✓ EnquiryENQ-2408 · Google ✓ QuoteQ-26125 · Accepted · $252,420 ✓ Invoicingdeposit on acceptance ✓ ProjectPCF-26036 · On Site 5 Orders5/8 delivered 6 ScheduleServices fit-off 29 Sep ✓ Joinery3/3 ready 8 Variations1 with client 9 Costingmargin 19.6% · $201,769 claimed
Next step Variation waiting on client approval.
On Site Watch PM Jess Moreland · Site Cooper Walsh · 20 Jul 2026 → PC 16 Oct 2026 (14 days) · Ocean Street Brewing Co · from Q-26125
Revised contract
$258,358
$252,420 + $5,938 variations
Forecast cost
$207,841
▲ within budget $207,841
Forecast margin
19.6%
▲ quoted 19.5% · $50,517
Claimed to date
$201,769
78% of contract · 81% complete
Variations with client
$3,000
1 awaiting approval
Actual costs posted$162,857
| Date | Cost code | Type | Source | Description | Amount |
|---|---|---|---|---|---|
| 11 Sep | Acoustic Solutions | Labour | Timesheets w/e 11/09 | Site labour | $41.93 |
| 11 Sep | Joinery | Labour | Timesheets w/e 11/09 | Workshop & install labour | $2,761.18 |
| 11 Sep | Partitions & Ceilings | Labour | Timesheets w/e 11/09 | Site labour | $1,342.24 |
| 11 Sep | Demolition & Make Good | Labour | Timesheets w/e 11/09 | Site labour | $694.26 |
| 11 Sep | Design & Documentation | Labour | Timesheets w/e 11/09 | Site labour | $337.56 |
| 11 Sep | Preliminaries | Labour | Timesheets w/e 11/09 | PM & supervision | $1,476.40 |
| 11 Sep | Painting | Subcontract | PO-5444 · claim 2 | Brushmark Painting & Decorating — progress claim 2 | $3,883.33 |
| 11 Sep | Floor Finishes | Subcontract | PO-5443 · claim 2 | Floorworks Commercial Flooring — progress claim 2 | $7,761.09 |
| 11 Sep | Plumbing | Subcontract | PO-5442 · claim 2 | Pipeline Plumbing & Gas — progress claim 2 | $11,177.20 |
| 11 Sep | Mechanical (HVAC) | Subcontract | PO-5441 · claim 2 | Airflow Mechanical Services — progress claim 2 | $7,208.79 |
| 11 Sep | Data & Comms | Subcontract | PO-5440 · claim 2 | Netpoint Data & Comms — progress claim 2 | $1,866.91 |
| 11 Sep | Electrical & Lighting | Subcontract | PO-5439 · claim 2 | Voltline Electrical — progress claim 2 | $11,908.48 |
| 11 Sep | Design & Documentation | Subcontract | PO-5438 · claim 2 | Certa Building Certifiers — progress claim 2 | $1,945.73 |
| 11 Sep | Preliminaries | Subcontract | PO-5437 · claim 2 | Binway Waste & Skips — progress claim 2 | $1,170.93 |
| 10 Sep | Plumbing | Subcontract | V-26036-02 | Variation works — Extra floor waste behind bar | $1,850.00 |
| 4 Sep | Acoustic Solutions | Labour | Timesheets w/e 04/09 | Site labour | $41.90 |
| 4 Sep | Joinery | Labour | Timesheets w/e 04/09 | Workshop & install labour | $2,761.21 |
| 4 Sep | Partitions & Ceilings | Labour | Timesheets w/e 04/09 | Site labour | $1,342.21 |
| 4 Sep | Demolition & Make Good | Labour | Timesheets w/e 04/09 | Site labour | $694.28 |
| 4 Sep | Design & Documentation | Labour | Timesheets w/e 04/09 | Site labour | $337.56 |
| 4 Sep | Preliminaries | Labour | Timesheets w/e 04/09 | PM & supervision | $1,476.42 |
| 28 Aug | Acoustic Solutions | Labour | Timesheets w/e 28/08 | Site labour | $41.90 |
| 28 Aug | Joinery | Labour | Timesheets w/e 28/08 | Workshop & install labour | $2,761.21 |
| 28 Aug | Partitions & Ceilings | Labour | Timesheets w/e 28/08 | Site labour | $1,342.21 |
| 28 Aug | Demolition & Make Good | Labour | Timesheets w/e 28/08 | Site labour | $694.28 |
| 28 Aug | Design & Documentation | Labour | Timesheets w/e 28/08 | Site labour | $337.56 |
| 28 Aug | Preliminaries | Labour | Timesheets w/e 28/08 | PM & supervision | $1,476.42 |
| 26 Aug | Joinery | Labour | V-26036-01 | Variation works — Cool room door upgrade | $2,900.00 |
| 21 Aug | Acoustic Solutions | Labour | Timesheets w/e 21/08 | Site labour | $41.90 |
| 21 Aug | Joinery | Labour | Timesheets w/e 21/08 | Workshop & install labour | $2,761.21 |
| 21 Aug | Partitions & Ceilings | Labour | Timesheets w/e 21/08 | Site labour | $1,342.21 |
| 21 Aug | Demolition & Make Good | Labour | Timesheets w/e 21/08 | Site labour | $694.28 |
| 21 Aug | Design & Documentation | Labour | Timesheets w/e 21/08 | Site labour | $337.56 |
| 21 Aug | Preliminaries | Labour | Timesheets w/e 21/08 | PM & supervision | $1,476.42 |
| 14 Aug | Acoustic Solutions | Labour | Timesheets w/e 14/08 | Site labour | $41.90 |
| 14 Aug | Joinery | Labour | Timesheets w/e 14/08 | Workshop & install labour | $2,761.21 |
| 14 Aug | Partitions & Ceilings | Labour | Timesheets w/e 14/08 | Site labour | $1,342.21 |
| 14 Aug | Demolition & Make Good | Labour | Timesheets w/e 14/08 | Site labour | $694.28 |
| 14 Aug | Design & Documentation | Labour | Timesheets w/e 14/08 | Site labour | $337.56 |
| 14 Aug | Preliminaries | Labour | Timesheets w/e 14/08 | PM & supervision | $1,476.42 |
| 14 Aug | Painting | Subcontract | PO-5444 · claim 1 | Brushmark Painting & Decorating — progress claim 1 | $1,841.86 |
| 14 Aug | Floor Finishes | Subcontract | PO-5443 · claim 1 | Floorworks Commercial Flooring — progress claim 1 | $4,021.69 |
| 14 Aug | Plumbing | Subcontract | PO-5442 · claim 1 | Pipeline Plumbing & Gas — progress claim 1 | $6,670.80 |
| 14 Aug | Mechanical (HVAC) | Subcontract | PO-5441 · claim 1 | Airflow Mechanical Services — progress claim 1 | $9,940.81 |
| 14 Aug | Data & Comms | Subcontract | PO-5440 · claim 1 | Netpoint Data & Comms — progress claim 1 | $957.73 |
| 14 Aug | Electrical & Lighting | Subcontract | PO-5439 · claim 1 | Voltline Electrical — progress claim 1 | $10,597.85 |
| 14 Aug | Design & Documentation | Subcontract | PO-5438 · claim 1 | Certa Building Certifiers — progress claim 1 | $1,138.87 |
| 14 Aug | Preliminaries | Subcontract | PO-5437 · claim 1 | Binway Waste & Skips — progress claim 1 | $515.71 |
| 7 Aug | Acoustic Solutions | Labour | Timesheets w/e 07/08 | Site labour | $41.90 |
| 7 Aug | Joinery | Labour | Timesheets w/e 07/08 | Workshop & install labour | $2,761.21 |
| 7 Aug | Partitions & Ceilings | Labour | Timesheets w/e 07/08 | Site labour | $1,342.21 |
| 7 Aug | Demolition & Make Good | Labour | Timesheets w/e 07/08 | Site labour | $694.28 |
| 7 Aug | Design & Documentation | Labour | Timesheets w/e 07/08 | Site labour | $337.56 |
| 7 Aug | Preliminaries | Labour | Timesheets w/e 07/08 | PM & supervision | $1,476.42 |
| 31 Jul | Acoustic Solutions | Labour | Timesheets w/e 31/07 | Site labour | $41.90 |
| 31 Jul | Joinery | Labour | Timesheets w/e 31/07 | Workshop & install labour | $2,761.21 |
| 31 Jul | Partitions & Ceilings | Labour | Timesheets w/e 31/07 | Site labour | $1,342.21 |
| 31 Jul | Demolition & Make Good | Labour | Timesheets w/e 31/07 | Site labour | $694.28 |
| 31 Jul | Design & Documentation | Labour | Timesheets w/e 31/07 | Site labour | $337.56 |
| 31 Jul | Preliminaries | Labour | Timesheets w/e 31/07 | PM & supervision | $1,476.42 |
| 27 Jul | Partitions & Ceilings | Material | PO-5436 | Knauf Plasterboard — materials delivered | $2,230.00 |
| 27 Jul | Partitions & Ceilings | Material | PO-5435 | Rondo Building Services — materials delivered | $2,563.00 |
| 24 Jul | Acoustic Solutions | Labour | Timesheets w/e 24/07 | Site labour | $41.90 |
| 24 Jul | Joinery | Labour | Timesheets w/e 24/07 | Workshop & install labour | $2,761.21 |
| 24 Jul | Partitions & Ceilings | Labour | Timesheets w/e 24/07 | Site labour | $1,342.21 |
| 24 Jul | Demolition & Make Good | Labour | Timesheets w/e 24/07 | Site labour | $694.28 |
| 24 Jul | Design & Documentation | Labour | Timesheets w/e 24/07 | Site labour | $337.56 |
| 24 Jul | Preliminaries | Labour | Timesheets w/e 24/07 | PM & supervision | $1,476.42 |
| 23 Jul | Joinery | Material | PO-5434 | Hettich Australia — materials delivered | $2,443.30 |
| 23 Jul | Joinery | Material | PO-5432 | Polytec — materials delivered | $10,684.00 |
| 22 Jul | Joinery | Material | PO-5433 | Laminex Australia — materials delivered | $4,350.00 |