PCF-26046 · Iron Coast Fitness
Caloundra gym fitout · Level 1, 49 Bulcock Street, Caloundra QLD
Xero connected · last sync 9:14am Demo 02 Oct 2026
Next step Sends supply POs and subcontract orders to every supplier and trade.
On Site On track PM Kurt Lindqvist · Site Sam Petrovic · 14 Sep 2026 → PC 20 Nov 2026 (49 days) · Iron Coast Fitness · from Q-26140 Revised contract
$289,103
$289,103 + $0 variations
Forecast cost
$234,776
▲ within budget $234,776
Forecast margin
18.8%
▲ quoted 18.8% · $54,327
Claimed to date
$51,878
18% of contract · 21% complete
Variations with client
$0
0 awaiting approval
Purchase orders & subcontracts
| Order | Supplier | Cost code | Type | Status | Required | ETA | Value | Billed |
|---|
| PO-5493 | Polytec | Joinery | Supply | Confirmed | 21 Sep | 14 Sep | $5,504 | $0 |
| PO-5494 | Laminex Australia | Joinery | Supply | Sent | 21 Sep | 14 Sep | $1,450 | $0 |
| PO-5495 | Hettich Australia | Joinery | Supply | Sent | 21 Sep | 14 Sep | $1,275 | $0 |
| PO-5496 | Rondo Building Services | Partitions & Ceilings | Supply | Delivered | 24 Sep | 21 Sep | $4,667 | $4,667 |
| PO-5497 | Knauf Plasterboard | Partitions & Ceilings | Supply | Delivered | 24 Sep | 18 Sep | $4,031 | $4,031 |
| PO-5492 | Autex Acoustics | Acoustic Solutions | Supply | Draft | 9 Nov | — | $3,480 | $0 |
| PO-5490 | Buro Seating | Furniture | Supply | Draft | 11 Nov | — | $3,460 | $0 |
| PO-5491 | Workspace Commercial Furniture | Furniture | Supply | Draft | 11 Nov | — | $5,250 | $0 |
| PO-5498 | Binway Waste & Skips | Preliminaries | Subcontract | Accepted | 14 Sep | 14 Sep | $2,760 | $745 |
| PO-5499 | Certa Building Certifiers | Design & Documentation | Subcontract | Complete | 14 Sep | 14 Sep | $3,960 | $3,960 |
| PO-5500 | Voltline Electrical | Electrical & Lighting | Subcontract | Accepted | 28 Sep | 28 Sep | $38,480 | $5,002 |
| PO-5502 | Airflow Mechanical Services | Mechanical (HVAC) | Subcontract | Accepted | 28 Sep | 28 Sep | $24,960 | $3,494 |
| PO-5501 | Netpoint Data & Comms | Data & Comms | Subcontract | Accepted | 5 Oct | 5 Oct | $6,006 | $0 |
| PO-5503 | Pipeline Plumbing & Gas | Plumbing | Subcontract | Accepted | 5 Oct | 5 Oct | $6,200 | $0 |
| PO-5505 | Truecoat Painting Services | Painting | Subcontract | Accepted | 21 Oct | 21 Oct | $12,558 | $0 |
| PO-5504 | Floorworks Commercial Flooring | Floor Finishes | Subcontract | Accepted | 30 Oct | 30 Oct | $35,386 | $0 |
| PO-5506 | SignCraft Signage | Signage | Subcontract | Accepted | 11 Nov | 11 Nov | $3,600 | $0 |
