| 2 Oct | Joinery | Labour | Timesheets w/e 02/10 | Workshop & install labour | $1,249.85 |
| 2 Oct | Partitions & Ceilings | Labour | Timesheets w/e 02/10 | Site labour | $2,924.04 |
| 2 Oct | Design & Documentation | Labour | Timesheets w/e 02/10 | Site labour | $444.00 |
| 2 Oct | Preliminaries | Labour | Timesheets w/e 02/10 | PM & supervision | $1,493.24 |
| 2 Oct | Painting | Subcontract | PO-5408 · claim 2 | Brushmark Painting & Decorating — progress claim 2 | $171.38 |
| 2 Oct | Plumbing | Subcontract | PO-5406 · claim 2 | Pipeline Plumbing & Gas — progress claim 2 | $1,419.65 |
| 2 Oct | Mechanical (HVAC) | Subcontract | PO-5405 · claim 2 | Airflow Mechanical Services — progress claim 2 | $6,877.31 |
| 2 Oct | Data & Comms | Subcontract | PO-5404 · claim 2 | Netpoint Data & Comms — progress claim 2 | $2,615.44 |
| 2 Oct | Electrical & Lighting | Subcontract | PO-5403 · claim 2 | Voltline Electrical — progress claim 2 | $9,114.88 |
| 2 Oct | Partitions & Ceilings | Subcontract | PO-5402 · claim 2 | Clearline Glass & Glazing — progress claim 2 | $8,550.13 |
| 2 Oct | Design & Documentation | Subcontract | PO-5401 · claim 2 | Certa Building Certifiers — progress claim 2 | $1,733.19 |
| 2 Oct | Preliminaries | Subcontract | PO-5400 · claim 2 | Binway Waste & Skips — progress claim 2 | $869.60 |
| 25 Sep | Joinery | Labour | Timesheets w/e 25/09 | Workshop & install labour | $1,249.89 |
| 25 Sep | Partitions & Ceilings | Labour | Timesheets w/e 25/09 | Site labour | $2,924.08 |
| 25 Sep | Design & Documentation | Labour | Timesheets w/e 25/09 | Site labour | $444.00 |
| 25 Sep | Preliminaries | Labour | Timesheets w/e 25/09 | PM & supervision | $1,493.24 |
| 18 Sep | Joinery | Labour | Timesheets w/e 18/09 | Workshop & install labour | $1,249.89 |
| 18 Sep | Partitions & Ceilings | Labour | Timesheets w/e 18/09 | Site labour | $2,924.08 |
| 18 Sep | Design & Documentation | Labour | Timesheets w/e 18/09 | Site labour | $444.00 |
| 18 Sep | Preliminaries | Labour | Timesheets w/e 18/09 | PM & supervision | $1,493.24 |
| 11 Sep | Joinery | Labour | Timesheets w/e 11/09 | Workshop & install labour | $1,249.89 |
| 11 Sep | Partitions & Ceilings | Labour | Timesheets w/e 11/09 | Site labour | $2,924.08 |
| 11 Sep | Design & Documentation | Labour | Timesheets w/e 11/09 | Site labour | $444.00 |
| 11 Sep | Preliminaries | Labour | Timesheets w/e 11/09 | PM & supervision | $1,493.24 |
| 4 Sep | Joinery | Labour | Timesheets w/e 04/09 | Workshop & install labour | $1,249.89 |
| 4 Sep | Partitions & Ceilings | Labour | Timesheets w/e 04/09 | Site labour | $2,924.08 |
| 4 Sep | Design & Documentation | Labour | Timesheets w/e 04/09 | Site labour | $444.00 |
| 4 Sep | Preliminaries | Labour | Timesheets w/e 04/09 | PM & supervision | $1,493.24 |
| 4 Sep | Painting | Subcontract | PO-5408 · claim 1 | Brushmark Painting & Decorating — progress claim 1 | $132.91 |
| 4 Sep | Plumbing | Subcontract | PO-5406 · claim 1 | Pipeline Plumbing & Gas — progress claim 1 | $2,114.35 |
| 4 Sep | Mechanical (HVAC) | Subcontract | PO-5405 · claim 1 | Airflow Mechanical Services — progress claim 1 | $7,637.89 |
| 4 Sep | Data & Comms | Subcontract | PO-5404 · claim 1 | Netpoint Data & Comms — progress claim 1 | $2,207.56 |
| 4 Sep | Electrical & Lighting | Subcontract | PO-5403 · claim 1 | Voltline Electrical — progress claim 1 | $8,289.92 |
| 4 Sep | Partitions & Ceilings | Subcontract | PO-5402 · claim 1 | Clearline Glass & Glazing — progress claim 1 | $12,689.87 |
| 4 Sep | Design & Documentation | Subcontract | PO-5401 · claim 1 | Certa Building Certifiers — progress claim 1 | $1,926.81 |
| 4 Sep | Preliminaries | Subcontract | PO-5400 · claim 1 | Binway Waste & Skips — progress claim 1 | $676.00 |
| 2 Sep | Data & Comms | Subcontract | V-26031-01 | Variation works — Relocate comms cabinet to store room | $2,260.00 |
| 28 Aug | Joinery | Labour | Timesheets w/e 28/08 | Workshop & install labour | $1,249.89 |
| 28 Aug | Partitions & Ceilings | Labour | Timesheets w/e 28/08 | Site labour | $2,924.08 |
| 28 Aug | Design & Documentation | Labour | Timesheets w/e 28/08 | Site labour | $444.00 |
| 28 Aug | Preliminaries | Labour | Timesheets w/e 28/08 | PM & supervision | $1,493.24 |
| 21 Aug | Joinery | Labour | Timesheets w/e 21/08 | Workshop & install labour | $1,249.89 |
| 21 Aug | Partitions & Ceilings | Labour | Timesheets w/e 21/08 | Site labour | $2,924.08 |
| 21 Aug | Design & Documentation | Labour | Timesheets w/e 21/08 | Site labour | $444.00 |
| 21 Aug | Preliminaries | Labour | Timesheets w/e 21/08 | PM & supervision | $1,493.24 |
| 17 Aug | Partitions & Ceilings | Material | PO-5399 | Knauf Plasterboard — materials delivered | $4,680.00 |
| 17 Aug | Partitions & Ceilings | Material | PO-5398 | Rondo Building Services — materials delivered | $5,345.00 |
| 17 Aug | Joinery | Material | PO-5396 | Laminex Australia — materials delivered | $2,900.00 |
| 17 Aug | Joinery | Material | PO-5395 | Polytec — materials delivered | $7,536.00 |
| 14 Aug | Joinery | Labour | Timesheets w/e 14/08 | Workshop & install labour | $1,249.89 |
| 14 Aug | Partitions & Ceilings | Labour | Timesheets w/e 14/08 | Site labour | $2,924.08 |
| 14 Aug | Design & Documentation | Labour | Timesheets w/e 14/08 | Site labour | $444.00 |
| 14 Aug | Preliminaries | Labour | Timesheets w/e 14/08 | PM & supervision | $1,493.24 |
| 13 Aug | Joinery | Material | PO-5397 | Hettich Australia — materials delivered | $1,755.70 |