Defects Liability On track PM Jess Moreland · Site Cooper Walsh · 01 Jun 2026 → PC 21 Aug 2026 · Eloff & Andrews Clinical Psychology · from Q-26116
Revised contract
$174,380
$168,255 + $6,125 variations
Forecast cost
$141,451
▲ within budget $141,451
Forecast margin
18.9%
▲ quoted 18.8% · $32,930
Claimed to date
$174,380
100% of contract · 100% complete
Variations with client
$0
0 awaiting approval
Actual costs posted$140,016
| Date | Cost code | Type | Source | Description | Amount |
|---|---|---|---|---|---|
| 18 Sep | Signage | Subcontract | PO-5390 · claim 4 | SignCraft Signage — progress claim 4 | $387.10 |
| 18 Sep | Painting | Subcontract | PO-5389 · claim 4 | Brushmark Painting & Decorating — progress claim 4 | $517.65 |
| 18 Sep | Floor Finishes | Subcontract | PO-5388 · claim 4 | Floorworks Commercial Flooring — progress claim 4 | $2,172.95 |
| 18 Sep | Plumbing | Subcontract | PO-5387 · claim 4 | Pipeline Plumbing & Gas — progress claim 4 | $1,349.20 |
| 18 Sep | Mechanical (HVAC) | Subcontract | PO-5386 · claim 4 | Airflow Mechanical Services — progress claim 4 | $1,433.65 |
| 18 Sep | Data & Comms | Subcontract | PO-5385 · claim 4 | Netpoint Data & Comms — progress claim 4 | $414.05 |
| 18 Sep | Electrical & Lighting | Subcontract | PO-5384 · claim 4 | Voltline Electrical — progress claim 4 | $2,369.50 |
| 18 Sep | Partitions & Ceilings | Subcontract | PO-5383 · claim 4 | Clearline Glass & Glazing — progress claim 4 | $2,219.79 |
| 18 Sep | Design & Documentation | Subcontract | PO-5382 · claim 4 | Certa Building Certifiers — progress claim 4 | $494.14 |
| 18 Sep | Preliminaries | Subcontract | PO-5381 · claim 4 | Binway Waste & Skips — progress claim 4 | $311.60 |
| 21 Aug | Signage | Subcontract | PO-5390 · claim 3 | SignCraft Signage — progress claim 3 | $533.48 |
| 21 Aug | Painting | Subcontract | PO-5389 · claim 3 | Brushmark Painting & Decorating — progress claim 3 | $753.04 |
| 21 Aug | Floor Finishes | Subcontract | PO-5388 · claim 3 | Floorworks Commercial Flooring — progress claim 3 | $1,394.17 |
| 21 Aug | Plumbing | Subcontract | PO-5387 · claim 3 | Pipeline Plumbing & Gas — progress claim 3 | $1,534.46 |
| 21 Aug | Mechanical (HVAC) | Subcontract | PO-5386 · claim 3 | Airflow Mechanical Services — progress claim 3 | $1,984.85 |
| 21 Aug | Data & Comms | Subcontract | PO-5385 · claim 3 | Netpoint Data & Comms — progress claim 3 | $248.62 |
| 21 Aug | Electrical & Lighting | Subcontract | PO-5384 · claim 3 | Voltline Electrical — progress claim 3 | $2,193.35 |
| 21 Aug | Partitions & Ceilings | Subcontract | PO-5383 · claim 3 | Clearline Glass & Glazing — progress claim 3 | $3,012.81 |
| 21 Aug | Design & Documentation | Subcontract | PO-5382 · claim 3 | Certa Building Certifiers — progress claim 3 | $267.95 |
| 21 Aug | Preliminaries | Subcontract | PO-5381 · claim 3 | Binway Waste & Skips — progress claim 3 | $154.02 |
| 6 Aug | Furniture | Material | PO-5374 | Workspace Commercial Furniture — delivery | $5,460.00 |
| 4 Aug | Furniture | Material | PO-5373 | Buro Seating — delivery | $6,070.00 |
| 3 Aug | Acoustic Solutions | Material | PO-5375 | Autex Acoustics — delivery | $986.00 |
| 24 Jul | Acoustic Solutions | Labour | Timesheets w/e 24/07 | Site labour | $106.92 |
| 24 Jul | Joinery | Labour | Timesheets w/e 24/07 | Workshop & install labour | $1,190.03 |
| 24 Jul | Partitions & Ceilings | Labour | Timesheets w/e 24/07 | Site labour | $1,460.48 |
| 24 Jul | Design & Documentation | Labour | Timesheets w/e 24/07 | Site labour | $320.76 |
| 24 Jul | Preliminaries | Labour | Timesheets w/e 24/07 | PM & supervision | $1,406.56 |
| 24 Jul | Signage | Subcontract | PO-5390 · claim 2 | SignCraft Signage — progress claim 2 | $515.29 |
| 24 Jul | Painting | Subcontract | PO-5389 · claim 2 | Brushmark Painting & Decorating — progress claim 2 | $917.11 |
| 24 Jul | Floor Finishes | Subcontract | PO-5388 · claim 2 | Floorworks Commercial Flooring — progress claim 2 | $3,372.11 |
| 24 Jul | Plumbing | Subcontract | PO-5387 · claim 2 | Pipeline Plumbing & Gas — progress claim 2 | $1,575.55 |
| 24 Jul | Mechanical (HVAC) | Subcontract | PO-5386 · claim 2 | Airflow Mechanical Services — progress claim 2 | $1,722.17 |
| 24 Jul | Data & Comms | Subcontract | PO-5385 · claim 2 | Netpoint Data & Comms — progress claim 2 | $921.56 |
| 24 Jul | Electrical & Lighting | Subcontract | PO-5384 · claim 2 | Voltline Electrical — progress claim 2 | $5,017.74 |
| 24 Jul | Partitions & Ceilings | Subcontract | PO-5383 · claim 2 | Clearline Glass & Glazing — progress claim 2 | $2,338.66 |
| 24 Jul | Design & Documentation | Subcontract | PO-5382 · claim 2 | Certa Building Certifiers — progress claim 2 | $806.58 |
| 24 Jul | Preliminaries | Subcontract | PO-5381 · claim 2 | Binway Waste & Skips — progress claim 2 | $560.47 |
| 17 Jul | Acoustic Solutions | Labour | Timesheets w/e 17/07 | Site labour | $106.92 |
| 17 Jul | Joinery | Labour | Timesheets w/e 17/07 | Workshop & install labour | $1,190.03 |
| 17 Jul | Partitions & Ceilings | Labour | Timesheets w/e 17/07 | Site labour | $1,460.50 |
| 17 Jul | Design & Documentation | Labour | Timesheets w/e 17/07 | Site labour | $320.76 |
| 17 Jul | Preliminaries | Labour | Timesheets w/e 17/07 | PM & supervision | $1,406.54 |
| 10 Jul | Acoustic Solutions | Labour | Timesheets w/e 10/07 | Site labour | $106.92 |
| 10 Jul | Joinery | Labour | Timesheets w/e 10/07 | Workshop & install labour | $1,190.03 |
| 10 Jul | Partitions & Ceilings | Labour | Timesheets w/e 10/07 | Site labour | $1,460.50 |
| 10 Jul | Design & Documentation | Labour | Timesheets w/e 10/07 | Site labour | $320.76 |
| 10 Jul | Preliminaries | Labour | Timesheets w/e 10/07 | PM & supervision | $1,406.54 |
| 7 Jul | Partitions & Ceilings | Labour | V-26023-01 | Variation works — Acoustic upgrade to therapy room walls (Rw 50) | $4,900.00 |
| 3 Jul | Acoustic Solutions | Labour | Timesheets w/e 03/07 | Site labour | $106.92 |
| 3 Jul | Joinery | Labour | Timesheets w/e 03/07 | Workshop & install labour | $1,190.03 |
| 3 Jul | Partitions & Ceilings | Labour | Timesheets w/e 03/07 | Site labour | $1,460.50 |
| 3 Jul | Design & Documentation | Labour | Timesheets w/e 03/07 | Site labour | $320.76 |
| 3 Jul | Preliminaries | Labour | Timesheets w/e 03/07 | PM & supervision | $1,406.54 |
| 26 Jun | Acoustic Solutions | Labour | Timesheets w/e 26/06 | Site labour | $106.92 |
| 26 Jun | Joinery | Labour | Timesheets w/e 26/06 | Workshop & install labour | $1,190.03 |
| 26 Jun | Partitions & Ceilings | Labour | Timesheets w/e 26/06 | Site labour | $1,460.50 |
| 26 Jun | Design & Documentation | Labour | Timesheets w/e 26/06 | Site labour | $320.76 |
| 26 Jun | Preliminaries | Labour | Timesheets w/e 26/06 | PM & supervision | $1,406.54 |
| 26 Jun | Signage | Subcontract | PO-5390 · claim 1 | SignCraft Signage — progress claim 1 | $2,128.13 |
| 26 Jun | Painting | Subcontract | PO-5389 · claim 1 | Brushmark Painting & Decorating — progress claim 1 | $2,832.99 |
| 26 Jun | Floor Finishes | Subcontract | PO-5388 · claim 1 | Floorworks Commercial Flooring — progress claim 1 | $5,549.62 |
| 26 Jun | Plumbing | Subcontract | PO-5387 · claim 1 | Pipeline Plumbing & Gas — progress claim 1 | $5,044.79 |
| 26 Jun | Mechanical (HVAC) | Subcontract | PO-5386 · claim 1 | Airflow Mechanical Services — progress claim 1 | $4,838.53 |
| 26 Jun | Data & Comms | Subcontract | PO-5385 · claim 1 | Netpoint Data & Comms — progress claim 1 | $758.11 |
| 26 Jun | Electrical & Lighting | Subcontract | PO-5384 · claim 1 | Voltline Electrical — progress claim 1 | $5,804.01 |
| 26 Jun | Partitions & Ceilings | Subcontract | PO-5383 · claim 1 | Clearline Glass & Glazing — progress claim 1 | $4,110.74 |
| 26 Jun | Design & Documentation | Subcontract | PO-5382 · claim 1 | Certa Building Certifiers — progress claim 1 | $1,431.03 |
| 26 Jun | Preliminaries | Subcontract | PO-5381 · claim 1 | Binway Waste & Skips — progress claim 1 | $1,023.21 |
| 19 Jun | Acoustic Solutions | Labour | Timesheets w/e 19/06 | Site labour | $106.92 |
| 19 Jun | Joinery | Labour | Timesheets w/e 19/06 | Workshop & install labour | $1,190.03 |
| 19 Jun | Partitions & Ceilings | Labour | Timesheets w/e 19/06 | Site labour | $1,460.50 |
| 19 Jun | Design & Documentation | Labour | Timesheets w/e 19/06 | Site labour | $320.76 |
| 19 Jun | Preliminaries | Labour | Timesheets w/e 19/06 | PM & supervision | $1,406.54 |
| 12 Jun | Acoustic Solutions | Labour | Timesheets w/e 12/06 | Site labour | $106.92 |
| 12 Jun | Joinery | Labour | Timesheets w/e 12/06 | Workshop & install labour | $1,190.03 |
| 12 Jun | Partitions & Ceilings | Labour | Timesheets w/e 12/06 | Site labour | $1,460.50 |
| 12 Jun | Design & Documentation | Labour | Timesheets w/e 12/06 | Site labour | $320.76 |
| 12 Jun | Preliminaries | Labour | Timesheets w/e 12/06 | PM & supervision | $1,406.54 |
| 10 Jun | Partitions & Ceilings | Material | PO-5379 | Rondo Building Services — materials delivered | $2,686.00 |
| 8 Jun | Partitions & Ceilings | Material | PO-5380 | Knauf Plasterboard — materials delivered | $2,387.00 |
| 8 Jun | Joinery | Material | PO-5377 | Laminex Australia — materials delivered | $1,450.00 |
| 5 Jun | Acoustic Solutions | Labour | Timesheets w/e 05/06 | Site labour | $106.92 |
| 5 Jun | Joinery | Labour | Timesheets w/e 05/06 | Workshop & install labour | $1,190.03 |
| 5 Jun | Partitions & Ceilings | Labour | Timesheets w/e 05/06 | Site labour | $1,460.50 |
| 5 Jun | Design & Documentation | Labour | Timesheets w/e 05/06 | Site labour | $320.76 |
| 5 Jun | Preliminaries | Labour | Timesheets w/e 05/06 | PM & supervision | $1,406.54 |
| 4 Jun | Joinery | Material | PO-5376 | Polytec — materials delivered | $4,202.00 |
| 1 Jun | Joinery | Material | PO-5378 | Hettich Australia — materials delivered | $982.00 |