J-26-0123

On site

Curtin University — Building 408 Refurb · Kent St, Bentley 6102 · Braced with Scaf Net · High-rise & CBD

On site right now

the sum of every completed movement on this job — not the estimate, not the load 328 m · 289 units

Item	Estimated	Loaded	Installed	Since install	On site now	Hire /mo
TF-SCAF Temporary Fence — Braced with Scaf Net	129.6 m	182.4 m	175.2 m	—	175.2 m	$3.20
SCAF-NET Scaf Net	129 m	185 m	153 m	—	153 m	$1.20
BRC-KIT Bracing Kit	26	32	29	—	29	—
FT-BLOK Fence Foot — Concrete Block	122	144	129	—	129	—
CLP-ANTI Anti-Tamper Clamp	114	140	124	—	124	$1.80
SIGN-SITE Site Safety Sign	4	6	5	—	5	$4.50
GT-PED Pedestrian Gate Panel	1	2	2	—	2	$14.50
Fence, metres	259 m	367 m	328 m	+0 m	328 m

They asked for 259 m, the yard sent 367 m so the crew would not run short, and 328 m went in. The install invoice bills the installed figure — $4,460.32 ex GST, against $3,543.16 had it been billed on the estimate (+$917).

How it got there

1 completed visit since 20 July 2026.

The hire

Booked: 06 July 2026
Installed: 20 July 2026
Agreed period: 3 months
Off hire due: 20 Oct 2026in 73 days
Site contact: Blake Wentworth
0428 774 300
Their PO: ADCO-21035
Booked by: MC

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-26-0402 docket D40253	Install	20 July 2026 AM	CREW-1	Completed	+175.2 m TF-SCAF +153 m SCAF-NET +29 BRC-KIT +129 FT-BLOK +3	+328.2 m	INV-26-1020

Invoices raised on this job

Account customer — invoiced on 45 days EOM

Invoice	What for	Issued	Period	Status	Ex GST
INV-26-1020	Install	20 July 2026	20 July – 20 Oct	Sent	$4,460.32
Billed on this job · $0.00 of it paid					$4,460.32

Customer

ADCO Constructions (WA) Pty Ltd

Account 45 days EOM

Contact: Nadine Frost
Phone: 08 9321 8666
ABN: 16 000 837 138
Segment: Building & construction

Account customer, so this job is invoiced once the install is done and falls due on 45 days eom.