J-01036 · Large works · 5 Apr 2026 → 30 Oct 2026
51 Portree Way - Duncraig - Aaron G - Add & Ext & Ren
Contract (ex GST)
$615,875
$677,463 inc GST
Variations
$20,164
Budget (costings)
$485,861
76% of revenue
Committed (POs)
$279,815
58% of budget
Actual cost
$370,311
76% of budget
Claimed (received)
$583,689
92% · $52,349 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 | 6 | $31,787 | $0 | $42,583 | -$10,796 | 134% |
| L - 2 - Demolition & Earthworks | 3 | $13,200 | $0 | $9,651 | $3,549 | 73% |
| L - 3 - Footings, Concrete & Brickwork | 3 | $11,000 | $0 | $8,855 | $2,145 | 81% |
| L - 4 - Framing | 8 | $31,465 | $0 | $50,114 | -$18,649 | 159% |
| L - 5 - Lock-up | 7 | $7,656 | $0 | $825 | $6,831 | 11% |
| L - 6 - Fixing | 4 | $3,333 | $0 | $16,505 | -$13,172 | 495% |
| L - 7 - Completion | 2 | $0 | $0 | $2,367 | -$2,367 | 0% |
| M - 10 - Flooring | 1 | $0 | $0 | $681 | -$681 | 0% |
| M - 10 - Tiling | 1 | $1,064 | $0 | $1,499 | -$434 | 141% |
| M - 10 - Waterproofing | 1 | $0 | $0 | $48 | -$48 | 0% |
| M - 11 - Cabinetry - Materials | 2 | $58,182 | $0 | $30,272 | $27,910 | 52% |
| M - 11 - Fixing Carpentry | 3 | $13,945 | $0 | $3,963 | $9,982 | 28% |
| M - 13 - Electrical Selections | 1 | $5,537 | $0 | $4,838 | $699 | 87% |
| M - 13 - Fittings / Fixtures | 1 | $8,360 | $0 | $6,875 | $1,485 | 82% |
| M - 1 - Protection / Cleaning | 3 | $470 | $0 | $473 | -$3 | 101% |
| M - 1 - Site Prelims | 6 | $17,644 | $0 | $11,679 | $5,965 | 66% |
| M - 4 - Bricklaying | 1 | $6,540 | $0 | $3,912 | $2,628 | 60% |
| M - 4 - Concrete | 2 | $4,623 | $0 | $996 | $3,627 | 22% |
| M - 4 - Structural Steels / Lintels | 1 | $744 | $0 | $1,910 | -$1,166 | 257% |
| M - 6 - Framing / Eaves / Hardware | 9 | $33,351 | $0 | $26,581 | $6,769 | 80% |
| M - 7 - Roof Cover | 1 | $0 | $0 | $3,500 | -$3,500 | 0% |
| M - 7 - Roof Plumbing | 1 | $0 | $0 | $131 | -$131 | 0% |
| M - 9 - Cladding Systems | 1 | $3,660 | $0 | $0 | $3,660 | 0% |
| M - 9 - Rendering | 1 | $0 | $0 | $0 | $0 | 0% |
| Pre Stage - Construction Overheads | 6 | $32,733 | $0 | $2,334 | $30,400 | 7% |
| S - 10 - Flooring | 1 | $12,822 | $0 | $5,355 | $7,467 | 42% |
| S - 10 - Tiling | 1 | $5,961 | $0 | $6,800 | -$839 | 114% |
| S - 11 - Cabinetry - Stone | 2 | $17,891 | $0 | $10,516 | $7,375 | 59% |
| S - 12 - Painting | 1 | $16,642 | $0 | $7,554 | $9,088 | 45% |
| S - 13 - Shower Screens / Mirrors | 1 | $1,607 | $0 | $945 | $662 | 59% |
| S - 14 - Final clean | 1 | $1,588 | $0 | $0 | $1,588 | 0% |
| S - 2 - Air Conditioning (HVAC) | 1 | $14,545 | $0 | $12,268 | $2,278 | 84% |
| S - 2 - Electrical | 1 | $16,604 | $0 | $14,949 | $1,656 | 90% |
| S - 2 - Plumbing | 1 | $9,591 | $0 | $9,570 | $21 | 100% |
| S - 3 - Excavator / Bobcat | 3 | $15,833 | $0 | $1,355 | $14,478 | 9% |
| S - 4 - Termite Treatments | 1 | $825 | $0 | $280 | $545 | 34% |
| S - 7 - Roof Plumbing | 2 | $4,685 | $0 | $1,800 | $2,885 | 38% |
| S - 7 - Roof Tiling | 1 | $12,303 | $0 | $16,000 | -$3,697 | 130% |
| S - 7 - Skylights | 2 | $846 | $0 | $0 | $846 | 0% |
| S - 7 - Windows | 2 | $26,743 | $0 | $14,795 | $11,948 | 55% |
| S - 9 - Plastering | 6 | $30,437 | $0 | $25,161 | $5,277 | 83% |
| S - 9 - Rendering | 1 | $11,646 | $0 | $12,373 | -$727 | 106% |
| POs not linked to a costing line | – | $0 | $279,815 | $0 | -$279,815 | 0% |
| Total | $485,861 | $279,815 | $370,311 | $115,550 |
Wunderbuild vs Xero (supplier bills)
Xero is the ledger. Bills count here when a line is tracked to J-01036 or the bill is linked to one of this job's POs. Read only.
Actual cost, Wunderbuild (ex GST)
$370,311
Bills in Xero (ex GST)
$274,414
$300,846 inc GST · 173 bills
Difference (ex GST)
-$95,898
Xero minus Wunderbuild
Unpaid in Xero (inc GST)
$28,527
173 bills with no PO link
| Date | Supplier | Bill | Status | PO | Ex GST | Inc GST | Due |
|---|---|---|---|---|---|---|---|
| 15 Oct 2026 | All Things Glass | 27-24866 | PAID | none | $241 | $265 | $0 |
| 15 Oct 2026 | Wilson & Bradley | 90612889 | AUTHORISED | none | $5 | $5 | $5 |
| 14 Oct 2026 | Wilson & Bradley | 90612372 | AUTHORISED | none | $370 | $407 | $407 |
| 14 Oct 2026 | Hafele Australia | 213808312 | AUTHORISED | none | $204 | $225 | $225 |
| 14 Oct 2026 | Wilson & Bradley | 90612373 | AUTHORISED | none | $25 | $28 | $28 |
| 12 Oct 2026 | Wilson & Bradley | 90611240 | AUTHORISED | none | $43 | $48 | $48 |
| 7 Oct 2026 | Bunnings Group Limited | 2443/01368300 | AUTHORISED | none | $82 | $90 | $90 |
| 7 Oct 2026 | Bunnings Group Limited | 2443/01367912 | AUTHORISED | none | $213 | $234 | $234 |
| 7 Oct 2026 | CUSTOM SCREENS | INV-00146625 | PAID | none | $1,375 | $1,513 | $0 |
| 7 Oct 2026 | Hafele Australia | 213802798 | AUTHORISED | none | $134 | $147 | $147 |
| 6 Oct 2026 | PBM Power Pty Ltd | INV-3441 | AUTHORISED | none | $10,389 | $11,428 | $11,428 |
| 6 Oct 2026 | Cut2Trade Pty Ltd | C2T-0030 | AUTHORISED | none | $170 | $187 | $187 |
| 5 Oct 2026 | WP Services W.A | INV-0215 | DRAFT | none | $1,590 | $1,749 | $1,749 |
| 2 Oct 2026 | Bunnings Group Limited | 2443/00284619 | AUTHORISED | none | $109 | $120 | $120 |
| 1 Oct 2026 | Bunnings Group Limited | 2010/01529238 | AUTHORISED | none | $378 | $415 | $415 |
| 30 Sept 2026 | Instant Waste Management | 5231982 | AUTHORISED | none | $1,392 | $1,531 | $1,531 |
| 30 Sept 2026 | Tufftex | INV-00059287 | DRAFT | none | $7,305 | $8,035 | $8,035 |
| 30 Sept 2026 | Versatile Building Products | 10106781 | AUTHORISED | none | $124 | $136 | $136 |
| 30 Sept 2026 | Instant Products Hire | 238777 | AUTHORISED | none | $163 | $179 | $179 |
| 29 Sept 2026 | Peter Randall | INV-20260929 | PAID | none | $4,355 | $4,355 | $0 |
| 25 Sept 2026 | Harvey Norman Commercial | 7018460 | AUTHORISED | none | $297 | $327 | $327 |
| 23 Sept 2026 | InStyle Lacquer | INV-0952 | PAID | none | $958 | $1,054 | $0 |
| 23 Sept 2026 | Supastone | INV-1652 | PAID | none | $10,516 | $11,568 | $0 |
| 23 Sept 2026 | InStyle Lacquer | INV-0953 | PAID | none | $4,506 | $4,957 | $0 |
| 21 Sept 2026 | BuiltEco | INV-0050 | PAID | none | $5,008 | $5,509 | $0 |
| 18 Sept 2026 | LA Painting & Decorating | 00001296 | PAID | none | $7,489 | $8,237 | $0 |
| 17 Sept 2026 | Wilson & Bradley | 90602623 | PAID | none | $14 | $15 | $0 |
| 16 Sept 2026 | PBM Power Pty Ltd | INV-3422 | PAID | none | $1,870 | $2,057 | $0 |
| 15 Sept 2026 | Bunnings Group Limited | 2183/00981273 | AUTHORISED | none | $44 | $48 | $48 |
| 15 Sept 2026 | Beacon Lighting | 089301143270 | PAID | none | $247 | $271 | $0 |
| 15 Sept 2026 | Wilson & Bradley | 90601576 | PAID | none | $67 | $74 | $0 |
| 15 Sept 2026 | Bunnings Group Limited | 2435/01322310 | AUTHORISED | none | $5 | $6 | $6 |
| 15 Sept 2026 | Hafele Australia | 213786400 | AUTHORISED | none | $411 | $453 | $453 |
| 14 Sept 2026 | Wilson & Bradley | 90601072 | PAID | none | $900 | $990 | $0 |
| 12 Sept 2026 | QF Transport Pty Ltd | 91648 | PAID | none | $280 | $308 | $0 |
| 12 Sept 2026 | WP Services W.A | INV-0204 | PAID | none | $3,000 | $3,300 | $0 |
| 9 Sept 2026 | InStyle Lacquer | INV-0938 | PAID | none | $1,735 | $1,908 | $0 |
| 9 Sept 2026 | InStyle Lacquer | INV-0937 | PAID | none | $76 | $83 | $0 |
| 9 Sept 2026 | Beacon Lighting | 089304079647 | PAID | none | $4,591 | $5,050 | $0 |
| 9 Sept 2026 | Bunnings Group Limited | 2183/00979125 | AUTHORISED | none | $42 | $46 | $46 |
| 8 Sept 2026 | Hafele Australia | 213781655 | AUTHORISED | none | $779 | $857 | $857 |
| 8 Sept 2026 | Bunnings Group Limited | 2010/01275213 | AUTHORISED | none | $71 | $78 | $78 |
| 6 Sept 2026 | Dave Leonard Plastering | 07052 | PAID | none | $2,335 | $2,569 | $0 |
| 3 Sept 2026 | Bunnings Group Limited | 2183/00702289 | AUTHORISED | none | $75 | $82 | $82 |
| 2 Sept 2026 | Bunnings Group Limited | 2435/01309780 | AUTHORISED | none | $36 | $40 | $40 |
| 2 Sept 2026 | Bunnings Group Limited | 2435/00126458 | AUTHORISED | none | $72 | $79 | $79 |
| 2 Sept 2026 | Bunnings Group Limited | 2443/00251978 | AUTHORISED | none | $36 | $40 | $40 |
| 1 Sept 2026 | Bunnings Group Limited | 2010/00156027 | AUTHORISED | none | $46 | $50 | $50 |
| 1 Sept 2026 | All Things Glass | PAID | none | $635 | $699 | $0 | |
| 31 Aug 2026 | Multi Scaffold Hire | 21543 | PAID | none | $385 | $424 | $0 |
| 31 Aug 2026 | Lincoln Sentry Group Pty Ltd | 910878892 | AUTHORISED | none | $224 | $246 | $246 |
| 31 Aug 2026 | Instant Waste Management | 5221888 | PAID | none | $691 | $761 | $0 |
| 31 Aug 2026 | Instant Products Hire | 236524 | PAID | none | $221 | $243 | $0 |
| 28 Aug 2026 | Bunnings Group Limited | 2443/00109201 | PAID | none | $95 | $105 | $0 |
| 28 Aug 2026 | Abots Tiling | 61 | PAID | none | $6,800 | $7,480 | $0 |
| 27 Aug 2026 | Bunnings Group Limited | 2010/01681339 | PAID | none | $425 | $468 | $0 |
| 27 Aug 2026 | Lincoln Sentry Group Pty Ltd | 910829992 | PAID | none | $19 | $21 | $0 |
| 27 Aug 2026 | Metroll | PAID | none | $61 | $67 | $0 | |
| 26 Aug 2026 | Bunnings Group Limited | 2010/00296721 | PAID | none | $121 | $134 | $0 |
| 26 Aug 2026 | Bunnings Group Limited | 2010/00146386 | PAID | none | $38 | $41 | $0 |
| 26 Aug 2026 | Hafele Australia | 213772588 | PAID | none | $449 | $493 | $0 |
| 25 Aug 2026 | Star Metal - Balustrades | 00053573 | AUTHORISED | none | $2,203 | $2,423 | $1,212 |
| 25 Aug 2026 | Wilson & Bradley | 90593468 | PAID | none | $560 | $616 | $0 |
| 25 Aug 2026 | Big River Group Pty Ltd | 602-1418704 | PAID | none | $11 | $12 | $0 |
| 25 Aug 2026 | Bunnings Group Limited | 2010/01767376 | PAID | none | $30 | $33 | $0 |
| 24 Aug 2026 | Versatile Building Products | 10101668 | PAID | none | $2,652 | $2,917 | $0 |
| 24 Aug 2026 | Bunnings Group Limited | 2010/01258508 | PAID | none | $133 | $147 | $0 |
| 24 Aug 2026 | Bunnings Group Limited | 2010/01258031 | PAID | none | $18 | $20 | $0 |
| 21 Aug 2026 | Bunnings Group Limited | 2010/01515319 | PAID | none | $164 | $180 | $0 |
| 20 Aug 2026 | Bunnings Group Limited | 2010/01514824 | PAID | none | $75 | $82 | $0 |
| 20 Aug 2026 | Bunnings Group Limited | 2010/01514814 | PAID | none | $152 | $167 | $0 |
| 13 Aug 2026 | CERAMIC TILE SUPPLIES | 121163 | PAID | none | $73 | $80 | $0 |
| 13 Aug 2026 | Bunnings Group Limited | 2010/01245627 | PAID | none | $95 | $104 | $0 |
| 11 Aug 2026 | Wilson & Bradley | 90588367 | PAID | none | $372 | $409 | $0 |
| 11 Aug 2026 | Bunnings Group Limited | 2435/01390706 | PAID | none | $327 | $360 | $0 |
| 10 Aug 2026 | International Trade Management | CCA0071995 | PAID | none | $3,384 | $3,384 | $0 |
| 10 Aug 2026 | CERAMIC TILE SUPPLIES | 121077 | PAID | none | $58 | $63 | $0 |
| 10 Aug 2026 | PBM Power | INV-3368 | PAID | none | $10,829 | $11,912 | $0 |
| 9 Aug 2026 | Dave Leonard Plastering | 07046 | PAID | none | $2,720 | $2,992 | $0 |
| 6 Aug 2026 | Bunnings Group Limited | 2010/01805916 | PAID | none | $75 | $83 | $0 |
| 5 Aug 2026 | Bunnings Group Limited | 2404/01104747 | PAID | none | $240 | $264 | $0 |
| 5 Aug 2026 | Versatile Building Products | 10099265 | PAID | none | $1,011 | $1,112 | $0 |
| 3 Aug 2026 | BuiltEco | INV-0036 | PAID | none | $1,920 | $2,112 | $0 |
| 2 Aug 2026 | Bunnings Group Limited | 2435/09314167 | PAID | none | $13 | $15 | $0 |
| 31 July 2026 | Instant Waste Management | 5211825 | PAID | none | $1,356 | $1,492 | $0 |
| 31 July 2026 | Cut2Trade Pty Ltd | C2T-0024 | PAID | none | $17,062 | $18,768 | $0 |
| 31 July 2026 | Peter Randall | INV-20260731 | PAID | none | $1,000 | $1,000 | $0 |
| 31 July 2026 | Instant Products Hire | 233913 | PAID | none | $230 | $253 | $0 |
| 27 July 2026 | BMS Air Conditioning | 5153B | PAID | none | $3,505 | $3,856 | $0 |
| 27 July 2026 | Emberforge Pty Ltd | 031 | PAID | none | $6,200 | $6,820 | $0 |
| 24 July 2026 | Bunnings Group Limited | 2010/01224352 | PAID | none | $13 | $14 | $0 |
| 23 July 2026 | Bunnings Group Limited | 2010/01223126 | PAID | none | $354 | $389 | $0 |
| 23 July 2026 | Bunnings Group Limited | 2010/01671084 | PAID | none | $12 | $13 | $0 |
| 22 July 2026 | Bunnings Group Limited | 2443/01382928 | PAID | none | $98 | $108 | $0 |
| 21 July 2026 | CERAMIC TILE SUPPLIES | 117870 | PAID | none | $1,325 | $1,457 | $0 |
| 20 July 2026 | Bunnings Group Limited | 2010/01219752 | PAID | none | $238 | $262 | $0 |
| 20 July 2026 | WP Services W.A | INV-0169 | PAID | none | $5,000 | $5,500 | $0 |
| 20 July 2026 | Emberforge Pty Ltd | 028 | PAID | none | $23,800 | $26,180 | $0 |
| 20 July 2026 | Westgyp | 476177 | PAID | none | $658 | $724 | $0 |
| 20 July 2026 | Harvey Norman Commercial | 7013178 | PAID | none | $5,707 | $6,277 | $0 |
| 15 July 2026 | Cut2Trade Pty Ltd | PAID | none | $1,442 | $1,586 | $0 | |
| 14 July 2026 | Hafele Australia | 213741835 | PAID | none | $22 | $24 | $0 |
| 14 July 2026 | Soils Aint Soils | 30382-8 | PAID | none | $309 | $340 | $0 |
| 13 July 2026 | Bunnings Group Limited | 2010/01211930 | PAID | none | $305 | $336 | $0 |
| 13 July 2026 | Versatile Building Products | 10095800 | PAID | none | $1,750 | $1,925 | $0 |
| 13 July 2026 | Bunnings Group Limited | 2443/01373258 | PAID | none | $72 | $80 | $0 |
| 12 July 2026 | BuiltEco | INV-0035 | PAID | none | $4,240 | $4,664 | $0 |
| 9 July 2026 | Bunnings Group Limited | 2010/01444246 | PAID | none | $40 | $44 | $0 |
| 8 July 2026 | Bunnings Group Limited | 2010/01598516 | PAID | none | $658 | $724 | $0 |
| 7 July 2026 | Tufftex | INV-00057945 | PAID | none | $1,231 | $1,354 | $0 |
| 7 July 2026 | BMS Air Conditioning | 5153A | PAID | none | $8,763 | $9,639 | $0 |
| 7 July 2026 | Tufftex | INV-00057944 | PAID | none | $6,087 | $6,696 | $0 |
| 6 July 2026 | Bunnings Group Limited | 2435/01359720 | PAID | none | $50 | $55 | $0 |
| 5 July 2026 | Mitre Roofing Pty Ltd | 00002818 | PAID | none | $16,000 | $17,600 | $0 |
| 3 July 2026 | Bunnings Group Limited | 2443/01362611 | PAID | none | $41 | $45 | $0 |
| 2 July 2026 | Bunnings Group Limited | 2443/01361854 | PAID | none | $162 | $179 | $0 |
| 1 July 2026 | Bunnings Group Limited | 2010/01891694 | PAID | none | $110 | $121 | $0 |
| 1 July 2026 | Bunnings Group Limited | 2435/91423367 | PAID | none | $575 | $633 | $0 |
| 1 July 2026 | Big River Group Pty Ltd | 602-1362935A | PAID | none | $560 | $616 | $0 |
| 1 July 2026 | Harvey Norman Commercial | 7011713 | PAID | none | $872 | $959 | $0 |
| 1 July 2026 | Bunnings Group Limited | 2435/01511432 | PAID | none | $11 | $12 | $0 |
| 30 June 2026 | Instant Products Hire | 232344 | PAID | none | $225 | $248 | $0 |
| 30 June 2026 | Bunnings Group Limited | 2010/01595653 | PAID | none | $118 | $129 | $0 |
| 29 June 2026 | Reece Australia | 246164697 | PAID | none | $1,152 | $1,267 | $0 |
| 29 June 2026 | Big River Group Pty Ltd | 602-1416133 | PAID | none | $1,590 | $1,749 | $0 |
| 26 June 2026 | Bunnings Group Limited | 2010/01662718 | PAID | none | $174 | $191 | $0 |
| 24 June 2026 | Bunnings Group Limited | 2010/01593698 | PAID | none | $337 | $370 | $0 |
| 23 June 2026 | Bunnings Group Limited | 2443/01352206 | PAID | none | $11 | $12 | $0 |
| 23 June 2026 | Bunnings Group Limited | 2445/00153621 | PAID | none | $144 | $159 | $0 |
| 23 June 2026 | Bunnings Group Limited | 2435/01466844 | PAID | none | $312 | $343 | $0 |
| 22 June 2026 | Bunnings Group Limited | 2010/01289752 | PAID | none | $198 | $218 | $0 |
| 22 June 2026 | Big River Group Pty Ltd | 602-1406620 | PAID | none | $1,183 | $1,301 | $0 |
| 19 June 2026 | Bunnings Group Limited | 2443/01468216 | PAID | none | $1,060 | $1,166 | $0 |
| 18 June 2026 | Bunnings Group Limited | 2435/01345006 | PAID | none | $169 | $185 | $0 |
| 17 June 2026 | Wilson & Bradley | 90568937 | PAID | none | $144 | $158 | $0 |
| 11 June 2026 | Subiaco Restoration | 292335 | PAID | none | $179 | $197 | $0 |
| 10 June 2026 | Bunnings Group Limited | 2443/01339013 | PAID | none | $11 | $12 | $0 |
| 5 June 2026 | Bunnings Group Limited | 2010/01272212 | PAID | none | $80 | $88 | $0 |
| 1 June 2026 | Trident Plumbing & Gas | 3286 | PAID | none | $390 | $429 | $0 |
| 31 May 2026 | Instant Waste Management | 5191790 | PAID | none | $2,799 | $3,078 | $0 |
| 31 May 2026 | Instant Products Hire | 229777 | PAID | none | $158 | $174 | $0 |
| 26 May 2026 | Versatile Building Products | 10089864 | PAID | none | $41 | $45 | $0 |
| 25 May 2026 | BNA Bricklaying | 1632 | PAID | none | $7,272 | $7,999 | $0 |
| 23 May 2026 | Bunnings Group Limited | 2443/01453414 | PAID | none | $32 | $35 | $0 |
| 23 May 2026 | Bunnings Group Limited | 2010/01582537 | PAID | none | $194 | $213 | $0 |
| 23 May 2026 | Bunnings Group Limited | 2010/01582530 | PAID | none | $108 | $119 | $0 |
| 20 May 2026 | Versatile Building Products | 10089115 | PAID | none | $416 | $457 | $0 |
| 20 May 2026 | Bunnings Group Limited | 2010/01255470 | PAID | none | $76 | $84 | $0 |
| 19 May 2026 | PBM Power | INV-3212 | PAID | none | $600 | $660 | $0 |
| 18 May 2026 | Bunnings Group Limited | 2010/00254042 | PAID | none | $89 | $97 | $0 |
| 18 May 2026 | Bunnings Group Limited | 2183/00775746 | PAID | none | $329 | $362 | $0 |
| 18 May 2026 | Bunnings Group Limited | 2010/01253998 | PAID | none | $6 | $7 | $0 |
| 13 May 2026 | Big River Group Pty Ltd | 602-1375664A | PAID | none | $176 | $194 | $0 |
| 12 May 2026 | Big River Group Pty Ltd | 602-1362927 | PAID | none | $5,693 | $6,263 | $0 |
| 12 May 2026 | Big River Group Pty Ltd | 602-1375664 | PAID | none | $4,594 | $5,054 | $0 |
| 12 May 2026 | Big River Group Pty Ltd | 602-1362923 | PAID | none | $177 | $195 | $0 |
| 12 May 2026 | Big River Group Pty Ltd | 602-1381235 | PAID | none | $954 | $1,049 | $0 |
| 12 May 2026 | Bunnings Group Limited | 2010/01647460 | PAID | none | $18 | $19 | $0 |
| 12 May 2026 | Big River Group Pty Ltd | 602-1362935 | PAID | none | $6,301 | $6,931 | $0 |
| 7 May 2026 | Holcim Australia | 9410334358 | PAID | none | $806 | $887 | $0 |
| 4 May 2026 | CTF | PAID | none | $1,355 | $1,355 | $0 | |
| 2 May 2026 | Bunnings Group Limited | 2010/01643684 | PAID | none | $190 | $209 | $0 |
| 1 May 2026 | Emberforge Pty Ltd | 007 | PAID | none | $5,500 | $6,050 | $0 |
| 1 May 2026 | Champion Pest Control | 11171335 | PAID | none | $280 | $308 | $0 |
| 1 May 2026 | MetWest Steel | 825535 | PAID | none | $1,910 | $2,101 | $0 |
| 30 Apr 2026 | Instant Products Hire | 227580 | PAID | none | $139 | $153 | $0 |
| 30 Apr 2026 | Instant Waste Management | 5181784 | PAID | none | $1,348 | $1,483 | $0 |
| 28 Apr 2026 | Bunnings Group Limited | 2010/01574395 | PAID | none | $180 | $199 | $0 |
| 28 Apr 2026 | PBM Power | INV-3163 | PAID | none | $320 | $352 | $0 |
| 23 Apr 2026 | Bunnings Group Limited | 2010/01640696 | PAID | none | $9 | $9 | $0 |
| 23 Apr 2026 | Bunnings Group Limited | 2443/01436933 | PAID | none | $39 | $43 | $0 |
| 23 Apr 2026 | PBM Power | INV-3158 | PAID | none | $3,200 | $3,520 | $0 |
| 20 Apr 2026 | HazardCo Australia | INV-AU265625 | PAID | none | $323 | $355 | $0 |
Progress claims
| Claim | Date | Status | Inc GST | Outstanding |
|---|---|---|---|---|
| PC-01139 Progress Claim - Practical Completion | 30 Mar 2026 | DRAFT | $57,584 | $57,584 |
| PC-01131 Progress Claim - Deposit | 4 May 2026 | RECEIVED | $44,035 | $0 |
| PC-01132 Progress Claim - Site Establishment | 4 May 2026 | RECEIVED | $135,493 | $0 |
| PC-01133 Progress Claim - Slab / Subfloor Completion | 4 May 2026 | RECEIVED | $101,619 | $0 |
| PC-01134 Progress Claim - Structural Walls Complete | 25 May 2026 | RECEIVED | $67,746 | $0 |
| PC-01135 Progress Claim - Roof Cover Stage | 3 July 2026 | RECEIVED | $67,746 | $0 |
| PC-01136 Progress Claim - Wet Area Tiling | 6 Aug 2026 | RECEIVED | $67,746 | $0 |
| PC-01199 Variation - Group 1 | 2 Sept 2026 | RECEIVED | $22,180 | $0 |
| PC-01137 Progress Claim - Cabinetry | 14 Sept 2026 | RECEIVED | $67,746 | $0 |
| PC-01138 Progress Claim - Painting & Finishes | 30 Sept 2026 | SENT | $67,746 | $67,746 |
Variations
| Variation | Status | Ex GST |
|---|---|---|
| VO-1091 Rear Laundry Door | APPROVED_BY_BUILDER | $3,924 |
| VO-1104 Ceiling Replacement - Kitchen & Dining (25m2) | APPROVED_BY_BUILDER | $5,976 |
| VO-1105 Structural LVL & Ceiling Re-Level - Open Plan Living (30m2) | APPROVED_BY_BUILDER | $6,862 |
| VO-1106 Wet Area Ceilings - Laundry, WC & Bathroom (17m2) - Supplied At Cost | APPROVED_BY_BUILDER | $3,401 |
| VO-1117 Floor Levelling - Provisional Sum Adjustment | DRAFT | $4,820 |
| VO-1121 EOT-01 - Extension of Time - Approved Variations | DRAFT | $0 |
| VO-1126 Electrical extras – relocations, additional lights and replacement fittings | DRAFT | $2,431 |
| VO-1130 Kitchenette Kicker Strip Lighting | AWAITING_CLIENT_APPROVAL | $364 |
Purchase orders (181)
| PO | Supplier | Date | Status | Ex GST | Received |
|---|---|---|---|---|---|
| PO-03233 27-24866 | All Things Glass | 15 Oct 2026 | RECEIVED · APPROVED | $241 | $241 |
| PO-03224 90612373 | Wilson & Bradley | 14 Oct 2026 | RECEIVED · APPROVED | $25 | $25 |
| PO-03223 90612372 | Wilson & Bradley | 14 Oct 2026 | RECEIVED · APPROVED | $370 | $370 |
| PO-03225 213808312 | Hafele Australia | 14 Oct 2026 | RECEIVED · APPROVED | $204 | $204 |
| PO-03203 90611240 | Wilson & Bradley | 12 Oct 2026 | RECEIVED · APPROVED | $43 | $43 |
| PO-03206 2443/01368300 | Bunnings Group Limited | 7 Oct 2026 | RECEIVED · APPROVED | $82 | $82 |
| PO-03155 213802798 | Hafele Australia | 7 Oct 2026 | RECEIVED · APPROVED | $134 | $134 |
| PO-03205 2443/01367912 | Bunnings Group Limited | 7 Oct 2026 | RECEIVED · APPROVED | $213 | $213 |
| PO-03185 INV-0052 | BuiltEco | 6 Oct 2026 | RECEIVED · APPROVED | $1,200 | $1,200 |
| PO-03152 2443/00284619 | Bunnings Group Limited | 2 Oct 2026 | RECEIVED · APPROVED | $109 | $109 |
| PO-03103 J-01036-PAINTING | LA Painting & Decorating | 2 Oct 2026 | PARTIALLY_RECEIVED · APPROVED | $14,977 | $7,489 |
| PO-03102 J-01036-WINDOWS | Custom Windows | 2 Oct 2026 | RECEIVED · APPROVED | $2,750 | $1,375 |
| PO-03177 2010/01529238 | Bunnings Group Limited | 1 Oct 2026 | RECEIVED · APPROVED | $378 | $378 |
| PO-03145 5231982 | Instant Waste Management | 30 Sept 2026 | RECEIVED · APPROVED | $1,392 | $1,392 |
| PO-03112 238777 | Instant Products Hire | 30 Sept 2026 | RECEIVED · APPROVED | $163 | $163 |
| PO-03093 10106781 | Versatile Building Products | 30 Sept 2026 | RECEIVED · APPROVED | $124 | $124 |
| PO-03173 INV-20260929 | Peter Randall Tiling Services | 29 Sept 2026 | RECEIVED · APPROVED | $4,355 | $4,355 |
| PO-03037 7018460 | Harvey Norman Commercial | 25 Sept 2026 | RECEIVED · APPROVED | $297 | $297 |
| PO-03041 INV-0953 | InStyle Lacquer | 23 Sept 2026 | RECEIVED · APPROVED | $4,506 | $4,506 |
| PO-03040 INV-0952 | InStyle Lacquer | 23 Sept 2026 | RECEIVED · APPROVED | $958 | $958 |
| PO-03120 INV-1652 | Supastone | 23 Sept 2026 | RECEIVED · APPROVED | $10,516 | $10,516 |
| PO-03136 INV-0050 | BuiltEco | 21 Sept 2026 | RECEIVED · APPROVED | $4,328 | $4,328 |
| PO-02919 90602623 | Wilson & Bradley | 17 Sept 2026 | RECEIVED · APPROVED | $14 | $14 |
| PO-03018 2183/00981273 | Bunnings Group Limited | 15 Sept 2026 | RECEIVED · APPROVED | $44 | $44 |
| PO-03095 089301143270 | Beacon Lighting | 15 Sept 2026 | RECEIVED · APPROVED | $247 | $247 |
| PO-03017 2435/01322310 | Bunnings Group Limited | 15 Sept 2026 | RECEIVED · APPROVED | $5 | $5 |
| PO-02917 90601576 | Wilson & Bradley | 15 Sept 2026 | RECEIVED · APPROVED | $67 | $67 |
| PO-02928 213786400 | Hafele Australia | 15 Sept 2026 | RECEIVED · APPROVED | $411 | $411 |
| PO-02914 90601072 | Wilson & Bradley | 14 Sept 2026 | RECEIVED · APPROVED | $900 | $900 |
| PO-02951 INV-0204 | WP Services W.A | 12 Sept 2026 | RECEIVED · APPROVED | $3,000 | $3,000 |
| PO-02947 91648 | QF Transport Pty Ltd | 12 Sept 2026 | RECEIVED · APPROVED | $280 | $280 |
| PO-03094 089304079647 | Beacon Lighting | 9 Sept 2026 | RECEIVED · APPROVED | $4,591 | $4,591 |
| PO-03038 INV-0937 | InStyle Lacquer | 9 Sept 2026 | RECEIVED · APPROVED | $76 | $76 |
| PO-03039 INV-0938 | InStyle Lacquer | 9 Sept 2026 | RECEIVED · APPROVED | $1,735 | $1,735 |
| PO-02882 2183/00979125 | Bunnings Group Limited | 9 Sept 2026 | RECEIVED · APPROVED | $42 | $42 |
| PO-02880 2010/01275213 | Bunnings Group Limited | 8 Sept 2026 | RECEIVED · APPROVED | $71 | $71 |
| PO-02930 213781655 | Hafele Australia | 8 Sept 2026 | RECEIVED · APPROVED | $779 | $779 |
| PO-02948 LW2613-SEPT | Luxwin Windows Pty Ltd | 7 Sept 2026 | RECEIVED · APPROVED | $510 | $510 |
| PO-02754 07052 | Dave Leonard Plastering | 6 Sept 2026 | RECEIVED · APPROVED | $2,335 | $2,335 |
| PO-02893 2183/00702289 | Bunnings Group Limited | 3 Sept 2026 | RECEIVED · APPROVED | $75 | $75 |
| PO-02878 2435/00126458 | Bunnings Group Limited | 2 Sept 2026 | RECEIVED · APPROVED | $72 | $72 |
| PO-02889 2443/00251978 | Bunnings Group Limited | 2 Sept 2026 | RECEIVED · APPROVED | $36 | $36 |
| PO-02887 2435/01309780 | Bunnings Group Limited | 2 Sept 2026 | RECEIVED · APPROVED | $36 | $36 |
| PO-02877 2010/00156027 | Bunnings Group Limited | 1 Sept 2026 | RECEIVED · APPROVED | $46 | $46 |
| PO-02952 No reference | All Things Glass | 1 Sept 2026 | RECEIVED · APPROVED | $704 | $704 |
| PO-02934 481194 | Westgyp | 1 Sept 2026 | RECEIVED · APPROVED | $36 | $36 |
| PO-03204 236524 | Instant Products Hire | 31 Aug 2026 | RECEIVED · APPROVED | $221 | $221 |
| PO-02903 5221888 | Instant Waste Management | 31 Aug 2026 | RECEIVED · APPROVED | $691 | $691 |
| PO-02909 910878892 | Lincoln Sentry Group Pty Ltd | 31 Aug 2026 | RECEIVED · APPROVED | $224 | $224 |
| PO-02897 2443/00109201 | Bunnings Group Limited | 28 Aug 2026 | RECEIVED · APPROVED | $95 | $95 |
| PO-02957 61 | Abots Tiling | 28 Aug 2026 | RECEIVED · APPROVED | $6,800 | $6,800 |
| PO-02876 2010/01681339 | Bunnings Group Limited | 27 Aug 2026 | RECEIVED · APPROVED | $425 | $425 |
| PO-02751 910829992 | Lincoln Sentry Group Pty Ltd | 27 Aug 2026 | RECEIVED · APPROVED | $19 | $19 |
| PO-02724 51 Portree Way - LW2613 | Luxwin | 27 Aug 2026 | CANCELLED · NONE | $1,700 | $0 |
| PO-03016 No reference | Metroll | 27 Aug 2026 | RECEIVED · APPROVED | $61 | $61 |
| PO-02913 575083305 | Lincoln Sentry Group Pty Ltd | 27 Aug 2026 | RECEIVED · APPROVED | $19 | $19 |
| PO-02932 213772588 | Hafele Australia | 26 Aug 2026 | RECEIVED · APPROVED | $449 | $449 |
| PO-02875 2010/00296721 | Bunnings Group Limited | 26 Aug 2026 | RECEIVED · APPROVED | $121 | $121 |
| PO-02873 2010/00146386 | Bunnings Group Limited | 26 Aug 2026 | RECEIVED · APPROVED | $38 | $38 |
| PO-02939 602-1418704 | Big River Group Pty Ltd | 25 Aug 2026 | RECEIVED · APPROVED | $11 | $11 |
| PO-02924 90593468 | Wilson & Bradley | 25 Aug 2026 | RECEIVED · APPROVED | $560 | $560 |
| PO-02874 2010/01767376 | Bunnings Group Limited | 25 Aug 2026 | RECEIVED · APPROVED | $30 | $30 |
| PO-02966 00053573 | Star Metal - Balustrades | 25 Aug 2026 | RECEIVED · APPROVED | $2,203 | $2,203 |
| PO-02721 51 Portree Way - QUOTENUMBER: RH-12982 REVISION: 1 | Star Metal - Balustrades | 24 Aug 2026 | SENT · NONE | $2,203 | $0 |
| PO-02723 51 Portree Way, Duncraig - QUOTE # 15442VO1 | Parrys Flooring | 24 Aug 2026 | SENT · NONE | $10,900 | $0 |
| PO-02884 2010/01258031 | Bunnings Group Limited | 24 Aug 2026 | RECEIVED · APPROVED | $18 | $18 |
| PO-02782 CCC0071995 | International Trade Management | 24 Aug 2026 | RECEIVED · APPROVED | $4,452 | $4,452 |
| PO-02943 10101668 | Versatile Building Products | 24 Aug 2026 | RECEIVED · APPROVED | $2,652 | $2,652 |
| PO-02872 2010/01258508 | Bunnings Group Limited | 24 Aug 2026 | RECEIVED · APPROVED | $133 | $133 |
| PO-02741 2010/01515319 | Bunnings Group Limited | 21 Aug 2026 | RECEIVED · APPROVED | $164 | $164 |
| PO-02725 2010/01514824 | Bunnings Group Limited | 20 Aug 2026 | RECEIVED · APPROVED | $75 | $75 |
| PO-02726 2010/01514814 | Bunnings Group Limited | 20 Aug 2026 | RECEIVED · APPROVED | $152 | $152 |
| PO-02732 121163 | CERAMIC TILE SUPPLIES | 13 Aug 2026 | RECEIVED · APPROVED | $73 | $73 |
| PO-02739 2010/01245627 | Bunnings Group Limited | 13 Aug 2026 | RECEIVED · APPROVED | $95 | $95 |
| PO-02925 90588367 | Wilson & Bradley | 11 Aug 2026 | RECEIVED · APPROVED | $372 | $372 |
| PO-02740 2435/01390706 | Bunnings Group Limited | 11 Aug 2026 | RECEIVED · APPROVED | $327 | $327 |
| PO-03011 CCA0071995 | International Trade Management | 10 Aug 2026 | RECEIVED · APPROVED | $0 | $0 |
| PO-02961 INV-3368 | PBM POWER - OLD | 10 Aug 2026 | RECEIVED · APPROVED | $10,829 | $10,829 |
| PO-02733 121077 | CERAMIC TILE SUPPLIES | 10 Aug 2026 | RECEIVED · APPROVED | $28 | $28 |
| PO-02755 07046 | Dave Leonard Plastering | 9 Aug 2026 | RECEIVED · APPROVED | $2,720 | $2,720 |
| PO-02734 2010/01805916 | Bunnings Group Limited | 6 Aug 2026 | RECEIVED · APPROVED | $75 | $75 |
| PO-02735 2404/01104747 | Bunnings Group Limited | 5 Aug 2026 | RECEIVED · APPROVED | $240 | $240 |
| PO-02736 10099265 | Versatile Building Products | 5 Aug 2026 | RECEIVED · APPROVED | $1,011 | $1,011 |
| PO-02967 INV-0036 | BuiltEco | 3 Aug 2026 | RECEIVED · APPROVED | $1,920 | $1,920 |
| PO-02731 2435/09314167 | Bunnings Group Limited | 2 Aug 2026 | RECEIVED · APPROVED | $13 | $13 |
| PO-02693 51 Portree Way - Mitre 10 - Quote: 12008280 | Versatile Mitre 10 | 1 Aug 2026 | SENT · NONE | $3,617 | $0 |
| PO-03168 INV-20260731 | Peter Randall Tiling Services | 31 July 2026 | RECEIVED · APPROVED | $1,000 | $1,000 |
| PO-02964 C2T-0024 | Cut2Trade Pty Ltd | 31 July 2026 | RECEIVED · APPROVED | $17,062 | $17,062 |
| PO-02907 233913 | Instant Products Hire | 31 July 2026 | RECEIVED · APPROVED | $230 | $230 |
| PO-02737 5211825 | Instant Waste Management | 31 July 2026 | RECEIVED · APPROVED | $1,356 | $1,356 |
| PO-02678 Glenbank Cres - Bricks | Odeion Pty Ltd | 30 July 2026 | SENT · NONE | $6,540 | $0 |
| PO-03123 5153B | BMS Air Conditioning | 27 July 2026 | RECEIVED · APPROVED | $3,505 | $3,505 |
| PO-03132 031 | Emberforge Pty Ltd | 27 July 2026 | RECEIVED · APPROVED | $6,200 | $6,200 |
| PO-02692 2010/01224352 | Bunnings Group Limited | 24 July 2026 | RECEIVED · APPROVED | $13 | $13 |
| PO-02730 2010/01671084 | Bunnings Group Limited | 23 July 2026 | RECEIVED · APPROVED | $12 | $12 |
| PO-02902 2010/01223126 | Bunnings Group Limited | 23 July 2026 | RECEIVED · APPROVED | $354 | $354 |
| PO-02745 2443/01382928 | Bunnings Group Limited | 22 July 2026 | RECEIVED · APPROVED | $98 | $98 |
| PO-02746 117870 | CERAMIC TILE SUPPLIES | 21 July 2026 | RECEIVED · APPROVED | $1,325 | $1,325 |
| PO-02936 476177 | Westgyp | 20 July 2026 | RECEIVED · APPROVED | $658 | $658 |
| PO-02955 028 | Emberforge Pty Ltd | 20 July 2026 | RECEIVED · APPROVED | $11,900 | $11,900 |
| PO-02960 INV-0059 | Jacobson Roofing | 20 July 2026 | RECEIVED · APPROVED | $1,800 | $1,800 |
| PO-02738 7013178 | Harvey Norman Commercial | 20 July 2026 | RECEIVED · APPROVED | $5,707 | $5,707 |
| PO-02690 INV-0169 | WP Services W.A | 20 July 2026 | RECEIVED · APPROVED | $5,000 | $5,000 |
| PO-02747 2010/01219752 | Bunnings Group Limited | 20 July 2026 | RECEIVED · APPROVED | $238 | $238 |
| PO-03015 No reference | Cut2Trade Pty Ltd | 15 July 2026 | RECEIVED · APPROVED | $1,442 | $1,442 |
| PO-02748 213741835 | Hafele Australia | 14 July 2026 | RECEIVED · APPROVED | $22 | $22 |
| PO-02691 30382-8 | Soils Aint Soils | 14 July 2026 | RECEIVED · APPROVED | $309 | $309 |
| PO-02729 2010/01211930 | Bunnings Group Limited | 13 July 2026 | RECEIVED · APPROVED | $305 | $305 |
| PO-02727 10095800 | Versatile Building Products | 13 July 2026 | RECEIVED · APPROVED | $1,750 | $1,750 |
| PO-02749 2443/01373258 | Bunnings Group Limited | 13 July 2026 | RECEIVED · APPROVED | $72 | $72 |
| PO-02703 INV-0035 | BuiltEco | 12 July 2026 | RECEIVED · APPROVED | $1,600 | $1,600 |
| PO-02705 INV-0035 | BuiltEco | 12 July 2026 | RECEIVED · APPROVED | $280 | $280 |
| PO-02744 2010/01444246 | Bunnings Group Limited | 9 July 2026 | RECEIVED · APPROVED | $40 | $40 |
| PO-02743 2010/01598516 | Bunnings Group Limited | 8 July 2026 | RECEIVED · APPROVED | $658 | $658 |
| PO-03166 INV-00057944 | Tufftex | 7 July 2026 | RECEIVED · APPROVED | $6,087 | $6,087 |
| PO-03167 INV-00057945 | Tufftex | 7 July 2026 | RECEIVED · APPROVED | $1,231 | $1,231 |
| PO-02968 5153A | BMS Air Conditioning | 7 July 2026 | RECEIVED · APPROVED | $8,763 | $8,763 |
| PO-02742 2435/01359720 | Bunnings Group Limited | 6 July 2026 | RECEIVED · APPROVED | $50 | $50 |
| PO-02440 00002818 | Mitre Roofing Pty Ltd | 5 July 2026 | RECEIVED · APPROVED | $16,000 | $16,000 |
| PO-02439 2443/01362611 | Bunnings Group Limited | 3 July 2026 | RECEIVED · APPROVED | $41 | $41 |
| PO-02436 2443/01361854 | Bunnings Group Limited | 2 July 2026 | RECEIVED · APPROVED | $162 | $162 |
| PO-03014 602-1362935A | Big River Group Pty Ltd | 1 July 2026 | RECEIVED · APPROVED | $560 | $560 |
| PO-02431 2435/01511432 | Bunnings Group Limited | 1 July 2026 | RECEIVED · APPROVED | $11 | $11 |
| PO-02427 2010/01891694 | Bunnings Group Limited | 1 July 2026 | RECEIVED · APPROVED | $110 | $110 |
| PO-02432 2435/91423367 | Bunnings Group Limited | 1 July 2026 | RECEIVED · APPROVED | $575 | $575 |
| PO-03013 7011713 | Harvey Norman Commercial | 1 July 2026 | RECEIVED · APPROVED | $872 | $872 |
| PO-02412 2010/01595653 | Bunnings Group Limited | 30 June 2026 | RECEIVED · APPROVED | $118 | $118 |
| PO-02413 232344 | Instant Products Hire | 30 June 2026 | RECEIVED · APPROVED | $225 | $225 |
| PO-02454 246164697 | Reece Australia | 29 June 2026 | RECEIVED · APPROVED | $1,152 | $1,152 |
| PO-02455 602-1416133 | Big River Group Pty Ltd | 29 June 2026 | RECEIVED · APPROVED | $1,590 | $1,590 |
| PO-02451 2010/01662718 | Bunnings Group Limited | 26 June 2026 | RECEIVED · APPROVED | $174 | $174 |
| PO-02669 INV-0032 | BuiltEco | 26 June 2026 | RECEIVED · APPROVED | $1,505 | $1,260 |
| PO-02448 2010/01593698 | Bunnings Group Limited | 24 June 2026 | RECEIVED · APPROVED | $337 | $337 |
| PO-02450 2443/01352206 | Bunnings Group Limited | 23 June 2026 | RECEIVED · APPROVED | $11 | $11 |
| PO-02449 2445/00153621 | Bunnings Group Limited | 23 June 2026 | RECEIVED · APPROVED | $144 | $144 |
| PO-02447 2435/01466844 | Bunnings Group Limited | 23 June 2026 | RECEIVED · APPROVED | $312 | $312 |
| PO-02484 602-1406620 | Big River Group Pty Ltd | 22 June 2026 | RECEIVED · APPROVED | $1,183 | $1,183 |
| PO-02446 2010/01289752 | Bunnings Group Limited | 22 June 2026 | RECEIVED · APPROVED | $198 | $198 |
| PO-02453 2443/01468216 | Bunnings Group Limited | 19 June 2026 | RECEIVED · APPROVED | $1,060 | $1,060 |
| PO-02452 2435/01345006 | Bunnings Group Limited | 18 June 2026 | RECEIVED · APPROVED | $169 | $169 |
| PO-02517 90568937 | Wilson & Bradley | 17 June 2026 | RECEIVED · APPROVED | $144 | $144 |
| PO-02534 292335 | Subiaco Restoration | 11 June 2026 | RECEIVED · APPROVED | $179 | $179 |
| PO-02488 2443/01339013 | Bunnings Group Limited | 10 June 2026 | RECEIVED · APPROVED | $11 | $11 |
| PO-02541 2010/01272212 | Bunnings Group Limited | 5 June 2026 | RECEIVED · APPROVED | $80 | $80 |
| PO-02572 3286 | Trident Plumbing & Gas | 1 June 2026 | RECEIVED · APPROVED | $390 | $390 |
| PO-02605 229777 | Instant Products Hire | 31 May 2026 | RECEIVED · APPROVED | $158 | $158 |
| PO-02549 5191790 | Instant Waste Management | 31 May 2026 | RECEIVED · APPROVED | $2,799 | $2,799 |
| PO-02599 10089864 | Versatile Building Products | 26 May 2026 | RECEIVED · APPROVED | $41 | $41 |
| PO-02586 1632 | BNA Bricklaying | 25 May 2026 | RECEIVED · APPROVED | $7,272 | $7,272 |
| PO-02580 2443/01453414 | Bunnings Group Limited | 23 May 2026 | RECEIVED · APPROVED | $32 | $32 |
| PO-02577 2010/01582537 | Bunnings Group Limited | 23 May 2026 | RECEIVED · APPROVED | $194 | $194 |
| PO-02403 2010/01582530 | Bunnings Group Limited | 23 May 2026 | RECEIVED · APPROVED | $108 | $108 |
| PO-02553 2010/01255470 | Bunnings Group Limited | 20 May 2026 | RECEIVED · APPROVED | $76 | $76 |
| PO-02515 10089115 | Versatile Building Products | 20 May 2026 | RECEIVED · APPROVED | $416 | $416 |
| PO-02524 INV-3212 | PBM POWER - OLD | 19 May 2026 | RECEIVED · APPROVED | $600 | $600 |
| PO-02518 2010/01253998 | Bunnings Group Limited | 18 May 2026 | RECEIVED · APPROVED | $6 | $6 |
| PO-02508 2010/00254042 | Bunnings Group Limited | 18 May 2026 | RECEIVED · APPROVED | $89 | $89 |
| PO-02520 2183/00775746 | Bunnings Group Limited | 18 May 2026 | RECEIVED · APPROVED | $329 | $329 |
| PO-02631 602-1375664A | Big River Group Pty Ltd | 13 May 2026 | RECEIVED · APPROVED | $176 | $176 |
| PO-02619 602-1362927 | Big River Group Pty Ltd | 12 May 2026 | RECEIVED · APPROVED | $5,693 | $5,693 |
| PO-02617 602-1362935 | Big River Group Pty Ltd | 12 May 2026 | RECEIVED · APPROVED | $6,301 | $6,301 |
| PO-02614 602-1362923 | Big River Group Pty Ltd | 12 May 2026 | RECEIVED · APPROVED | $177 | $177 |
| PO-02624 602-1381235 | Big River Group Pty Ltd | 12 May 2026 | RECEIVED · APPROVED | $954 | $954 |
| PO-02622 602-1375664 | Big River Group Pty Ltd | 12 May 2026 | RECEIVED · APPROVED | $4,594 | $4,594 |
| PO-02621 2010/01647460 | Bunnings Group Limited | 12 May 2026 | RECEIVED · APPROVED | $18 | $18 |
| PO-02397 9410334358 | Holcim Australia | 7 May 2026 | RECEIVED · APPROVED | $806 | $806 |
| PO-02393 No reference | CTF | 4 May 2026 | RECEIVED · APPROVED | $1,355 | $1,355 |
| PO-02372 2010/01643684 | Bunnings Group Limited | 2 May 2026 | RECEIVED · APPROVED | $190 | $190 |
| PO-02509 007 | Emberforge Pty Ltd | 1 May 2026 | RECEIVED · APPROVED | $5,500 | $5,500 |
| PO-02409 11171335 | Champion Pest Control | 1 May 2026 | RECEIVED · APPROVED | $280 | $280 |
| PO-02507 825535 | Metwest Steel | 1 May 2026 | RECEIVED · APPROVED | $1,910 | $1,910 |
| PO-02363 227580 | Instant Products Hire | 30 Apr 2026 | RECEIVED · APPROVED | $139 | $139 |
| PO-02388 5181784 | Instant Waste Management | 30 Apr 2026 | RECEIVED · APPROVED | $1,348 | $1,348 |
| PO-02343 INV-3163 | PBM POWER - OLD | 28 Apr 2026 | RECEIVED · APPROVED | $320 | $320 |
| PO-02355 2010/01574395 | Bunnings Group Limited | 28 Apr 2026 | RECEIVED · APPROVED | $180 | $180 |
| PO-02340 2010/01640696 | Bunnings Group Limited | 23 Apr 2026 | RECEIVED · APPROVED | $9 | $9 |
| PO-02342 2443/01436933 | Bunnings Group Limited | 23 Apr 2026 | RECEIVED · APPROVED | $39 | $39 |
| PO-02341 INV-3158 | PBM POWER - OLD | 23 Apr 2026 | RECEIVED · APPROVED | $3,200 | $3,200 |
| PO-02266 10085415 | Versatile Building Products | 22 Apr 2026 | RECEIVED · APPROVED | $574 | $574 |
| PO-02260 10085414 | Versatile Building Products | 22 Apr 2026 | RECEIVED · APPROVED | $1,480 | $1,480 |
| PO-02339 INV-AU265625 | HazardCo Australia | 20 Apr 2026 | RECEIVED · APPROVED | $323 | $323 |
Timesheets (327)
| Date | Who | Hours | Task |
|---|---|---|---|
| 16 Oct 2026 | Nathan Lake | 3.00 | Site Supervision - Allowance / Month - Rates Based on 3hrs Per Day Site Supervision |
| 16 Oct 2026 | Brad Johns | 6.50 | Portree - cabinetry: ensuite finished, kitchenette adjusted, kitchen |
| 16 Oct 2026 | Brad Johns | 0.67 | Portree - walk-around with Nathan & Aaron |
| 15 Oct 2026 | Mike Jones | 7.42 | Portree - hit list tasks plus a few extras; materials ready for return |
| 15 Oct 2026 | Jasper Osabofu | 2.50 | Portree - aluminium scaff attempt at rear door (didn't fit), site clean-up outside |
| 14 Oct 2026 | Liam Doherty | 3.00 | Portree - kitchen drawer fronts, doors, handles |
| 14 Oct 2026 | Brad Johns | 1.00 | Portree - cabinetry, pack tools for Dianella |
| 14 Oct 2026 | Jasper Osabofu | 1.00 | Portree - clean-up, paint touch-up under gutters |
| 14 Oct 2026 | Liam Doherty | 2.00 | Portree - cabinetry with Brad |
| 14 Oct 2026 | Jasper Osabofu | 2.83 | Pickups - Dianella cabinets (Malaga), Wilson & Bradley |
| 14 Oct 2026 | Liam Doherty | 1.00 | Portree - paint downpipes before scaffold down |
| 14 Oct 2026 | Brad Johns | 1.50 | Portree - cabinetry: master robe finished |
| 13 Oct 2026 | Liam Doherty | 3.50 | Portree - cabinetry with Brad |
| 13 Oct 2026 | Brad Johns | 8.00 | Portree - cabinetry: kitchenette upstairs, kitchen downstairs |
| 13 Oct 2026 | Liam Doherty | 0.50 | Portree - site clean, ramboard in kitchen |
| 13 Oct 2026 | Telaufue Pou | 3.00 | Portree - clean under scaffold, lift ~30 roof tiles |
| 13 Oct 2026 | Mike Jones | 7.50 | Portree - Nathan's hit list |
| 13 Oct 2026 | Kristian Yates | 3.50 | Portree - site clean, window clean, block under beam |
| 13 Oct 2026 | Telaufue Pou | 1.00 | Pickups - Bunnings (Duncraig tiles, wall plugs for Brad) |
| 13 Oct 2026 | Telaufue Pou | 4.00 | Portree - roof clean, paint new gutter |
| 12 Oct 2026 | Jasper Osabofu | 1.00 | Portree - rubbish drop, tape and plastic off window frames |
| 12 Oct 2026 | Brad Johns | 7.25 | Portree - cabinetry: master robe (~4h), kitchenette kicker & LED (~2h), linen/ensuite fillers & gapping |
| 12 Oct 2026 | Nathan Lake | 0.50 | Portree - supervision |
| 12 Oct 2026 | Kristian Yates | 8.00 | Portree - protection off top storey, eave lining paint touch-up (render overspill) |
| 12 Oct 2026 | Liam Doherty | 8.25 | Cabinetry - kitchenette and walk-in robe with Brad (nearly finished; top scribes and fillers left), then pickup, back 3:45 |
| 8 Oct 2026 | Nathan Lake | 3.00 | Fit-off - door handles, easing doors hitting the carpet |
| 8 Oct 2026 | Nathan Lake | 1.67 | Supervision - Portree, assisting trades |
| 7 Oct 2026 | Kristian Yates | 3.50 | Eave overhang GF, barge end spandrel, capping, handrail tops, cutting skirtings, mixing self-levelling compound |
| 7 Oct 2026 | Brad Johns | 3.50 | Cabinetry install - robe finished ready for carpet |
| 7 Oct 2026 | Nathan Lake | 4.00 | Supervision - Portree (busy day, lots of people), incl. two Bunnings trips for drill bits/tools |
Programme (89 items)
| Item | Start | End |
|---|---|---|
| L - 1 - Site Works / Temporary Services | 20 Apr 2026 | 1 May 2026 |
| M - 1 - Site Prelims | 20 Apr 2026 | 20 Apr 2026 |
| M - 1 - Protection / Cleaning | 20 Apr 2026 | 20 Apr 2026 |
| S - 2 - Air Conditioning (HVAC) | 27 Apr 2026 | 27 Apr 2026 |
| S - 2 - Electrical | 27 Apr 2026 | 27 Apr 2026 |
| S - 2 - Scaffolding Install | 4 May 2026 | 4 May 2026 |
| L - 4 - Formwork / Concrete | 4 May 2026 | 5 May 2026 |
| S - 4 - Termite Treatments | 4 May 2026 | 4 May 2026 |
| M - 4 - Concrete | 4 May 2026 | 4 May 2026 |
| M - 4 - Formwork | 4 May 2026 | 4 May 2026 |
| M - 4 - Reinforcement / Reo | 4 May 2026 | 4 May 2026 |
| L - 2 - Demolition / Disconnections | 5 May 2026 | 12 May 2026 |
| Switch Board Upgrade | 6 May 2026 | 6 May 2026 |
| M - 5 - Structural Steels / Lintels | 7 May 2026 | 7 May 2026 |
| S - 2 - Plumbing | 11 May 2026 | 11 May 2026 |
| M - 5 - Bricklaying | 11 May 2026 | 11 May 2026 |
| M - 6 - Framing / Eaves / Hardware | 12 May 2026 | 12 May 2026 |
| S - 5 - Bricklaying | 18 May 2026 | 28 May 2026 |
| L - 5 - Wall Construction / Subfloor Framing | 1 June 2026 | 16 June 2026 |
| L - 6 - Ceiling Frame / Roof Frame | 15 June 2026 | 3 July 2026 |
| ***Supervisors Checklist- M & S - Stage 7 | 15 June 2026 | 19 June 2026 |
| S - 6 - Raise Scaffolding | 29 June 2026 | 29 June 2026 |
| S - 7 - Roof Tiling | 2 July 2026 | 3 July 2026 |
| S - 7 - Roof Plumbing | 2 July 2026 | 2 July 2026 |
| M - 8 - Vent & Skylight | 6 July 2026 | 7 July 2026 |
| M - 5 - Internal Door Frames & Eave Sheets | 6 July 2026 | 6 July 2026 |
| L - 8 - Expose Sewer / Paint Eaves / Vents / Skylights | 6 July 2026 | 10 July 2026 |
| S - 8 - Electrical | 6 July 2026 | 10 July 2026 |
| S - 8 - Plumbing | 6 July 2026 | 10 July 2026 |
| M - 8 - Tapware / Mixers | 6 July 2026 | 6 July 2026 |