Closed On track PM Kurt Lindqvist · Site Dean O'Connell · 02 Feb 2026 → PC 22 May 2026 · MGA Insurance Group · from Q-26107
Revised contract
$587,187
$579,524 + $7,663 variations
Forecast cost
$475,499
▼ $2,620 over budget
Forecast margin
19.0%
▼ quoted 19.5% · $111,688
Claimed to date
$587,187
100% of contract · 100% complete
Variations with client
$0
0 awaiting approval
Actual costs posted$475,001
| Date | Cost code | Type | Source | Description | Amount |
|---|---|---|---|---|---|
| 22 May | Signage | Subcontract | PO-5338 · claim 4 | SignCraft Signage — progress claim 4 | $562.37 |
| 22 May | Painting | Subcontract | PO-5337 · claim 4 | Brushmark Painting & Decorating — progress claim 4 | $2,086.64 |
| 22 May | Floor Finishes | Subcontract | PO-5336 · claim 4 | Floorworks Commercial Flooring — progress claim 4 | $6,472.87 |
| 22 May | Plumbing | Subcontract | PO-5335 · claim 4 | Pipeline Plumbing & Gas — progress claim 4 | $668.34 |
| 22 May | Mechanical (HVAC) | Subcontract | PO-5334 · claim 4 | Airflow Mechanical Services — progress claim 4 | $7,834.78 |
| 22 May | Data & Comms | Subcontract | PO-5333 · claim 4 | Netpoint Data & Comms — progress claim 4 | $3,793.10 |
| 22 May | Electrical & Lighting | Subcontract | PO-5332 · claim 4 | Voltline Electrical — progress claim 4 | $10,690.33 |
| 22 May | Partitions & Ceilings | Subcontract | PO-5331 · claim 4 | Clearline Glass & Glazing — progress claim 4 | $5,729.61 |
| 22 May | Design & Documentation | Subcontract | PO-5330 · claim 4 | Certa Building Certifiers — progress claim 4 | $462.79 |
| 22 May | Preliminaries | Subcontract | PO-5329 · claim 4 | Binway Waste & Skips — progress claim 4 | $793.47 |
| 5 May | Furniture | Labour | V-26004-02 | Variation works — Upgrade boardroom to Blackbutt veneer table | $1,450.00 |
| 4 May | Furniture | Material | PO-5321 | Buro Seating — delivery | $34,516.00 |
| 4 May | Furniture | Material | PO-5320 | Workspace Commercial Furniture — delivery | $61,625.00 |
| 27 Apr | Acoustic Solutions | Material | PO-5323 | Autex Acoustics — delivery | $5,597.00 |
| 24 Apr | Signage | Subcontract | PO-5338 · claim 3 | SignCraft Signage — progress claim 3 | $388.37 |
| 24 Apr | Painting | Subcontract | PO-5337 · claim 3 | Brushmark Painting & Decorating — progress claim 3 | $2,716.29 |
| 24 Apr | Floor Finishes | Subcontract | PO-5336 · claim 3 | Floorworks Commercial Flooring — progress claim 3 | $3,951.11 |
| 24 Apr | Plumbing | Subcontract | PO-5335 · claim 3 | Pipeline Plumbing & Gas — progress claim 3 | $780.80 |
| 24 Apr | Mechanical (HVAC) | Subcontract | PO-5334 · claim 3 | Airflow Mechanical Services — progress claim 3 | $5,210.50 |
| 24 Apr | Data & Comms | Subcontract | PO-5333 · claim 3 | Netpoint Data & Comms — progress claim 3 | $1,894.12 |
| 24 Apr | Electrical & Lighting | Subcontract | PO-5332 · claim 3 | Voltline Electrical — progress claim 3 | $6,325.30 |
| 24 Apr | Partitions & Ceilings | Subcontract | PO-5331 · claim 3 | Clearline Glass & Glazing — progress claim 3 | $3,671.19 |
| 24 Apr | Design & Documentation | Subcontract | PO-5330 · claim 3 | Certa Building Certifiers — progress claim 3 | $559.36 |
| 24 Apr | Preliminaries | Subcontract | PO-5329 · claim 3 | Binway Waste & Skips — progress claim 3 | $650.66 |
| 23 Apr | Furniture | Labour | V-26004-01 | Variation works — Additional sit-stand desks ×6 for new hires | $4,680.00 |
| 22 Apr | Acoustic Solutions | Material | PO-5322 | B Quiet Acoustic Pods — delivery | $46,400.00 |
| 27 Mar | Acoustic Solutions | Labour | Timesheets w/e 27/03 | Site labour | $218.16 |
| 27 Mar | Joinery | Labour | Timesheets w/e 27/03 | Workshop & install labour | $2,638.27 |
| 27 Mar | Partitions & Ceilings | Labour | Timesheets w/e 27/03 | Site labour | $4,306.69 |
| 27 Mar | Demolition & Make Good | Labour | Timesheets w/e 27/03 | Site labour | $1,391.78 |
| 27 Mar | Design & Documentation | Labour | Timesheets w/e 27/03 | Site labour | $569.64 |
| 27 Mar | Preliminaries | Labour | Timesheets w/e 27/03 | PM & supervision | $3,927.15 |
| 27 Mar | Signage | Subcontract | PO-5338 · claim 2 | SignCraft Signage — progress claim 2 | $606.51 |
| 27 Mar | Painting | Subcontract | PO-5337 · claim 2 | Brushmark Painting & Decorating — progress claim 2 | $4,093.57 |
| 27 Mar | Floor Finishes | Subcontract | PO-5336 · claim 2 | Floorworks Commercial Flooring — progress claim 2 | $7,602.98 |
| 27 Mar | Plumbing | Subcontract | PO-5335 · claim 2 | Pipeline Plumbing & Gas — progress claim 2 | $1,962.05 |
| 27 Mar | Mechanical (HVAC) | Subcontract | PO-5334 · claim 2 | Airflow Mechanical Services — progress claim 2 | $5,847.08 |
| 27 Mar | Data & Comms | Subcontract | PO-5333 · claim 2 | Netpoint Data & Comms — progress claim 2 | $2,983.07 |
| 27 Mar | Electrical & Lighting | Subcontract | PO-5332 · claim 2 | Voltline Electrical — progress claim 2 | $9,621.51 |
| 27 Mar | Partitions & Ceilings | Subcontract | PO-5331 · claim 2 | Clearline Glass & Glazing — progress claim 2 | $5,843.56 |
| 27 Mar | Design & Documentation | Subcontract | PO-5330 · claim 2 | Certa Building Certifiers — progress claim 2 | $1,517.25 |
| 27 Mar | Preliminaries | Subcontract | PO-5329 · claim 2 | Binway Waste & Skips — progress claim 2 | $634.43 |
| 20 Mar | Acoustic Solutions | Labour | Timesheets w/e 20/03 | Site labour | $218.16 |
| 20 Mar | Joinery | Labour | Timesheets w/e 20/03 | Workshop & install labour | $2,638.30 |
| 20 Mar | Partitions & Ceilings | Labour | Timesheets w/e 20/03 | Site labour | $4,306.69 |
| 20 Mar | Demolition & Make Good | Labour | Timesheets w/e 20/03 | Site labour | $1,391.78 |
| 20 Mar | Design & Documentation | Labour | Timesheets w/e 20/03 | Site labour | $569.64 |
| 20 Mar | Preliminaries | Labour | Timesheets w/e 20/03 | PM & supervision | $3,927.13 |
| 13 Mar | Acoustic Solutions | Labour | Timesheets w/e 13/03 | Site labour | $218.16 |
| 13 Mar | Joinery | Labour | Timesheets w/e 13/03 | Workshop & install labour | $2,638.30 |
| 13 Mar | Partitions & Ceilings | Labour | Timesheets w/e 13/03 | Site labour | $4,306.69 |
| 13 Mar | Demolition & Make Good | Labour | Timesheets w/e 13/03 | Site labour | $1,391.78 |
| 13 Mar | Design & Documentation | Labour | Timesheets w/e 13/03 | Site labour | $569.64 |
| 13 Mar | Preliminaries | Labour | Timesheets w/e 13/03 | PM & supervision | $3,927.13 |
| 6 Mar | Acoustic Solutions | Labour | Timesheets w/e 06/03 | Site labour | $218.16 |
| 6 Mar | Joinery | Labour | Timesheets w/e 06/03 | Workshop & install labour | $2,638.30 |
| 6 Mar | Partitions & Ceilings | Labour | Timesheets w/e 06/03 | Site labour | $4,306.69 |
| 6 Mar | Demolition & Make Good | Labour | Timesheets w/e 06/03 | Site labour | $1,391.78 |
| 6 Mar | Design & Documentation | Labour | Timesheets w/e 06/03 | Site labour | $569.64 |
| 6 Mar | Preliminaries | Labour | Timesheets w/e 06/03 | PM & supervision | $3,927.13 |
| 27 Feb | Acoustic Solutions | Labour | Timesheets w/e 27/02 | Site labour | $218.16 |
| 27 Feb | Joinery | Labour | Timesheets w/e 27/02 | Workshop & install labour | $2,638.30 |
| 27 Feb | Partitions & Ceilings | Labour | Timesheets w/e 27/02 | Site labour | $4,306.69 |
| 27 Feb | Demolition & Make Good | Labour | Timesheets w/e 27/02 | Site labour | $1,391.78 |
| 27 Feb | Design & Documentation | Labour | Timesheets w/e 27/02 | Site labour | $569.64 |
| 27 Feb | Preliminaries | Labour | Timesheets w/e 27/02 | PM & supervision | $3,927.13 |
| 27 Feb | Signage | Subcontract | PO-5338 · claim 1 | SignCraft Signage — progress claim 1 | $2,078.75 |
| 27 Feb | Painting | Subcontract | PO-5337 · claim 1 | Brushmark Painting & Decorating — progress claim 1 | $5,982.32 |
| 27 Feb | Floor Finishes | Subcontract | PO-5336 · claim 1 | Floorworks Commercial Flooring — progress claim 1 | $19,034.99 |
| 27 Feb | Plumbing | Subcontract | PO-5335 · claim 1 | Pipeline Plumbing & Gas — progress claim 1 | $2,850.81 |
| 27 Feb | Mechanical (HVAC) | Subcontract | PO-5334 · claim 1 | Airflow Mechanical Services — progress claim 1 | $10,680.44 |
| 27 Feb | Data & Comms | Subcontract | PO-5333 · claim 1 | Netpoint Data & Comms — progress claim 1 | $5,300.03 |
| 27 Feb | Electrical & Lighting | Subcontract | PO-5332 · claim 1 | Voltline Electrical — progress claim 1 | $18,954.26 |
| 27 Feb | Partitions & Ceilings | Subcontract | PO-5331 · claim 1 | Clearline Glass & Glazing — progress claim 1 | $13,358.84 |
| 27 Feb | Design & Documentation | Subcontract | PO-5330 · claim 1 | Certa Building Certifiers — progress claim 1 | $1,732.90 |
| 27 Feb | Preliminaries | Subcontract | PO-5329 · claim 1 | Binway Waste & Skips — progress claim 1 | $1,405.94 |
| 20 Feb | Acoustic Solutions | Labour | Timesheets w/e 20/02 | Site labour | $218.16 |
| 20 Feb | Joinery | Labour | Timesheets w/e 20/02 | Workshop & install labour | $2,638.30 |
| 20 Feb | Partitions & Ceilings | Labour | Timesheets w/e 20/02 | Site labour | $4,306.69 |
| 20 Feb | Demolition & Make Good | Labour | Timesheets w/e 20/02 | Site labour | $1,391.78 |
| 20 Feb | Design & Documentation | Labour | Timesheets w/e 20/02 | Site labour | $569.64 |
| 20 Feb | Preliminaries | Labour | Timesheets w/e 20/02 | PM & supervision | $3,927.13 |
| 16 Feb | Partitions & Ceilings | Material | PO-5327 | Rondo Building Services — materials delivered | $7,765.00 |
| 13 Feb | Acoustic Solutions | Labour | Timesheets w/e 13/02 | Site labour | $218.16 |
| 13 Feb | Joinery | Labour | Timesheets w/e 13/02 | Workshop & install labour | $2,638.30 |
| 13 Feb | Partitions & Ceilings | Labour | Timesheets w/e 13/02 | Site labour | $4,306.69 |
| 13 Feb | Demolition & Make Good | Labour | Timesheets w/e 13/02 | Site labour | $1,391.78 |
| 13 Feb | Design & Documentation | Labour | Timesheets w/e 13/02 | Site labour | $569.64 |
| 13 Feb | Preliminaries | Labour | Timesheets w/e 13/02 | PM & supervision | $3,927.13 |
| 10 Feb | Partitions & Ceilings | Material | PO-5328 | Knauf Plasterboard — materials delivered | $6,795.00 |
| 9 Feb | Joinery | Material | PO-5325 | Laminex Australia — materials delivered | $2,900.00 |
| 9 Feb | Joinery | Material | PO-5324 | Polytec — materials delivered | $9,334.00 |
| 6 Feb | Acoustic Solutions | Labour | Timesheets w/e 06/02 | Site labour | $218.16 |
| 6 Feb | Joinery | Labour | Timesheets w/e 06/02 | Workshop & install labour | $2,638.30 |
| 6 Feb | Partitions & Ceilings | Labour | Timesheets w/e 06/02 | Site labour | $4,306.69 |
| 6 Feb | Demolition & Make Good | Labour | Timesheets w/e 06/02 | Site labour | $1,391.78 |
| 6 Feb | Design & Documentation | Labour | Timesheets w/e 06/02 | Site labour | $569.64 |
| 6 Feb | Preliminaries | Labour | Timesheets w/e 06/02 | PM & supervision | $3,927.13 |
| 5 Feb | Joinery | Material | PO-5326 | Hettich Australia — materials delivered | $2,192.10 |