PCF-26041 · Tidewater Property Group
end-of-lease make good · Level 1, 33 Brisbane Road, Mooloolaba QLD
Xero connected · last sync 9:14am Demo 02 Oct 2026
Next step % complete + approved variations, less retention.
Revised contract
$59,578
$57,203 + $2,375 variations
Forecast cost
$46,709
▲ within budget $46,709
Forecast margin
21.6%
▼ quoted 21.7% · $12,870
Claimed to date
$58,900
99% of contract · 99% complete
Variations with client
$0
0 awaiting approval
Actual costs posted$44,144
| Date | Cost code | Type | Source | Description | Amount |
| 2 Oct | Demolition & Make Good | Labour | Timesheets w/e 02/10 | Site labour | $2,544.86 |
| 2 Oct | Preliminaries | Labour | Timesheets w/e 02/10 | PM & supervision | $2,788.54 |
| 28 Sep | Demolition & Make Good | Labour | V-26041-01 | Variation works — Remove tenant's cabling back to riser | $1,900.00 |
| 25 Sep | Demolition & Make Good | Labour | Timesheets w/e 25/09 | Site labour | $2,544.86 |
| 25 Sep | Preliminaries | Labour | Timesheets w/e 25/09 | PM & supervision | $2,788.53 |
| 25 Sep | Painting | Subcontract | PO-5466 · claim 1 | Brushmark Painting & Decorating — progress claim 1 | $7,112.18 |
| 25 Sep | Floor Finishes | Subcontract | PO-5465 · claim 1 | Floorworks Commercial Flooring — progress claim 1 | $6,537.90 |
| 25 Sep | Preliminaries | Subcontract | PO-5464 · claim 1 | Binway Waste & Skips — progress claim 1 | $1,927.17 |
| 18 Sep | Demolition & Make Good | Labour | Timesheets w/e 18/09 | Site labour | $2,544.86 |
| 18 Sep | Preliminaries | Labour | Timesheets w/e 18/09 | PM & supervision | $2,788.53 |
| 11 Sep | Demolition & Make Good | Labour | Timesheets w/e 11/09 | Site labour | $2,544.86 |
| 11 Sep | Preliminaries | Labour | Timesheets w/e 11/09 | PM & supervision | $2,788.53 |
| 4 Sep | Demolition & Make Good | Labour | Timesheets w/e 04/09 | Site labour | $2,544.86 |
| 4 Sep | Preliminaries | Labour | Timesheets w/e 04/09 | PM & supervision | $2,788.53 |