089 | Instant Waste Management | 3 Mar 2026 | RECEIVED · APPROVED | $1,520 | $1,520 |
| PO-01906 2010/08230807 | Bunnings Group Limited | 27 Feb 2026 | RECEIVED · APPROVED | $118 | $118 |
| PO-01916 10078022 | Versatile Building Products | 25 Feb 2026 | RECEIVED · APPROVED | $277 | $277 |
| PO-01926 1686 | Perfect Glaze Australia Pty Ltd | 23 Feb 2026 | RECEIVED · APPROVED | $6,100 | $6,100 |
| PO-01931 2445/01457705 | Bunnings Group Limited | 18 Feb 2026 | RECEIVED · APPROVED | $11 | $11 |
| PO-01968 No reference | Sean Behan | 15 Feb 2026 | RECEIVED · APPROVED | $27 | $436 |
| PO-01927 No reference | Lenco Bricks Pavers & Logistics | 12 Feb 2026 | RECEIVED · APPROVED | $2,867 | $2,867 |
| PO-01952 2445/01341342 | Bunnings Group Limited | 11 Feb 2026 | RECEIVED · APPROVED | $27 | $27 |
| PO-01956 2445/01571681 | Bunnings Group Limited | 11 Feb 2026 | RECEIVED · APPROVED | $54 | $54 |
| PO-01954 2445/01571619 | Bunnings Group Limited | 11 Feb 2026 | RECEIVED · APPROVED | $102 | $102 |
| PO-01969 2443/09494820 | Bunnings Group Limited | 6 Feb 2026 | RECEIVED · APPROVED | $46 | $46 |
| PO-01947 2445/01451654 | Bunnings Group Limited | 3 Feb 2026 | RECEIVED · APPROVED | $25 | $25 |
| PO-01866 2443/01490898 | Bunnings Group Limited | 1 Feb 2026 | RECEIVED · APPROVED | $44 | $44 |
| PO-01867 5152267 | Instant Waste Management | 31 Jan 2026 | RECEIVED · APPROVED | $1,290 | $1,290 |
| PO-01868 221420 | Instant Products Hire | 31 Jan 2026 | RECEIVED · APPROVED | $154 | $154 |
| PO-01865 2445/01449911 | Bunnings Group Limited | 30 Jan 2026 | RECEIVED · APPROVED | $54 | $54 |
| PO-01864 9410189422 | Holcim Australia | 30 Jan 2026 | RECEIVED · APPROVED | $1,610 | $1,610 |
| PO-01863 2445/01449353 | Bunnings Group Limited | 29 Jan 2026 | RECEIVED · APPROVED | $410 | $410 |
| PO-01944 01513358 | Termico Pest Management | 29 Jan 2026 | RECEIVED · APPROVED | $160 | $160 |
| PO-01945 01513361 | Termico Pest Management | 29 Jan 2026 | RECEIVED · APPROVED | $80 | $80 |
| PO-01862 2445/09360619 | Bunnings Group Limited | 29 Jan 2026 | RECEIVED · APPROVED | $24 | $24 |
| PO-01888 213628653 | Hafele Australia | 27 Jan 2026 | RECEIVED · APPROVED | $154 | $154 |
| PO-01834 9410181326 | Holcim Australia | 23 Jan 2026 | RECEIVED · APPROVED | $553 | $553 |
| PO-01832 3161 | Trident Plumbing & Gas | 23 Jan 2026 | RECEIVED · APPROVED | $5,571 | $5,571 |
| PO-01833 2511-010A | Supastone | 23 Jan 2026 | RECEIVED · APPROVED | $6,375 | $6,375 |
| PO-01860 2443/08266139 | Bunnings Group Limited | 21 Jan 2026 | RECEIVED · APPROVED | $181 | $181 |
| PO-01826 10073509 | Versatile Building Products | 21 Jan 2026 | RECEIVED · APPROVED | $181 | $181 |
| PO-01859 2445/01445608 | Bunnings Group Limited | 20 Jan 2026 | RECEIVED · APPROVED | $39 | $39 |
| PO-01861 2445/01321442 | Bunnings Group Limited | 20 Jan 2026 | RECEIVED · APPROVED | $26 | $26 |
| PO-01835 2445/01445223 | Bunnings Group Limited | 19 Jan 2026 | RECEIVED · APPROVED | $153 | $153 |
| PO-01788 10073034 | Versatile Building Products | 17 Jan 2026 | RECEIVED · APPROVED | $178 | $178 |
| PO-01837 2445/09585690 | Bunnings Group Limited | 16 Jan 2026 | RECEIVED · APPROVED | $367 | $367 |
| PO-01825 QU-5228 | Universal Cabinets & Designs | 16 Jan 2026 | RECEIVED · APPROVED | $7,552 | $7,552 |
| PO-01789 602-1312646 | Big River Group Pty Ltd | 15 Jan 2026 | RECEIVED · APPROVED | $2,456 | $2,456 |
| PO-01817 213621470 | Hafele Australia | 14 Jan 2026 | RECEIVED · APPROVED | $200 | $200 |
| PO-02259 397 | K Stewart Electrical | 12 Jan 2026 | RECEIVED · APPROVED | $416 | $416 |
| PO-01836 2445/01441837 | Bunnings Group Limited | 12 Jan 2026 | RECEIVED · APPROVED | $338 | $338 |
| PO-01880 SO-00039578 | ETERNITY TILES | 8 Jan 2026 | RECEIVED · APPROVED | $1,537 | $1,537 |
| PO-01881 SO-00039579 | ETERNITY TILES | 8 Jan 2026 | RECEIVED · APPROVED | $2,671 | $2,671 |
| PO-01942 2010/09562400 | Bunnings Group Limited | 5 Jan 2026 | RECEIVED · APPROVED | $22 | $22 |
| PO-01736 2526-071 | West Reo Supply | 12 Dec 2025 | RECEIVED · APPROVED | $780 | $780 |
| PO-01751 4788 | BA & CB Wright Transport Pty Ltd | 11 Dec 2025 | RECEIVED · APPROVED | $1,047 | $1,047 |
| PO-01737 00182426 | The Trustee for MARTINOVICH TRADING TRUST T/A Leets | 8 Dec 2025 | RECEIVED · APPROVED | $1,319 | $1,319 |
| PO-01740 5133095 | Instant Waste Management | 30 Nov 2025 | RECEIVED · APPROVED | $630 | $630 |
| PO-01738 RB18838281720 | City of Bayswater | 26 Nov 2025 | RECEIVED · APPROVED | $1,060 | $1,060 |
| PO-01739 2204612 | Master Builders Insurance Brokers | 29 Oct 2025 | RECEIVED · APPROVED | $3,935 | $3,935 |
| PO-01750 INV-001 | ASQUARE DRAFTING SERVICES | 22 Oct 2025 | RECEIVED · APPROVED | $375 | $375 |
| PO-01787 6678 | Price A Plan | 18 Sept 2025 | RECEIVED · APPROVED | $1,500 | $1,500 |
| PO-01785 IV3593 | CPR BUILDING HOLDINGS PTY LTD | 3 Sept 2025 | RECEIVED · APPROVED | $450 | $450 |
| PO-01786 INV-4156 | Green Choice Consulting | 15 Aug 2025 | RECEIVED · APPROVED | $395 | $395 |
Timesheets (155)
| Date | Who | Hours | Task |
|---|---|---|---|
| 9 July 2026 | Brad Johns | 8.50 | Brad Johns - Supervision & Management Allowance (50%) |
| 8 July 2026 | Brad Johns | 3.33 | Brad Johns - Supervision & Management Allowance (50%) |
| 19 June 2026 | Telaufue Pou | 3.50 | Telaufue Pou - Acid wash bricks. |
| 19 June 2026 | Brad Johns | 3.75 | Brad Johns - Supervision & Management Allowance (50%) |
| 19 June 2026 | Brad Johns | 2.00 | Brad Johns - Supervision & Management Allowance (50%) |
| 18 June 2026 | Brad Johns | 1.25 | Brad Johns - Supervision & Management Allowance (50%) |
| 12 June 2026 | Brad Johns | 1.25 | Brad Johns - Supervision & Management Allowance (50%) |
| 2 June 2026 | Nathan Lake | 8.25 | Nathan Lake - No description |
| 28 May 2026 | Nathan Lake | 8.25 | Nathan Lake - No description |
| 20 May 2026 | Brad Johns | 1.75 | Brad Johns - Supervision & Management Allowance (50%) |
| 15 May 2026 | Brad Johns | 2.75 | Brad Johns - Supervision & Management Allowance (50%) |
| 13 May 2026 | Brad Johns | 3.00 | Brad Johns - Supervision & Management Allowance (50%) |
| 11 May 2026 | Nathan Lake | 6.50 | Nathan Lake - No description |
| 11 May 2026 | Mike Jones | 8.25 | Mike Jones - Final snagging lists |
| 8 May 2026 | Nathan Lake | 8.25 | Nathan Lake - No description |
| 8 May 2026 | Telaufue Pou | 3.25 | Telaufue Pou - Final outside clean |
| 7 May 2026 | Brad Johns | 1.25 | Brad Johns - Supervision & Management Allowance (50%) |
| 7 May 2026 | Mike Jones | 8.75 | Mike Jones - Flooring - Hybrid Plank - Floor Protection - Covered Till Clean & Handover |
| 7 May 2026 | Brad Johns | 6.33 | Brad Johns - Cabinetry |
| 7 May 2026 | Nathan Lake | 8.25 | Nathan Lake - No description |
| 6 May 2026 | Liam Doherty | 8.50 | Liam Doherty - Site Setup - Labour - Material Handling |
| 6 May 2026 | Nathan Lake | 8.25 | Nathan Lake - No description |
| 6 May 2026 | Brad Johns | 7.08 | Brad Johns - Cabinetry |
| 6 May 2026 | Mike Jones | 8.75 | Mike Jones - Flooring - Hybrid Plank - Hybrid Plank Flooring - Allowance per m2 - Supply & Install • Kitchen/ Living & Dining |
| 6 May 2026 | Brad Johns | 2.00 | Brad Johns - Supervision & Management Allowance (50%) |
| 5 May 2026 | Telaufue Pou | 4.17 | Telaufue Pou - Site clean |
| 5 May 2026 | Brad Johns | 1.25 | Brad Johns - Supervision & Management Allowance (50%) |
| 5 May 2026 | Liam Doherty | 8.50 | Liam Doherty - Site Setup - Labour - Material Handling |
| 5 May 2026 | Brad Johns | 7.50 | Brad Johns - Cabinetry |
| 5 May 2026 | Mike Jones | 8.75 | Mike Jones - Flooring - Hybrid Plank - Hybrid Plank Flooring - Allowance per m2 - Supply & Install • Kitchen/ Living & Dining |
Programme (64 items)
| Item | Start | End |
|---|---|---|
| M - 1 - Protection / Cleaning | 5 Jan 2026 | 5 Jan 2026 |
| L - 1 - Site Works / Temporary Services | 5 Jan 2026 | 9 Jan 2026 |
| M - 1 - Site Prelims | 5 Jan 2026 | 5 Jan 2026 |
| ***Supervisors Checklist - M & S - Stage 1 | 5 Jan 2026 | 5 Jan 2026 |
| ***Supervisors Checklist- M & S - Stage 2 | 6 Jan 2026 | 6 Jan 2026 |
| ***Callup's - M & S - Stage 2 | 6 Jan 2026 | 6 Jan 2026 |
| L - 2 - Demolition / Disconnections | 12 Jan 2026 | 19 Jan 2026 |
| ***Supervisors Checklist- M & S - Stage 3 | 14 Jan 2026 | 21 Jan 2026 |
| S - 2 - Electrical | 15 Jan 2026 | 15 Jan 2026 |
| L - 3 - Earthworks / Drainage / Retaining | 20 Jan 2026 | 21 Jan 2026 |
| M - 3 - Site Drainage / Stormwater | 20 Jan 2026 | 20 Jan 2026 |
| S - 2 - Plumbing | 23 Jan 2026 | 23 Jan 2026 |
| ***Callup's - M & S - Stage 3 | 24 Jan 2026 | 24 Jan 2026 |
| M - 4 - Formwork | 24 Jan 2026 | 24 Jan 2026 |
| L - 4 - Formwork / Concrete | 24 Jan 2026 | 29 Jan 2026 |
| S - 4 - Termite Treatments | 24 Jan 2026 | 24 Jan 2026 |
| M - 4 - Concrete | 24 Jan 2026 | 24 Jan 2026 |
| ***Supervisors Checklist- M & S - Stage 4 | 24 Jan 2026 | 24 Jan 2026 |
| M - 4 - Reinforcement / Reo | 24 Jan 2026 | 24 Jan 2026 |
| M - 5 - Structural Steels / Lintels | 2 Feb 2026 | 2 Feb 2026 |
| M - 5 - Bricklaying | 3 Feb 2026 | 3 Feb 2026 |
| L - 5 - Wall Construction / External Face brick | 13 Feb 2026 | 7 Mar 2026 |
| ***Supervisors Checklist- M & S - Stage 5 | 13 Feb 2026 | 13 Feb 2026 |
| M - 6 - Framing / Eaves / Hardware | 2 Mar 2026 | 2 Mar 2026 |
| ***Supervisors Checklist- M & S - Stage 6 | 4 Mar 2026 | 4 Mar 2026 |
| L - 6 - Ceiling Frame / Roof Frame | 9 Mar 2026 | 13 Mar 2026 |
| L - 8 - Rough-In Services / External Envelope | 16 Mar 2026 | 17 Mar 2026 |
| ***Supervisors Checklist- M & S - Stage 8 | 16 Mar 2026 | 16 Mar 2026 |
| M - 8 - Tapware / Mixers | 16 Mar 2026 | 16 Mar 2026 |
| S - 8 - Electrical | 16 Mar 2026 | 16 Mar 2026 |