J-01055 · Small works · 19 Oct 2026 → 12 Nov 2026
Jane Johnson - 8 MacMillan Rise, Duncraig - Wall Removal & New Walls
Contract (ex GST)
$40,759
$44,835 inc GST
Variations
$0
Budget (costings)
$40,759
100% of revenue
Committed (POs)
$750
2% of budget
Actual cost
$0
0% of budget
Claimed (received)
$14,724
36% · $26,035 raised, unpaid
Budget vs committed vs actual, by costing category
| Category | Lines | Budget | Committed (POs) | Actual | Left in budget | Used |
|---|---|---|---|---|---|---|
| A. Structural wall removal, two openings and the low wall planter | 7 | $33,350 | $0 | $0 | $33,350 | 0% |
| B. New walls and doorway, 11.0 lineal metres | 4 | $7,409 | $0 | $0 | $7,409 | 0% |
| POs not linked to a costing line | – | $0 | $750 | $0 | -$750 | 0% |
| Total | $40,759 | $750 | $0 | $40,009 |
Wunderbuild vs Xero (supplier bills)
Xero is the ledger. Bills count here when a line is tracked to J-01055 or the bill is linked to one of this job's POs. Read only.
Actual cost, Wunderbuild (ex GST)
$0
Bills in Xero (ex GST)
$0
$0 inc GST · 0 bills
Difference (ex GST)
$0
Xero minus Wunderbuild
Unpaid in Xero (inc GST)
$0
0 bills with no PO link
| Date | Supplier | Bill | Status | PO | Ex GST | Inc GST | Due |
|---|---|---|---|---|---|---|---|
| Nothing mirrored yet. | |||||||
Progress claims
| Claim | Date | Status | Inc GST | Outstanding |
|---|---|---|---|---|
| PC-01257 Deposit on acceptance - invoiced as INV-0625, paid | 1 Oct 2026 | RECEIVED | $4,988 | $0 |
| PC-01258 Claim 1 - Council submission lodged and materials ordered (25%) | 9 Oct 2026 | SENT | $11,209 | $11,209 |
| PC-01259 Claim 2 - Mobilised on site, protection complete (25%) | 2 Nov 2026 | DRAFT | $11,209 | $11,209 |
| PC-01260 Claim 3 - Beams installed, propping removed, new walls framed (25%) | 12 Nov 2026 | DRAFT | $11,209 | $11,209 |
| PC-01261 Claim 4 - Practical completion (balance of contract) | 26 Nov 2026 | DRAFT | $6,121 | $6,121 |
Variations
| Variation | Status | Ex GST |
|---|---|---|
| Nothing mirrored yet. | ||
Purchase orders (1)
| PO | Supplier | Date | Status | Ex GST | Received |
|---|---|---|---|---|---|
| PO-03236 J-01055-LVL | Big River Group Pty Ltd | 16 Oct 2026 | DRAFT · NONE | $750 | $0 |
Timesheets (0)
| Date | Who | Hours | Task |
|---|---|---|---|
| Nothing mirrored yet. | |||
Programme (16 items)
| Item | Start | End |
|---|---|---|
| Pre-start - council lodgement (structural, City of Joondalup - lodged 5 Oct, fee paid 6 Oct), engineer's cert, LVL & timber orders | 5 Oct 2026 | 9 Oct 2026 |
| GOAL - Building approval issued + steels (LVL beams) on site - Tuan (hold point) | 16 Oct 2026 | 16 Oct 2026 |
| MATERIAL DELIVERY - two 300x63 LVL13 beams 6.0m (Big River PO J-01055-LVL, delivery Tue 20 Oct), brackets & framing timber | 20 Oct 2026 | 20 Oct 2026 |
| Site set-up & house protection - dust walls, floor protection over slate | 2 Nov 2026 | 2 Nov 2026 |
| Electrician - visit 1: disconnect & make safe in walls coming out, oven out | 3 Nov 2026 | 3 Nov 2026 |
| Propping & demolition - ceiling strips, prop both sides, two walls & low planter out, disposal | 4 Nov 2026 | 6 Nov 2026 |
| Install two 600x63 LVL beams flush, bolt to existing, reframe ceiling both sides, props out | 9 Nov 2026 | 10 Nov 2026 |
| New wall frames 11 lm & door opening | 11 Nov 2026 | 12 Nov 2026 |
| Electrician - visit 2: rough-in & relocate services | 13 Nov 2026 | 13 Nov 2026 |
| Insulation to new walls | 16 Nov 2026 | 16 Nov 2026 |
| Plasterer - board new walls, patch ceiling strips, cornice, flush & set | 17 Nov 2026 | 19 Nov 2026 |
| MATERIAL DELIVERY - fixing materials (jamb & architraves) | 19 Nov 2026 | 19 Nov 2026 |
| Fixing carpentry - opening trims & architraves (no door or hardware - JC) | 20 Nov 2026 | 20 Nov 2026 |
| Painter - seal & two coats, new walls & patched areas | 23 Nov 2026 | 24 Nov 2026 |
| Electrician - visit 3: fit-off & compliance certificate | 25 Nov 2026 | 25 Nov 2026 |
| Final clean & practical completion (hold point) | 26 Nov 2026 | 26 Nov 2026 |