J-26-0120
On siteKarel Avenue Bridge Widening · Karel Ave at Farrington Rd, Leeming 6149 · 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 668 m · 551 units| Item | Estimated | Loaded | Installed | Since install | On site now | Hire /mo |
|---|---|---|---|---|---|---|
| TF-BRC Temporary Fence — Standard Braced | 266.4 m | 333.6 m | 278.4 m | +55.2 m | 333.6 m | $2.35 |
| SC-BLOK Total Block Out Screening | 235 m | 330 m | 290 m | +44 m | 334 m | $1.75 |
| BRC-KIT Bracing Kit | 38 | 42 | 38 | +12 | 50 | — |
| FT-BLOK Fence Foot — Concrete Block | 235 | 265 | 254 | — | 254 | — |
| CLP-STD Fence Clamp — Standard | 227 | 266 | 240 | — | 240 | — |
| SIGN-SITE Site Safety Sign | 5 | 6 | 5 | — | 5 | $4.50 |
| GT-VEH Vehicle Gate — 6m Double Swing | 1 | 2 | 2 | — | 2 | $48.00 |
| Fence, metres | 501 m | 664 m | 568 m | +99.2 m | 668 m |
They asked for 501 m, the yard sent 664 m so the crew would not run short, and 568 m went in. The install invoice bills the installed figure — $5,985.06 ex GST, against $5,233.76 had it been billed on the estimate (+$751).
How it got there
2 completed visits since 01 June 2026.
The hire
- Booked
- 13 May 2026
- Installed
- 01 June 2026
- Agreed period
- 3 months
- Off hire due
- 01 Sept 2026in 24 days
- Site contact
- Sione Vailea0418 224 776
- Booked by
- KD
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-26-0397 docket D40232 | Install | 01 June 2026 AM | CREW-3 | Completed | +278.4 m TF-BRC +290 m SC-BLOK +38 BRC-KIT +254 FT-BLOK +3 | +568.4 m | INV-26-1016 |
| SV-26-0398 docket D40233 | Add | 29 June 2026 AM | CREW-4 | Completed | +55.2 m TF-BRC +44 m SC-BLOK +12 BRC-KIT | +99.2 m | INV-26-1017 |
Invoices raised on this job
Account customer — invoiced on 30 days EOM| Invoice | What for | Issued | Period | Status | Ex GST |
|---|---|---|---|---|---|
| INV-26-1016 | Install | 01 June 2026 | 1 June – 1 Sept | Overdue | $5,985.06 |
| INV-26-1017 | Variation | 29 June 2026 | 29 June – 1 Sept | Sent | $927.56 |
| Billed on this job · $0.00 of it paid | $6,912.62 | ||||
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.
Log a site visit
What the crew took out, or what came back. Completing it posts the movements and the running total, the yard and the continuation rate all follow.
Edit J-26-0120
Site details and the agreed hire period.