J-01035 · Large works · 15 Mar 2026 → 7 June 2026
3 Valley Close - Canning Vale - Metta & Ayden - Ext & Ren
Contract (ex GST)
$391,690
$430,859 inc GST
Variations
-$42,367
Budget (costings)
$266,556
76% of revenue
Committed (POs)
$161,967
61% of budget
Actual cost
$222,969
84% of budget
Claimed (received)
$349,323
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 | $1,531 | $0 | $1,450 | $81 | 95% |
| L - 14 - Detailing / QA / Handover | 2 | $1,280 | $0 | $1,175 | $105 | 92% |
| L - 1 - Site Works / Temporary Services | 2 | $7,449 | $0 | $4,930 | $2,519 | 66% |
| L - 2 - Demolition / Disconnections | 1 | $5,120 | $0 | $2,658 | $2,463 | 52% |
| L - 3 - Earthworks / Drainage / Retaining | 1 | $1,120 | $0 | $4,290 | -$3,170 | 383% |
| L - 4 - Formwork / Concrete | 2 | $3,926 | $0 | $3,545 | $381 | 90% |
| L - 5 - Wall Construction / Subfloor Framing | 2 | $9,976 | $0 | $9,752 | $223 | 98% |
| L - 6 - Ceiling Frame / Roof Frame | 2 | $17,287 | $0 | $12,790 | $4,497 | 74% |
| L - 8 - Rough-In Services / External Envelope | 1 | $0 | $0 | $1,148 | -$1,148 | 0% |
| L - 9 - Linings / Render | 1 | $4,243 | $0 | $2,542 | $1,701 | 60% |
| M - 10 - Tiling | 8 | $0 | $0 | $4,197 | -$4,197 | 642075016983170600% |
| M - 11 - Cabinetry | 4 | $5,273 | $0 | $7,535 | -$2,262 | 143% |
| M - 11 - Fixing Carpentry | 2 | $2,705 | $0 | $5,861 | -$3,157 | 217% |
| M - 1 - Site Prelims | 3 | $6,502 | $0 | $7,006 | -$505 | 108% |
| M - 3 - Retaining | 3 | $4,784 | $0 | $4,784 | $0 | 100% |
| M - 3 - Site Drainage / Stormwater | 1 | $727 | $0 | $3,630 | -$2,902 | 499% |
| M - 4 - Bricklaying | 1 | $3,208 | $0 | $570 | $2,638 | 18% |
| M - 4 - Reinforcement / REO | 1 | $2,523 | $0 | $642 | $1,881 | 25% |
| M - 6 - Framing / Eaves / Hardware | 1 | $11,553 | $0 | $12,398 | -$845 | 107% |
| M - 9 - Cladding Systems | 5 | $1,026 | $0 | $3,366 | -$2,340 | 328% |
| *** Phase 1 - Materials | 1 | $1,920 | $0 | $925 | $995 | 48% |
| *** Phase 1 - Odeion Labour (Supervision) | 1 | $4,500 | $0 | $4,738 | -$238 | 105% |
| *** Phase 2 - Materials | 1 | $1,920 | $0 | $0 | $1,920 | 0% |
| *** Phase 2 - Odeion Labour (Supervision) | 1 | $4,500 | $0 | $6,894 | -$2,394 | 153% |
| Post Stage – Handover / Maintenance / Warranty | 1 | $2,948 | $0 | $1,325 | $1,623 | 45% |
| Pre Stage - Construction Overheads | 2 | $16,629 | $0 | $1,138 | $15,491 | 7% |
| S - 10 - Tiling | 4 | $21,696 | $0 | $1,000 | $20,696 | 5% |
| S - 11- Stone Mason | 4 | $0 | $0 | $0 | $0 | 0% |
| S - 12 - Concretor (Exposed / Honed / Etc) | 3 | $22,162 | $0 | $11,538 | $10,624 | 52% |
| S - 12 - Painting | 5 | $9,211 | $0 | $5,558 | $3,653 | 60% |
| S - 12 - Paving | 1 | $1,818 | $0 | $0 | $1,818 | 0% |
| S - 1 - Asbestos Contractor | 1 | $4,545 | $0 | $850 | $3,695 | 19% |
| S - 2 - Air Conditioning (HVAC) | 4 | -$0 | $0 | $0 | -$0 | 0% |
| S - 2 - Electrical | 5 | $5,165 | $0 | $11,371 | -$6,205 | 220% |
| S - 3 - Excavator / Bobcat | 1 | $1,909 | $0 | $0 | $1,909 | 0% |
| S - 4 - Concrete Pumping | 1 | $2,881 | $0 | $0 | $2,881 | 0% |
| S - 4 - Termite Treatments | 1 | $714 | $0 | $1,400 | -$686 | 196% |
| S - 5 - Scaffolding | 1 | $4,731 | $0 | $0 | $4,731 | 0% |
| S - 7 - Roof Plumbing | 1 | $47,146 | $0 | $33,016 | $14,130 | 70% |
| S - 7 - Windows | 1 | $17,402 | $0 | $26,370 | -$8,968 | 152% |
| S - 9 - Plastering | 2 | $10,309 | $0 | $22,510 | -$12,201 | 218% |
| Variation 01088 | 1 | -$12,395 | $0 | $0 | -$12,395 | 0% |
| Variation 01090 | 1 | $9,300 | $0 | $69 | $9,231 | 1% |
| Variation 01094 | 1 | -$1,250 | $0 | $0 | -$1,250 | 0% |
| Variation 01095 | 1 | -$1,440 | $0 | $0 | -$1,440 | 0% |
| POs not linked to a costing line | – | $0 | $161,967 | $0 | -$161,967 | 0% |
| Total | $266,556 | $161,967 | $222,969 | $43,587 |
Wunderbuild vs Xero (supplier bills)
Xero is the ledger. Bills count here when a line is tracked to J-01035 or the bill is linked to one of this job's POs. Read only.
Actual cost, Wunderbuild (ex GST)
$222,969
Bills in Xero (ex GST)
$152,720
$167,390 inc GST · 95 bills
Difference (ex GST)
-$70,249
Xero minus Wunderbuild
Unpaid in Xero (inc GST)
$0
95 bills with no PO link
| Date | Supplier | Bill | Status | PO | Ex GST | Inc GST | Due |
|---|---|---|---|---|---|---|---|
| 31 Aug 2026 | Instant Waste Management | 5221887 | PAID | none | $138 | $152 | $0 |
| 24 Aug 2026 | Instant Products Hire | 235152 | PAID | none | $321 | $353 | $0 |
| 24 Aug 2026 | Hua Luan | INV-0531 | PAID | none | $1,450 | $1,595 | $0 |
| 4 Aug 2026 | PBM Power | INV-3347 | PAID | none | $745 | $820 | $0 |
| 4 Aug 2026 | Bunnings Group Limited | 2016/01332826 | PAID | none | $27 | $29 | $0 |
| 31 July 2026 | Bunnings Group Limited | 2435/01380957 | PAID | none | $46 | $50 | $0 |
| 31 July 2026 | Instant Waste Management | 5211824 | PAID | none | $12 | $13 | $0 |
| 31 July 2026 | Instant Products Hire | 233912 | PAID | none | $292 | $322 | $0 |
| 31 July 2026 | Bunnings Group Limited | 2016/01328497 | PAID | none | $16 | $18 | $0 |
| 31 July 2026 | Bunnings Group Limited | 2206/00741247 | PAID | none | $56 | $61 | $0 |
| 29 July 2026 | Bunnings Group Limited | 2016/01589746 | PAID | none | $201 | $221 | $0 |
| 29 July 2026 | Bunnings Group Limited | 2435/01484410 | PAID | none | $19 | $21 | $0 |
| 28 July 2026 | Versatile Building Products | 10097891 | PAID | none | $60 | $66 | $0 |
| 28 July 2026 | Bunnings Group Limited | 2016/01325521 | PAID | none | $72 | $79 | $0 |
| 15 July 2026 | Cut2Trade Pty Ltd | PAID | none | $69 | $76 | $0 | |
| 8 July 2026 | Bunnings Group Limited | 2016/01581375 | PAID | none | $103 | $113 | $0 |
| 6 July 2026 | Perfect Glaze Australia Pty Ltd | 1886 | PAID | none | $120 | $132 | $0 |
| 2 July 2026 | Aspect Decor Painting | INV-1278 | PAID | none | $1,691 | $1,860 | $0 |
| 1 July 2026 | Instant Waste Management | 5201779 | PAID | none | $655 | $721 | $0 |
| 30 June 2026 | Instant Products Hire | 232343 | PAID | none | $225 | $248 | $0 |
| 29 June 2026 | Bunnings Group Limited | 2016/01577635 | PAID | none | $110 | $121 | $0 |
| 24 June 2026 | Decorar Concrete Solutions | INV-0573 | PAID | none | $10,088 | $11,097 | $0 |
| 17 June 2026 | Bunnings Group Limited | 2206/00791606 | PAID | none | $130 | $143 | $0 |
| 17 June 2026 | Bunnings Group Limited | 2443/01467230 | PAID | none | $347 | $382 | $0 |
| 16 June 2026 | Peter Randall | INV-20260616 | PAID | none | $900 | $900 | $0 |
| 11 June 2026 | Bunnings Group Limited | 2016/01570328 | PAID | none | $134 | $148 | $0 |
| 9 June 2026 | Bunnings Group Limited | 2016/01569510 | PAID | none | $33 | $37 | $0 |
| 9 June 2026 | InStyle Lacquer | INV-0819 | PAID | none | $2,507 | $2,757 | $0 |
| 8 June 2026 | Bunnings Group Limited | 2016/01569108 | PAID | none | $65 | $71 | $0 |
| 8 June 2026 | BNA Bricklaying | 1634 | PAID | none | $1,788 | $1,966 | $0 |
| 4 June 2026 | Bunnings Group Limited | 2016/01370375 | PAID | none | $22 | $24 | $0 |
| 3 June 2026 | Bunnings Group Limited | 2016/01567136 | PAID | none | $18 | $20 | $0 |
| 2 June 2026 | Cushions & Covers | 2334 | PAID | none | $177 | $195 | $0 |
| 2 June 2026 | Bunnings Group Limited | 2016/01368525 | PAID | none | $78 | $86 | $0 |
| 31 May 2026 | Instant Waste Management | 5191789 | PAID | none | $674 | $742 | $0 |
| 31 May 2026 | Instant Products Hire | 229776 | PAID | none | $221 | $243 | $0 |
| 30 May 2026 | Peter Randall | INV-20260530 | PAID | none | $250 | $250 | $0 |
| 29 May 2026 | Bunnings Group Limited | 2016/01180250 | PAID | none | $26 | $28 | $0 |
| 28 May 2026 | Dial-A-Tarp | INV-8350B | PAID | none | $477 | $525 | $0 |
| 28 May 2026 | Emberforge Pty Ltd | 014 | PAID | none | $7,960 | $8,756 | $0 |
| 27 May 2026 | Bunnings Group Limited | 2016/91346806 | PAID | none | $246 | $271 | $0 |
| 27 May 2026 | Bunnings Group Limited | 2016/01408191 | PAID | none | $41 | $46 | $0 |
| 26 May 2026 | Hafele Australia | 213708172 | PAID | none | $133 | $146 | $0 |
| 25 May 2026 | Bunnings Group Limited | 2016/01563384 | PAID | none | $895 | $985 | $0 |
| 25 May 2026 | Bunnings Group Limited | 2016/01563386 | PAID | none | $18 | $20 | $0 |
| 22 May 2026 | Aspect Decor Painting | INV-1273 | PAID | none | $3,799 | $4,178 | $0 |
| 21 May 2026 | Davis Transport & Earthworks | INV-0353 | PAID | none | $2,804 | $3,084 | $0 |
| 19 May 2026 | Bunnings Group Limited | 2016/01353668 | PAID | none | $185 | $204 | $0 |
| 14 May 2026 | BNA Bricklaying | 1630 | PAID | none | $4,970 | $5,467 | $0 |
| 14 May 2026 | Bunnings Group Limited | 2016/01348092 | PAID | none | $153 | $168 | $0 |
| 13 May 2026 | Lenco Bricks Pavers & Logistics | PAID | none | $462 | $508 | $0 | |
| 13 May 2026 | Wilson & Bradley | 90556110 | PAID | none | $286 | $314 | $0 |
| 12 May 2026 | Myaree Ceramics | ORD00346278 | PAID | none | $3,610 | $3,971 | $0 |
| 4 May 2026 | Bunnings Group Limited | 2016/01554749 | PAID | none | $196 | $216 | $0 |
| 2 May 2026 | Aftermath Limestone & Fencing | INV-0279 | PAID | none | $4,784 | $5,262 | $0 |
| 1 May 2026 | Emberforge Pty Ltd | 009 | PAID | none | $5,600 | $6,160 | $0 |
| 1 May 2026 | Bunnings Group Limited | 2016/01334716 | PAID | none | $3 | $3 | $0 |
| 1 May 2026 | PBM Power | INV-3167 | PAID | none | $320 | $352 | $0 |
| 30 Apr 2026 | Emberforge Pty Ltd | 009 | PAID | none | $3,200 | $3,520 | $0 |
| 30 Apr 2026 | Instant Products Hire | 227579 | PAID | none | $163 | $179 | $0 |
| 30 Apr 2026 | Myaree Ceramics | ORD00345911 | PAID | none | $588 | $646 | $0 |
| 29 Apr 2026 | Bunnings Group Limited | 2016/01553079 | PAID | none | $160 | $176 | $0 |
| 28 Apr 2026 | Dial-A-Tarp | INV-8350 | PAID | none | $697 | $767 | $0 |
| 27 Apr 2026 | Jacobson Roofing | INV-0037 | PAID | none | $22,727 | $25,000 | $0 |
| 23 Apr 2026 | Improbuild | INV-11448 | PAID | none | $276 | $304 | $0 |
| 20 Apr 2026 | Trident Plumbing & Gas | 3263 | PAID | none | $1,148 | $1,262 | $0 |
| 14 Apr 2026 | PBM Power | INV-3149 | PAID | none | $4,357 | $4,793 | $0 |
| 13 Apr 2026 | Bunnings Group Limited | 2016/01314979 | PAID | none | $35 | $38 | $0 |
| 13 Apr 2026 | Jacobson Roofing | INV-0036 | PAID | none | $9,091 | $10,000 | $0 |
| 10 Apr 2026 | Emberforge Pty Ltd | 006 | PAID | none | $5,750 | $6,325 | $0 |
| 10 Apr 2026 | Bunnings Group Limited | 2016/01311542 | PAID | none | $279 | $307 | $0 |
| 9 Apr 2026 | Versatile Building Products | 10083447 | PAID | none | $1,619 | $1,781 | $0 |
| 8 Apr 2026 | Bunnings Group Limited | 2440/01121340 | PAID | none | $617 | $679 | $0 |
| 2 Apr 2026 | Bunnings Group Limited | 2010/01634730 | PAID | none | $315 | $346 | $0 |
| 2 Apr 2026 | Hansberry Electrical Contractors | PAID | none | $1,591 | $1,750 | $0 | |
| 2 Apr 2026 | Spartan Handyman Services | IV000012 | PAID | none | $2,574 | $2,574 | $0 |
| 2 Apr 2026 | Bunnings Group Limited | 2183/00852517 | PAID | none | $191 | $211 | $0 |
| 1 Apr 2026 | Instant Products Hire | 226021 | PAID | none | $180 | $198 | $0 |
| 1 Apr 2026 | Perfect Glaze Australia Pty Ltd | Q2219 | PAID | none | $17,500 | $19,250 | $0 |
| 1 Apr 2026 | Bunnings Group Limited | 2445/99883254 | PAID | none | $1,198 | $1,318 | $0 |
| 1 Apr 2026 | Instant Waste Management | 5171988 | PAID | none | $1,348 | $1,483 | $0 |
| 1 Apr 2026 | Bunnings Group Limited | 2016/01542792 | PAID | none | $1,539 | $1,693 | $0 |
| 1 Apr 2026 | Champion Pest Control | 11169364 | PAID | none | $1,400 | $1,540 | $0 |
| 30 Mar 2026 | Bunnings Group Limited | 2016/01541927 | PAID | none | $364 | $401 | $0 |
| 26 Mar 2026 | Holcim Australia | 9410280542 | PAID | none | $750 | $825 | $0 |
| 26 Mar 2026 | Bunnings Group Limited | 2016/01540573 | PAID | none | $43 | $47 | $0 |
| 25 Mar 2026 | Davis Transport & Earthworks | INV-0335 | PAID | none | $1,486 | $1,635 | $0 |
| 24 Mar 2026 | Holcim Australia | 9410273785 | PAID | none | $1,464 | $1,610 | $0 |
| 24 Mar 2026 | Big River Group Pty Ltd | 602-1357826 | PAID | none | $5,288 | $5,816 | $0 |
| 21 Mar 2026 | Holcim Australia | 9410269813 | PAID | none | $688 | $756 | $0 |
| 20 Mar 2026 | Bunnings Group Limited | 2016/01538085 | PAID | none | $41 | $44 | $0 |
| 19 Mar 2026 | West Reo Supply | 2526-OH02 | PAID | none | $642 | $706 | $0 |
| 18 Mar 2026 | Odeion | INV-347891-H8V9H4 | PAID | none | $862 | $862 | $0 |
| 17 Mar 2026 | Spartan Handyman Services | INV-0008 | PAID | none | $1,418 | $1,418 | $0 |
| 16 Mar 2026 | Soils Aint Soils | 12745-6 | PAID | none | $302 | $332 | $0 |
Progress claims
| Claim | Date | Status | Inc GST | Outstanding |
|---|---|---|---|---|
| PC-01122 ODEION - Progress Claim - Deposit | 9 Mar 2026 | RECEIVED | $28,006 | $0 |
| PC-01123 Progress Claim - Site Establishment | 18 Mar 2026 | RECEIVED | $86,172 | $0 |
| PC-01124 Progress Claim - Slab / Subfloor Completion | 25 Mar 2026 | RECEIVED | $64,629 | $0 |
| PC-01125 Progress Claim - Structural Walls Complete | 15 Apr 2026 | RECEIVED | $43,086 | $0 |
| PC-01126 Progress Claim - Roof Cover Stage | 24 Apr 2026 | RECEIVED | $43,086 | $0 |
| PC-01127 Progress Claim - Wet Area Tiling | 20 May 2026 | RECEIVED | $43,086 | $0 |
| PC-01128 Progress Claim - Cabinetry & Stone Installation | 29 May 2026 | RECEIVED | $43,086 | $0 |
| PC-01129 Progress Claim - Painting & Finishes | 30 June 2026 | RECEIVED | $3,884 | $0 |
| PC-01130 Progress Claim - Practical Completion | 1 July 2026 | RECEIVED | $29,221 | $0 |
Variations
| Variation | Status | Ex GST |
|---|---|---|
| VO-1084 CREDIT - Indoor Painting Only - Variation | APPROVED_BY_BUILDER | -$18,465 |
| VO-1085 Credit - Stone Feature Works Supply & Install - Variation | APPROVED_BY_BUILDER | -$3,528 |
| VO-1087 Credit - Tiles PS Credit & Extra Room Tiling | APPROVED_BY_BUILDER | -$7,449 |
| VO-1088 Credit - Water Damage Replacement Claim Summary | APPROVED_BY_BUILDER | -$12,395 |
| VO-1089 Variation Credit - AirCon / Solar / Limestone | APPROVED_BY_BUILDER | -$5,794 |
| VO-1090 Cabinetry Mudroom Variation | APPROVED_BY_BUILDER | $7,954 |
| VO-1094 CREDIT - Outdoor Painting | APPROVED_BY_BUILDER | -$1,250 |
| VO-1095 CREDIT - Tile Replacement | APPROVED_BY_BUILDER | -$1,440 |
Purchase orders (98)
| PO | Supplier | Date | Status | Ex GST | Received |
|---|---|---|---|---|---|
| PO-02788 5221887 | Instant Waste Management | 31 Aug 2026 | RECEIVED · APPROVED | $138 | $138 |
| PO-02912 INV-0531 | Hua Luan | 24 Aug 2026 | RECEIVED · APPROVED | $1,450 | $1,450 |
| PO-03217 235152 | Instant Products Hire | 24 Aug 2026 | RECEIVED · APPROVED | $321 | $321 |
| PO-02904 INV-3347 | PBM POWER - OLD | 4 Aug 2026 | RECEIVED · APPROVED | $745 | $745 |
| PO-02890 2016/01332826 | Bunnings Group Limited | 4 Aug 2026 | RECEIVED · APPROVED | $27 | $27 |
| PO-02901 2435/01380957 | Bunnings Group Limited | 31 July 2026 | RECEIVED · APPROVED | $46 | $46 |
| PO-02895 2016/01328497 | Bunnings Group Limited | 31 July 2026 | RECEIVED · APPROVED | $16 | $16 |
| PO-02792 5211824 | Instant Waste Management | 31 July 2026 | RECEIVED · APPROVED | $12 | $12 |
| PO-02795 233912 | Instant Products Hire | 31 July 2026 | RECEIVED · APPROVED | $292 | $292 |
| PO-02908 1928 | Perfect Glaze Australia Pty Ltd | 31 July 2026 | RECEIVED · APPROVED | $875 | $875 |
| PO-02898 2206/00741247 | Bunnings Group Limited | 31 July 2026 | RECEIVED · APPROVED | $56 | $56 |
| PO-02892 2435/01484410 | Bunnings Group Limited | 29 July 2026 | RECEIVED · APPROVED | $19 | $19 |
| PO-02886 2016/01589746 | Bunnings Group Limited | 29 July 2026 | RECEIVED · APPROVED | $201 | $201 |
| PO-02694 10097891 | Versatile Building Products | 28 July 2026 | RECEIVED · APPROVED | $60 | $60 |
| PO-02800 2016/01325521 | Bunnings Group Limited | 28 July 2026 | RECEIVED · APPROVED | $72 | $72 |
| PO-03034 No reference | Cut2Trade Pty Ltd | 15 July 2026 | RECEIVED · APPROVED | $69 | $69 |
| PO-02799 2016/01581375 | Bunnings Group Limited | 8 July 2026 | RECEIVED · APPROVED | $103 | $103 |
| PO-02441 1886 | Perfect Glaze Australia Pty Ltd | 6 July 2026 | RECEIVED · APPROVED | $120 | $120 |
| PO-02479 INV-1278 | Aspect Decor Painting | 2 July 2026 | RECEIVED · APPROVED | $1,691 | $1,691 |
| PO-02430 5201779 | Instant Waste Management | 1 July 2026 | RECEIVED · APPROVED | $655 | $655 |
| PO-02443 232343 | Instant Products Hire | 30 June 2026 | RECEIVED · APPROVED | $225 | $225 |
| PO-02417 10094389 | Versatile Building Products | 30 June 2026 | RECEIVED · APPROVED | $860 | $860 |
| PO-02442 2016/01577635 | Bunnings Group Limited | 29 June 2026 | RECEIVED · APPROVED | $110 | $110 |
| PO-02406 INV-0573 | Decorar Concrete Solutions | 24 June 2026 | RECEIVED · APPROVED | $10,088 | $10,088 |
| PO-02445 2206/00791606 | Bunnings Group Limited | 17 June 2026 | RECEIVED · APPROVED | $130 | $130 |
| PO-02474 2443/01467230 | Bunnings Group Limited | 17 June 2026 | RECEIVED · APPROVED | $347 | $347 |
| PO-02501 INV-20260616 | Peter Randall Tiling Services | 16 June 2026 | RECEIVED · APPROVED | $900 | $900 |
| PO-02490 2016/01570328 | Bunnings Group Limited | 11 June 2026 | RECEIVED · APPROVED | $134 | $134 |
| PO-02663 INV-0819 | InStyle Lacquer | 9 June 2026 | RECEIVED · APPROVED | $2,507 | $2,507 |
| PO-02487 2016/01569510 | Bunnings Group Limited | 9 June 2026 | RECEIVED · APPROVED | $33 | $33 |
| PO-02538 1634 | BNA Bricklaying | 8 June 2026 | RECEIVED · APPROVED | $1,788 | $1,788 |
| PO-02407 2016/01569108 | Bunnings Group Limited | 8 June 2026 | RECEIVED · APPROVED | $65 | $65 |
| PO-02535 2016/01370375 | Bunnings Group Limited | 4 June 2026 | RECEIVED · APPROVED | $22 | $22 |
| PO-02531 2016/01567136 | Bunnings Group Limited | 3 June 2026 | RECEIVED · APPROVED | $18 | $18 |
| PO-02664 2334 | Cushions & Covers | 2 June 2026 | RECEIVED · APPROVED | $177 | $177 |
| PO-02528 2016/01368525 | Bunnings Group Limited | 2 June 2026 | RECEIVED · APPROVED | $78 | $78 |
| PO-02548 5191789 | Instant Waste Management | 31 May 2026 | RECEIVED · APPROVED | $674 | $674 |
| PO-02602 229776 | Instant Products Hire | 31 May 2026 | RECEIVED · APPROVED | $221 | $221 |
| PO-02613 INV-20260530 | Peter Randall Tiling Services | 30 May 2026 | RECEIVED · APPROVED | $250 | $100 |
| PO-02582 2016/01180250 | Bunnings Group Limited | 29 May 2026 | RECEIVED · APPROVED | $26 | $26 |
| PO-02493 014 | Emberforge Pty Ltd | 28 May 2026 | RECEIVED · APPROVED | $7,960 | $7,960 |
| PO-02527 INV-8350B | Dial-A-Tarp | 28 May 2026 | RECEIVED · APPROVED | $477 | $477 |
| PO-02560 2016/01408191 | Bunnings Group Limited | 27 May 2026 | RECEIVED · APPROVED | $41 | $41 |
| PO-02562 2016/91346806 | Bunnings Group Limited | 27 May 2026 | RECEIVED · APPROVED | $246 | $246 |
| PO-02665 213708172 | Hafele Australia | 26 May 2026 | RECEIVED · APPROVED | $133 | $133 |
| PO-02555 2016/01563384 | Bunnings Group Limited | 25 May 2026 | RECEIVED · APPROVED | $895 | $895 |
| PO-02557 2016/01563386 | Bunnings Group Limited | 25 May 2026 | RECEIVED · APPROVED | $18 | $18 |
| PO-02408 INV-1273 | Aspect Decor Painting | 22 May 2026 | RECEIVED · APPROVED | $3,799 | $3,799 |
| PO-02543 INV-0353 | Davis Transport & Earthworks | 21 May 2026 | RECEIVED · APPROVED | $2,804 | $2,804 |
| PO-02544 2016/01353668 | Bunnings Group Limited | 19 May 2026 | RECEIVED · APPROVED | $185 | $185 |
| PO-02587 1630 | BNA Bricklaying | 14 May 2026 | RECEIVED · APPROVED | $4,970 | $4,970 |
| PO-02640 2016/01348092 | Bunnings Group Limited | 14 May 2026 | RECEIVED · APPROVED | $153 | $153 |
| PO-02626 No reference | Lenco Bricks Pavers & Logistics | 13 May 2026 | RECEIVED · APPROVED | $462 | $462 |
| PO-02666 90556110 | Wilson & Bradley | 13 May 2026 | RECEIVED · APPROVED | $286 | $286 |
| PO-02411 ORD00346278 | Myaree Ceramics | 12 May 2026 | RECEIVED · APPROVED | $3,610 | $3,610 |
| PO-02633 1789 | Perfect Glaze Australia Pty Ltd | 8 May 2026 | RECEIVED · APPROVED | $7,875 | $7,875 |
| PO-02637 2016/01554749 | Bunnings Group Limited | 4 May 2026 | RECEIVED · APPROVED | $196 | $196 |
| PO-02374 INV-0279 | Aftermath Limestone & Fencing | 2 May 2026 | RECEIVED · APPROVED | $4,784 | $4,784 |
| PO-02495 009 | Emberforge Pty Ltd | 1 May 2026 | RECEIVED · APPROVED | $5,600 | $5,600 |
| PO-02369 2016/01334716 | Bunnings Group Limited | 1 May 2026 | RECEIVED · APPROVED | $3 | $3 |
| PO-02607 INV-3167 | PBM POWER - OLD | 1 May 2026 | RECEIVED · APPROVED | $320 | $320 |
| PO-02329 ORD00345911 | Myaree Ceramics | 30 Apr 2026 | RECEIVED · APPROVED | $588 | $588 |
| PO-02330 009 | Emberforge Pty Ltd | 30 Apr 2026 | RECEIVED · APPROVED | $3,200 | $3,200 |
| PO-02364 227579 | Instant Products Hire | 30 Apr 2026 | RECEIVED · APPROVED | $163 | $163 |
| PO-02356 2016/01553079 | Bunnings Group Limited | 29 Apr 2026 | RECEIVED · APPROVED | $160 | $160 |
| PO-02392 INV-8350 | Dial-A-Tarp | 28 Apr 2026 | RECEIVED · APPROVED | $697 | $697 |
| PO-02332 INV-0037 | Jacobson Roofing | 27 Apr 2026 | RECEIVED · APPROVED | $22,727 | $22,727 |
| PO-02285 INV-11448 | Improbuild | 23 Apr 2026 | RECEIVED · APPROVED | $276 | $276 |
| PO-02286 3263 | Trident Plumbing & Gas | 20 Apr 2026 | RECEIVED · APPROVED | $1,148 | $1,148 |
| PO-02783 INV-3149 | PBM POWER - OLD | 14 Apr 2026 | RECEIVED · APPROVED | $4,357 | $4,357 |
| PO-02307 INV-0036 | Jacobson Roofing | 13 Apr 2026 | RECEIVED · APPROVED | $9,091 | $9,091 |
| PO-02284 2016/01314979 | Bunnings Group Limited | 13 Apr 2026 | RECEIVED · APPROVED | $35 | $35 |
| PO-02296 006 | Emberforge Pty Ltd | 10 Apr 2026 | RECEIVED · APPROVED | $5,750 | $5,750 |
| PO-02308 2016/01311542 | Bunnings Group Limited | 10 Apr 2026 | RECEIVED · APPROVED | $279 | $279 |
| PO-02300 10083447 | Versatile Building Products | 9 Apr 2026 | RECEIVED · APPROVED | $1,619 | $1,619 |
| PO-02299 2440/01121340 | Bunnings Group Limited | 8 Apr 2026 | RECEIVED · APPROVED | $617 | $617 |
| PO-02304 2183/00852517 | Bunnings Group Limited | 2 Apr 2026 | RECEIVED · APPROVED | $191 | $191 |
| PO-02295 IV000012 | Spartan Handyman Services | 2 Apr 2026 | RECEIVED · APPROVED | $2,340 | $2,340 |
| PO-02303 2010/01634730 | Bunnings Group Limited | 2 Apr 2026 | RECEIVED · APPROVED | $315 | $315 |
| PO-02331 No reference | Hansberry Electrical Contractors | 2 Apr 2026 | RECEIVED · APPROVED | $1,591 | $1,591 |
| PO-02265 11169364 | Champion Pest Control | 1 Apr 2026 | RECEIVED · APPROVED | $1,400 | $1,400 |
| PO-02297 Q2219 | Perfect Glaze Australia Pty Ltd | 1 Apr 2026 | RECEIVED · APPROVED | $17,500 | $17,500 |
| PO-02306 2445/99883254 | Bunnings Group Limited | 1 Apr 2026 | RECEIVED · APPROVED | $1,198 | $1,198 |
| PO-02301 5171988 | Instant Waste Management | 1 Apr 2026 | RECEIVED · APPROVED | $1,348 | $1,348 |
| PO-02302 226021 | Instant Products Hire | 1 Apr 2026 | RECEIVED · APPROVED | $180 | $180 |
| PO-02305 2016/01542792 | Bunnings Group Limited | 1 Apr 2026 | RECEIVED · APPROVED | $1,539 | $1,539 |
| PO-02298 2016/01541927 | Bunnings Group Limited | 30 Mar 2026 | RECEIVED · APPROVED | $364 | $364 |
| PO-02294 9410280542 | Holcim Australia | 26 Mar 2026 | RECEIVED · APPROVED | $750 | $750 |
| PO-02293 2016/01540573 | Bunnings Group Limited | 26 Mar 2026 | RECEIVED · APPROVED | $43 | $43 |
| PO-02292 INV-0335 | Davis Transport & Earthworks | 25 Mar 2026 | RECEIVED · APPROVED | $1,486 | $1,486 |
| PO-02289 602-1357826 | Big River Group Pty Ltd | 24 Mar 2026 | RECEIVED · APPROVED | $5,288 | $5,288 |
| PO-02291 9410273785 | Holcim Australia | 24 Mar 2026 | RECEIVED · APPROVED | $1,464 | $1,464 |
| PO-02290 9410269813 | Holcim Australia | 21 Mar 2026 | RECEIVED · APPROVED | $688 | $688 |
| PO-02281 2016/01538085 | Bunnings Group Limited | 20 Mar 2026 | RECEIVED · APPROVED | $41 | $41 |
| PO-02282 2526-OH02 | West Reo Supply | 19 Mar 2026 | RECEIVED · APPROVED | $642 | $642 |
| PO-02283 INV-347891-H8V9H4 | Odeion | 18 Mar 2026 | RECEIVED · APPROVED | $862 | $862 |
| PO-02287 INV-0008 | Spartan Handyman Services | 17 Mar 2026 | RECEIVED · APPROVED | $1,289 | $1,289 |
| PO-02288 12745-6 | Soils Aint Soils | 16 Mar 2026 | RECEIVED · APPROVED | $302 | $302 |
Timesheets (116)
| Date | Who | Hours | Task |
|---|---|---|---|
| 4 Aug 2026 | Liam Doherty | 8.75 | Liam Doherty - General Site Labour |
| 4 Aug 2026 | Nathan Lake | 5.00 | Nathan Lake - No description |
| 4 Aug 2026 | Jordan Greenhill | 5.00 | Jordan Greenhill - No description |
| 3 Aug 2026 | Brad Johns | 4.00 | Brad Johns - Site Supervision - Allowance / Week - Rates Based on 3hrs Per Day Site Supervision |
| 3 Aug 2026 | Telaufue Pou | 2.17 | Telaufue Pou - Moving bricks. Filling in trench. Site clean. With Liam. |
| 31 July 2026 | Telaufue Pou | 8.00 | Telaufue Pou - Bunnings first thing for a tool. Then trade assist Nathan and Jordan. |
| 31 July 2026 | Nathan Lake | 8.25 | Nathan Lake - No description |
| 30 July 2026 | Telaufue Pou | 6.50 | Telaufue Pou - Portree for shovel then Valley Close. Removing gravel at front of property to bin. |
| 29 July 2026 | Telaufue Pou | 8.83 | Telaufue Pou - Site clean with Liam. |
| 29 July 2026 | Nathan Lake | 8.25 | Nathan Lake - No description |
| 29 July 2026 | Liam Doherty | 8.83 | Liam Doherty - General Site Labour |
| 28 July 2026 | Brad Johns | 1.75 | Brad Johns - Site Supervision - Allowance / Week - Rates Based on 3hrs Per Day Site Supervision |
| 7 July 2026 | Mike Jones | 8.25 | Mike Jones - Hit list and fire log store |
| 29 June 2026 | Brad Johns | 3.67 | Brad Johns - Site Supervision - Allowance / Week - Rates Based on 3hrs Per Day Site Supervision |
| 29 June 2026 | Brad Johns | 3.25 | Brad Johns - Entry Built In Cabinet - Allowance (includes custom cushion) |
| 29 June 2026 | Mike Jones | 8.25 | Mike Jones - Install fire mantle and other hit lists |
| 26 June 2026 | Brad Johns | 2.00 | Brad Johns - Entry Built In Cabinet - Allowance (includes custom cushion) |
| 26 June 2026 | Telaufue Pou | 1.42 | Telaufue Pou - Dropping off beam from Portree to 3 Valley Close. |
| 26 June 2026 | Brad Johns | 3.25 | Brad Johns - Site Supervision - Allowance / Week - Rates Based on 3hrs Per Day Site Supervision |
| 24 June 2026 | Liam Doherty | 9.75 | Liam Doherty - General Site Labour |
| 23 June 2026 | Telaufue Pou | 0.92 | Telaufue Pou - Dropping off items to window company for powder coating. |
| 17 June 2026 | Brad Johns | 2.75 | Brad Johns - Site Supervision - Allowance / Week - Rates Based on 3hrs Per Day Site Supervision |
| 17 June 2026 | Brad Johns | 5.67 | Brad Johns - Entry Built In Cabinet - Allowance (includes custom cushion) |
| 17 June 2026 | Jasper Osabofu | 8.75 | Jasper Osabofu - Site Clean - General Labour |
| 17 June 2026 | Liam Doherty | 10.75 | Liam Doherty - General Site Labour |
| 16 June 2026 | Liam Doherty | 10.25 | Liam Doherty - General Site Labour |
| 12 June 2026 | Mike Jones | 8.25 | Mike Jones - Final bits on list |
| 11 June 2026 | Mike Jones | 9.25 | Mike Jones - Plastering - Gyprock - Pine MGP10 - 70 x 35 |
| 10 June 2026 | Mike Jones | 9.25 | Mike Jones - Misc carpentry list |
| 9 June 2026 | Brad Johns | 3.75 | Brad Johns - Site Supervision - Allowance / Week - Rates Based on 3hrs Per Day Site Supervision |
Programme (50 items)
| Item | Start | End |
|---|---|---|
| M - 1 - Protection / Cleaning | 21 Mar 2026 | 21 Mar 2026 |
| L - 2 - Demolition / Disconnections | 21 Mar 2026 | 26 Mar 2026 |
| M - 1 - Site Prelims | 21 Mar 2026 | 21 Mar 2026 |
| S - 1 - Asbestos Contractor | 21 Mar 2026 | 21 Mar 2026 |
| L - 1 - Site Works / Temporary Services | 21 Mar 2026 | 26 Mar 2026 |
| M - 4 - Concrete | 24 Mar 2026 | 24 Mar 2026 |
| M - 3 - Site Drainage / Stormwater | 24 Mar 2026 | 24 Mar 2026 |
| S - 3 - Excavator / Bobcat | 24 Mar 2026 | 24 Mar 2026 |
| S - 3 - Soakwell Drainage | 24 Mar 2026 | 24 Mar 2026 |
| L - 4 - Formwork / Concrete | 24 Mar 2026 | 28 Mar 2026 |
| M - 4 - Reinforcement / Reo | 24 Mar 2026 | 24 Mar 2026 |
| M - 4 - Formwork | 24 Mar 2026 | 24 Mar 2026 |
| S - 4 - Termite Treatments | 24 Mar 2026 | 24 Mar 2026 |
| L - 3 - Earthworks / Drainage / Retaining | 24 Mar 2026 | 28 Mar 2026 |
| L - 5 - Wall Construction / Subfloor Framing | 1 Apr 2026 | 13 Apr 2026 |
| S - 5 - Scaffolding | 1 Apr 2026 | 1 Apr 2026 |
| S - 6 - Fall Protection | 7 Apr 2026 | 7 Apr 2026 |
| L - 6 - Ceiling Frame / Roof Frame | 7 Apr 2026 | 18 Apr 2026 |
| M - 6 - Framing / Eaves / Hardware | 7 Apr 2026 | 7 Apr 2026 |
| M - 5 - Cladding | 10 Apr 2026 | 10 Apr 2026 |
| L - 7 - Roof Plumbing / Roof Cover | 10 Apr 2026 | 27 Apr 2026 |
| S - 8 - Electrical | 27 Apr 2026 | 27 Apr 2026 |
| M - 5 - Bricklaying | 27 Apr 2026 | 27 Apr 2026 |
| M - 5 - Internal Door Frames | 27 Apr 2026 | 27 Apr 2026 |
| S - 8 - Plumbing | 27 Apr 2026 | 27 Apr 2026 |
| L - 8 - Demolition / Bricklaying / Internal Framing | 27 Apr 2026 | 29 Apr 2026 |
| S - 9 - Plastering | 29 Apr 2026 | 2 May 2026 |
| M - 10 - Waterproofing | 4 May 2026 | 4 May 2026 |
| S - 10 - Tiling | 4 May 2026 | 18 May 2026 |
| L - 10 - Waterproofing / Tiling / Flooring | 4 May 2026 | 5 May 2026 |