Defects Liability On track PM Jess Moreland · Site Dean O'Connell · 04 May 2026 → PC 17 Jul 2026 · Cafe on George · from Q-26113
Revised contract
$227,196
$216,758 + $10,438 variations
Forecast cost
$184,687
▼ $2,701 over budget
Forecast margin
18.7%
▼ quoted 19.9% · $42,509
Claimed to date
$227,196
100% of contract · 100% complete
Variations with client
$0
0 awaiting approval
Actual costs posted$184,687
| Date | Cost code | Type | Source | Description | Amount |
|---|---|---|---|---|---|
| 18 Sep | Signage | Subcontract | PO-5372 · claim 5 | SignCraft Signage — progress claim 5 | $503.48 |
| 18 Sep | Painting | Subcontract | PO-5371 · claim 5 | Brushmark Painting & Decorating — progress claim 5 | $672.54 |
| 18 Sep | Floor Finishes | Subcontract | PO-5370 · claim 5 | Floorworks Commercial Flooring — progress claim 5 | $810.68 |
| 18 Sep | Plumbing | Subcontract | PO-5369 · claim 5 | Pipeline Plumbing & Gas — progress claim 5 | $1,028.75 |
| 18 Sep | Mechanical (HVAC) | Subcontract | PO-5368 · claim 5 | Airflow Mechanical Services — progress claim 5 | $790.85 |
| 18 Sep | Electrical & Lighting | Subcontract | PO-5367 · claim 5 | Voltline Electrical — progress claim 5 | $847.17 |
| 18 Sep | Design & Documentation | Subcontract | PO-5366 · claim 5 | Certa Building Certifiers — progress claim 5 | $310.87 |
| 18 Sep | Preliminaries | Subcontract | PO-5365 · claim 5 | Binway Waste & Skips — progress claim 5 | $210.58 |
| 21 Aug | Signage | Subcontract | PO-5372 · claim 4 | SignCraft Signage — progress claim 4 | $601.72 |
| 21 Aug | Painting | Subcontract | PO-5371 · claim 4 | Brushmark Painting & Decorating — progress claim 4 | $311.29 |
| 21 Aug | Floor Finishes | Subcontract | PO-5370 · claim 4 | Floorworks Commercial Flooring — progress claim 4 | $795.25 |
| 21 Aug | Plumbing | Subcontract | PO-5369 · claim 4 | Pipeline Plumbing & Gas — progress claim 4 | $1,525.11 |
| 21 Aug | Mechanical (HVAC) | Subcontract | PO-5368 · claim 4 | Airflow Mechanical Services — progress claim 4 | $804.27 |
| 21 Aug | Electrical & Lighting | Subcontract | PO-5367 · claim 4 | Voltline Electrical — progress claim 4 | $800.53 |
| 21 Aug | Design & Documentation | Subcontract | PO-5366 · claim 4 | Certa Building Certifiers — progress claim 4 | $187.65 |
| 21 Aug | Preliminaries | Subcontract | PO-5365 · claim 4 | Binway Waste & Skips — progress claim 4 | $126.48 |
| 24 Jul | Signage | Subcontract | PO-5372 · claim 3 | SignCraft Signage — progress claim 3 | $1,645.42 |
| 24 Jul | Painting | Subcontract | PO-5371 · claim 3 | Brushmark Painting & Decorating — progress claim 3 | $545.66 |
| 24 Jul | Floor Finishes | Subcontract | PO-5370 · claim 3 | Floorworks Commercial Flooring — progress claim 3 | $2,042.02 |
| 24 Jul | Plumbing | Subcontract | PO-5369 · claim 3 | Pipeline Plumbing & Gas — progress claim 3 | $3,299.97 |
| 24 Jul | Mechanical (HVAC) | Subcontract | PO-5368 · claim 3 | Airflow Mechanical Services — progress claim 3 | $2,313.31 |
| 24 Jul | Electrical & Lighting | Subcontract | PO-5367 · claim 3 | Voltline Electrical — progress claim 3 | $2,068.72 |
| 24 Jul | Design & Documentation | Subcontract | PO-5366 · claim 3 | Certa Building Certifiers — progress claim 3 | $506.92 |
| 24 Jul | Preliminaries | Subcontract | PO-5365 · claim 3 | Binway Waste & Skips — progress claim 3 | $432.58 |
| 1 Jul | Furniture | Material | PO-5358 | Buro Seating — delivery | $8,880.00 |
| 30 Jun | Furniture | Material | PO-5357 | Workspace Commercial Furniture — delivery | $6,540.00 |
| 29 Jun | Electrical & Lighting | Subcontract | V-26019-02 | Variation works — Feature pendant lights over bar | $3,150.00 |
| 29 Jun | Acoustic Solutions | Material | PO-5359 | Autex Acoustics — delivery | $6,912.00 |
| 26 Jun | Acoustic Solutions | Labour | Timesheets w/e 26/06 | Site labour | $220.32 |
| 26 Jun | Joinery | Labour | Timesheets w/e 26/06 | Workshop & install labour | $3,056.38 |
| 26 Jun | Partitions & Ceilings | Labour | Timesheets w/e 26/06 | Site labour | $1,026.91 |
| 26 Jun | Demolition & Make Good | Labour | Timesheets w/e 26/06 | Site labour | $596.92 |
| 26 Jun | Design & Documentation | Labour | Timesheets w/e 26/06 | Site labour | $318.24 |
| 26 Jun | Preliminaries | Labour | Timesheets w/e 26/06 | PM & supervision | $1,424.65 |
| 26 Jun | Signage | Subcontract | PO-5372 · claim 2 | SignCraft Signage — progress claim 2 | $1,947.94 |
| 26 Jun | Painting | Subcontract | PO-5371 · claim 2 | Brushmark Painting & Decorating — progress claim 2 | $1,224.70 |
| 26 Jun | Floor Finishes | Subcontract | PO-5370 · claim 2 | Floorworks Commercial Flooring — progress claim 2 | $2,512.79 |
| 26 Jun | Plumbing | Subcontract | PO-5369 · claim 2 | Pipeline Plumbing & Gas — progress claim 2 | $3,976.63 |
| 26 Jun | Mechanical (HVAC) | Subcontract | PO-5368 · claim 2 | Airflow Mechanical Services — progress claim 2 | $4,071.26 |
| 26 Jun | Electrical & Lighting | Subcontract | PO-5367 · claim 2 | Voltline Electrical — progress claim 2 | $4,684.86 |
| 26 Jun | Design & Documentation | Subcontract | PO-5366 · claim 2 | Certa Building Certifiers — progress claim 2 | $726.68 |
| 26 Jun | Preliminaries | Subcontract | PO-5365 · claim 2 | Binway Waste & Skips — progress claim 2 | $401.00 |
| 19 Jun | Acoustic Solutions | Labour | Timesheets w/e 19/06 | Site labour | $220.32 |
| 19 Jun | Joinery | Labour | Timesheets w/e 19/06 | Workshop & install labour | $3,056.35 |
| 19 Jun | Partitions & Ceilings | Labour | Timesheets w/e 19/06 | Site labour | $1,026.91 |
| 19 Jun | Demolition & Make Good | Labour | Timesheets w/e 19/06 | Site labour | $596.96 |
| 19 Jun | Design & Documentation | Labour | Timesheets w/e 19/06 | Site labour | $318.24 |
| 19 Jun | Preliminaries | Labour | Timesheets w/e 19/06 | PM & supervision | $1,424.69 |
| 12 Jun | Plumbing | Subcontract | V-26019-01 | Variation works — Grease trap relocation — existing non-compliant | $5,200.00 |
| 12 Jun | Acoustic Solutions | Labour | Timesheets w/e 12/06 | Site labour | $220.32 |
| 12 Jun | Joinery | Labour | Timesheets w/e 12/06 | Workshop & install labour | $3,056.35 |
| 12 Jun | Partitions & Ceilings | Labour | Timesheets w/e 12/06 | Site labour | $1,026.91 |
| 12 Jun | Demolition & Make Good | Labour | Timesheets w/e 12/06 | Site labour | $596.96 |
| 12 Jun | Design & Documentation | Labour | Timesheets w/e 12/06 | Site labour | $318.24 |
| 12 Jun | Preliminaries | Labour | Timesheets w/e 12/06 | PM & supervision | $1,424.69 |
| 5 Jun | Acoustic Solutions | Labour | Timesheets w/e 05/06 | Site labour | $220.32 |
| 5 Jun | Joinery | Labour | Timesheets w/e 05/06 | Workshop & install labour | $3,056.35 |
| 5 Jun | Partitions & Ceilings | Labour | Timesheets w/e 05/06 | Site labour | $1,026.91 |
| 5 Jun | Demolition & Make Good | Labour | Timesheets w/e 05/06 | Site labour | $596.96 |
| 5 Jun | Design & Documentation | Labour | Timesheets w/e 05/06 | Site labour | $318.24 |
| 5 Jun | Preliminaries | Labour | Timesheets w/e 05/06 | PM & supervision | $1,424.69 |
| 29 May | Acoustic Solutions | Labour | Timesheets w/e 29/05 | Site labour | $220.32 |
| 29 May | Joinery | Labour | Timesheets w/e 29/05 | Workshop & install labour | $3,056.35 |
| 29 May | Partitions & Ceilings | Labour | Timesheets w/e 29/05 | Site labour | $1,026.91 |
| 29 May | Demolition & Make Good | Labour | Timesheets w/e 29/05 | Site labour | $596.96 |
| 29 May | Design & Documentation | Labour | Timesheets w/e 29/05 | Site labour | $318.24 |
| 29 May | Preliminaries | Labour | Timesheets w/e 29/05 | PM & supervision | $1,424.69 |
| 29 May | Signage | Subcontract | PO-5372 · claim 1 | SignCraft Signage — progress claim 1 | $3,257.44 |
| 29 May | Painting | Subcontract | PO-5371 · claim 1 | Brushmark Painting & Decorating — progress claim 1 | $1,926.08 |
| 29 May | Floor Finishes | Subcontract | PO-5370 · claim 1 | Floorworks Commercial Flooring — progress claim 1 | $6,242.46 |
| 29 May | Plumbing | Subcontract | PO-5369 · claim 1 | Pipeline Plumbing & Gas — progress claim 1 | $8,937.54 |
| 29 May | Mechanical (HVAC) | Subcontract | PO-5368 · claim 1 | Airflow Mechanical Services — progress claim 1 | $5,198.71 |
| 29 May | Electrical & Lighting | Subcontract | PO-5367 · claim 1 | Voltline Electrical — progress claim 1 | $9,428.32 |
| 29 May | Design & Documentation | Subcontract | PO-5366 · claim 1 | Certa Building Certifiers — progress claim 1 | $1,297.28 |
| 29 May | Preliminaries | Subcontract | PO-5365 · claim 1 | Binway Waste & Skips — progress claim 1 | $940.76 |
| 22 May | Acoustic Solutions | Labour | Timesheets w/e 22/05 | Site labour | $220.32 |
| 22 May | Joinery | Labour | Timesheets w/e 22/05 | Workshop & install labour | $3,056.35 |
| 22 May | Partitions & Ceilings | Labour | Timesheets w/e 22/05 | Site labour | $1,026.91 |
| 22 May | Demolition & Make Good | Labour | Timesheets w/e 22/05 | Site labour | $596.96 |
| 22 May | Design & Documentation | Labour | Timesheets w/e 22/05 | Site labour | $318.24 |
| 22 May | Preliminaries | Labour | Timesheets w/e 22/05 | PM & supervision | $1,424.69 |
| 15 May | Acoustic Solutions | Labour | Timesheets w/e 15/05 | Site labour | $220.32 |
| 15 May | Joinery | Labour | Timesheets w/e 15/05 | Workshop & install labour | $3,056.35 |
| 15 May | Partitions & Ceilings | Labour | Timesheets w/e 15/05 | Site labour | $1,026.91 |
| 15 May | Demolition & Make Good | Labour | Timesheets w/e 15/05 | Site labour | $596.96 |
| 15 May | Design & Documentation | Labour | Timesheets w/e 15/05 | Site labour | $318.24 |
| 15 May | Preliminaries | Labour | Timesheets w/e 15/05 | PM & supervision | $1,424.69 |
| 11 May | Partitions & Ceilings | Material | PO-5363 | Rondo Building Services — materials delivered | $1,821.90 |
| 8 May | Acoustic Solutions | Labour | Timesheets w/e 08/05 | Site labour | $220.32 |
| 8 May | Joinery | Labour | Timesheets w/e 08/05 | Workshop & install labour | $3,056.35 |
| 8 May | Partitions & Ceilings | Labour | Timesheets w/e 08/05 | Site labour | $1,026.91 |
| 8 May | Demolition & Make Good | Labour | Timesheets w/e 08/05 | Site labour | $596.96 |
| 8 May | Design & Documentation | Labour | Timesheets w/e 08/05 | Site labour | $318.24 |
| 8 May | Preliminaries | Labour | Timesheets w/e 08/05 | PM & supervision | $1,424.69 |
| 8 May | Partitions & Ceilings | Material | PO-5364 | Knauf Plasterboard — materials delivered | $1,602.00 |
| 8 May | Joinery | Material | PO-5362 | Hettich Australia — materials delivered | $2,443.30 |
| 8 May | Joinery | Material | PO-5360 | Polytec — materials delivered | $10,684.00 |
| 4 May | Joinery | Material | PO-5361 | Laminex Australia — materials delivered | $4,350.00 |