J-26-0119

On site Continuation of hire

Tonkin Gap — Guildford Rd Interchange · Tonkin Hwy at Guildford Rd, Bayswater 6053 · Standard Braced with Total Block Out · Civil & infrastructure

On site right now

the sum of every completed movement on this job — not the estimate, not the load 1,408 m · 930 units

Item	Estimated	Loaded	Installed	Since install	On site now	Hire /mo
TF-BRC Temporary Fence — Standard Braced	465.6 m	636 m	580.8 m	+31.2 m	612 m	$2.35
SC-BLOK Total Block Out Screening	411 m	603 m	578 m	+218 m	796 m	$1.75
BRC-KIT Bracing Kit	66	84	78	−7	71	—
FT-BLOK Fence Foot — Concrete Block	411	485	422	—	422	—
CLP-STD Fence Clamp — Standard	397	446	425	—	425	—
SIGN-SITE Site Safety Sign	8	11	10	—	10	$4.50
GT-VEH Vehicle Gate — 6m Double Swing	1	2	2	—	2	$48.00
Fence, metres	877 m	1,239 m	1,159 m	+249.2 m	1,408 m

They asked for 877 m, the yard sent 1,239 m so the crew would not run short, and 1,159 m went in. The install invoice bills the installed figure — $11,623.92 ex GST, against $8,835.94 had it been billed on the estimate (+$2,788).

How it got there

5 completed visits since 06 Apr 2026.

The hire

Booked: 26 Mar 2026
Installed: 06 Apr 2026
Agreed period: 3 months
Off hire due: 06 July 202633 days ago
Continuation billed to: 06 Aug 2026
Site contact: Kane Bartholomew
0413 550 118
Their PO: GEOR-21007
Booked by: KD

Continuation of hire

past 06 July 2026 by 1 month — charged per metre, per month, on what is on site now

Item	On site	Rate	Per month	1 month
GT-VEH Vehicle Gate — 6m Double Swing	2	$48.00 / unit / month	$96.00	$96.00
SC-BLOK Total Block Out Screening	796 m	$1.75 / m / month	$1,393.00	$1,393.00
SIGN-SITE Site Safety Sign	10	$4.50 / unit / month	$45.00	$45.00
TF-BRC Temporary Fence — Standard Braced	612 m	$2.35 / m / month	$1,438.20	$1,438.20
Accrued and not yet raised			$2,972.20	$2,972.20

Site visits

every trip a crew has made or is booked to make — each one moves the running total

Visit	Type	Date	Crew	Status	What moved	Net metres	Invoice
SV-26-0392 docket D40225	Install	06 Apr 2026 All day	CREW-2	Completed	+580.8 m TF-BRC +578 m SC-BLOK +78 BRC-KIT +422 FT-BLOK +3	+1,158.8 m	INV-26-1010
SV-26-0393 docket D40226	Collect	23 Apr 2026 PM	CREW-3	Completed	−187.2 m TF-BRC −129 m SC-BLOK −25 BRC-KIT	−316.2 m	INV-26-1014
SV-26-0394 docket D40227	Add	05 May 2026 PM	CREW-4	Completed	+52.8 m TF-BRC +124 m SC-BLOK	+176.8 m	INV-26-1011
SV-26-0395 docket D40228	Add	24 May 2026 AM	CREW-5	Completed	+81.6 m TF-BRC +71 m SC-BLOK	+152.6 m	INV-26-1012
SV-26-0396 docket D40229	Add	15 June 2026 AM	CREW-1	Completed	+84 m TF-BRC +152 m SC-BLOK +18 BRC-KIT	+236 m	INV-26-1013

Invoices raised on this job

Account customer — invoiced on 30 days EOM

Invoice	What for	Issued	Period	Status	Ex GST
INV-26-1010	Install	06 Apr 2026	6 Apr – 6 July	Paid	$11,623.92
INV-26-1014	Variation	23 Apr 2026	23 Apr – —	Paid	$185.00
INV-26-1011	Variation	05 May 2026	5 May – 6 July	Paid	$1,399.04
INV-26-1012	Variation	24 May 2026	24 May – 6 July	Paid	$1,003.32
INV-26-1013	Variation	15 June 2026	15 June – 6 July	Paid	$1,374.60
INV-26-1015	Continuation of hire	06 Aug 2026	6 July – 6 Aug	Sent	$2,972.20
Billed on this job · $15,585.88 of it paid					$18,558.08

Customer

Georgiou Group Pty Ltd

Account 30 days EOM

Contact: Dane Mitchelson
Phone: 08 9200 4400
ABN: 88 009 253 202
Segment: Civil & infrastructure

Account customer, so this job is invoiced once the install is done and falls due on 30 days eom.

Standing rate agreement. Runs four to six sites at once — always check the site name, not the customer.