PCF-26047 · Peregian Realty
Peregian Beach sales office · Shop 1, 220 David Low Way, Peregian Beach QLD
Xero connected · last sync 9:14am Demo 02 Oct 2026
Next step Sends supply POs and subcontract orders to every supplier and trade.
Pre-construction On track PM Jess Moreland · Site Cooper Walsh · 26 Oct 2026 → PC 11 Dec 2026 (70 days) · Peregian Realty · from Q-26143 Revised contract
$131,144
$131,144 + $0 variations
Forecast cost
$106,204
▲ within budget $106,204
Forecast margin
19.0%
▲ quoted 19.0% · $24,940
Claimed to date
$13,114
10% of contract · 2% complete
Variations with client
$0
0 awaiting approval
Purchase orders & subcontracts
| Order | Supplier | Cost code | Type | Status | Required | ETA | Value | Billed |
|---|
| PO-5510 | Polytec | Joinery | Supply | Draft | 2 Nov | — | $4,202 | $0 |
| PO-5511 | Laminex Australia | Joinery | Supply | Draft | 2 Nov | — | $1,450 | $0 |
| PO-5512 | Hettich Australia | Joinery | Supply | Draft | 2 Nov | — | $982 | $0 |
| PO-5513 | Rondo Building Services | Partitions & Ceilings | Supply | Draft | 2 Nov | — | $1,774 | $0 |
| PO-5514 | Knauf Plasterboard | Partitions & Ceilings | Supply | Draft | 2 Nov | — | $1,560 | $0 |
| PO-5509 | Autex Acoustics | Acoustic Solutions | Supply | Draft | 2 Dec | — | $638 | $0 |
| PO-5507 | Buro Seating | Furniture | Supply | Draft | 7 Dec | — | $5,280 | $0 |
| PO-5508 | Workspace Commercial Furniture | Furniture | Supply | Draft | 7 Dec | — | $4,280 | $0 |
| PO-5515 | Binway Waste & Skips | Preliminaries | Subcontract | Accepted | 26 Oct | 26 Oct | $1,380 | $83 |
| PO-5516 | Certa Building Certifiers | Design & Documentation | Subcontract | Accepted | 26 Oct | 26 Oct | $2,820 | $1,128 |
| PO-5517 | Clearline Glass & Glazing | Partitions & Ceilings | Subcontract | Accepted | 2 Nov | 2 Nov | $9,440 | $0 |
| PO-5518 | Livewire Electrical | Electrical & Lighting | Subcontract | Accepted | 3 Nov | 3 Nov | $10,360 | $0 |
| PO-5520 | Airflow Mechanical Services | Mechanical (HVAC) | Subcontract | Accepted | 4 Nov | 4 Nov | $6,720 | $0 |
| PO-5519 | Netpoint Data & Comms | Data & Comms | Subcontract | Accepted | 9 Nov | 9 Nov | $1,638 | $0 |
| PO-5521 | Pipeline Plumbing & Gas | Plumbing | Subcontract | Accepted | 9 Nov | 9 Nov | $9,600 | $0 |
| PO-5523 | Truecoat Painting Services | Painting | Subcontract | Accepted | 20 Nov | 20 Nov | $3,381 | $0 |
| PO-5522 | Floorworks Commercial Flooring | Floor Finishes | Subcontract | Accepted | 26 Nov | 26 Nov | $8,455 | $0 |
| PO-5524 | SignCraft Signage | Signage | Subcontract | Accepted | 7 Dec | 7 Dec | $3,600 | $0 |
