J-26-0124
On siteMurray Street Serviced Apartments · 482 Murray St, Perth 6000 · 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 436 m · 414 units| Item | Estimated | Loaded | Installed | Since install | On site now | Hire /mo |
|---|---|---|---|---|---|---|
| TF-SCAF Temporary Fence — Braced with Scaf Net | 192 m | 254.4 m | 220.8 m | — | 220.8 m | $3.20 |
| SCAF-NET Scaf Net | 192 m | 246 m | 215 m | — | 215 m | $1.20 |
| BRC-KIT Bracing Kit | 38 | 45 | 42 | — | 42 | — |
| FT-BLOK Fence Foot — Concrete Block | 181 | 208 | 190 | — | 190 | — |
| CLP-ANTI Anti-Tamper Clamp | 170 | 200 | 174 | — | 174 | $1.80 |
| SIGN-SITE Site Safety Sign | 5 | 6 | 6 | — | 6 | $4.50 |
| GT-PED Pedestrian Gate Panel | 2 | 3 | 2 | — | 2 | $14.50 |
| Fence, metres | 384 m | 500 m | 436 m | +0 m | 436 m |
They asked for 384 m, the yard sent 500 m so the crew would not run short, and 436 m went in. The install invoice bills the installed figure — $9,752.86 ex GST, against $8,779.00 had it been billed on the estimate (+$974).
How it got there
1 completed visit since 27 July 2026.
The hire
- Booked
- 09 July 2026
- Installed
- 27 July 2026
- Agreed period
- 6 months
- Off hire due
- 27 Jan 2027in 172 days
- Site contact
- Nadia Kostoulias0431 209 118
- Their PO
- ADCO-21042
- 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-26-0403 docket D40260 | Install | 27 July 2026 All day | CREW-2 | Completed | +220.8 m TF-SCAF +215 m SCAF-NET +42 BRC-KIT +190 FT-BLOK +3 | +435.8 m | INV-26-1021 |
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 – 27 Jan | Sent | $9,752.86 |
| Billed on this job · $0.00 of it paid | $9,752.86 | ||||
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.
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-26-0124
Site details and the agreed hire period.