J-01034 · Large works · 22 Feb 2026 → 20 Oct 2026
6 Duncraig Rd - Duncraig - James R - Ext & Ren
Contract (ex GST)
$716,504
$788,154 inc GST
Variations
$80,131
Budget (costings)
$644,947
81% of revenue
Committed (POs)
$467,523
72% of budget
Actual cost
$561,245
87% of budget
Claimed (received)
$735,733
92% · $60,903 raised, unpaid
Budget vs committed vs actual, by costing category
| Category | Lines | Budget | Committed (POs) | Actual | Left in budget | Used |
|---|---|---|---|---|---|---|
| L - 1 - Site Set-up / Pickups / Trade Assist / Supervision | 4 | $41,397 | $0 | $59,433 | -$18,036 | 144% |
| L - 2 - Demolition & Earthworks | 3 | $24,833 | $0 | $27,651 | -$2,818 | 111% |
| L - 3 - Footings, Concrete & Brickwork | 4 | $35,605 | $0 | $22,293 | $13,312 | 63% |
| L - 4 - Framing | 4 | $48,401 | $0 | $54,419 | -$6,018 | 112% |
| L - 5 - Lock-up | 2 | $3,559 | $0 | $9,931 | -$6,372 | 279% |
| L - 6a - Cabinetry Labour (Brad) | 1 | $0 | $0 | $11,958 | -$11,958 | 0% |
| L - 6 - Fixing | 2 | $3,323 | $0 | $6,872 | -$3,549 | 207% |
| M - 10 - Tiling | 9 | $7,368 | $0 | $6,365 | $1,003 | 86% |
| M - 11 - Cabinetry - Materials | 12 | $32,526 | $0 | $19,999 | $12,527 | 61% |
| M - 11 - Fixing Carpentry | 1 | $2,233 | $0 | $1,869 | $363 | 84% |
| M - 13 - Electrical Selections | 3 | $5,042 | $0 | $5,098 | -$56 | 101% |
| M - 13 - Fittings & Fixtures | 13 | $13,722 | $0 | $12,131 | $1,591 | 88% |
| M - 1 - Protection / Cleaning | 1 | $273 | $0 | $3,587 | -$3,314 | 1315% |
| M - 1 - Site Prelims | 7 | $19,990 | $0 | $13,620 | $6,370 | 68% |
| M - 4 - Bricklaying | 1 | $22,349 | $0 | $18,089 | $4,260 | 81% |
| M - 4 - Concrete | 2 | $12,219 | $0 | $5,915 | $6,304 | 48% |
| M - 4 - Formwork | 2 | $2,951 | $0 | $400 | $2,551 | 14% |
| M - 4 - Internal Door Frames | 1 | $548 | $0 | $578 | -$30 | 105% |
| M - 4 - Reinforcement / REO | 1 | $5,748 | $0 | $2,741 | $3,008 | 48% |
| M - 4 - Structural Steels / Lintels | 2 | $19,016 | $0 | $13,472 | $5,544 | 71% |
| M - 6 - Framing / Eaves / Hardware | 3 | $39,157 | $0 | $33,960 | $5,197 | 87% |
| M - 9 - Cladding Systems | 3 | -$2,040 | $0 | $1,700 | -$3,740 | -83% |
| *** OTS / OTC - Removed Scope | 1 | $0 | $0 | $0 | $0 | 0% |
| *** Phase 2 - Materials | 1 | $3,456 | $0 | $0 | $3,456 | 0% |
| Post Stage – Handover, Maintenance & Warranty | 1 | $5,345 | $0 | $0 | $5,345 | 0% |
| Pre Stage - Construction Overheads | 4 | $37,277 | $0 | $14,137 | $23,140 | 38% |
| S - 10 - Tiling | 4 | $12,769 | $0 | $13,363 | -$594 | 105% |
| S - 11 - Cabinetry - Stone | 8 | $19,052 | $0 | $21,882 | -$2,830 | 115% |
| S - 11- Stone Mason | 3 | $7,800 | $0 | $3,134 | $4,666 | 40% |
| S - 12 - Concretor (Exposed / Honed / Etc) | 3 | $32,846 | $0 | $0 | $32,846 | 0% |
| S - 13 - Garage Doors | 1 | $4,409 | $0 | $0 | $4,409 | 0% |
| S - 13 - Screening & Fencing | 4 | $7,809 | $0 | $6,923 | $886 | 89% |
| S - 14- Final clean | 1 | $839 | $0 | $0 | $839 | 0% |
| S - 2 - Air Conditioning (HVAC) | 2 | $0 | $0 | $0 | $0 | 0% |
| S - 2 - Electrical | 3 | $21,795 | $0 | $19,763 | $2,033 | 91% |
| S - 2 - Plumbing | 2 | $6,640 | $0 | $4,230 | $2,410 | 64% |
| S - 3 - Hire - Excavator / Bobcat / Crane / Scaffold / Equipment | 11 | $23,570 | $0 | $22,119 | $1,451 | 94% |
| S - 3 - Soakwell Drainage | 3 | $8,680 | $0 | $8,727 | -$47 | 101% |
| S - 4 - Termite Treatments | 1 | $1,767 | $0 | $924 | $843 | 52% |
| S - 7 - Roof Plumbing | 1 | $37,480 | $0 | $33,198 | $4,282 | 89% |
| S - 7 - Windows & Glazing | 1 | $35,384 | $0 | $33,791 | $1,593 | 95% |
| S - 9 - Plastering | 2 | $13,950 | $0 | $32,551 | -$18,601 | 233% |
| Variation 01051 | 2 | $3,000 | $0 | $0 | $3,000 | 0% |
| Variation 01065 | 4 | $1,200 | $0 | $0 | $1,200 | 0% |
| Variation 01078 | 1 | $19,578 | $0 | $14,422 | $5,156 | 74% |
| Variation 01100 | 2 | $2,080 | $0 | $0 | $2,080 | 0% |
| POs not linked to a costing line | – | $0 | $467,523 | $0 | -$467,523 | 0% |
| Total | $644,947 | $467,523 | $561,245 | $83,702 |
Wunderbuild vs Xero (supplier bills)
Xero is the ledger. Bills count here when a line is tracked to J-01034 or the bill is linked to one of this job's POs. Read only.
Actual cost, Wunderbuild (ex GST)
$561,245
Bills in Xero (ex GST)
$443,376
$481,613 inc GST · 214 bills
Difference (ex GST)
-$117,869
Xero minus Wunderbuild
Unpaid in Xero (inc GST)
$26,671
214 bills with no PO link
| Date | Supplier | Bill | Status | PO | Ex GST | Inc GST | Due |
|---|---|---|---|---|---|---|---|
| 16 Oct 2026 | Wilson & Bradley | 90613573 | DRAFT | none | $18 | $20 | $20 |
| 15 Oct 2026 | Civil & General Distributors | 00085118 | AUTHORISED | none | $6,255 | $6,881 | $6,881 |
| 14 Oct 2026 | Wilson & Bradley | 90612374 | AUTHORISED | none | $207 | $228 | $228 |
| 12 Oct 2026 | Colacrete | INV-0064 | DRAFT | none | $4,090 | $4,499 | $4,499 |
| 6 Oct 2026 | PBM Power Pty Ltd | INV-3442 | AUTHORISED | none | $2,032 | $2,236 | $2,236 |
| 6 Oct 2026 | Bunnings Group Limited | 2010/01209889 | AUTHORISED | none | $5 | $5 | $5 |
| 6 Oct 2026 | Bunnings Group Limited | 2010/01209883 | AUTHORISED | none | $166 | $183 | $183 |
| 6 Oct 2026 | ScaffSmith Pty Ltd | INV-0057 | PAID | none | $63 | $69 | $0 |
| 4 Oct 2026 | Dave Leonard Plastering | 07064 | AUTHORISED | none | $4,490 | $4,939 | $4,939 |
| 1 Oct 2026 | Inspired Stonework | 1144 | AUTHORISED | none | $3,400 | $3,740 | $3,740 |
| 30 Sept 2026 | Lowe's Earth Moving Bobcat Service | 00063 | PAID | none | $1,300 | $1,430 | $0 |
| 30 Sept 2026 | Instant Products Hire | 238776 | AUTHORISED | none | $215 | $237 | $237 |
| 30 Sept 2026 | Multi Scaffold Hire | 21825 | AUTHORISED | none | $1,444 | $1,589 | $1,589 |
| 29 Sept 2026 | Bunnings Group Limited | 2010/01200460 | AUTHORISED | none | $74 | $82 | $82 |
| 27 Sept 2026 | Dave Leonard Plastering | 07060 | PAID | none | $2,980 | $3,278 | $0 |
| 25 Sept 2026 | Bunnings Group Limited | 2183/00728550 | AUTHORISED | none | $60 | $66 | $66 |
| 25 Sept 2026 | Bunnings Group Limited | 2404/00105175 | AUTHORISED | none | $114 | $126 | $126 |
| 24 Sept 2026 | Bunnings Group Limited | 2010/01294570 | AUTHORISED | none | $198 | $217 | $217 |
| 22 Sept 2026 | Bunnings Group Limited | 2010/01292484 | AUTHORISED | none | $93 | $102 | $102 |
| 21 Sept 2026 | Supastone | INV-1646 | PAID | none | $2,830 | $3,113 | $0 |
| 21 Sept 2026 | Bunnings Group Limited | 2443/00148429 | AUTHORISED | none | $37 | $41 | $41 |
| 20 Sept 2026 | Dave Leonard Plastering | 07057 | PAID | none | $7,606 | $8,367 | $0 |
| 18 Sept 2026 | Bunnings Group Limited | 2010/01286880 | AUTHORISED | none | $33 | $37 | $37 |
| 17 Sept 2026 | ScaffSmith Pty Ltd | INV-0048 | PAID | none | $110 | $121 | $0 |
| 16 Sept 2026 | Bunnings Group Limited | 2010/01284900 | AUTHORISED | none | $34 | $38 | $38 |
| 16 Sept 2026 | Bunnings Group Limited | 2010/01687243 | AUTHORISED | none | $31 | $34 | $34 |
| 14 Sept 2026 | Hafele Australia | 213785545 | AUTHORISED | none | $49 | $54 | $54 |
| 10 Sept 2026 | Bunnings Group Limited | 2010/01522089 | AUTHORISED | none | $212 | $233 | $233 |
| 8 Sept 2026 | Bunnings Group Limited | 2435/01316046 | AUTHORISED | none | $7 | $8 | $8 |
| 7 Sept 2026 | Bunnings Group Limited | 2443/01416966 | AUTHORISED | none | $45 | $49 | $49 |
| 2 Sept 2026 | Bunnings Group Limited | 2010/01518906 | AUTHORISED | none | $430 | $473 | $473 |
| 2 Sept 2026 | Versatile Building Products | 10102977 | AUTHORISED | none | $505 | $555 | $555 |
| 31 Aug 2026 | Instant Products Hire | 236523 | PAID | none | $211 | $232 | $0 |
| 26 Aug 2026 | Davis Transport & Earthworks | INV-0388 | PAID | none | $1,500 | $1,650 | $0 |
| 26 Aug 2026 | Bunnings Group Limited | 2010/01680942 | PAID | none | $80 | $88 | $0 |
| 19 Aug 2026 | Premiumi Sliding Doors Pty Ltd | 27020826 | PAID | none | $75 | $82 | $0 |
| 19 Aug 2026 | Bernini | INV005578 | PAID | none | $3,134 | $3,447 | $0 |
| 18 Aug 2026 | Bunnings Group Limited | 2010/01677969 | PAID | none | $84 | $92 | $0 |
| 18 Aug 2026 | Bunnings Group Limited | 2010/01514111 | PAID | none | $255 | $281 | $0 |
| 18 Aug 2026 | Bunnings Group Limited | 2010/01251819 | PAID | none | $31 | $34 | $0 |
| 17 Aug 2026 | Bunnings Group Limited | 2443/01310265 | PAID | none | $45 | $50 | $0 |
| 17 Aug 2026 | Peter Randall | INV-20260817 | PAID | none | $13,363 | $13,363 | $0 |
| 14 Aug 2026 | Perfect Glaze Australia Pty Ltd | 1948 | PAID | none | $550 | $605 | $0 |
| 12 Aug 2026 | Versatile Building Products | 10100072 | PAID | none | $113 | $124 | $0 |
| 12 Aug 2026 | Bunnings Group Limited | 2183/00777043 | PAID | none | $104 | $115 | $0 |
| 11 Aug 2026 | Versatile Building Products | 10099942 | PAID | none | $346 | $381 | $0 |
| 10 Aug 2026 | Bunnings Group Limited | 2010/01675715 | PAID | none | $100 | $110 | $0 |
| 10 Aug 2026 | Dial-A-Tarp | 478710 | PAID | none | $86 | $94 | $0 |
| 10 Aug 2026 | Bunnings Group Limited | 2010/01242390 | PAID | none | $49 | $54 | $0 |
| 9 Aug 2026 | Dave Leonard Plastering | 07047 | PAID | none | $3,836 | $4,220 | $0 |
| 9 Aug 2026 | PLASTERING AND RENOVATION SERVICES PTY LTD | 729 | PAID | none | $2,500 | $2,750 | $0 |
| 7 Aug 2026 | Bunnings Group Limited | 2010/01446969 | PAID | none | $127 | $139 | $0 |
| 31 July 2026 | Instant Products Hire | 233911 | PAID | none | $220 | $242 | $0 |
| 31 July 2026 | Instant Waste Management | 5211823 | PAID | none | $721 | $793 | $0 |
| 28 July 2026 | Caledonia WA Pty Ltd | 11338 | PAID | none | $11,324 | $12,457 | $0 |
| 27 July 2026 | Versatile Building Products | 10097764 | PAID | none | $1,181 | $1,299 | $0 |
| 27 July 2026 | Versatile Building Products | 10097763 | PAID | none | $6,923 | $7,615 | $0 |
| 27 July 2026 | Versatile Building Products | 10097765 | PAID | none | $549 | $604 | $0 |
| 25 July 2026 | QF Transport Pty Ltd | 91397 | PAID | none | $235 | $259 | $0 |
| 23 July 2026 | Bunnings Group Limited | 2010/01223142 | PAID | none | $64 | $71 | $0 |
| 22 July 2026 | Hafele Australia | 213747561 | PAID | none | $134 | $147 | $0 |
| 20 July 2026 | Wilson & Bradley | 90580536 | PAID | none | $445 | $490 | $0 |
| 16 July 2026 | Bunnings Group Limited | 2010/01444972 | PAID | none | $45 | $50 | $0 |
| 15 July 2026 | Premiumi Sliding Doors Pty Ltd | 23090726 | PAID | none | $110 | $121 | $0 |
| 15 July 2026 | Champion Pest Control | 11172622 | PAID | none | $700 | $770 | $0 |
| 15 July 2026 | Bunnings Group Limited | 2052/00109760 | PAID | none | $42 | $46 | $0 |
| 14 July 2026 | Wilson & Bradley | 90578689 | PAID | none | $5 | $5 | $0 |
| 14 July 2026 | Hafele Australia | 213741834 | PAID | none | $127 | $140 | $0 |
| 10 July 2026 | Bunnings Group Limited | 2010/01667303 | PAID | none | $366 | $403 | $0 |
| 10 July 2026 | Wilson & Bradley | 90577602 | PAID | none | $4,332 | $4,766 | $0 |
| 9 July 2026 | Cut2Trade Pty Ltd | PAID | none | $251 | $276 | $0 | |
| 8 July 2026 | CERAMIC TILE SUPPLIES | 117517 | PAID | none | $6,365 | $7,001 | $0 |
| 8 July 2026 | Beacon Lighting | PAID | none | $5,098 | $5,608 | $0 | |
| 7 July 2026 | Bunnings Group Limited | 2010/01665640 | PAID | none | $158 | $173 | $0 |
| 7 July 2026 | Bunnings Group Limited | 2010/01598275 | PAID | none | $95 | $105 | $0 |
| 6 July 2026 | Bunnings Group Limited | 2010/01665444 | PAID | none | $348 | $382 | $0 |
| 6 July 2026 | Bunnings Group Limited | 2010/01665188 | PAID | none | $169 | $185 | $0 |
| 6 July 2026 | Bunnings Group Limited | 2010/01665295 | PAID | none | $76 | $84 | $0 |
| 3 July 2026 | Bunnings Group Limited | 2010/01664828 | PAID | none | $231 | $254 | $0 |
| 3 July 2026 | Hafele Australia | 213734940 | PAID | none | $767 | $843 | $0 |
| 2 July 2026 | Hafele Australia | 213733979 | PAID | none | $48 | $52 | $0 |
| 2 July 2026 | Bunnings Group Limited | 2010/01664292 | PAID | none | $211 | $233 | $0 |
| 1 July 2026 | Multi Scaffold Hire | 21120 | PAID | none | $157 | $173 | $0 |
| 1 July 2026 | Emberforge Pty Ltd | 019 | PAID | none | $17,551 | $19,306 | $0 |
| 1 July 2026 | PBM Power | INV-3275 | PAID | none | $10,040 | $11,044 | $0 |
| 1 July 2026 | Instant Waste Management | 5201778 | PAID | none | $1,310 | $1,441 | $0 |
| 30 June 2026 | Bunnings Group Limited | 2443/01359682 | PAID | none | $110 | $121 | $0 |
| 30 June 2026 | Instant Products Hire | 232342 | PAID | none | $273 | $300 | $0 |
| 25 June 2026 | Bunnings Group Limited | 2010/00203715 | PAID | none | $82 | $91 | $0 |
| 25 June 2026 | Jacobson Roofing | INV-0053 | PAID | none | $10,000 | $11,000 | $0 |
| 25 June 2026 | Jacobson Roofing | INV-0052 | PAID | none | $471 | $518 | $0 |
| 24 June 2026 | TopEnd Building and Carpentry - Perth Homes Carpentry | 00000036 | PAID | none | $214 | $214 | $0 |
| 24 June 2026 | Bunnings Group Limited | 2010/01593803 | PAID | none | $165 | $182 | $0 |
| 24 June 2026 | Bunnings Group Limited | 2010/01593842 | PAID | none | $86 | $95 | $0 |
| 24 June 2026 | Bunnings Group Limited | 2010/01661694 | PAID | none | $22 | $25 | $0 |
| 23 June 2026 | Bunnings Group Limited | 2010/01661479 | PAID | none | $330 | $363 | $0 |
| 23 June 2026 | Versatile Building Products | 10093397 | PAID | none | $635 | $699 | $0 |
| 23 June 2026 | Versatile Building Products | 10093394 | PAID | none | $287 | $316 | $0 |
| 22 June 2026 | Bunnings Group Limited | 2010/01592911 | PAID | none | $142 | $156 | $0 |
| 18 June 2026 | TopEnd Building and Carpentry - Perth Homes Carpentry | 00000034 | PAID | none | $2,291 | $2,291 | $0 |
| 18 June 2026 | TopEnd Building and Carpentry - Perth Homes Carpentry | 00000035 | PAID | none | $1,609 | $1,609 | $0 |
| 16 June 2026 | Dial-A-Tarp | INV-8417 | PAID | none | $719 | $791 | $0 |
| 16 June 2026 | Emberforge Pty Ltd | 015 | PAID | none | $12,500 | $13,750 | $0 |
| 16 June 2026 | Bunnings Group Limited | 2010/01283474 | PAID | none | $101 | $111 | $0 |
| 16 June 2026 | Bunnings Group Limited | 2010/01658619 | PAID | none | $17 | $18 | $0 |
| 15 June 2026 | Bunnings Group Limited | 2010/00289908 | PAID | none | $201 | $221 | $0 |
| 15 June 2026 | Bunnings Group Limited | 2183/00954720 | PAID | none | $391 | $430 | $0 |
| 10 June 2026 | Jacobson Roofing | INV-0042 | PAID | none | $22,727 | $25,000 | $0 |
| 10 June 2026 | Harvey Norman Commercial | SPI0900 | PAID | none | $12,131 | $13,344 | $0 |
| 10 June 2026 | Cut2Trade Pty Ltd | PAID | none | $13,175 | $14,493 | $0 | |
| 9 June 2026 | PBM Power | INV-3244 | PAID | none | $650 | $715 | $0 |
| 8 June 2026 | TopEnd Building and Carpentry - Perth Homes Carpentry | 00000033 | PAID | none | $1,464 | $1,464 | $0 |
| 8 June 2026 | Cut2Trade Pty Ltd | PAID | none | $289 | $318 | $0 | |
| 4 June 2026 | Bunnings Group Limited | 2010/01654801 | PAID | none | $41 | $45 | $0 |
| 4 June 2026 | TopEnd Building and Carpentry - Perth Homes Carpentry | 00000031 | PAID | none | $13,843 | $13,843 | $0 |
| 4 June 2026 | Supastone | INV-1548 | PAID | none | $19,052 | $20,957 | $0 |
| 1 June 2026 | TopEnd Building and Carpentry - Perth Homes Carpentry | 00000030 | PAID | none | $2,993 | $2,993 | $0 |
| 1 June 2026 | TopEnd Building and Carpentry - Perth Homes Carpentry | 00000029 | PAID | none | $1,350 | $1,350 | $0 |
| 31 May 2026 | Instant Waste Management | 5191788 | PAID | none | $655 | $721 | $0 |
| 31 May 2026 | Instant Products Hire | 229775 | PAID | none | $153 | $169 | $0 |
| 29 May 2026 | Bunnings Group Limited | 2010/01652802 | PAID | none | $226 | $249 | $0 |
| 29 May 2026 | Land Development Surveys | 23082 | PAID | none | $800 | $880 | $0 |
| 28 May 2026 | Dial-A-Tarp | INV-8345D | PAID | none | $1,071 | $1,178 | $0 |
| 25 May 2026 | Hafele Australia | 213707157 | PAID | none | $224 | $246 | $0 |
| 19 May 2026 | Bunnings Group Limited | 2443/01451260 | PAID | none | $8 | $9 | $0 |
| 19 May 2026 | Bunnings Group Limited | 2010/00198165 | PAID | none | $118 | $130 | $0 |
| 19 May 2026 | Bunnings Group Limited | 2010/00199238 | PAID | none | $102 | $112 | $0 |
| 15 May 2026 | Bunnings Group Limited | 2010/01648413 | PAID | none | $117 | $129 | $0 |
| 14 May 2026 | TopEnd Building and Carpentry - Perth Homes Carpentry | 00000028 | PAID | none | $10,000 | $10,000 | $0 |
| 12 May 2026 | Bunnings Group Limited | 2010/01647462 | PAID | none | $70 | $77 | $0 |
| 8 May 2026 | TopEnd Building and Carpentry - Perth Homes Carpentry | 00000027 | PAID | none | $7,000 | $7,000 | $0 |
| 4 May 2026 | Versatile Building Products | 10086862 | PAID | none | $3,019 | $3,321 | $0 |
| 1 May 2026 | Bosnafix | PAID | none | $450 | $495 | $0 | |
| 1 May 2026 | Multi Scaffold Hire | 20486 | PAID | none | $190 | $209 | $0 |
| 30 Apr 2026 | Warwick Mathison | 03 | PAID | none | $669 | $736 | $0 |
| 30 Apr 2026 | Instant Products Hire | 227578 | PAID | none | $158 | $174 | $0 |
| 30 Apr 2026 | Instant Waste Management | 5181783 | PAID | none | $674 | $742 | $0 |
| 29 Apr 2026 | Lincoln Sentry Group Pty Ltd | 908814771 | PAID | none | $44 | $48 | $0 |
| 28 Apr 2026 | No Contact | INV-8345 | PAID | none | $807 | $888 | $0 |
| 27 Apr 2026 | TopEnd Building and Carpentry - Perth Homes Carpentry | 00000025 | PAID | none | $1,000 | $1,000 | $0 |
| 24 Apr 2026 | Bunnings Group Limited | 2010/01641093 | PAID | none | $53 | $58 | $0 |
| 24 Apr 2026 | Bunnings Group Limited | 2010/01641308 | PAID | none | $43 | $47 | $0 |
| 24 Apr 2026 | Bunnings Group Limited | 2010/01228822 | PAID | none | $21 | $23 | $0 |
| 22 Apr 2026 | Versatile Building Products | 10085414 | PAID | none | $1,480 | $1,628 | $0 |
| 22 Apr 2026 | Versatile Building Products | 10085415 | PAID | none | $574 | $632 | $0 |
| 21 Apr 2026 | Warwick Mathison | 02 | PAID | none | $3,680 | $4,048 | $0 |
| 16 Apr 2026 | Bunnings Group Limited | 2443/01432825 | PAID | none | $87 | $96 | $0 |
| 16 Apr 2026 | Bunnings Group Limited | 2010/01638134 | PAID | none | $211 | $232 | $0 |
| 16 Apr 2026 | Bunnings Group Limited | 2010/01638074 | PAID | none | $61 | $67 | $0 |
| 15 Apr 2026 | Soils Aint Soils | 142310-7 | PAID | none | $524 | $576 | $0 |
| 15 Apr 2026 | Big River Group Pty Ltd | 602-1329735 | PAID | none | $24,140 | $26,554 | $0 |
| 14 Apr 2026 | Bunnings Group Limited | 2010/01569300 | PAID | none | $502 | $552 | $0 |
| 13 Apr 2026 | Davis Transport & Earthworks | INV-0346 | PAID | none | $1,550 | $1,705 | $0 |
| 13 Apr 2026 | Big River Group Pty Ltd | 602-1355303 | PAID | none | $859 | $945 | $0 |
| 13 Apr 2026 | Bunnings Group Limited | 2010/01218125 | PAID | none | $40 | $45 | $0 |
| 13 Apr 2026 | Bunnings Group Limited | 2443/01431112 | PAID | none | $76 | $83 | $0 |
| 13 Apr 2026 | Bunnings Group Limited | 2010/01568865 | PAID | none | $185 | $203 | $0 |
| 11 Apr 2026 | Bunnings Group Limited | 2010/01568224 | PAID | none | $71 | $78 | $0 |
| 8 Apr 2026 | WA Rooftop Industries | 11187 | PAID | none | $225 | $248 | $0 |
| 4 Apr 2026 | Warwick Mathison | 6017 | PAID | none | $13,339 | $14,673 | $0 |
| 2 Apr 2026 | Bunnings Group Limited | 2010/01564806 | PAID | none | $122 | $134 | $0 |
| 1 Apr 2026 | PBM Power | INV-3108 | PAID | none | $3,295 | $3,625 | $0 |
| 1 Apr 2026 | Perfect Glaze Australia Pty Ltd | Q2222 | PAID | none | $31,260 | $34,386 | $0 |
| 1 Apr 2026 | Instant Waste Management | 5171987 | PAID | none | $1,540 | $1,694 | $0 |
| 1 Apr 2026 | MetWest Steel | 824384 | PAID | none | $13,255 | $14,580 | $0 |
| 1 Apr 2026 | Instant Products Hire | 226020 | PAID | none | $215 | $237 | $0 |
| 1 Apr 2026 | PBM Power | INV-3109 | PAID | none | $4,795 | $5,275 | $0 |
| 26 Mar 2026 | Bunnings Group Limited | 2010/01200960 | PAID | none | $44 | $48 | $0 |
| 26 Mar 2026 | Bunnings Group Limited | 2010/01632147 | PAID | none | $230 | $254 | $0 |
| 26 Mar 2026 | Versatile Building Products | 10081976 | PAID | none | $337 | $371 | $0 |
| 25 Mar 2026 | Bunnings Group Limited | 2010/01631787 | PAID | none | $42 | $46 | $0 |
| 25 Mar 2026 | Bunnings Group Limited | 2010/01435348 | PAID | none | $163 | $179 | $0 |
| 25 Mar 2026 | Versatile Building Products | 10081796 | PAID | none | $221 | $243 | $0 |
| 25 Mar 2026 | Davis Transport & Earthworks | INV-0336 | PAID | none | $3,760 | $4,136 | $0 |
| 24 Mar 2026 | Versatile Building Products | 10081664 | PAID | none | $629 | $692 | $0 |
| 23 Mar 2026 | Soils Aint Soils | 17310-1 | PAID | none | $324 | $356 | $0 |
| 23 Mar 2026 | Bunnings Group Limited | 2052/01919374 | PAID | none | $88 | $97 | $0 |
| 21 Mar 2026 | Holcim Australia | 9410269811 | PAID | none | $1,071 | $1,178 | $0 |
| 19 Mar 2026 | Holcim Australia | 9410266179 | PAID | none | $1,777 | $1,955 | $0 |
| 19 Mar 2026 | West Reo Supply | 2526-OH01 | PAID | none | $2,741 | $3,015 | $0 |
| 18 Mar 2026 | Bunnings Group Limited | 2404/01524860 | PAID | none | $5 | $6 | $0 |
| 18 Mar 2026 | Termico | 01527532 | PAID | none | $224 | $246 | $0 |
| 18 Mar 2026 | Bunnings Group Limited | 2010/00116578 | PAID | none | $45 | $49 | $0 |
| 18 Mar 2026 | Bunnings Group Limited | 2010/01560822 | PAID | none | $86 | $95 | $0 |
| 18 Mar 2026 | Classic Concrete | PAID | none | $1,150 | $1,150 | $0 | |
| 18 Mar 2026 | Classic Hire | 432385-2 | PAID | none | $440 | $484 | $0 |
| 18 Mar 2026 | Bunnings Group Limited | 2183/00928590 | PAID | none | $417 | $459 | $0 |
| 17 Mar 2026 | Holcim Australia | 9410262372 | PAID | none | $1,400 | $1,540 | $0 |
| 17 Mar 2026 | PBM Power | INV-3066 | PAID | none | $783 | $861 | $0 |
| 16 Mar 2026 | Soils Aint Soils | 12744-6 | PAID | none | $242 | $267 | $0 |
| 16 Mar 2026 | MATTSCATS | 2600 | PAID | none | $1,330 | $1,463 | $0 |
| 14 Mar 2026 | Holcim Australia | 9410257745 | PAID | none | $400 | $440 | $0 |
| 13 Mar 2026 | MATTSCATS | 2599 | PAID | none | $1,610 | $1,771 | $0 |
| 13 Mar 2026 | Cut2Trade Pty Ltd | PAID | none | $289 | $318 | $0 | |
| 12 Mar 2026 | Holcim Australia | 9410254534 | PAID | none | $400 | $440 | $0 |
| 12 Mar 2026 | MATTSCATS | 2597 | PAID | none | $1,685 | $1,854 | $0 |
| 11 Mar 2026 | Soakwells Perth Metro | 678 | PAID | none | $8,727 | $9,600 | $0 |
| 11 Mar 2026 | Holcim Australia | 9410252165 | PAID | none | $400 | $440 | $0 |
| 10 Mar 2026 | MATTSCATS | 2593 | PAID | none | $980 | $1,078 | $0 |
| 10 Mar 2026 | HazardCo Australia | INV-AU260728 | PAID | none | $323 | $355 | $0 |
| 10 Mar 2026 | Holcim Australia | 9410249907 | PAID | none | $400 | $440 | $0 |
| 9 Mar 2026 | PBM Power | INV-3093 | PAID | none | $200 | $220 | $0 |
| 6 Mar 2026 | Bunnings Group Limited | 2443/01332871 | PAID | none | $65 | $71 | $0 |
| 6 Mar 2026 | Galvins Plumbing Supplies | 2077991 | PAID | none | $93 | $102 | $0 |
| 4 Mar 2026 | MATTSCATS | 2588 | PAID | none | $1,090 | $1,199 | $0 |
| 3 Mar 2026 | Instant Products Hire | 223477 | PAID | none | $118 | $130 | $0 |
| 3 Mar 2026 | Instant Waste Management | 5162093 | PAID | none | $1,260 | $1,386 | $0 |
| 3 Mar 2026 | Bunnings Group Limited | 2443/01408768 | PAID | none | $63 | $70 | $0 |
| 3 Mar 2026 | BA & CB Wright Transport Pty Ltd | 5809 | PAID | none | $8,894 | $9,783 | $0 |
| 2 Mar 2026 | Trident Plumbing & Gas | 3195 | PAID | none | $4,213 | $4,635 | $0 |
| 28 Feb 2026 | Bunnings Group Limited | 2010/00252210 | PAID | none | $105 | $116 | $0 |
| 20 Feb 2026 | City Of Joondalup | 202560103 | PAID | none | $2,577 | $2,577 | $0 |
| 18 Feb 2026 | Construction Training Fund | PAID | none | $1,576 | $1,576 | $0 | |
| 17 Feb 2026 | Surefire Insurance Brokers | 305386 | PAID | none | $6,117 | $6,671 | $0 |
Progress claims
| Claim | Date | Status | Inc GST | Outstanding |
|---|---|---|---|---|
| PC-01121 Progress Claim - Practical Completion | 18 Feb 2026 | DRAFT | $66,993 | $66,993 |
| PC-01112 Progress Claim - Deposit | 18 Feb 2026 | RECEIVED | $51,230 | $0 |
| PC-01113 Progress Claim - Site Establishment | 23 Feb 2026 | RECEIVED | $157,631 | $0 |
| PC-01114 Progress Claim - Slab / Subfloor Completion | 9 Mar 2026 | RECEIVED | $118,223 | $0 |
| PC-01115 Progress Claim - Structural Walls Complete | 2 Apr 2026 | RECEIVED | $78,815 | $0 |
| PC-01117 Progress Claim - Roof Cover Stage | 10 June 2026 | RECEIVED | $78,815 | $0 |
| PC-01164 Additional Scope Variations - All | 11 July 2026 | PARTIALLY_RECEIVED | $88,145 | $38,145 |
| PC-01118 Progress Claim - Wet Area Tiling | 20 July 2026 | RECEIVED | $78,815 | $0 |
| PC-01119 Progress Claim - Cabinetry & Stone Installation | 6 Aug 2026 | RECEIVED | $78,815 | $0 |
| PC-01120 Progress Claim - Painting & Finishes | 10 Aug 2026 | RECEIVED | $78,815 | $0 |
Variations
| Variation | Status | Ex GST |
|---|---|---|
| VO-1051 Asbestos Removal & Disposal - Client Earthworks Credit | APPROVED_BY_BUILDER | $3,720 |
| VO-1056 Stone Benchtops - Zuccarri Colonial White (Supastone) + Cabinetry + Cabinetry handles - PC Overrun | DRAFT | $0 |
| VO-1060 Stone Cladding - Bernini Bianco Corsica Stone | APPROVED_BY_BUILDER | $5,495 |
| VO-1063 Supply of Light Fittings - Beacon Lighting | APPROVED_BY_BUILDER | $616 |
| VO-1057 External Ceilings + Wall Cladding - Hardie Groove Upgrade (Alfresco & Entrance Porch & Soffits) | APPROVED_BY_BUILDER | $2,808 |
| VO-1058 Tile Flooring (Kitchen/Living/Passage) - Grimms Beige Timber 200x1200 Rectified | APPROVED_BY_BUILDER | $15,200 |
| VO-1061 External Cladding - Aluminium / Timber finish | APPROVED_BY_BUILDER | $5,490 |
| VO-1065 New Door Frames & WC Works | APPROVED_BY_BUILDER | $1,488 |
| VO-1068 Soakwell Variation - 4 / 1500x1200 | APPROVED_BY_BUILDER | $3,323 |
| VO-1067 Earthworks Variations - Site Levels | APPROVED_BY_BUILDER | $7,175 |
| VO-1062 Kitchen Appliances + Tap ware | APPROVED_BY_BUILDER | $7,095 |
| VO-1078 Render & Texture | APPROVED_BY_BUILDER | $24,277 |
| VO-1083 Credit - HVAC Removed From Scope | APPROVED_BY_BUILDER | -$17,230 |
| VO-1086 Stone Benchtops - Zuccarri + Cabinetry + Handles - PC Overrun | APPROVED_BY_BUILDER | $18,595 |
| VO-1100 Stone Benchtops - Zuccarri extra | APPROVED_BY_BUILDER | $2,080 |
| VO-1115 Credit - Project Costing Allowance: Concrete, Garage Door & Driveway Drainage | DRAFT | -$66,244 |
| VO-1113 Quoted - External Concrete & Garage Door, plus Driveway Drains | DRAFT | -$46,141 |
| VO-1122 EOT-01 - Extension of Time - Approved Variations | DRAFT | $0 |
Purchase orders (212)
| PO | Supplier | Date | Status | Ex GST | Received |
|---|---|---|---|---|---|
| PO-03226 90612374 | Wilson & Bradley | 14 Oct 2026 | RECEIVED · APPROVED | $207 | $207 |
| PO-03194 J-01034-CONCRETE | All Class Concrete | 12 Oct 2026 | SENT · NONE | $40,340 | $0 |
| PO-03216 2010/01209889 | Bunnings Group Limited | 6 Oct 2026 | RECEIVED · APPROVED | $5 | $5 |
| PO-03227 INV-0057 | ScaffSmith Pty Ltd | 6 Oct 2026 | RECEIVED · APPROVED | $63 | $63 |
| PO-03215 2010/01209883 | Bunnings Group Limited | 6 Oct 2026 | RECEIVED · APPROVED | $166 | $166 |
| PO-03121 J-01034-DRAINS | Civil & General Distributors (CAGD Pty Ltd) | 5 Oct 2026 | DRAFT · NONE | $3,283 | $0 |
| PO-03130 00063 | Lowe's Earth Moving Bobcat Service | 30 Sept 2026 | RECEIVED · APPROVED | $1,300 | $1,300 |
| PO-03111 238776 | Instant Products Hire | 30 Sept 2026 | RECEIVED · APPROVED | $215 | $215 |
| PO-03162 21825 | Multi Scaffold Hire | 30 Sept 2026 | RECEIVED · APPROVED | $1,444 | $1,444 |
| PO-03096 2010/01200460 | Bunnings Group Limited | 29 Sept 2026 | RECEIVED · APPROVED | $74 | $74 |
| PO-03126 07060 | Dave Leonard Plastering | 27 Sept 2026 | RECEIVED · APPROVED | $2,980 | $2,980 |
| PO-03067 2404/00105175 | Bunnings Group Limited | 25 Sept 2026 | RECEIVED · APPROVED | $114 | $114 |
| PO-03066 2183/00728550 | Bunnings Group Limited | 25 Sept 2026 | RECEIVED · APPROVED | $60 | $60 |
| PO-03065 2010/01294570 | Bunnings Group Limited | 24 Sept 2026 | RECEIVED · APPROVED | $198 | $198 |
| PO-03063 2010/01292484 | Bunnings Group Limited | 22 Sept 2026 | RECEIVED · APPROVED | $93 | $93 |
| PO-03064 2443/00148429 | Bunnings Group Limited | 21 Sept 2026 | RECEIVED · APPROVED | $37 | $37 |
| PO-03069 INV-1646 | Supastone | 21 Sept 2026 | RECEIVED · APPROVED | $2,830 | $2,830 |
| PO-03137 INV-0050 | BuiltEco | 21 Sept 2026 | RECEIVED · APPROVED | $680 | $680 |
| PO-03125 07057 | Dave Leonard Plastering | 20 Sept 2026 | RECEIVED · APPROVED | $7,606 | $7,606 |
| PO-03020 2010/01286880 | Bunnings Group Limited | 18 Sept 2026 | RECEIVED · APPROVED | $33 | $33 |
| PO-03068 INV-0048 | ScaffSmith Pty Ltd | 17 Sept 2026 | RECEIVED · APPROVED | $110 | $110 |
| PO-03021 2010/01687243 | Bunnings Group Limited | 16 Sept 2026 | RECEIVED · APPROVED | $31 | $31 |
| PO-03019 2010/01284900 | Bunnings Group Limited | 16 Sept 2026 | RECEIVED · APPROVED | $34 | $34 |
| PO-02922 213785545 | Hafele Australia | 14 Sept 2026 | RECEIVED · APPROVED | $49 | $49 |
| PO-02804 2010/01522089 | Bunnings Group Limited | 10 Sept 2026 | RECEIVED · APPROVED | $212 | $212 |
| PO-02802 2435/01316046 | Bunnings Group Limited | 8 Sept 2026 | RECEIVED · APPROVED | $7 | $7 |
| PO-02798 2443/01416966 | Bunnings Group Limited | 7 Sept 2026 | RECEIVED · APPROVED | $45 | $45 |
| PO-02793 2010/01518906 | Bunnings Group Limited | 2 Sept 2026 | RECEIVED · APPROVED | $430 | $430 |
| PO-02911 10102977 | Versatile Building Products | 2 Sept 2026 | RECEIVED · APPROVED | $505 | $505 |
| PO-02982 21543 | Multi Scaffold Hire | 31 Aug 2026 | RECEIVED · APPROVED | $385 | $385 |
| PO-03214 236523 | Instant Products Hire | 31 Aug 2026 | RECEIVED · APPROVED | $211 | $211 |
| PO-02787 2010/01680942 | Bunnings Group Limited | 26 Aug 2026 | RECEIVED · APPROVED | $80 | $80 |
| PO-02950 INV-0388 | Davis Transport & Earthworks | 26 Aug 2026 | RECEIVED · APPROVED | $1,500 | $1,500 |
| PO-02720 6 Duncraig Road | Versatile Mitre 10 | 21 Aug 2026 | SENT · NONE | $505 | $0 |
| PO-02962 INV005578 | Bernini | 19 Aug 2026 | RECEIVED · APPROVED | $3,134 | $3,134 |
| PO-02959 27020826 | Premiumi Sliding Doors Pty Ltd | 19 Aug 2026 | RECEIVED · APPROVED | $75 | $75 |
| PO-02885 2010/01251819 | Bunnings Group Limited | 18 Aug 2026 | RECEIVED · APPROVED | $31 | $31 |
| PO-02894 2010/01677969 | Bunnings Group Limited | 18 Aug 2026 | RECEIVED · APPROVED | $84 | $84 |
| PO-02891 2010/01514111 | Bunnings Group Limited | 18 Aug 2026 | RECEIVED · APPROVED | $255 | $255 |
| PO-02963 INV-20260817 | Peter Randall Tiling Services | 17 Aug 2026 | RECEIVED · APPROVED | $13,363 | $13,363 |
| PO-02888 2443/01310265 | Bunnings Group Limited | 17 Aug 2026 | RECEIVED · APPROVED | $45 | $45 |
| PO-02949 1948 | Perfect Glaze Australia Pty Ltd | 14 Aug 2026 | RECEIVED · APPROVED | $1,563 | $1,563 |
| PO-02918 10100072 | Versatile Building Products | 12 Aug 2026 | RECEIVED · APPROVED | $113 | $113 |
| PO-02900 2183/00777043 | Bunnings Group Limited | 12 Aug 2026 | RECEIVED · APPROVED | $104 | $104 |
| PO-02916 10099942 | Versatile Building Products | 11 Aug 2026 | RECEIVED · APPROVED | $346 | $346 |
| PO-02896 2010/01675715 | Bunnings Group Limited | 10 Aug 2026 | RECEIVED · APPROVED | $100 | $100 |
| PO-02945 478710 | Dial-A-Tarp | 10 Aug 2026 | RECEIVED · APPROVED | $86 | $86 |
| PO-02899 2010/01242390 | Bunnings Group Limited | 10 Aug 2026 | RECEIVED · APPROVED | $49 | $49 |
| PO-02953 729 | Plastering and Renovation Services Pty Ltd | 9 Aug 2026 | RECEIVED · APPROVED | $2,500 | $2,500 |
| PO-02753 07047 | Dave Leonard Plastering | 9 Aug 2026 | RECEIVED · APPROVED | $3,836 | $3,836 |
| PO-02905 2010/01446969 | Bunnings Group Limited | 7 Aug 2026 | RECEIVED · APPROVED | $127 | $127 |
| PO-02708 Additional skirting & Architraves | Versatile Mitre 10 | 7 Aug 2026 | SENT · NONE | $346 | $0 |
| PO-02937 233911 | Instant Products Hire | 31 July 2026 | RECEIVED · APPROVED | $220 | $220 |
| PO-02940 5211823 | Instant Waste Management | 31 July 2026 | RECEIVED · APPROVED | $721 | $721 |
| PO-03133 11338 | Metro WA Access Division | 28 July 2026 | RECEIVED · APPROVED | $11,324 | $11,324 |
| PO-02688 10097765 | Versatile Building Products | 27 July 2026 | RECEIVED · APPROVED | $549 | $549 |
| PO-02687 10097764 | Versatile Building Products | 27 July 2026 | RECEIVED · APPROVED | $1,181 | $1,181 |
| PO-02686 10097763 | Versatile Building Products | 27 July 2026 | RECEIVED · APPROVED | $6,923 | $6,923 |
| PO-02685 91397 | QF Transport Pty Ltd | 25 July 2026 | RECEIVED · APPROVED | $235 | $235 |
| PO-02906 2010/01223142 | Bunnings Group Limited | 23 July 2026 | RECEIVED · APPROVED | $64 | $64 |
| PO-02927 213747561 | Hafele Australia | 22 July 2026 | RECEIVED · APPROVED | $134 | $134 |
| PO-02931 90580536 | Wilson & Bradley | 20 July 2026 | RECEIVED · APPROVED | $445 | $445 |
| PO-02689 2010/01444972 | Bunnings Group Limited | 16 July 2026 | RECEIVED · APPROVED | $45 | $45 |
| PO-02910 2052/00109760 | Bunnings Group Limited | 15 July 2026 | RECEIVED · APPROVED | $42 | $42 |
| PO-03022 23090726 | Premiumi Sliding Doors Pty Ltd | 15 July 2026 | RECEIVED · APPROVED | $110 | $110 |
| PO-02946 11172622 | Champion Pest Control | 15 July 2026 | RECEIVED · APPROVED | $700 | $700 |
| PO-02923 213741834 | Hafele Australia | 14 July 2026 | RECEIVED · APPROVED | $127 | $127 |
| PO-02929 90578689 | Wilson & Bradley | 14 July 2026 | RECEIVED · APPROVED | $5 | $5 |
| PO-02704 INV-0035 | BuiltEco | 12 July 2026 | RECEIVED · APPROVED | $2,640 | $2,640 |
| PO-02933 90577602 | Wilson & Bradley | 10 July 2026 | RECEIVED · APPROVED | $4,332 | $4,332 |
| PO-02808 2010/01667303 | Bunnings Group Limited | 10 July 2026 | RECEIVED · APPROVED | $366 | $366 |
| PO-02657 No reference | Cut2Trade Pty Ltd | 9 July 2026 | RECEIVED · APPROVED | $251 | $251 |
| PO-02965 No reference | Beacon Lighting | 8 July 2026 | RECEIVED · APPROVED | $5,098 | $5,098 |
| PO-02478 117517 | CERAMIC TILE SUPPLIES | 8 July 2026 | RECEIVED · APPROVED | $6,365 | $6,365 |
| PO-02809 2010/01665640 | Bunnings Group Limited | 7 July 2026 | RECEIVED · APPROVED | $158 | $158 |
| PO-02810 2010/01598275 | Bunnings Group Limited | 7 July 2026 | RECEIVED · APPROVED | $95 | $95 |
| PO-02881 2010/01665295 | Bunnings Group Limited | 6 July 2026 | RECEIVED · APPROVED | $76 | $76 |
| PO-02883 2010/01665188 | Bunnings Group Limited | 6 July 2026 | RECEIVED · APPROVED | $169 | $169 |
| PO-02879 2010/01665444 | Bunnings Group Limited | 6 July 2026 | RECEIVED · APPROVED | $348 | $348 |
| PO-02437 2010/01664828 | Bunnings Group Limited | 3 July 2026 | RECEIVED · APPROVED | $231 | $231 |
| PO-02481 213734940 | Hafele Australia | 3 July 2026 | RECEIVED · APPROVED | $767 | $767 |
| PO-02433 2010/01664292 | Bunnings Group Limited | 2 July 2026 | RECEIVED · APPROVED | $211 | $211 |
| PO-02480 213733979 | Hafele Australia | 2 July 2026 | RECEIVED · APPROVED | $48 | $48 |
| PO-02958 019 | Emberforge Pty Ltd | 1 July 2026 | RECEIVED · APPROVED | $17,551 | $17,551 |
| PO-02954 INV-3275 | PBM POWER - OLD | 1 July 2026 | RECEIVED · APPROVED | $10,040 | $10,040 |
| PO-02426 21120 | Multi Scaffold Hire | 1 July 2026 | RECEIVED · APPROVED | $157 | $157 |
| PO-02428 5201778 | Instant Waste Management | 1 July 2026 | RECEIVED · APPROVED | $1,310 | $1,310 |
| PO-02673 2443/01359682 | Bunnings Group Limited | 30 June 2026 | RECEIVED · APPROVED | $110 | $110 |
| PO-02444 232342 | Instant Products Hire | 30 June 2026 | RECEIVED · APPROVED | $273 | $273 |
| PO-02468 INV-0053 | Jacobson Roofing | 25 June 2026 | RECEIVED · APPROVED | $10,000 | $10,000 |
| PO-02469 INV-0052 | Jacobson Roofing | 25 June 2026 | RECEIVED · APPROVED | $471 | $471 |
| PO-02675 2010/00203715 | Bunnings Group Limited | 25 June 2026 | RECEIVED · APPROVED | $82 | $82 |
| PO-02459 2010/01593803 | Bunnings Group Limited | 24 June 2026 | RECEIVED · APPROVED | $165 | $165 |
| PO-02466 00000036 | TopEnd Building and Carpentry | 24 June 2026 | RECEIVED · APPROVED | $214 | $214 |
| PO-02458 2010/01593842 | Bunnings Group Limited | 24 June 2026 | RECEIVED · APPROVED | $86 | $86 |
| PO-02457 2010/01661694 | Bunnings Group Limited | 24 June 2026 | RECEIVED · APPROVED | $22 | $22 |
| PO-02456 2010/01661479 | Bunnings Group Limited | 23 June 2026 | RECEIVED · APPROVED | $330 | $330 |
| PO-02513 10093394 | Versatile Building Products | 23 June 2026 | RECEIVED · APPROVED | $287 | $287 |
| PO-02514 10093397 | Versatile Building Products | 23 June 2026 | RECEIVED · APPROVED | $635 | $635 |
| PO-02674 2010/01592911 | Bunnings Group Limited | 22 June 2026 | RECEIVED · APPROVED | $142 | $142 |
| PO-02464 00000034 | TopEnd Building and Carpentry | 18 June 2026 | RECEIVED · APPROVED | $2,083 | $2,083 |
| PO-02465 00000035 | TopEnd Building and Carpentry | 18 June 2026 | RECEIVED · APPROVED | $1,463 | $1,463 |
| PO-02463 2010/01658619 | Bunnings Group Limited | 16 June 2026 | RECEIVED · APPROVED | $17 | $17 |
| PO-02462 2010/01283474 | Bunnings Group Limited | 16 June 2026 | RECEIVED · APPROVED | $101 | $101 |
| PO-02470 INV-8417 | Dial-A-Tarp | 16 June 2026 | RECEIVED · APPROVED | $719 | $719 |
| PO-02510 015 | Emberforge Pty Ltd | 16 June 2026 | RECEIVED · APPROVED | $12,500 | $12,500 |
| PO-02461 2183/00954720 | Bunnings Group Limited | 15 June 2026 | RECEIVED · APPROVED | $391 | $391 |
| PO-02460 2010/00289908 | Bunnings Group Limited | 15 June 2026 | RECEIVED · APPROVED | $201 | $201 |
| PO-02499 INV-0042 | Jacobson Roofing | 10 June 2026 | RECEIVED · APPROVED | $22,727 | $22,727 |
| PO-02658 No reference | Cut2Trade Pty Ltd | 10 June 2026 | RECEIVED · APPROVED | $13,175 | $13,175 |
| PO-02540 SPI0900 | Harvey Norman Commercial | 10 June 2026 | RECEIVED · APPROVED | $12,131 | $12,131 |
| PO-02539 INV-3244 | PBM POWER - OLD | 9 June 2026 | RECEIVED · APPROVED | $650 | $650 |
| PO-02542 No reference | Cut2Trade Pty Ltd | 8 June 2026 | RECEIVED · APPROVED | $289 | $289 |
| PO-02537 00000033 | TopEnd Building and Carpentry | 8 June 2026 | RECEIVED · APPROVED | $1,331 | $1,331 |
| PO-02532 00000031 | TopEnd Building and Carpentry | 4 June 2026 | RECEIVED · APPROVED | $12,585 | $12,585 |
| PO-02533 2010/01654801 | Bunnings Group Limited | 4 June 2026 | RECEIVED · APPROVED | $41 | $41 |
| PO-02550 INV-1548 | Supastone | 4 June 2026 | RECEIVED · APPROVED | $19,052 | $19,052 |
| PO-02526 00000029 | TopEnd Building and Carpentry | 1 June 2026 | RECEIVED · APPROVED | $1,227 | $1,227 |
| PO-02467 00000030 | TopEnd Building and Carpentry | 1 June 2026 | RECEIVED · APPROVED | $2,721 | $2,721 |
| PO-02597 229775 | Instant Products Hire | 31 May 2026 | RECEIVED · APPROVED | $153 | $153 |
| PO-02547 5191788 | Instant Waste Management | 31 May 2026 | RECEIVED · APPROVED | $655 | $655 |
| PO-02585 23082 | Land Development Surveys | 29 May 2026 | RECEIVED · APPROVED | $800 | $800 |
| PO-02575 2010/01652802 | Bunnings Group Limited | 29 May 2026 | RECEIVED · APPROVED | $226 | $226 |
| PO-02525 INV-8345D | Dial-A-Tarp | 28 May 2026 | RECEIVED · APPROVED | $1,071 | $1,071 |
| PO-02583 213707157 | Hafele Australia | 25 May 2026 | RECEIVED · APPROVED | $224 | $224 |
| PO-02405 2010/00198165 | Bunnings Group Limited | 19 May 2026 | RECEIVED · APPROVED | $118 | $118 |
| PO-02521 2010/00199238 | Bunnings Group Limited | 19 May 2026 | RECEIVED · APPROVED | $102 | $102 |
| PO-02546 2443/01451260 | Bunnings Group Limited | 19 May 2026 | RECEIVED · APPROVED | $8 | $8 |
| PO-02649 2010/01648413 | Bunnings Group Limited | 15 May 2026 | RECEIVED · APPROVED | $117 | $117 |
| PO-02590 00000028 | TopEnd Building and Carpentry | 14 May 2026 | RECEIVED · APPROVED | $10,000 | $10,000 |
| PO-02625 2010/01647462 | Bunnings Group Limited | 12 May 2026 | RECEIVED · APPROVED | $70 | $70 |
| PO-02598 00000027 | TopEnd Building and Carpentry | 8 May 2026 | RECEIVED · APPROVED | $7,000 | $7,000 |
| PO-02395 10086862 | Versatile Building Products | 4 May 2026 | RECEIVED · APPROVED | $3,019 | $3,019 |
| PO-02660 No reference | Bosnafix | 1 May 2026 | RECEIVED · APPROVED | $450 | $450 |
| PO-02498 20486 | Multi Scaffold Hire | 1 May 2026 | RECEIVED · APPROVED | $190 | $190 |
| PO-02387 5181783 | Instant Waste Management | 30 Apr 2026 | RECEIVED · APPROVED | $674 | $674 |
| PO-02348 03 | Warwick Mathison | 30 Apr 2026 | RECEIVED · APPROVED | $669 | $669 |
| PO-02361 227578 | Instant Products Hire | 30 Apr 2026 | RECEIVED · APPROVED | $158 | $158 |
| PO-02346 908814771 | Lincoln Sentry Group Pty Ltd | 29 Apr 2026 | RECEIVED · APPROVED | $44 | $44 |
| PO-02347 INV-8345 | No Contact | 28 Apr 2026 | RECEIVED · APPROVED | $807 | $807 |
| PO-02352 00000025 | TopEnd Building and Carpentry | 27 Apr 2026 | RECEIVED · APPROVED | $1,000 | $1,000 |
| PO-02349 2010/01228822 | Bunnings Group Limited | 24 Apr 2026 | RECEIVED · APPROVED | $21 | $21 |
| PO-02351 2010/01641308 | Bunnings Group Limited | 24 Apr 2026 | RECEIVED · APPROVED | $43 | $43 |
| PO-02350 2010/01641093 | Bunnings Group Limited | 24 Apr 2026 | RECEIVED · APPROVED | $53 | $53 |
| PO-02376 02 | Warwick Mathison | 21 Apr 2026 | RECEIVED · APPROVED | $3,680 | $3,680 |
| PO-02311 2010/01638074 | Bunnings Group Limited | 16 Apr 2026 | RECEIVED · APPROVED | $61 | $61 |
| PO-02310 2010/01638134 | Bunnings Group Limited | 16 Apr 2026 | RECEIVED · APPROVED | $211 | $211 |
| PO-02309 2443/01432825 | Bunnings Group Limited | 16 Apr 2026 | RECEIVED · APPROVED | $87 | $87 |
| PO-02060 142310-7 | Soils Aint Soils | 15 Apr 2026 | RECEIVED · APPROVED | $524 | $524 |
| PO-02262 602-1329735 | Big River Group Pty Ltd | 15 Apr 2026 | RECEIVED · APPROVED | $24,140 | $24,140 |
| PO-02312 2010/01569300 | Bunnings Group Limited | 14 Apr 2026 | RECEIVED · APPROVED | $502 | $502 |
| PO-02049 602-1355303 | Big River Group Pty Ltd | 13 Apr 2026 | RECEIVED · APPROVED | $859 | $859 |
| PO-02315 2010/01218125 | Bunnings Group Limited | 13 Apr 2026 | RECEIVED · APPROVED | $40 | $40 |
| PO-02314 2010/01568865 | Bunnings Group Limited | 13 Apr 2026 | RECEIVED · APPROVED | $185 | $185 |
| PO-02313 2443/01431112 | Bunnings Group Limited | 13 Apr 2026 | RECEIVED · APPROVED | $76 | $76 |
| PO-02059 INV-0346 | Davis Transport & Earthworks | 13 Apr 2026 | RECEIVED · APPROVED | $1,550 | $1,550 |
| PO-02050 2010/01568224 | Bunnings Group Limited | 11 Apr 2026 | RECEIVED · APPROVED | $71 | $71 |
| PO-02058 6017 | Warwick Mathison | 4 Apr 2026 | RECEIVED · APPROVED | $13,339 | $13,339 |
| PO-02051 2010/01564806 | Bunnings Group Limited | 2 Apr 2026 | RECEIVED · APPROVED | $122 | $122 |
| PO-02061 INV-3108 | PBM POWER - OLD | 1 Apr 2026 | RECEIVED · APPROVED | $3,295 | $3,295 |
| PO-02057 5171987 | Instant Waste Management | 1 Apr 2026 | RECEIVED · APPROVED | $1,540 | $1,540 |
| PO-02053 Q2222 | Perfect Glaze Australia Pty Ltd | 1 Apr 2026 | RECEIVED · APPROVED | $31,260 | $31,260 |
| PO-02055 226020 | Instant Products Hire | 1 Apr 2026 | RECEIVED · APPROVED | $215 | $215 |
| PO-02056 INV-3109 | PBM POWER - OLD | 1 Apr 2026 | RECEIVED · APPROVED | $4,795 | $4,795 |
| PO-02052 824384 | Metwest Steel | 1 Apr 2026 | RECEIVED · APPROVED | $13,255 | $13,255 |
| PO-02070 10081976 | Versatile Building Products | 26 Mar 2026 | RECEIVED · APPROVED | $337 | $337 |
| PO-02067 2010/01632147 | Bunnings Group Limited | 26 Mar 2026 | RECEIVED · APPROVED | $230 | $230 |
| PO-02065 2010/01200960 | Bunnings Group Limited | 26 Mar 2026 | RECEIVED · APPROVED | $44 | $44 |
| PO-02062 2010/01435348 | Bunnings Group Limited | 25 Mar 2026 | RECEIVED · APPROVED | $163 | $163 |
| PO-02072 10081796 | Versatile Building Products | 25 Mar 2026 | RECEIVED · APPROVED | $221 | $221 |
| PO-02044 INV-0336 | Davis Transport & Earthworks | 25 Mar 2026 | RECEIVED · APPROVED | $3,760 | $3,760 |
| PO-02064 2010/01631787 | Bunnings Group Limited | 25 Mar 2026 | RECEIVED · APPROVED | $42 | $42 |
| PO-02071 10081664 | Versatile Building Products | 24 Mar 2026 | RECEIVED · APPROVED | $629 | $629 |
| PO-02026 17310-1 | Soils Aint Soils | 23 Mar 2026 | RECEIVED · APPROVED | $324 | $324 |
| PO-02046 2052/01919374 | Bunnings Group Limited | 23 Mar 2026 | RECEIVED · APPROVED | $88 | $88 |
| PO-02069 9410269811 | Holcim Australia | 21 Mar 2026 | RECEIVED · APPROVED | $1,071 | $1,071 |
| PO-02073 9410266179 | Holcim Australia | 19 Mar 2026 | RECEIVED · APPROVED | $1,777 | $1,777 |
| PO-02083 2526-OH01 | West Reo Supply | 19 Mar 2026 | RECEIVED · APPROVED | $2,741 | $2,741 |
| PO-02025 432385-2 | Classic Hire | 18 Mar 2026 | RECEIVED · APPROVED | $440 | $440 |
| PO-02068 01527532 | Termico Pest Management | 18 Mar 2026 | RECEIVED · APPROVED | $224 | $224 |
| PO-02075 2010/01560822 | Bunnings Group Limited | 18 Mar 2026 | RECEIVED · APPROVED | $86 | $86 |
| PO-02076 2404/01524860 | Bunnings Group Limited | 18 Mar 2026 | RECEIVED · APPROVED | $5 | $5 |
| PO-02077 2183/00928590 | Bunnings Group Limited | 18 Mar 2026 | RECEIVED · APPROVED | $417 | $417 |
| PO-02074 2010/00116578 | Bunnings Group Limited | 18 Mar 2026 | RECEIVED · APPROVED | $45 | $45 |
| PO-02035 No reference | Classic Concrete | 18 Mar 2026 | RECEIVED · APPROVED | $1,045 | $1,045 |
| PO-02063 INV-3066 | PBM POWER - OLD | 17 Mar 2026 | RECEIVED · APPROVED | $783 | $783 |
| PO-02078 9410262372 | Holcim Australia | 17 Mar 2026 | RECEIVED · APPROVED | $1,400 | $1,400 |
| PO-02032 2600 | MATTSCATS | 16 Mar 2026 | RECEIVED · APPROVED | $1,330 | $1,330 |
| PO-02033 12744-6 | Soils Aint Soils | 16 Mar 2026 | RECEIVED · APPROVED | $242 | $242 |
| PO-02082 9410257745 | Holcim Australia | 14 Mar 2026 | RECEIVED · APPROVED | $400 | $400 |
| PO-02031 2599 | MATTSCATS | 13 Mar 2026 | RECEIVED · APPROVED | $1,610 | $1,610 |
| PO-02036 No reference | Cut2Trade Pty Ltd | 13 Mar 2026 | RECEIVED · APPROVED | $289 | $289 |
| PO-02081 9410254534 | Holcim Australia | 12 Mar 2026 | RECEIVED · APPROVED | $400 | $400 |
| PO-02030 2597 | MATTSCATS | 12 Mar 2026 | RECEIVED · APPROVED | $1,685 | $1,685 |
| PO-02079 9410252165 | Holcim Australia | 11 Mar 2026 | RECEIVED · APPROVED | $400 | $400 |
| PO-02045 678 | Soakwells Perth Metro | 11 Mar 2026 | RECEIVED · APPROVED | $8,727 | $8,727 |
| PO-02080 9410249907 | Holcim Australia | 10 Mar 2026 | RECEIVED · APPROVED | $400 | $400 |
| PO-02029 INV-AU260728 | HazardCo Australia | 10 Mar 2026 | RECEIVED · APPROVED | $323 | $323 |
| PO-02027 2593 | MATTSCATS | 10 Mar 2026 | RECEIVED · APPROVED | $980 | $980 |
| PO-02066 INV-3093 | PBM POWER - OLD | 9 Mar 2026 | RECEIVED · APPROVED | $200 | $200 |
| PO-02038 2443/01332871 | Bunnings Group Limited | 6 Mar 2026 | RECEIVED · APPROVED | $65 | $65 |
| PO-02086 2077991 | Galvins Plumbing Supplies | 6 Mar 2026 | RECEIVED · APPROVED | $93 | $93 |
| PO-02028 2588 | MATTSCATS | 4 Mar 2026 | RECEIVED · APPROVED | $1,090 | $1,090 |
| PO-02037 2443/01408768 | Bunnings Group Limited | 3 Mar 2026 | RECEIVED · APPROVED | $63 | $63 |
| PO-02085 223477 | Instant Products Hire | 3 Mar 2026 | RECEIVED · APPROVED | $118 | $118 |
| PO-02034 5809 | BA & CB Wright Transport Pty Ltd | 3 Mar 2026 | RECEIVED · APPROVED | $8,894 | $8,894 |
| PO-02084 5162093 | Instant Waste Management | 3 Mar 2026 | RECEIVED · APPROVED | $1,260 | $1,260 |
| PO-02261 3195 | Trident Plumbing & Gas | 2 Mar 2026 | RECEIVED · APPROVED | $4,213 | $4,213 |
| PO-01907 2010/00252210 | Bunnings Group Limited | 28 Feb 2026 | RECEIVED · APPROVED | $105 | $105 |
| PO-01935 202560103 | City Of Joondalup | 20 Feb 2026 | RECEIVED · APPROVED | $2,343 | $2,343 |
| PO-01932 No reference | Construction Training Fund | 18 Feb 2026 | RECEIVED · APPROVED | $1,576 | $1,576 |
| PO-01934 305386 | Surefire Insurance Brokers | 17 Feb 2026 | RECEIVED · APPROVED | $6,117 | $6,117 |
Timesheets (320)
| Date | Who | Hours | Task |
|---|---|---|---|
| 15 Oct 2026 | Jasper Osabofu | 2.25 | Duncraig Rd - pick up scaffolding, drop cabinet pieces |
| 14 Oct 2026 | Jasper Osabofu | 2.00 | Duncraig Rd - fence panels back, cardboard out |
| 14 Oct 2026 | Brad Johns | 5.00 | Duncraig Rd - cabinetry adjust & hit list |
| 14 Oct 2026 | Liam Doherty | 1.50 | Duncraig Rd - cabinetry finishing & hardware list |
| 13 Oct 2026 | Liam Doherty | 4.00 | Duncraig Rd - cabinetry doors, drawer fronts, handles |
| 12 Oct 2026 | Nathan Lake | 4.00 | Duncraig Rd - replace damaged door & architrave main bedroom, skirting bits |
| 12 Oct 2026 | Nathan Lake | 3.50 | Duncraig Rd - supervision (Colacrete garage slab pour, owner issues) |
| 12 Oct 2026 | Kristian Yates | 1.50 | Duncraig Rd - removing bricks, assisting Nathan |
| 9 Oct 2026 | Telaufue Pou | 6.00 | Earthworks - moving sand (day 2) with Tirrus, Kristian and Owen; cleared garage, ali planks and fibre sheets onto utes, jarrah into neighbour's trailer |
| 9 Oct 2026 | Telaufue Pou | 1.50 | Digger return - fuelled trailer, waterblasted the mini excavator, returned it to DiggerMate Wangara, ute back to Jesse's |
| 9 Oct 2026 | Kristian Yates | 8.00 | Earthworks - barrowed sand to rear, levelled, cleared garage, bobcat reduced levels, stacked bricks, firewood to neighbour, Hardiflex to truck; trailer/truck/compactor runs to and from Jesse's |
| 8 Oct 2026 | Telaufue Pou | 8.00 | Earthworks - moving sand from front to back yard |
| 8 Oct 2026 | Nathan Lake | 1.67 | Supervision - Duncraig Rd (sand move / digger) |
| 8 Oct 2026 | Jasper Osabofu | 0.50 | Pickup - mini excavator from DiggerMate (white ute) |
| 8 Oct 2026 | Jasper Osabofu | 7.75 | Earthworks - moving sand/dirt front to back for the slab area and driveway (barrows, digger) |
| 6 Oct 2026 | Liam Doherty | 0.50 | Cabinetry fixout - drawers, solo |
| 5 Oct 2026 | Liam Doherty | 6.50 | Cabinetry install - drawer runners, drawer faces and doors fitted (solo) |
| 5 Oct 2026 | Telaufue Pou | 1.58 | Cleaned, dismantled and loaded the hired brickies' scaffold; returned it to Scaff Smith, Greenwood |
| 30 Sept 2026 | Nathan Lake | 6.25 | Repairing cavity slider / architrave |
| 30 Sept 2026 | Kristian Yates | 4.50 | Trade assist and site set-up - scaffold for plasterers, roof platform for stone mason, secure fencing, temporary fencing for dog, remove excess footing under meter box |
| 30 Sept 2026 | Telaufue Pou | 2.42 | Continuing from earlier. Clearing road of debris from Bobcat and Stone mason. Putting up brickies scaff in back yard. Site clean |
| 30 Sept 2026 | Telaufue Pou | 4.50 | Digging out footings on left side of house. Moving rubble and sand. Jack hammering concrete down left side of house in line with wall. Removing rubble. |
| 30 Sept 2026 | Kristian Yates | 4.50 | Cut and fit aluminium angles to window frames; plaster patch to bathroom |
| 30 Sept 2026 | Nathan Lake | 2.00 | Supervision bobcat |
| 29 Sept 2026 | Telaufue Pou | 4.92 | Moving rubble and sand from left side of house. Jasper and I moved mesh from back yard to trailer. |
| 29 Sept 2026 | Kristian Yates | 4.50 | Earthworks - reduce sand levels down side of house to footing level; remove broken tiles from bathroom |
| 29 Sept 2026 | Kristian Yates | 4.50 | Plaster patch to two sides of house, render patching down to footing |
| 29 Sept 2026 | Nathan Lake | 8.25 | Cavity slider repair |
| 25 Sept 2026 | Nathan Lake | 8.25 | Skirting , cavity sliders |
| 25 Sept 2026 | Kristian Yates | 8.25 | Pick up timber from duncraig Rd, drop off and put in place for plasterer. Return to duncraig Rd. Drive my car to floreat to rake photos and access job and pick up trailer for Nathan. Drive to bunnings to get supplies. Rectify subcontractor work on fascia. Install angle and clean door frame. Site clean and silicone work. Secure and lock site |
Programme (83 items)
| Item | Start | End |
|---|---|---|
| S-7 Windows ORDER | 24 Feb 2026 | 24 Feb 2026 |
| S-5 Scaffolding BOOK | 24 Feb 2026 | 24 Feb 2026 |
| M-3 Site Drainage/Stormwater ORDER | 24 Feb 2026 | 24 Feb 2026 |
| M - 1 - Protection / Cleaning | 24 Feb 2026 | 24 Feb 2026 |
| M - 1 - Site Prelims | 24 Feb 2026 | 24 Feb 2026 |
| M-4 Concrete ORDER | 24 Feb 2026 | 24 Feb 2026 |
| L - 1 - Site Works / Temporary Services | 24 Feb 2026 | 25 Feb 2026 |
| M-4 Reinforcement/Reo ORDER | 24 Feb 2026 | 24 Feb 2026 |
| M-3 Retaining ORDER | 24 Feb 2026 | 24 Feb 2026 |
| M-5 Internal Door Frames ORDER | 24 Feb 2026 | 24 Feb 2026 |
| S-4 Termite Treatments BOOK | 24 Feb 2026 | 24 Feb 2026 |
| M-4 Formwork ORDER | 24 Feb 2026 | 24 Feb 2026 |
| L - 2 - Demolition / Disconnections | 27 Feb 2026 | 19 Mar 2026 |
| S - 2 - Air Conditioning (HVAC) | 27 Feb 2026 | 3 Mar 2026 |
| S - 2 - Electrical | 27 Feb 2026 | 3 Mar 2026 |
| S - 2 - Plumbing | 27 Feb 2026 | 3 Mar 2026 |
| S - 3 - Excavator / Bobcat | 9 Mar 2026 | 23 Mar 2026 |
| M-7 Roof Plumbing ORDER | 9 Mar 2026 | 9 Mar 2026 |
| M - 3 - Retaining | 9 Mar 2026 | 10 Mar 2026 |
| L - 3 - Earthworks / Drainage / Retaining | 9 Mar 2026 | 11 Mar 2026 |
| M - 3 - Site Drainage / Stormwater | 9 Mar 2026 | 9 Mar 2026 |
| M - 4 - Concrete | 16 Mar 2026 | 16 Mar 2026 |
| L - 4 - Formwork / Concrete | 16 Mar 2026 | 7 Apr 2026 |
| M-8 Tapware/Mixers ORDER | 16 Mar 2026 | 16 Mar 2026 |
| S - 4 - Termite Treatments | 18 Mar 2026 | 28 Mar 2026 |
| M - 4 - Reinforcement / Reo | 18 Mar 2026 | 18 Mar 2026 |
| M - 4 - Formwork | 18 Mar 2026 | 18 Mar 2026 |
| M-9 Cladding Systems ORDER | 23 Mar 2026 | 23 Mar 2026 |
| Retaining Contractor (Client) | 23 Mar 2026 | 25 Mar 2026 |
| M-6 Framing/Eaves/Hardware ORDER | 24 Mar 2026 | 24 Mar 2026 |