J-26-0123
On siteCurtin 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 658 m · 622 units| Item | Estimated | Loaded | Installed | Since install | On site now | Hire /block |
|---|---|---|---|---|---|---|
| TF-SCAF Temporary Fence — Braced with Scaf Net | 268.8 m | 386.4 m | 319.2 m | — | 319.2 m | $3.20 |
| SCAF-NET Scaf Net | 268 m | 374 m | 339 m | — | 339 m | $1.20 |
| BRC-KIT Bracing Kit | 54 | 64 | 57 | — | 57 | — |
| FT-BLOK Fence Foot — Concrete Block | 253 | 310 | 274 | — | 274 | — |
| CLP-ANTI Anti-Tamper Clamp | 238 | 303 | 277 | — | 277 | $1.80 |
| SIGN-SITE Site Safety Sign | 7 | 10 | 10 | — | 10 | $4.50 |
| GT-PED Pedestrian Gate Panel | 3 | 4 | 4 | — | 4 | $14.50 |
| Fence, metres | 537 m | 760 m | 658 m | +0 m | 658 m |
They asked for 537 m, the yard sent 760 m so the crew would not run short, and 658 m went in. The install invoice bills the installed figure — $8,597.62 ex GST, against $7,160.08 had it been billed on the estimate (+$1,438).
How it got there
1 completed visit since 27 July 2026.
The hire
- Booked
- 08 July 2026
- Installed
- 27 July 2026
- Agreed period
- 3 blocks · 12 weeks
- Off hire due
- 19 Oct 2026in 22 days
- Site contact
- Blake Wentworth0428 774 300
- Their PO
- Not provided
- 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 | 27 July 2026 AM | CREW-1 | Completed | +319.2 m TF-SCAF +339 m SCAF-NET +57 BRC-KIT +274 FT-BLOK +3 | +658.2 m | INV-26-1021 |
| SV-26-0485 | Inspection | 18 Aug 2026 AM | CREW-4 | Scheduled | +12 m TF-SCAF | +12 m | no charge |
1 visit still open.
Invoices raised on this job
Account customer — invoiced on 45 days EOM| Invoice | What for | Issued | Period | Status | Ex GST |
|---|---|---|---|---|---|
| INV-26-1021 | Install | 27 July 2026 | 27 July – 19 Oct | Sent | $8,597.62 |
| Billed on this job · $0.00 of it paid | $8,597.62 | ||||
Customer
- 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.
Photos and paperwork
2 photos off the crews' iPads, and every docket raised against this site| Docket | Visit | When | Crew | Signed on site by | State | |
|---|---|---|---|---|---|---|
| D40253 | SV-26-0402 Install | 27 July 2026 | CREW-1 | Blake Wentworth | Approved | |
| — | SV-26-0485 Inspection | 18 Aug 2026 | CREW-4 | — | Not started |
Everything here is held with the job, not in a folder somewhere — so it is still attached to this site in two years when somebody asks what the frontage looked like before the crew started.
Conversation on this job
1 message — everything said about this, in one place- In Phone How much have we got on site? 05 Aug 2026, 9:40 pmBlake Wentworth → us
Blake Wentworth rang — they want another run along the eastern boundary before the end of the week.