J-26-0127
On siteSt John of God Midland — East Wing · 1 Clayton St, Midland 6056 · Standard Braced · Building & construction
On site right now
the sum of every completed movement on this job — not the estimate, not the load 418 m · 675 units| Item | Estimated | Loaded | Installed | Since install | On site now | Hire /mo |
|---|---|---|---|---|---|---|
| TF-BRC Temporary Fence — Standard Braced | 326.4 m | 468 m | 417.6 m | — | 417.6 m | $2.35 |
| BRC-KIT Bracing Kit | 45 | 51 | 47 | — | 47 | — |
| FT-PLAS Fence Foot — Plastic Filled | 297 | 340 | 330 | — | 330 | — |
| CLP-STD Fence Clamp — Standard | 282 | 333 | 285 | — | 285 | — |
| SIGN-SITE Site Safety Sign | 6 | 8 | 7 | — | 7 | $4.50 |
| GT-PED Pedestrian Gate Panel | 3 | 4 | 4 | — | 4 | $14.50 |
| GT-VEH Vehicle Gate — 6m Double Swing | 1 | 2 | 2 | — | 2 | $48.00 |
| Fence, metres | 326 m | 468 m | 418 m | +0 m | 418 m |
They asked for 326 m, the yard sent 468 m so the crew would not run short, and 418 m went in. The install invoice bills the installed figure — $5,472.34 ex GST, against $4,220.26 had it been billed on the estimate (+$1,252).
How it got there
1 completed visit since 06 Aug 2026.
The hire
- Booked
- 20 July 2026
- Installed
- 06 Aug 2026
- Agreed period
- 3 months
- Off hire due
- 06 Nov 2026in 90 days
- Site contact
- Sam Okonkwo0439 551 288
- Their PO
- PACT-21063
- 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-26-0406 docket D40281 | Install | 06 Aug 2026 AM | CREW-5 | Completed | +417.6 m TF-BRC +47 BRC-KIT +330 FT-PLAS +285 CLP-STD +3 | +417.6 m | — |
Invoices raised on this job
Account customer — invoiced on 30 days EOM| Invoice | What for | Issued | Period | Status | Ex GST |
|---|---|---|---|---|---|
| Nothing invoiced on this job yet. | |||||
Customer
PACT Construction Pty Ltd
Account 30 days EOM
- Contact
- Emma Sandover
- Phone
- 08 9420 8000
- ABN
- 89 099 042 559
- Segment
- Building & construction
Account customer, so this job is invoiced once the install is done and falls due on 30 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-26-0127
Site details and the agreed hire period.