PCF-26019 · Cafe on George
dining & bar · Level 14, 300 Adelaide Street, Brisbane City QLD
Xero connected · last sync 9:14am Demo 02 Oct 2026
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
Purchase orders & subcontracts
| Order | Supplier | Cost code | Type | Status | Required | ETA | Value | Billed |
|---|
| PO-5360 | Polytec | Joinery | Supply | Delivered | 11 May | 6 May | $10,684 | $10,684 |
| PO-5361 | Laminex Australia | Joinery | Supply | Delivered | 11 May | 4 May | $4,350 | $4,350 |
| PO-5362 | Hettich Australia | Joinery | Supply | Delivered | 11 May | 7 May | $2,443 | $2,443 |
| PO-5363 | Rondo Building Services | Partitions & Ceilings | Supply | Delivered | 15 May | 11 May | $1,822 | $1,822 |
| PO-5364 | Knauf Plasterboard | Partitions & Ceilings | Supply | Delivered | 15 May | 11 May | $1,602 | $1,602 |
| PO-5359 | Autex Acoustics | Acoustic Solutions | Supply | Delivered | 2 Jul | 26 Jun | $6,912 | $6,912 |
| PO-5357 | Workspace Commercial Furniture | Furniture | Supply | Delivered | 7 Jul | 2 Jul | $6,540 | $6,540 |
| PO-5358 | Buro Seating | Furniture | Supply | Delivered | 7 Jul | 1 Jul | $8,880 | $8,880 |
| PO-5365 | Coastal Skip Bins | Preliminaries | Subcontract | Complete | 4 May | 4 May | $2,070 | $2,111 |
| PO-5366 | Sunshine Coast Certifiers | Design & Documentation | Subcontract | Complete | 4 May | 4 May | $2,970 | $3,029 |
| PO-5367 | Coastline Electrical Contracting | Electrical & Lighting | Subcontract | Complete | 18 May | 18 May | $17,480 | $17,830 |
| PO-5368 | Maroochy Air Conditioning | Mechanical (HVAC) | Subcontract | Complete | 19 May | 19 May | $12,920 | $13,178 |
| PO-5369 | Nambour Plumbing Services | Plumbing | Subcontract | Complete | 26 May | 26 May | $18,400 | $18,768 |
| PO-5371 | Buderim Painting Group | Painting | Subcontract | Complete | 15 Jun | 15 Jun | $4,589 | $4,680 |
| PO-5370 | Hinterland Flooring Co. | Floor Finishes | Subcontract | Complete | 23 Jun | 23 Jun | $12,160 | $12,403 |
| PO-5372 | SignCraft Sunshine Coast | Signage | Subcontract | Complete | 7 Jul | 7 Jul | $7,800 | $7,956 |
