Closed On track PM Kurt Lindqvist · Site Sam Petrovic · 03 Nov 2025 → PC 13 Feb 2026 · Secure Access IT · from Q-26104
Revised contract
$348,481
$348,481 + $0 variations
Forecast cost
$281,394
▲ within budget $281,394
Forecast margin
19.3%
▲ quoted 19.3% · $67,087
Claimed to date
$348,481
100% of contract · 100% complete
Variations with client
$0
0 awaiting approval
Actual costs posted$276,192
| Date | Cost code | Type | Source | Description | Amount |
|---|---|---|---|---|---|
| 20 Feb | Signage | Subcontract | PO-5319 · claim 4 | SignCraft Signage — progress claim 4 | $518.17 |
| 20 Feb | Painting | Subcontract | PO-5318 · claim 4 | Brushmark Painting & Decorating — progress claim 4 | $981.17 |
| 20 Feb | Floor Finishes | Subcontract | PO-5317 · claim 4 | Floorworks Commercial Flooring — progress claim 4 | $5,877.38 |
| 20 Feb | Plumbing | Subcontract | PO-5316 · claim 4 | Pipeline Plumbing & Gas — progress claim 4 | $1,005.92 |
| 20 Feb | Mechanical (HVAC) | Subcontract | PO-5315 · claim 4 | Airflow Mechanical Services — progress claim 4 | $3,142.39 |
| 20 Feb | Data & Comms | Subcontract | PO-5314 · claim 4 | Netpoint Data & Comms — progress claim 4 | $730.49 |
| 20 Feb | Electrical & Lighting | Subcontract | PO-5313 · claim 4 | Voltline Electrical — progress claim 4 | $4,897.78 |
| 20 Feb | Partitions & Ceilings | Subcontract | PO-5312 · claim 4 | Clearline Glass & Glazing — progress claim 4 | $4,201.27 |
| 20 Feb | Design & Documentation | Subcontract | PO-5311 · claim 4 | Certa Building Certifiers — progress claim 4 | $374.03 |
| 20 Feb | Preliminaries | Subcontract | PO-5310 · claim 4 | Binway Waste & Skips — progress claim 4 | $509.72 |
| 26 Jan | Furniture | Material | PO-5301 | Workspace Commercial Furniture — delivery | $39,520.00 |
| 23 Jan | Signage | Subcontract | PO-5319 · claim 3 | SignCraft Signage — progress claim 3 | $552.30 |
| 23 Jan | Painting | Subcontract | PO-5318 · claim 3 | Brushmark Painting & Decorating — progress claim 3 | $994.58 |
| 23 Jan | Floor Finishes | Subcontract | PO-5317 · claim 3 | Floorworks Commercial Flooring — progress claim 3 | $2,979.06 |
| 23 Jan | Plumbing | Subcontract | PO-5316 · claim 3 | Pipeline Plumbing & Gas — progress claim 3 | $870.04 |
| 23 Jan | Mechanical (HVAC) | Subcontract | PO-5315 · claim 3 | Airflow Mechanical Services — progress claim 3 | $4,115.71 |
| 23 Jan | Data & Comms | Subcontract | PO-5314 · claim 3 | Netpoint Data & Comms — progress claim 3 | $1,032.50 |
| 23 Jan | Electrical & Lighting | Subcontract | PO-5313 · claim 3 | Voltline Electrical — progress claim 3 | $3,001.99 |
| 23 Jan | Partitions & Ceilings | Subcontract | PO-5312 · claim 3 | Clearline Glass & Glazing — progress claim 3 | $2,462.19 |
| 23 Jan | Design & Documentation | Subcontract | PO-5311 · claim 3 | Certa Building Certifiers — progress claim 3 | $358.24 |
| 23 Jan | Preliminaries | Subcontract | PO-5310 · claim 3 | Binway Waste & Skips — progress claim 3 | $270.03 |
| 22 Jan | Acoustic Solutions | Material | PO-5304 | Autex Acoustics — delivery | $3,355.00 |
| 22 Jan | Acoustic Solutions | Material | PO-5303 | B Quiet Acoustic Pods — delivery | $19,600.00 |
| 21 Jan | Furniture | Material | PO-5302 | Buro Seating — delivery | $17,328.00 |
| 26 Dec | Acoustic Solutions | Labour | Timesheets w/e 26/12 | Site labour | $148.41 |
| 26 Dec | Joinery | Labour | Timesheets w/e 26/12 | Workshop & install labour | $1,842.48 |
| 26 Dec | Partitions & Ceilings | Labour | Timesheets w/e 26/12 | Site labour | $2,573.91 |
| 26 Dec | Design & Documentation | Labour | Timesheets w/e 26/12 | Site labour | $407.40 |
| 26 Dec | Preliminaries | Labour | Timesheets w/e 26/12 | PM & supervision | $2,218.65 |
| 26 Dec | Signage | Subcontract | PO-5319 · claim 2 | SignCraft Signage — progress claim 2 | $650.41 |
| 26 Dec | Painting | Subcontract | PO-5318 · claim 2 | Brushmark Painting & Decorating — progress claim 2 | $2,719.43 |
| 26 Dec | Floor Finishes | Subcontract | PO-5317 · claim 2 | Floorworks Commercial Flooring — progress claim 2 | $6,339.02 |
| 26 Dec | Plumbing | Subcontract | PO-5316 · claim 2 | Pipeline Plumbing & Gas — progress claim 2 | $1,360.86 |
| 26 Dec | Mechanical (HVAC) | Subcontract | PO-5315 · claim 2 | Airflow Mechanical Services — progress claim 2 | $3,659.05 |
| 26 Dec | Data & Comms | Subcontract | PO-5314 · claim 2 | Netpoint Data & Comms — progress claim 2 | $2,576.30 |
| 26 Dec | Electrical & Lighting | Subcontract | PO-5313 · claim 2 | Voltline Electrical — progress claim 2 | $8,092.79 |
| 26 Dec | Partitions & Ceilings | Subcontract | PO-5312 · claim 2 | Clearline Glass & Glazing — progress claim 2 | $4,853.50 |
| 26 Dec | Design & Documentation | Subcontract | PO-5311 · claim 2 | Certa Building Certifiers — progress claim 2 | $892.43 |
| 26 Dec | Preliminaries | Subcontract | PO-5310 · claim 2 | Binway Waste & Skips — progress claim 2 | $468.91 |
| 19 Dec | Acoustic Solutions | Labour | Timesheets w/e 19/12 | Site labour | $148.41 |
| 19 Dec | Joinery | Labour | Timesheets w/e 19/12 | Workshop & install labour | $1,842.52 |
| 19 Dec | Partitions & Ceilings | Labour | Timesheets w/e 19/12 | Site labour | $2,573.92 |
| 19 Dec | Design & Documentation | Labour | Timesheets w/e 19/12 | Site labour | $407.40 |
| 19 Dec | Preliminaries | Labour | Timesheets w/e 19/12 | PM & supervision | $2,218.63 |
| 12 Dec | Acoustic Solutions | Labour | Timesheets w/e 12/12 | Site labour | $148.41 |
| 12 Dec | Joinery | Labour | Timesheets w/e 12/12 | Workshop & install labour | $1,842.52 |
| 12 Dec | Partitions & Ceilings | Labour | Timesheets w/e 12/12 | Site labour | $2,573.92 |
| 12 Dec | Design & Documentation | Labour | Timesheets w/e 12/12 | Site labour | $407.40 |
| 12 Dec | Preliminaries | Labour | Timesheets w/e 12/12 | PM & supervision | $2,218.63 |
| 5 Dec | Acoustic Solutions | Labour | Timesheets w/e 05/12 | Site labour | $148.41 |
| 5 Dec | Joinery | Labour | Timesheets w/e 05/12 | Workshop & install labour | $1,842.52 |
| 5 Dec | Partitions & Ceilings | Labour | Timesheets w/e 05/12 | Site labour | $2,573.92 |
| 5 Dec | Design & Documentation | Labour | Timesheets w/e 05/12 | Site labour | $407.40 |
| 5 Dec | Preliminaries | Labour | Timesheets w/e 05/12 | PM & supervision | $2,218.63 |
| 28 Nov | Acoustic Solutions | Labour | Timesheets w/e 28/11 | Site labour | $148.41 |
| 28 Nov | Joinery | Labour | Timesheets w/e 28/11 | Workshop & install labour | $1,842.52 |
| 28 Nov | Partitions & Ceilings | Labour | Timesheets w/e 28/11 | Site labour | $2,573.92 |
| 28 Nov | Design & Documentation | Labour | Timesheets w/e 28/11 | Site labour | $407.40 |
| 28 Nov | Preliminaries | Labour | Timesheets w/e 28/11 | PM & supervision | $2,218.63 |
| 28 Nov | Signage | Subcontract | PO-5319 · claim 1 | SignCraft Signage — progress claim 1 | $1,771.12 |
| 28 Nov | Painting | Subcontract | PO-5318 · claim 1 | Brushmark Painting & Decorating — progress claim 1 | $4,206.51 |
| 28 Nov | Floor Finishes | Subcontract | PO-5317 · claim 1 | Floorworks Commercial Flooring — progress claim 1 | $7,046.64 |
| 28 Nov | Plumbing | Subcontract | PO-5316 · claim 1 | Pipeline Plumbing & Gas — progress claim 1 | $2,777.18 |
| 28 Nov | Mechanical (HVAC) | Subcontract | PO-5315 · claim 1 | Airflow Mechanical Services — progress claim 1 | $6,775.65 |
| 28 Nov | Data & Comms | Subcontract | PO-5314 · claim 1 | Netpoint Data & Comms — progress claim 1 | $4,134.63 |
| 28 Nov | Electrical & Lighting | Subcontract | PO-5313 · claim 1 | Voltline Electrical — progress claim 1 | $11,283.84 |
| 28 Nov | Partitions & Ceilings | Subcontract | PO-5312 · claim 1 | Clearline Glass & Glazing — progress claim 1 | $6,796.64 |
| 28 Nov | Design & Documentation | Subcontract | PO-5311 · claim 1 | Certa Building Certifiers — progress claim 1 | $1,809.10 |
| 28 Nov | Preliminaries | Subcontract | PO-5310 · claim 1 | Binway Waste & Skips — progress claim 1 | $1,428.54 |
| 21 Nov | Acoustic Solutions | Labour | Timesheets w/e 21/11 | Site labour | $148.41 |
| 21 Nov | Joinery | Labour | Timesheets w/e 21/11 | Workshop & install labour | $1,842.52 |
| 21 Nov | Partitions & Ceilings | Labour | Timesheets w/e 21/11 | Site labour | $2,573.92 |
| 21 Nov | Design & Documentation | Labour | Timesheets w/e 21/11 | Site labour | $407.40 |
| 21 Nov | Preliminaries | Labour | Timesheets w/e 21/11 | PM & supervision | $2,218.63 |
| 17 Nov | Partitions & Ceilings | Material | PO-5308 | Rondo Building Services — materials delivered | $4,824.20 |
| 14 Nov | Acoustic Solutions | Labour | Timesheets w/e 14/11 | Site labour | $148.41 |
| 14 Nov | Joinery | Labour | Timesheets w/e 14/11 | Workshop & install labour | $1,842.52 |
| 14 Nov | Partitions & Ceilings | Labour | Timesheets w/e 14/11 | Site labour | $2,573.92 |
| 14 Nov | Design & Documentation | Labour | Timesheets w/e 14/11 | Site labour | $407.40 |
| 14 Nov | Preliminaries | Labour | Timesheets w/e 14/11 | PM & supervision | $2,218.63 |
| 14 Nov | Partitions & Ceilings | Material | PO-5309 | Knauf Plasterboard — materials delivered | $4,230.00 |
| 10 Nov | Joinery | Material | PO-5306 | Laminex Australia — materials delivered | $2,900.00 |
| 7 Nov | Acoustic Solutions | Labour | Timesheets w/e 07/11 | Site labour | $148.41 |
| 7 Nov | Joinery | Labour | Timesheets w/e 07/11 | Workshop & install labour | $1,842.52 |
| 7 Nov | Partitions & Ceilings | Labour | Timesheets w/e 07/11 | Site labour | $2,573.92 |
| 7 Nov | Design & Documentation | Labour | Timesheets w/e 07/11 | Site labour | $407.40 |
| 7 Nov | Preliminaries | Labour | Timesheets w/e 07/11 | PM & supervision | $2,218.63 |
| 6 Nov | Joinery | Material | PO-5307 | Hettich Australia — materials delivered | $1,583.80 |
| 6 Nov | Joinery | Material | PO-5305 | Polytec — materials delivered | $6,806.00 |