J-26-0122
On siteWanneroo Road Retail Pad · 1420 Wanneroo Rd, Landsdale 6065 · Standard Braced · Building & construction
On site right now
the sum of every completed movement on this job — not the estimate, not the load 305 m · 540 units| Item | Estimated | Loaded | Installed | Since install | On site now | Hire /mo |
|---|---|---|---|---|---|---|
| TF-BRC Temporary Fence — Standard Braced | 259.2 m | 364.8 m | 304.8 m | — | 304.8 m | $2.35 |
| BRC-KIT Bracing Kit | 35 | 42 | 39 | — | 39 | — |
| FT-PLAS Fence Foot — Plastic Filled | 235 | 254 | 236 | — | 236 | — |
| CLP-STD Fence Clamp — Standard | 223 | 282 | 254 | — | 254 | — |
| SIGN-SITE Site Safety Sign | 5 | 7 | 6 | — | 6 | $4.50 |
| GT-PED Pedestrian Gate Panel | 2 | 3 | 3 | — | 3 | $14.50 |
| GT-VEH Vehicle Gate — 6m Double Swing | 1 | 2 | 2 | — | 2 | $48.00 |
| Fence, metres | 259 m | 365 m | 305 m | +0 m | 305 m |
They asked for 259 m, the yard sent 365 m so the crew would not run short, and 305 m went in. The install invoice bills the installed figure — $3,288.04 ex GST, against $2,707.16 had it been billed on the estimate (+$581).
How it got there
1 completed visit since 08 July 2026.
The hire
- Booked
- 28 June 2026
- Installed
- 08 July 2026
- Agreed period
- 2 months
- Off hire due
- 08 Sept 2026in 31 days
- Site contact
- Aleks Radojevic0422 118 904
- Their PO
- PO-412052
- Booked by
- JH
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-26-0401 docket D40246 | Install | 08 July 2026 All day | CREW-5 | Completed | +304.8 m TF-BRC +39 BRC-KIT +236 FT-PLAS +254 CLP-STD +3 | +304.8 m | INV-26-1019 |
Invoices raised on this job
Account customer — invoiced on 30 days EOM| Invoice | What for | Issued | Period | Status | Ex GST |
|---|---|---|---|---|---|
| INV-26-1019 | Install | 08 July 2026 | 8 July – 8 Sept | Sent | $3,288.04 |
| Billed on this job · $0.00 of it paid | $3,288.04 | ||||
Customer
BGC Construction Pty Ltd
Account 30 days EOM
- Contact
- Rhys Cattalini
- Phone
- 08 9261 4200
- ABN
- 59 008 924 353
- Segment
- Building & construction
Account customer, so this job is invoiced once the install is done and falls due on 30 days eom.
Purchase order required on every job. No PO, no dispatch.
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-26-0122
Site details and the agreed hire period.