J-01030 · Large works · 30 Nov 2025 → 3 May 2026
5 Appleby Drive - Darch - Cindy & Gerald - Ext & Ren
Contract (ex GST)
$375,484
$413,033 inc GST
Variations
$10,538
Budget (costings)
$309,753
80% of revenue
Committed (POs)
$174,622
56% of budget
Actual cost
$262,589
85% of budget
Claimed (received)
$386,023
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 | $325 | -$325 | 0% |
| L - 11 - Cabinetry & Fixout | 2 | $6,181 | $0 | $9,417 | -$3,236 | 152% |
| L - 12 - Painting & External Works | 1 | $0 | $0 | $0 | $0 | 0% |
| L - 13 - Fit-Off Services | 1 | $120 | $0 | $280 | -$160 | 233% |
| L - 14 - Detailing, QA & Handover | 1 | $2,596 | $0 | $2,610 | -$14 | 101% |
| L - 2 - Demolition & Disconnections | 4 | $20,422 | $0 | $21,232 | -$810 | 104% |
| L - 3 - Earthworks / Drainage / Retaining | 1 | $320 | $0 | $0 | $320 | 0% |
| L - 4 - Concrete | 6 | $4,453 | $0 | $2,844 | $1,609 | 64% |
| L - 5 - Wall Construction / Subfloor Framing | 2 | $26,517 | $0 | $21,105 | $5,412 | 80% |
| L - 6 - Ceiling & Roof Frame | 2 | $6,771 | $0 | $9,307 | -$2,536 | 137% |
| L - 8 - Rough-In Services & External Envelope | 1 | $0 | $0 | $0 | $0 | 0% |
| M - 11 - Cabinetry | 3 | $57,000 | $0 | $40,856 | $16,144 | 72% |
| M - 11 - Fixing Carpentry | 1 | $10,177 | $0 | $10,936 | -$759 | 107% |
| 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 | $1,364 | $0 | $0 | $1,364 | 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 | 3 | $768 | $0 | $390 | $378 | 51% |
| M - 1 - Protection / Cleaning | 1 | $0 | $0 | $0 | $0 | 0% |
| M - 1 - Site Prelims | 5 | $7,110 | $0 | $5,935 | $1,175 | 83% |
| M - 3 - Retaining | 1 | $0 | $0 | $0 | $0 | 0% |
| M - 3 - Site Drainage / Stormwater | 1 | $0 | $0 | $0 | $0 | 0% |
| M - 4 - Concrete | 3 | $3,311 | $0 | $2,062 | $1,249 | 62% |
| M - 4 - Formwork | 1 | $0 | $0 | $0 | $0 | 0% |
| M - 4 - Reinforcement / REO | 1 | $1,136 | $0 | $806 | $330 | 71% |
| M - 5 - Internal Door Frames | 1 | $0 | $0 | $0 | $0 | 0% |
| M - 5 - Structural Steels / Lintels | 1 | $5,766 | $0 | $3,836 | $1,930 | 67% |
| M - 6 - Framing / Eaves / Hardware | 1 | $2,841 | $0 | $7,256 | -$4,415 | 255% |
| M - 7 - Roof Cover | 1 | $0 | $0 | $0 | $0 | 0% |
| M - 7 - Roof Plumbing | 1 | $0 | $0 | $0 | $0 | 0% |
| M - 8 - Tapware / Mixers | 1 | $0 | $0 | $0 | $0 | 0% |
| M - 9 - Cladding Systems | 1 | $521 | $0 | $0 | $521 | 0% |
| M - 9 - Insulation | 1 | $136 | $0 | $0 | $136 | 0% |
| M - 9 - Rendering | 1 | $327 | $0 | $0 | $327 | 0% |
| *** Phase 1 - Materials | 1 | $0 | $0 | $0 | $0 | 0% |
| *** Phase 1 - Odeion Labour | 1 | $9,000 | $0 | $9,788 | -$788 | 109% |
| *** Phase 1 - Subcontractors | 1 | $0 | $0 | $0 | $0 | 0% |
| *** Phase 2 - Materials | 1 | $0 | $0 | $0 | $0 | 0% |
| *** Phase 2 - Odeion Labour | 1 | $9,000 | $0 | $10,110 | -$1,110 | 112% |
| *** Phase 2 - Subcontractors | 1 | $0 | $0 | $0 | $0 | 0% |
| Post Stage – Handover, Maintenance & Warranty | 1 | $2,941 | $0 | $809 | $2,132 | 28% |
| Pre Stage - Construction Overheads | 2 | $18,069 | $0 | $1,683 | $16,386 | 9% |
| S - 10 - Flooring | 7 | $18,034 | $0 | $16,155 | $1,880 | 90% |
| S - 10 - Glazing | 1 | $0 | $0 | $0 | $0 | 0% |
| S - 10 - Tiling | 3 | $8,732 | $0 | $2,675 | $6,057 | 31% |
| S - 11- Stone Mason | 1 | $13,455 | $0 | $199 | $13,255 | 1% |
| 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 | 1 | $0 | $0 | $0 | $0 | 0% |
| S - 13 - Stairs | 1 | $0 | $0 | $0 | $0 | 0% |
| S - 14 - Final Clean | 1 | $0 | $0 | $0 | $0 | 0% |
| 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) | 2 | $15,889 | $0 | $15,889 | $0 | 100% |
| S - 2 - Electrical | 2 | $9,235 | $0 | $15,695 | -$6,459 | 170% |
| S - 2 - Plumbing | 1 | $7,923 | $0 | $10,181 | -$2,258 | 129% |
| 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 | $1,501 | $0 | $560 | $941 | 37% |
| S - 5 - Crane Hire / Dogman | 1 | $0 | $0 | $0 | $0 | 0% |
| S - 5 - Scaffolding | 1 | $2,550 | $0 | $0 | $2,550 | 0% |
| S - 6 - Fall Protection | 1 | $0 | $0 | $0 | $0 | 0% |
| S - 7 - Roof Plumbing | 1 | $0 | $0 | $0 | $0 | 0% |
| S - 7 - Roof Tiling | 1 | $0 | $0 | $0 | $0 | 0% |
| S - 7 - Windows & Glazing | 6 | $18,655 | $0 | $21,650 | -$2,996 | 116% |
| S - 9 - Plastering | 1 | $4,088 | $0 | $14,000 | -$9,912 | 343% |
| S - 9 - Rendering | 1 | $9,615 | $0 | $4,000 | $5,615 | 42% |
| Variation 01052 | 8 | $3,632 | $0 | $0 | $3,632 | 0% |
| Variation 01070 | 1 | -$400 | $0 | $0 | -$400 | 0% |
| POs not linked to a costing line | – | $0 | $174,622 | $0 | -$174,622 | 0% |
| Total | $309,753 | $174,622 | $262,589 | $47,164 |
Wunderbuild vs Xero (supplier bills)
Xero is the ledger. Bills count here when a line is tracked to J-01030 or the bill is linked to one of this job's POs. Read only.
Actual cost, Wunderbuild (ex GST)
$262,589
Bills in Xero (ex GST)
$176,319
$192,749 inc GST · 140 bills
Difference (ex GST)
-$86,270
Xero minus Wunderbuild
Unpaid in Xero (inc GST)
$0
140 bills with no PO link
| Date | Supplier | Bill | Status | PO | Ex GST | Inc GST | Due |
|---|---|---|---|---|---|---|---|
| 12 Aug 2026 | Trident Plumbing & Gas | 3343 | PAID | none | $1,200 | $1,320 | $0 |
| 18 June 2026 | Bunnings Group Limited | 2443/01467998 | PAID | none | $49 | $54 | $0 |
| 16 June 2026 | Peter Randall | INV-20260616-2 | PAID | none | $100 | $100 | $0 |
| 28 May 2026 | Big River Group Pty Ltd | 602-1396592 | PAID | none | $55 | $60 | $0 |
| 22 May 2026 | Trident Plumbing & Gas | 3293 | PAID | none | $395 | $435 | $0 |
| 20 May 2026 | Gourmet Basket | 839717 | PAID | none | $1,794 | $1,973 | $0 |
| 18 May 2026 | Tidal wash Exterior | INV-0071 | PAID | none | $360 | $396 | $0 |
| 16 May 2026 | Instant Products Hire | 228767 | PAID | none | $273 | $300 | $0 |
| 13 May 2026 | Bunnings Group Limited | 2443/01447651 | PAID | none | $26 | $29 | $0 |
| 13 May 2026 | Bunnings Group Limited | 2443/01307538 | PAID | none | $77 | $85 | $0 |
| 13 May 2026 | Subiaco Restoration | 289831 | PAID | none | $65 | $71 | $0 |
| 13 May 2026 | K Stewart Electrical | 409 | PAID | none | $4,386 | $4,825 | $0 |
| 13 May 2026 | K Stewart Electrical | 469 | PAID | none | $3,079 | $3,387 | $0 |
| 12 May 2026 | Bunnings Group Limited | 2443/01446976 | PAID | none | $25 | $27 | $0 |
| 12 May 2026 | Versatile Building Products | 10087977 | PAID | none | $57 | $63 | $0 |
| 12 May 2026 | Bunnings Group Limited | 2443/01446924 | PAID | none | $165 | $182 | $0 |
| 12 May 2026 | Bunnings Group Limited | 2443/01306331 | PAID | none | $133 | $146 | $0 |
| 11 May 2026 | Bunnings Group Limited | 2435/01586057 | PAID | none | $41 | $45 | $0 |
| 11 May 2026 | Bunnings Group Limited | 2443/01305233 | PAID | none | $247 | $272 | $0 |
| 10 May 2026 | Hua Luan | INV-0462 | PAID | none | $750 | $825 | $0 |
| 9 May 2026 | Emberforge Pty Ltd | 010 | PAID | none | $9,750 | $10,725 | $0 |
| 4 May 2026 | Versatile Building Products | 10086861 | PAID | none | $53 | $59 | $0 |
| 1 May 2026 | Bunnings Group Limited | 2443/01394188 | PAID | none | $55 | $61 | $0 |
| 1 May 2026 | Timbex Flooring | 266 | PAID | none | $840 | $924 | $0 |
| 1 May 2026 | Bunnings Group Limited | 2443/01394194 | PAID | none | $19 | $21 | $0 |
| 30 Apr 2026 | Taylored Steel | 00004917 | PAID | none | $380 | $418 | $0 |
| 30 Apr 2026 | Instant Products Hire | 227575 | PAID | none | $215 | $237 | $0 |
| 29 Apr 2026 | Lincoln Sentry Group Pty Ltd | 573735247 | PAID | none | $44 | $48 | $0 |
| 28 Apr 2026 | Bunnings Group Limited | 2443/01391102 | PAID | none | $142 | $156 | $0 |
| 24 Apr 2026 | Bunnings Group Limited | 2183/00107145 | PAID | none | $25 | $27 | $0 |
| 24 Apr 2026 | Bunnings Group Limited | 2443/01437492 | PAID | none | $30 | $33 | $0 |
| 23 Apr 2026 | Trident Plumbing & Gas | 3258 | PAID | none | $2,641 | $2,905 | $0 |
| 22 Apr 2026 | Bunnings Group Limited | 2443/01384567 | PAID | none | $44 | $49 | $0 |
| 22 Apr 2026 | Bunnings Group Limited | 2443/01384115 | PAID | none | $52 | $57 | $0 |
| 21 Apr 2026 | Bunnings Group Limited | 2443/01383216 | PAID | none | $20 | $22 | $0 |
| 20 Apr 2026 | All Things Glass | 26-23208 | PAID | none | $351 | $386 | $0 |
| 20 Apr 2026 | Bunnings Group Limited | 2445/01117720 | PAID | none | $14 | $15 | $0 |
| 17 Apr 2026 | Wilson & Bradley | 90546729 | PAID | none | $82 | $90 | $0 |
| 17 Apr 2026 | Timbex Flooring | 260 | PAID | none | $6,328 | $6,961 | $0 |
| 15 Apr 2026 | Versatile Building Products | 10084383 | PAID | none | $6,627 | $7,290 | $0 |
| 15 Apr 2026 | Bunnings Group Limited | 2443/01376321 | PAID | none | $291 | $321 | $0 |
| 15 Apr 2026 | Versatile Building Products | 10084306 | PAID | none | $1,885 | $2,073 | $0 |
| 14 Apr 2026 | Bunnings Group Limited | 2443/01431757 | PAID | none | $155 | $170 | $0 |
| 3 Apr 2026 | Peter Randall | INV-20260403 | PAID | none | $5,250 | $5,250 | $0 |
| 2 Apr 2026 | Subiaco Restoration | PAID | none | $763 | $839 | $0 | |
| 1 Apr 2026 | Bunnings Group Limited | 2010/01634026 | PAID | none | $1,221 | $1,343 | $0 |
| 1 Apr 2026 | K Stewart Electrical | 421 | PAID | none | $7,804 | $8,585 | $0 |
| 1 Apr 2026 | Big River Group Pty Ltd | 602-1324536 | PAID | none | $366 | $403 | $0 |
| 1 Apr 2026 | PBM Power | INV-3004 | PAID | none | $15,889 | $17,477 | $0 |
| 1 Apr 2026 | Instant Waste Management | 5171986 | PAID | none | $674 | $742 | $0 |
| 1 Apr 2026 | Bunnings Group Limited | 2443/01360729 | PAID | none | $52 | $58 | $0 |
| 1 Apr 2026 | Instant Products Hire | 226017 | PAID | none | $158 | $174 | $0 |
| 1 Apr 2026 | Bunnings Group Limited | 2183/00932469 | PAID | none | $172 | $190 | $0 |
| 25 Mar 2026 | Wilson & Bradley | 90538375 | PAID | none | $337 | $371 | $0 |
| 25 Mar 2026 | Cut2Trade Pty Ltd | PAID | none | $1,433 | $1,576 | $0 | |
| 25 Mar 2026 | Bunnings Group Limited | 2443/01353587 | PAID | none | $23 | $26 | $0 |
| 20 Mar 2026 | Perfect Glaze Australia Pty Ltd | 1731 | PAID | none | $1,083 | $1,191 | $0 |
| 19 Mar 2026 | Bunnings Group Limited | 2443/00294831 | PAID | none | $45 | $50 | $0 |
| 19 Mar 2026 | Bunnings Group Limited | 2443/01417991 | PAID | none | $16 | $18 | $0 |
| 19 Mar 2026 | Bunnings Group Limited | 2443/01347293 | PAID | none | $56 | $62 | $0 |
| 18 Mar 2026 | Bunnings Group Limited | 2010/01629337 | PAID | none | $157 | $173 | $0 |
| 16 Mar 2026 | Bunnings Group Limited | 2443/01343859 | PAID | none | $79 | $87 | $0 |
| 13 Mar 2026 | Perfect Glaze Australia Pty Ltd | 1726 | PAID | none | $9,743 | $10,717 | $0 |
| 11 Mar 2026 | Bunnings Group Limited | 2443/01413145 | PAID | none | $62 | $68 | $0 |
| 10 Mar 2026 | Bunnings Group Limited | 2440/99810293 | PAID | none | $739 | $813 | $0 |
| 9 Mar 2026 | InStyle Lacquer | INV-0710 | PAID | none | $199 | $219 | $0 |
| 9 Mar 2026 | Bunnings Group Limited | 2443/01412018 | PAID | none | $38 | $41 | $0 |
| 6 Mar 2026 | Bunnings Group Limited | 2183/00839990 | PAID | none | $248 | $273 | $0 |
| 5 Mar 2026 | Emberforge Pty Ltd | 001 | PAID | none | $8,250 | $9,075 | $0 |
| 5 Mar 2026 | Wilson & Bradley | 90530737 | PAID | none | $52 | $57 | $0 |
| 4 Mar 2026 | Wilson & Bradley | 90530151 | PAID | none | $153 | $168 | $0 |
| 3 Mar 2026 | Trident Plumbing & Gas | 3160 | PAID | none | $2,641 | $2,905 | $0 |
| 3 Mar 2026 | Trident Plumbing & Gas | 3225 | PAID | none | $2,641 | $2,905 | $0 |
| 3 Mar 2026 | Instant Products Hire | 223474 | PAID | none | $201 | $221 | $0 |
| 3 Mar 2026 | Instant Waste Management | 5162091 | PAID | none | $1,260 | $1,386 | $0 |
| 27 Feb 2026 | Versatile Building Products | 10078502 | PAID | none | $96 | $106 | $0 |
| 27 Feb 2026 | Wilson & Bradley | 90528400 | PAID | none | $69 | $75 | $0 |
| 26 Feb 2026 | Wilson & Bradley | 90527749 | PAID | none | $12 | $14 | $0 |
| 23 Feb 2026 | Perfect Glaze Australia Pty Ltd | 1684 | PAID | none | $10,825 | $11,908 | $0 |
| 19 Feb 2026 | Wilson & Bradley | 90525492 | PAID | none | $2,877 | $3,165 | $0 |
| 19 Feb 2026 | Versatile Building Products | 10077241 | PAID | none | $167 | $183 | $0 |
| 19 Feb 2026 | Versatile Building Products | 10077240 | PAID | none | $205 | $226 | $0 |
| 17 Feb 2026 | Bunnings Group Limited | 2443/01400246 | PAID | none | $235 | $259 | $0 |
| 16 Feb 2026 | Holcim Australia | 9410214671 | PAID | none | $301 | $331 | $0 |
| 15 Feb 2026 | Sean Behan | PAID | none | $1,155 | $1,155 | $0 | |
| 13 Feb 2026 | Houseworks Plumbing And Gas | 4379 | PAID | none | $509 | $559 | $0 |
| 9 Feb 2026 | Bunnings Group Limited | 2443/01597484 | PAID | none | $105 | $116 | $0 |
| 9 Feb 2026 | Bunnings Group Limited | 2010/01547055 | PAID | none | $31 | $34 | $0 |
| 9 Feb 2026 | Bunnings Group Limited | 2010/01547047 | PAID | none | $292 | $321 | $0 |
| 5 Feb 2026 | Bunnings Group Limited | 2443/01492961 | PAID | none | $193 | $212 | $0 |
| 3 Feb 2026 | CERAMIC TILE SUPPLIES | SO-00039770 | PAID | none | $2,148 | $2,363 | $0 |
| 2 Feb 2026 | Versatile Building Products | 10074925 | PAID | none | $229 | $252 | $0 |
| 31 Jan 2026 | Instant Waste Management | 5152269 | PAID | none | $1,260 | $1,386 | $0 |
| 31 Jan 2026 | CERAMIC TILE SUPPLIES | 115558 | PAID | none | $723 | $796 | $0 |
| 31 Jan 2026 | Instant Products Hire | 221419 | PAID | none | $210 | $231 | $0 |
| 30 Jan 2026 | Hafele Australia | 213631330 | PAID | none | $198 | $218 | $0 |
| 27 Jan 2026 | Versatile Building Products | 10074168 | PAID | none | $177 | $195 | $0 |
| 27 Jan 2026 | Versatile Building Products | 10074107 | PAID | none | $106 | $117 | $0 |
| 27 Jan 2026 | Big River Group Pty Ltd | 602-1322855 | PAID | none | $241 | $265 | $0 |
| 23 Jan 2026 | Holcim Australia | 9410181325 | PAID | none | $402 | $442 | $0 |
| 20 Jan 2026 | Universal Cabinets & Designs | QU-5229, INV-2053 | PAID | none | $9,754 | $10,729 | $0 |
| 20 Jan 2026 | Bunnings Group Limited | 2443/01483817 | PAID | none | $435 | $479 | $0 |
| 15 Jan 2026 | Versatile Building Products | 10072724 | PAID | none | $1,489 | $1,638 | $0 |
| 15 Jan 2026 | Big River Group Pty Ltd | 602-1312658 | PAID | none | $1,710 | $1,881 | $0 |
| 14 Jan 2026 | Bunnings Group Limited | 2443/01480137 | PAID | none | $441 | $485 | $0 |
| 13 Jan 2026 | Versatile Building Products | 10072376 | PAID | none | $358 | $393 | $0 |
| 11 Jan 2026 | James Behan | 121 | PAID | none | $3,000 | $3,000 | $0 |
| 9 Jan 2026 | Sean Behan | PAID | none | $1,080 | $1,080 | $0 | |
| 9 Jan 2026 | James Jr Behan | PAID | none | $1,440 | $1,440 | $0 | |
| 8 Jan 2026 | Timbex Flooring | 195 | PAID | none | $3,636 | $4,000 | $0 |
| 7 Jan 2026 | Bunnings Group Limited | 2443/00256488 | PAID | none | $3 | $4 | $0 |
| 7 Jan 2026 | Bunnings Group Limited | 2443/01372823 | PAID | none | $98 | $108 | $0 |
| 7 Jan 2026 | Bunnings Group Limited | 2443/01476333 | PAID | none | $79 | $87 | $0 |
| 5 Jan 2026 | Supastone | PAID | none | $8,364 | $9,200 | $0 | |
| 5 Jan 2026 | Bunnings Group Limited | 2010/09562390 | PAID | none | $22 | $24 | $0 |
| 31 Dec 2025 | Instant Products Hire | 219971 | PAID | none | $177 | $195 | $0 |
| 31 Dec 2025 | Instant Waste Management | 5142753 | PAID | none | $1,890 | $2,079 | $0 |
| 19 Dec 2025 | K Stewart Electrical | 374 | PAID | none | $425 | $468 | $0 |
| 16 Dec 2025 | Bunnings Group Limited | 2443/01352043 | PAID | none | $50 | $55 | $0 |
| 16 Dec 2025 | Bunnings Group Limited | 2443/01465434 | PAID | none | $69 | $76 | $0 |
| 15 Dec 2025 | Versatile Building Products | 10070367 | PAID | none | $20 | $22 | $0 |
| 12 Dec 2025 | Bunnings Group Limited | 2443/01463519 | PAID | none | $103 | $114 | $0 |
| 12 Dec 2025 | The Trustee for MARTINOVICH TRADING TRUST T/A Leets | 00182373 | PAID | none | $3,456 | $3,801 | $0 |
| 12 Dec 2025 | Termico | 01500200 | PAID | none | $160 | $176 | $0 |
| 12 Dec 2025 | West Reo Supply | 2526-070 | PAID | none | $785 | $864 | $0 |
| 12 Dec 2025 | Holcim Australia | 9410145439 | PAID | none | $1,268 | $1,395 | $0 |
| 11 Dec 2025 | Bunnings Group Limited | 2443/01462535 | PAID | none | $135 | $148 | $0 |
| 10 Dec 2025 | Versatile Building Products | 10069873 | PAID | none | $390 | $429 | $0 |
| 9 Dec 2025 | Bunnings Group Limited | 2443/01461235 | PAID | none | $51 | $56 | $0 |
| 8 Dec 2025 | Bunnings Group Limited | 2443/01460479 | PAID | none | $30 | $33 | $0 |
| 8 Dec 2025 | Bunnings Group Limited | 2443/01343519 | PAID | none | $37 | $41 | $0 |
| 8 Dec 2025 | CERAMIC TILE SUPPLIES | 115558 | PAID | none | $1,432 | $1,575 | $0 |
| 5 Dec 2025 | Price A Plan | 7009 | PAID | none | $800 | $880 | $0 |
| 4 Dec 2025 | BA & CB Wright Transport Pty Ltd | 4695 | PAID | none | $3,257 | $3,583 | $0 |
| 2 Dec 2025 | Bunnings Group Limited | 2443/01335803 | PAID | none | $94 | $104 | $0 |
| 2 Dec 2025 | Northern Suburbs Insulation Removal | INV-4188 | PAID | none | $682 | $750 | $0 |
| 1 Dec 2025 | Bunnings Group Limited | 2443/01335101 | PAID | none | $108 | $119 | $0 |
| 28 Nov 2025 | HazardCo Australia | INV-AU248535 | PAID | none | $366 | $402 | $0 |
| 4 Sept 2025 | Termico | 49841 | PAID | none | $400 | $440 | $0 |
| 26 Aug 2025 | Ecorate WA | INV-9401 | PAID | none | $332 | $365 | $0 |
Progress claims
| Claim | Date | Status | Inc GST | Outstanding |
|---|---|---|---|---|
| PC-01096 Progress Claim - Deposit | 21 Nov 2025 | RECEIVED | $20,652 | $0 |
| PC-01097 Progress Claim - Site Establishment Stage | 21 Nov 2025 | RECEIVED | $61,955 | $0 |
| PC-01098 Progress Claim - Base Stage | 15 Dec 2025 | RECEIVED | $82,607 | $0 |
| PC-01099 Progress Claim - Frame Stage | 15 Jan 2026 | RECEIVED | $82,607 | $0 |
| PC-01100 Progress Claim - Lockup Stage | 29 Jan 2026 | RECEIVED | $82,607 | $0 |
| PC-01101 Progress Claim - Fitout Stage | 30 Mar 2026 | RECEIVED | $61,955 | $0 |
| PC-01102 Progress Claim - Practical Completion | 29 Apr 2026 | RECEIVED | $20,652 | $0 |
| PC-01150 Additional Scope / Variations | 1 May 2026 | RECEIVED | $11,592 | $0 |
Variations
| Variation | Status | Ex GST |
|---|---|---|
| VO-1045 New scullery overhead | APPROVED_BY_BUILDER | $182 |
| VO-1046 AC Return Grille Relocation | DECLINED_BY_CLIENT | $875 |
| VO-1052 Electrical Variations - Additional Points & Remedial Works | APPROVED_BY_BUILDER | $4,540 |
| VO-1070 External Windows & Doors - Supply & Install Variation | APPROVED_BY_BUILDER | $8,998 |
| VO-1071 Credit - Air Conditioning Actual Cost | APPROVED_BY_BUILDER | -$734 |
| VO-1074 Credit - Gerald’s Dj Room Light | APPROVED_BY_BUILDER | -$322 |
| VO-1075 Credit - Hybrid Flooring Allowance | APPROVED_BY_BUILDER | -$2,125 |
Purchase orders (141)
| PO | Supplier | Date | Status | Ex GST | Received |
|---|---|---|---|---|---|
| PO-02803 3343 | Trident Plumbing & Gas | 12 Aug 2026 | RECEIVED · APPROVED | $1,200 | $1,200 |
| PO-02475 2443/01467998 | Bunnings Group Limited | 18 June 2026 | RECEIVED · APPROVED | $49 | $49 |
| PO-02485 INV-20260616-2 | Peter Randall Tiling Services | 16 June 2026 | RECEIVED · APPROVED | $100 | $100 |
| PO-02568 602-1396592 | Big River Group Pty Ltd | 28 May 2026 | RECEIVED · APPROVED | $55 | $55 |
| PO-02402 3293 | Trident Plumbing & Gas | 22 May 2026 | RECEIVED · APPROVED | $395 | $395 |
| PO-02670 839717 | Gourmet Basket | 20 May 2026 | RECEIVED · APPROVED | $1,794 | $359 |
| PO-02653 INV-0071 | Tidal wash Exterior | 18 May 2026 | RECEIVED · APPROVED | $360 | $360 |
| PO-02594 228767 | Instant Products Hire | 16 May 2026 | RECEIVED · APPROVED | $273 | $273 |
| PO-02504 469 | K Stewart Electrical | 13 May 2026 | RECEIVED · APPROVED | $3,079 | $3,079 |
| PO-02638 2443/01447651 | Bunnings Group Limited | 13 May 2026 | RECEIVED · APPROVED | $26 | $26 |
| PO-02628 289831 | Subiaco Restoration | 13 May 2026 | RECEIVED · APPROVED | $65 | $65 |
| PO-02634 2443/01307538 | Bunnings Group Limited | 13 May 2026 | RECEIVED · APPROVED | $77 | $77 |
| PO-02505 409 | K Stewart Electrical | 13 May 2026 | RECEIVED · APPROVED | $4,386 | $4,386 |
| PO-02632 2443/01446976 | Bunnings Group Limited | 12 May 2026 | RECEIVED · APPROVED | $25 | $25 |
| PO-02630 2443/01306331 | Bunnings Group Limited | 12 May 2026 | RECEIVED · APPROVED | $133 | $133 |
| PO-02627 2443/01446924 | Bunnings Group Limited | 12 May 2026 | RECEIVED · APPROVED | $165 | $165 |
| PO-02612 10087977 | Versatile Building Products | 12 May 2026 | RECEIVED · APPROVED | $57 | $57 |
| PO-02615 2443/01305233 | Bunnings Group Limited | 11 May 2026 | RECEIVED · APPROVED | $247 | $247 |
| PO-02616 2435/01586057 | Bunnings Group Limited | 11 May 2026 | RECEIVED · APPROVED | $41 | $41 |
| PO-02655 INV-0462 | Hua Luan | 10 May 2026 | RECEIVED · APPROVED | $750 | $750 |
| PO-02604 010 | Emberforge Pty Ltd | 9 May 2026 | RECEIVED · APPROVED | $9,750 | $9,750 |
| PO-02394 10086861 | Versatile Building Products | 4 May 2026 | RECEIVED · APPROVED | $53 | $53 |
| PO-02558 266 | Timbex Flooring | 1 May 2026 | RECEIVED · APPROVED | $840 | $840 |
| PO-02373 2443/01394194 | Bunnings Group Limited | 1 May 2026 | RECEIVED · APPROVED | $19 | $19 |
| PO-02371 2443/01394188 | Bunnings Group Limited | 1 May 2026 | RECEIVED · APPROVED | $55 | $55 |
| PO-02359 227575 | Instant Products Hire | 30 Apr 2026 | RECEIVED · APPROVED | $215 | $215 |
| PO-02338 00004917 | Taylored Steel | 30 Apr 2026 | RECEIVED · APPROVED | $380 | $380 |
| PO-02271 573735247 | Lincoln Sentry Group Pty Ltd | 29 Apr 2026 | RECEIVED · APPROVED | $44 | $44 |
| PO-02354 2443/01391102 | Bunnings Group Limited | 28 Apr 2026 | RECEIVED · APPROVED | $142 | $142 |
| PO-02336 2183/00107145 | Bunnings Group Limited | 24 Apr 2026 | RECEIVED · APPROVED | $25 | $25 |
| PO-02337 2443/01437492 | Bunnings Group Limited | 24 Apr 2026 | RECEIVED · APPROVED | $30 | $30 |
| PO-02270 3258 | Trident Plumbing & Gas | 23 Apr 2026 | RECEIVED · APPROVED | $2,641 | $2,641 |
| PO-02334 2443/01384567 | Bunnings Group Limited | 22 Apr 2026 | RECEIVED · APPROVED | $44 | $44 |
| PO-02335 2443/01384115 | Bunnings Group Limited | 22 Apr 2026 | RECEIVED · APPROVED | $52 | $52 |
| PO-02320 2443/01383216 | Bunnings Group Limited | 21 Apr 2026 | RECEIVED · APPROVED | $20 | $15 |
| PO-02163 26-23208 | All Things Glass | 20 Apr 2026 | RECEIVED · APPROVED | $351 | $351 |
| PO-02319 2445/01117720 | Bunnings Group Limited | 20 Apr 2026 | RECEIVED · APPROVED | $14 | $14 |
| PO-02165 90546729 | Wilson & Bradley | 17 Apr 2026 | RECEIVED · APPROVED | $149 | $149 |
| PO-02275 260 | Timbex Flooring | 17 Apr 2026 | RECEIVED · APPROVED | $6,328 | $6,328 |
| PO-02162 SI-00040317 | ETERNITY TILES | 16 Apr 2026 | RECEIVED · APPROVED | $212 | $212 |
| PO-02164 10084383 | Versatile Building Products | 15 Apr 2026 | RECEIVED · APPROVED | $6,627 | $6,627 |
| PO-02167 10084306 | Versatile Building Products | 15 Apr 2026 | RECEIVED · APPROVED | $1,885 | $1,885 |
| PO-02272 2443/01376321 | Bunnings Group Limited | 15 Apr 2026 | RECEIVED · APPROVED | $291 | $291 |
| PO-02274 2443/01431757 | Bunnings Group Limited | 14 Apr 2026 | RECEIVED · APPROVED | $155 | $155 |
| PO-02268 INV-20260403 | Peter Randall Tiling Services | 3 Apr 2026 | RECEIVED · APPROVED | $250 | $250 |
| PO-02174 INV-20260403 | Peter Randall Tiling Services | 3 Apr 2026 | RECEIVED · APPROVED | $5,250 | $5,250 |
| PO-02161 No reference | Subiaco Restoration | 2 Apr 2026 | RECEIVED · APPROVED | $763 | $763 |
| PO-02169 2443/01360729 | Bunnings Group Limited | 1 Apr 2026 | RECEIVED · APPROVED | $52 | $52 |
| PO-02172 226017 | Instant Products Hire | 1 Apr 2026 | RECEIVED · APPROVED | $158 | $158 |
| PO-02173 5171986 | Instant Waste Management | 1 Apr 2026 | RECEIVED · APPROVED | $674 | $674 |
| PO-02273 602-1324536 | Big River Group Pty Ltd | 1 Apr 2026 | RECEIVED · APPROVED | $366 | $366 |
| PO-02168 2010/01634026 | Bunnings Group Limited | 1 Apr 2026 | RECEIVED · APPROVED | $1,221 | $1,221 |
| PO-02166 421 | K Stewart Electrical | 1 Apr 2026 | RECEIVED · APPROVED | $7,804 | $7,804 |
| PO-02170 2183/00932469 | Bunnings Group Limited | 1 Apr 2026 | RECEIVED · APPROVED | $172 | $172 |
| PO-02171 INV-3004 | PBM POWER - OLD | 1 Apr 2026 | RECEIVED · APPROVED | $15,889 | $15,889 |
| PO-02175 2443/01353587 | Bunnings Group Limited | 25 Mar 2026 | RECEIVED · APPROVED | $23 | $23 |
| PO-02176 90538375 | Wilson & Bradley | 25 Mar 2026 | RECEIVED · APPROVED | $337 | $337 |
| PO-02177 No reference | Cut2Trade Pty Ltd | 25 Mar 2026 | RECEIVED · APPROVED | $1,433 | $1,433 |
| PO-02183 1731 | Perfect Glaze Australia Pty Ltd | 20 Mar 2026 | RECEIVED · APPROVED | $1,083 | $1,083 |
| PO-02182 2443/01417991 | Bunnings Group Limited | 19 Mar 2026 | RECEIVED · APPROVED | $16 | $16 |
| PO-02181 2443/01347293 | Bunnings Group Limited | 19 Mar 2026 | RECEIVED · APPROVED | $56 | $56 |
| PO-02180 2443/00294831 | Bunnings Group Limited | 19 Mar 2026 | RECEIVED · APPROVED | $45 | $45 |
| PO-02179 2010/01629337 | Bunnings Group Limited | 18 Mar 2026 | RECEIVED · APPROVED | $157 | $157 |
| PO-02178 2443/01343859 | Bunnings Group Limited | 16 Mar 2026 | RECEIVED · APPROVED | $79 | $79 |
| PO-02184 1726 | Perfect Glaze Australia Pty Ltd | 13 Mar 2026 | RECEIVED · APPROVED | $9,743 | $9,743 |
| PO-02186 2443/01413145 | Bunnings Group Limited | 11 Mar 2026 | RECEIVED · APPROVED | $62 | $62 |
| PO-02185 2440/99810293 | Bunnings Group Limited | 10 Mar 2026 | RECEIVED · APPROVED | $739 | $739 |
| PO-02187 2443/01412018 | Bunnings Group Limited | 9 Mar 2026 | RECEIVED · APPROVED | $38 | $38 |
| PO-02196 INV-0710 | InStyle Lacquer | 9 Mar 2026 | RECEIVED · APPROVED | $199 | $199 |
| PO-02194 2183/00839990 | Bunnings Group Limited | 6 Mar 2026 | RECEIVED · APPROVED | $248 | $248 |
| PO-02195 001 | Emberforge Pty Ltd | 5 Mar 2026 | RECEIVED · APPROVED | $8,250 | $8,250 |
| PO-02188 90530737 | Wilson & Bradley | 5 Mar 2026 | RECEIVED · APPROVED | $52 | $52 |
| PO-02189 90530151 | Wilson & Bradley | 4 Mar 2026 | RECEIVED · APPROVED | $153 | $153 |
| PO-02193 223474 | Instant Products Hire | 3 Mar 2026 | RECEIVED · APPROVED | $201 | $201 |
| PO-02192 5162091 | Instant Waste Management | 3 Mar 2026 | RECEIVED · APPROVED | $1,260 | $1,260 |
| PO-02190 3225 | Trident Plumbing & Gas | 3 Mar 2026 | RECEIVED · APPROVED | $2,641 | $2,641 |
| PO-02191 3160 | Trident Plumbing & Gas | 3 Mar 2026 | RECEIVED · APPROVED | $2,641 | $2,641 |
| PO-01923 90528400 | Wilson & Bradley | 27 Feb 2026 | RECEIVED · APPROVED | $69 | $69 |
| PO-01919 10078502 | Versatile Building Products | 27 Feb 2026 | RECEIVED · APPROVED | $96 | $96 |
| PO-01920 90527749 | Wilson & Bradley | 26 Feb 2026 | RECEIVED · APPROVED | $12 | $12 |
| PO-01924 1684 | Perfect Glaze Australia Pty Ltd | 23 Feb 2026 | RECEIVED · APPROVED | $10,825 | $10,825 |
| PO-01939 10077241 | Versatile Building Products | 19 Feb 2026 | RECEIVED · APPROVED | $167 | $167 |
| PO-01938 10077240 | Versatile Building Products | 19 Feb 2026 | RECEIVED · APPROVED | $205 | $205 |
| PO-01910 90525492 | Wilson & Bradley | 19 Feb 2026 | RECEIVED · APPROVED | $2,877 | $2,877 |
| PO-01930 2443/01400246 | Bunnings Group Limited | 17 Feb 2026 | RECEIVED · APPROVED | $235 | $235 |
| PO-01908 9410214671 | Holcim Australia | 16 Feb 2026 | RECEIVED · APPROVED | $301 | $301 |
| PO-01967 No reference | Sean Behan | 15 Feb 2026 | RECEIVED · APPROVED | $27 | $614 |
| PO-02197 4379 | Houseworks Plumbing And Gas | 13 Feb 2026 | RECEIVED · APPROVED | $509 | $509 |
| PO-01955 2443/01597484 | Bunnings Group Limited | 9 Feb 2026 | RECEIVED · APPROVED | $105 | $105 |
| PO-01950 2010/01547047 | Bunnings Group Limited | 9 Feb 2026 | RECEIVED · APPROVED | $292 | $292 |
| PO-01953 2010/01547055 | Bunnings Group Limited | 9 Feb 2026 | RECEIVED · APPROVED | $31 | $31 |
| PO-01949 2443/01492961 | Bunnings Group Limited | 5 Feb 2026 | RECEIVED · APPROVED | $193 | $193 |
| PO-01883 SO-00039770 | CERAMIC TILE SUPPLIES | 3 Feb 2026 | RECEIVED · APPROVED | $2,148 | $2,148 |
| PO-01871 10074925 | Versatile Building Products | 2 Feb 2026 | RECEIVED · APPROVED | $229 | $229 |
| PO-01872 221419 | Instant Products Hire | 31 Jan 2026 | RECEIVED · APPROVED | $210 | $210 |
| PO-01884 115558 | CERAMIC TILE SUPPLIES | 31 Jan 2026 | RECEIVED · APPROVED | $723 | $723 |
| PO-01870 5152269 | Instant Waste Management | 31 Jan 2026 | RECEIVED · APPROVED | $1,260 | $1,260 |
| PO-01882 213631330 | Hafele Australia | 30 Jan 2026 | RECEIVED · APPROVED | $198 | $198 |
| PO-01843 10074168 | Versatile Building Products | 27 Jan 2026 | RECEIVED · APPROVED | $177 | $177 |
| PO-01844 602-1322855 | Big River Group Pty Ltd | 27 Jan 2026 | RECEIVED · APPROVED | $241 | $241 |
| PO-01838 10074107 | Versatile Building Products | 27 Jan 2026 | RECEIVED · APPROVED | $106 | $106 |
| PO-01839 9410181325 | Holcim Australia | 23 Jan 2026 | RECEIVED · APPROVED | $402 | $402 |
| PO-01828 QU-5229 | Universal Cabinets & Designs | 20 Jan 2026 | RECEIVED · APPROVED | $9,754 | $9,754 |
| PO-01869 2443/01483817 | Bunnings Group Limited | 20 Jan 2026 | RECEIVED · APPROVED | $435 | $435 |
| PO-01801 602-1312658 | Big River Group Pty Ltd | 15 Jan 2026 | RECEIVED · APPROVED | $1,710 | $1,710 |
| PO-01802 10072724 | Versatile Building Products | 15 Jan 2026 | RECEIVED · APPROVED | $1,489 | $1,489 |
| PO-01818 213621470 | Hafele Australia | 14 Jan 2026 | RECEIVED · APPROVED | $200 | $200 |
| PO-01841 2443/01480137 | Bunnings Group Limited | 14 Jan 2026 | RECEIVED · APPROVED | $441 | $441 |
| PO-01805 10072376 | Versatile Building Products | 13 Jan 2026 | RECEIVED · APPROVED | $358 | $358 |
| PO-01765 121 | James Behan | 11 Jan 2026 | RECEIVED · APPROVED | $2,727 | $2,727 |
| PO-01964 No reference | James Jr Behan | 9 Jan 2026 | RECEIVED · APPROVED | $1,309 | $1,309 |
| PO-01965 No reference | Sean Behan | 9 Jan 2026 | RECEIVED · APPROVED | $982 | $982 |
| PO-01827 195 | Timbex Flooring | 8 Jan 2026 | RECEIVED · APPROVED | $3,636 | $3,636 |
| PO-01807 2443/01372823 | Bunnings Group Limited | 7 Jan 2026 | RECEIVED · APPROVED | $98 | $98 |
| PO-01806 2443/01476333 | Bunnings Group Limited | 7 Jan 2026 | RECEIVED · APPROVED | $79 | $79 |
| PO-01804 2443/00256488 | Bunnings Group Limited | 7 Jan 2026 | RECEIVED · APPROVED | $3 | $3 |
| PO-01840 No reference | Supastone | 5 Jan 2026 | RECEIVED · APPROVED | $8,364 | $8,364 |
| PO-01943 2010/09562390 | Bunnings Group Limited | 5 Jan 2026 | RECEIVED · APPROVED | $22 | $22 |
| PO-01768 5142753 | Instant Waste Management | 31 Dec 2025 | RECEIVED · APPROVED | $1,890 | $1,890 |
| PO-01767 219971 | Instant Products Hire | 31 Dec 2025 | RECEIVED · APPROVED | $177 | $177 |
| PO-01770 374 | K Stewart Electrical | 19 Dec 2025 | RECEIVED · APPROVED | $425 | $425 |
| PO-01774 2443/01465434 | Bunnings Group Limited | 16 Dec 2025 | RECEIVED · APPROVED | $69 | $69 |
| PO-01771 2443/01352043 | Bunnings Group Limited | 16 Dec 2025 | RECEIVED · APPROVED | $50 | $50 |
| PO-01775 2526-070 | West Reo Supply | 12 Dec 2025 | RECEIVED · APPROVED | $785 | $785 |
| PO-01697 00182373 | The Trustee for MARTINOVICH TRADING TRUST T/A Leets | 12 Dec 2025 | RECEIVED · APPROVED | $3,456 | $3,456 |
| PO-01779 2443/01463519 | Bunnings Group Limited | 12 Dec 2025 | RECEIVED · APPROVED | $103 | $103 |
| PO-01773 9410145439 | Holcim Australia | 12 Dec 2025 | RECEIVED · APPROVED | $1,268 | $1,268 |
| PO-01803 01500200 | Termico Pest Management | 12 Dec 2025 | RECEIVED · APPROVED | $160 | $160 |
| PO-01780 2443/01462535 | Bunnings Group Limited | 11 Dec 2025 | RECEIVED · APPROVED | $135 | $135 |
| PO-01696 10069873 | Versatile Building Products | 10 Dec 2025 | RECEIVED · APPROVED | $390 | $390 |
| PO-01781 2443/01461235 | Bunnings Group Limited | 9 Dec 2025 | RECEIVED · APPROVED | $51 | $51 |
| PO-01772 115558 | CERAMIC TILE SUPPLIES | 8 Dec 2025 | RECEIVED · APPROVED | $1,432 | $1,432 |
| PO-01777 2443/01343519 | Bunnings Group Limited | 8 Dec 2025 | RECEIVED · APPROVED | $37 | $37 |
| PO-01776 2443/01460479 | Bunnings Group Limited | 8 Dec 2025 | RECEIVED · APPROVED | $30 | $30 |
| PO-01682 7009 | Price A Plan | 5 Dec 2025 | RECEIVED · APPROVED | $800 | $800 |
| PO-01681 4695 | BA & CB Wright Transport Pty Ltd | 4 Dec 2025 | RECEIVED · APPROVED | $3,257 | $3,257 |
| PO-01695 2443/01335101 | Bunnings Group Limited | 1 Dec 2025 | RECEIVED · APPROVED | $108 | $108 |
| PO-01651 INV-AU248535 | HazardCo Australia | 28 Nov 2025 | RECEIVED · NONE | $366 | $366 |
| PO-01684 6879 | Price A Plan | 11 Nov 2025 | RECEIVED · APPROVED | $0 | $0 |
| PO-01800 49841 | Termico Pest Management | 4 Sept 2025 | RECEIVED · APPROVED | $400 | $400 |
| PO-01799 INV-9401 | Ecorate WA | 26 Aug 2025 | RECEIVED · APPROVED | $332 | $332 |
Timesheets (209)
| Date | Who | Hours | Task |
|---|---|---|---|
| 18 June 2026 | Brad Johns | 1.50 | Brad Johns - Supervision & Management Allowance |
| 12 June 2026 | Brad Johns | 1.50 | Brad Johns - Supervision & Management Allowance |
| 11 June 2026 | Nathan Lake | 3.75 | Nathan Lake - No description |
| 11 June 2026 | Nathan Lake | 4.50 | Nathan Lake - No description |
| 2 June 2026 | Brad Johns | 3.25 | Brad Johns - Supervision & Management Allowance |
| 13 May 2026 | Mike Jones | 8.25 | Mike Jones - Final snags |
| 13 May 2026 | Nathan Lake | 5.00 | Nathan Lake - No description |
| 12 May 2026 | Brad Johns | 8.50 | Brad Johns - Supervision & Management Allowance |
| 12 May 2026 | 1.00 | Cristof Halasz - Site clean/gather materials | |
| 12 May 2026 | Mike Jones | 8.25 | Mike Jones - Final snags list |
| 12 May 2026 | Nathan Lake | 8.25 | Nathan Lake - No description |
| 12 May 2026 | Telaufue Pou | 4.17 | Telaufue Pou - Jesses to drop off Cristof. Bunnings Wangara. Then Appleby. Sent to Subiaco Restoration for materials then Mitre 10 Malaga for materials. |
| 11 May 2026 | Brad Johns | 6.25 | Brad Johns - Cabinetry-Kitchen,scullery,Wir 1 |
| 11 May 2026 | Nathan Lake | 1.75 | Nathan Lake - No description |
| 29 Apr 2026 | Mike Jones | 9.00 | Mike Jones - No description |
| 29 Apr 2026 | 2.25 | Cristof Halasz - Site clean, gather materials | |
| 29 Apr 2026 | Telaufue Pou | 1.67 | Telaufue Pou - Removing materials and rubbish |
| 28 Apr 2026 | Nathan Lake | 8.42 | Nathan Lake - No description |
| 24 Apr 2026 | Jordan Greenhill | 8.00 | Jordan Greenhill - No description |
| 24 Apr 2026 | Nathan Lake | 8.50 | Nathan Lake - No description |
| 24 Apr 2026 | Brad Johns | 9.00 | Brad Johns - Cabinetry-Kitchen,scullery,Wir 1 |
| 23 Apr 2026 | Jordan Greenhill | 8.00 | Jordan Greenhill - No description |
| 23 Apr 2026 | Nathan Lake | 8.50 | Nathan Lake - No description |
| 22 Apr 2026 | Brad Johns | 6.75 | Brad Johns - wir 2,store and servery |
| 22 Apr 2026 | Jordan Greenhill | 8.00 | Jordan Greenhill - No description |
| 21 Apr 2026 | Jordan Greenhill | 8.00 | Jordan Greenhill - No description |
| 21 Apr 2026 | Brad Johns | 7.50 | Brad Johns - Cabinetry-Kitchen,scullery,Wir 1 |
| 21 Apr 2026 | Brad Johns | 1.25 | Brad Johns - Supervision & Management Allowance |
| 20 Apr 2026 | Brad Johns | 5.75 | Brad Johns - Cabinetry-Kitchen,scullery,Wir 1 |
| 17 Apr 2026 | Brad Johns | 7.50 | Brad Johns - Cabinetry |
Programme (74 items)
| Item | Start | End |
|---|---|---|
| ***Callup's - M & S - Stage 3 | 1 Dec 2025 | 1 Dec 2025 |
| L - 2 - Demolition / Disconnections | 1 Dec 2025 | 10 Dec 2025 |
| ***Supervisors Checklist- M & S - Stage 1 | 1 Dec 2025 | 1 Dec 2025 |
| ***Callup's - M & S - Stage 1 | 1 Dec 2025 | 1 Dec 2025 |
| ***Supervisors Checklist- M & S - Stage 2 | 1 Dec 2025 | 1 Dec 2025 |
| ***Supervisors Checklist- M & S - Stage 3 | 1 Dec 2025 | 1 Dec 2025 |
| ***Callup's - M & S - Stage 2 | 1 Dec 2025 | 1 Dec 2025 |
| M - 1 - Protection & Cleaning | 1 Dec 2025 | 1 Dec 2025 |
| M - 1 - Site Prelims | 1 Dec 2025 | 1 Dec 2025 |
| L - 1 - Site Works / Temporary Services | 1 Dec 2025 | 5 Dec 2025 |
| L - 5 - Wall Construction / Subfloor Framing | 5 Dec 2025 | 23 Jan 2026 |
| M - 5 - Structural Steels / Lintels | 5 Dec 2025 | 5 Dec 2025 |
| M - 5 - Bricklaying | 5 Dec 2025 | 5 Dec 2025 |
| S - 2 - Electrical | 5 Dec 2025 | 5 Dec 2025 |
| S - 2 - Air Conditioning (HVAC) | 6 Dec 2025 | 6 Dec 2025 |
| S - 2 - Plumbing | 8 Dec 2025 | 8 Dec 2025 |
| ***Callup's - M & S - Stage 3 | 8 Dec 2025 | 8 Dec 2025 |
| M - 4 - Concrete | 8 Dec 2025 | 8 Dec 2025 |
| M - 4 - Reinforcement / Reo | 9 Dec 2025 | 9 Dec 2025 |
| M - 4 - Formwork | 9 Dec 2025 | 9 Dec 2025 |
| S - 4 - Termite Treatments | 10 Dec 2025 | 10 Dec 2025 |
| ***Supervisors Checklist- M & S - Stage 4 | 11 Dec 2025 | 11 Dec 2025 |
| L - 4 - Concrete | 11 Dec 2025 | 12 Dec 2025 |
| ***Callup's - M & S - Stage 5 | 15 Dec 2025 | 15 Dec 2025 |
| ***Supervisors Checklist- M & S - Stage 5 | 15 Dec 2025 | 15 Dec 2025 |
| M - 5 - Internal Door Frames | 15 Jan 2026 | 15 Jan 2026 |
| ***Supervisors Checklist- M & S - Stage 6 | 19 Jan 2026 | 19 Jan 2026 |
| M - 6 - Framing / Eaves / Hardware | 19 Jan 2026 | 19 Jan 2026 |
| ***Callup's - M & S - Stage 6 | 20 Jan 2026 | 20 Jan 2026 |
| L - 6 - Ceiling & Roof Frame - Steel Beams | 22 Jan 2026 | 27 Jan 2026 |