Prima

PCF-26036 · Ocean Street Brewing Co

taproom & kitchen · Level 3, 12 First Avenue, Maroochydore QLD
Xero connected · last sync 9:14am Demo 02 Oct 2026
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
Purchase orders & subcontracts
OrderSupplierCost codeTypeStatusRequiredETAValueBilled
PO-5432PolytecJoinerySupplyDelivered29 Jul23 Jul$10,684$10,684
PO-5433Laminex AustraliaJoinerySupplyDelivered29 Jul22 Jul$4,350$4,350
PO-5434Hettich AustraliaJoinerySupplyDelivered29 Jul23 Jul$2,443$2,443
PO-5435Rondo Building ServicesPartitions & CeilingsSupplyDelivered3 Aug27 Jul$2,563$2,563
PO-5436Knauf PlasterboardPartitions & CeilingsSupplyDelivered3 Aug27 Jul$2,230$2,230
PO-5431Autex AcousticsAcoustic SolutionsSupplyConfirmed28 Sep25 Sep$6,912$0
PO-5429Workspace Commercial FurnitureFurnitureSupplySent5 Oct1 Oct$6,540$0
PO-5430Buro SeatingFurnitureSupplySent5 Oct28 Sep$8,880$0
PO-5437Binway Waste & SkipsPreliminariesSubcontractAccepted20 Jul20 Jul$2,070$1,687
PO-5438Certa Building CertifiersDesign & DocumentationSubcontractComplete20 Jul20 Jul$3,180$3,085
PO-5439Voltline ElectricalElectrical & LightingSubcontractAccepted5 Aug5 Aug$23,920$22,506
PO-5441Airflow Mechanical ServicesMechanical (HVAC)SubcontractComplete7 Aug7 Aug$17,680$17,150
PO-5440Netpoint Data & CommsData & CommsSubcontractComplete17 Aug17 Aug$2,912$2,825
PO-5442Pipeline Plumbing & GasPlumbingSubcontractComplete17 Aug17 Aug$18,400$17,848
PO-5444Brushmark Painting & DecoratingPaintingSubcontractAccepted7 Sep7 Sep$6,279$5,725
PO-5443Floorworks Commercial FlooringFloor FinishesSubcontractAccepted18 Sep18 Sep$16,640$11,783
PO-5445SignCraft SignageSignageSubcontractAccepted5 Oct5 Oct$7,800$0