Closed On track PM Jess Moreland · Site Sam Petrovic · 09 Mar 2026 → PC 26 Jun 2026 · Kairos Community College · from Q-26110
Revised contract
$251,336
$248,361 + $2,975 variations
Forecast cost
$204,100
▼ $504 over budget
Forecast margin
18.8%
▼ quoted 19.0% · $47,236
Claimed to date
$251,336
100% of contract · 100% complete
Variations with client
$0
0 awaiting approval
Actual costs posted$201,179
| Date | Cost code | Type | Source | Description | Amount |
|---|---|---|---|---|---|
| 26 Jun | Signage | Subcontract | PO-5356 · claim 4 | SignCraft Signage — progress claim 4 | $880.68 |
| 26 Jun | Painting | Subcontract | PO-5355 · claim 4 | Brushmark Painting & Decorating — progress claim 4 | $1,246.41 |
| 26 Jun | Floor Finishes | Subcontract | PO-5354 · claim 4 | Floorworks Commercial Flooring — progress claim 4 | $3,262.02 |
| 26 Jun | Plumbing | Subcontract | PO-5353 · claim 4 | Pipeline Plumbing & Gas — progress claim 4 | $958.45 |
| 26 Jun | Mechanical (HVAC) | Subcontract | PO-5352 · claim 4 | Airflow Mechanical Services — progress claim 4 | $1,319.36 |
| 26 Jun | Data & Comms | Subcontract | PO-5351 · claim 4 | Netpoint Data & Comms — progress claim 4 | $780.42 |
| 26 Jun | Electrical & Lighting | Subcontract | PO-5350 · claim 4 | Voltline Electrical — progress claim 4 | $2,578.40 |
| 26 Jun | Partitions & Ceilings | Subcontract | PO-5349 · claim 4 | Clearline Glass & Glazing — progress claim 4 | $2,974.65 |
| 26 Jun | Design & Documentation | Subcontract | PO-5348 · claim 4 | Certa Building Certifiers — progress claim 4 | $427.46 |
| 26 Jun | Preliminaries | Subcontract | PO-5347 · claim 4 | Binway Waste & Skips — progress claim 4 | $388.25 |
| 8 Jun | Furniture | Material | PO-5340 | Buro Seating — delivery | $5,232.00 |
| 3 Jun | Furniture | Material | PO-5339 | Workspace Commercial Furniture — delivery | $13,440.00 |
| 29 May | Signage | Subcontract | PO-5356 · claim 3 | SignCraft Signage — progress claim 3 | $741.78 |
| 29 May | Painting | Subcontract | PO-5355 · claim 3 | Brushmark Painting & Decorating — progress claim 3 | $1,151.41 |
| 29 May | Floor Finishes | Subcontract | PO-5354 · claim 3 | Floorworks Commercial Flooring — progress claim 3 | $3,783.24 |
| 29 May | Plumbing | Subcontract | PO-5353 · claim 3 | Pipeline Plumbing & Gas — progress claim 3 | $544.28 |
| 29 May | Mechanical (HVAC) | Subcontract | PO-5352 · claim 3 | Airflow Mechanical Services — progress claim 3 | $1,800.81 |
| 29 May | Data & Comms | Subcontract | PO-5351 · claim 3 | Netpoint Data & Comms — progress claim 3 | $509.77 |
| 29 May | Electrical & Lighting | Subcontract | PO-5350 · claim 3 | Voltline Electrical — progress claim 3 | $2,808.56 |
| 29 May | Partitions & Ceilings | Subcontract | PO-5349 · claim 3 | Clearline Glass & Glazing — progress claim 3 | $2,448.84 |
| 29 May | Design & Documentation | Subcontract | PO-5348 · claim 3 | Certa Building Certifiers — progress claim 3 | $485.81 |
| 29 May | Preliminaries | Subcontract | PO-5347 · claim 3 | Binway Waste & Skips — progress claim 3 | $246.20 |
| 26 May | Acoustic Solutions | Material | PO-5341 | Autex Acoustics — delivery | $4,416.00 |
| 13 May | Data & Comms | Subcontract | V-26011-01 | Variation works — Extra data points to collaboration zone | $2,380.00 |
| 1 May | Acoustic Solutions | Labour | Timesheets w/e 01/05 | Site labour | $141.12 |
| 1 May | Joinery | Labour | Timesheets w/e 01/05 | Workshop & install labour | $1,555.96 |
| 1 May | Partitions & Ceilings | Labour | Timesheets w/e 01/05 | Site labour | $2,314.89 |
| 1 May | Design & Documentation | Labour | Timesheets w/e 01/05 | Site labour | $388.08 |
| 1 May | Preliminaries | Labour | Timesheets w/e 01/05 | PM & supervision | $2,194.43 |
| 1 May | Signage | Subcontract | PO-5356 · claim 2 | SignCraft Signage — progress claim 2 | $790.94 |
| 1 May | Painting | Subcontract | PO-5355 · claim 2 | Brushmark Painting & Decorating — progress claim 2 | $1,920.47 |
| 1 May | Floor Finishes | Subcontract | PO-5354 · claim 2 | Floorworks Commercial Flooring — progress claim 2 | $5,211.83 |
| 1 May | Plumbing | Subcontract | PO-5353 · claim 2 | Pipeline Plumbing & Gas — progress claim 2 | $1,354.19 |
| 1 May | Mechanical (HVAC) | Subcontract | PO-5352 · claim 2 | Airflow Mechanical Services — progress claim 2 | $3,893.27 |
| 1 May | Data & Comms | Subcontract | PO-5351 · claim 2 | Netpoint Data & Comms — progress claim 2 | $1,281.41 |
| 1 May | Electrical & Lighting | Subcontract | PO-5350 · claim 2 | Voltline Electrical — progress claim 2 | $4,502.75 |
| 1 May | Partitions & Ceilings | Subcontract | PO-5349 · claim 2 | Clearline Glass & Glazing — progress claim 2 | $4,800.22 |
| 1 May | Design & Documentation | Subcontract | PO-5348 · claim 2 | Certa Building Certifiers — progress claim 2 | $726.78 |
| 1 May | Preliminaries | Subcontract | PO-5347 · claim 2 | Binway Waste & Skips — progress claim 2 | $315.86 |
| 24 Apr | Acoustic Solutions | Labour | Timesheets w/e 24/04 | Site labour | $141.12 |
| 24 Apr | Joinery | Labour | Timesheets w/e 24/04 | Workshop & install labour | $1,556.00 |
| 24 Apr | Partitions & Ceilings | Labour | Timesheets w/e 24/04 | Site labour | $2,314.91 |
| 24 Apr | Design & Documentation | Labour | Timesheets w/e 24/04 | Site labour | $388.08 |
| 24 Apr | Preliminaries | Labour | Timesheets w/e 24/04 | PM & supervision | $2,194.47 |
| 17 Apr | Acoustic Solutions | Labour | Timesheets w/e 17/04 | Site labour | $141.12 |
| 17 Apr | Joinery | Labour | Timesheets w/e 17/04 | Workshop & install labour | $1,556.00 |
| 17 Apr | Partitions & Ceilings | Labour | Timesheets w/e 17/04 | Site labour | $2,314.91 |
| 17 Apr | Design & Documentation | Labour | Timesheets w/e 17/04 | Site labour | $388.08 |
| 17 Apr | Preliminaries | Labour | Timesheets w/e 17/04 | PM & supervision | $2,194.47 |
| 10 Apr | Acoustic Solutions | Labour | Timesheets w/e 10/04 | Site labour | $141.12 |
| 10 Apr | Joinery | Labour | Timesheets w/e 10/04 | Workshop & install labour | $1,556.00 |
| 10 Apr | Partitions & Ceilings | Labour | Timesheets w/e 10/04 | Site labour | $2,314.91 |
| 10 Apr | Design & Documentation | Labour | Timesheets w/e 10/04 | Site labour | $388.08 |
| 10 Apr | Preliminaries | Labour | Timesheets w/e 10/04 | PM & supervision | $2,194.47 |
| 3 Apr | Acoustic Solutions | Labour | Timesheets w/e 03/04 | Site labour | $141.12 |
| 3 Apr | Joinery | Labour | Timesheets w/e 03/04 | Workshop & install labour | $1,556.00 |
| 3 Apr | Partitions & Ceilings | Labour | Timesheets w/e 03/04 | Site labour | $2,314.91 |
| 3 Apr | Design & Documentation | Labour | Timesheets w/e 03/04 | Site labour | $388.08 |
| 3 Apr | Preliminaries | Labour | Timesheets w/e 03/04 | PM & supervision | $2,194.47 |
| 3 Apr | Signage | Subcontract | PO-5356 · claim 1 | SignCraft Signage — progress claim 1 | $1,114.60 |
| 3 Apr | Painting | Subcontract | PO-5355 · claim 1 | Brushmark Painting & Decorating — progress claim 1 | $3,728.49 |
| 3 Apr | Floor Finishes | Subcontract | PO-5354 · claim 1 | Floorworks Commercial Flooring — progress claim 1 | $7,828.01 |
| 3 Apr | Plumbing | Subcontract | PO-5353 · claim 1 | Pipeline Plumbing & Gas — progress claim 1 | $3,219.08 |
| 3 Apr | Mechanical (HVAC) | Subcontract | PO-5352 · claim 1 | Airflow Mechanical Services — progress claim 1 | $8,980.16 |
| 3 Apr | Data & Comms | Subcontract | PO-5351 · claim 1 | Netpoint Data & Comms — progress claim 1 | $1,173.96 |
| 3 Apr | Electrical & Lighting | Subcontract | PO-5350 · claim 1 | Voltline Electrical — progress claim 1 | $14,767.09 |
| 3 Apr | Partitions & Ceilings | Subcontract | PO-5349 · claim 1 | Clearline Glass & Glazing — progress claim 1 | $7,122.29 |
| 3 Apr | Design & Documentation | Subcontract | PO-5348 · claim 1 | Certa Building Certifiers — progress claim 1 | $1,711.55 |
| 3 Apr | Preliminaries | Subcontract | PO-5347 · claim 1 | Binway Waste & Skips — progress claim 1 | $1,078.29 |
| 27 Mar | Acoustic Solutions | Labour | Timesheets w/e 27/03 | Site labour | $141.12 |
| 27 Mar | Joinery | Labour | Timesheets w/e 27/03 | Workshop & install labour | $1,556.00 |
| 27 Mar | Partitions & Ceilings | Labour | Timesheets w/e 27/03 | Site labour | $2,314.91 |
| 27 Mar | Design & Documentation | Labour | Timesheets w/e 27/03 | Site labour | $388.08 |
| 27 Mar | Preliminaries | Labour | Timesheets w/e 27/03 | PM & supervision | $2,194.47 |
| 23 Mar | Partitions & Ceilings | Material | PO-5345 | Rondo Building Services — materials delivered | $4,350.40 |
| 20 Mar | Acoustic Solutions | Labour | Timesheets w/e 20/03 | Site labour | $141.12 |
| 20 Mar | Joinery | Labour | Timesheets w/e 20/03 | Workshop & install labour | $1,556.00 |
| 20 Mar | Partitions & Ceilings | Labour | Timesheets w/e 20/03 | Site labour | $2,314.91 |
| 20 Mar | Design & Documentation | Labour | Timesheets w/e 20/03 | Site labour | $388.08 |
| 20 Mar | Preliminaries | Labour | Timesheets w/e 20/03 | PM & supervision | $2,194.47 |
| 17 Mar | Partitions & Ceilings | Material | PO-5346 | Knauf Plasterboard — materials delivered | $3,790.00 |
| 17 Mar | Joinery | Material | PO-5342 | Polytec — materials delivered | $5,752.00 |
| 16 Mar | Joinery | Material | PO-5344 | Hettich Australia — materials delivered | $1,303.70 |
| 16 Mar | Joinery | Material | PO-5343 | Laminex Australia — materials delivered | $2,900.00 |
| 13 Mar | Acoustic Solutions | Labour | Timesheets w/e 13/03 | Site labour | $141.12 |
| 13 Mar | Joinery | Labour | Timesheets w/e 13/03 | Workshop & install labour | $1,556.00 |
| 13 Mar | Partitions & Ceilings | Labour | Timesheets w/e 13/03 | Site labour | $2,314.91 |
| 13 Mar | Design & Documentation | Labour | Timesheets w/e 13/03 | Site labour | $388.08 |
| 13 Mar | Preliminaries | Labour | Timesheets w/e 13/03 | PM & supervision | $2,194.47 |