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 283 m · 507 units| Item | Estimated | Loaded | Installed | Since install | On site now | Hire /block |
|---|---|---|---|---|---|---|
| TF-BRC Temporary Fence — Standard Braced | 247.2 m | 309.6 m | 283.2 m | — | 283.2 m | $2.35 |
| BRC-KIT Bracing Kit | 34 | 39 | 38 | — | 38 | — |
| FT-PLAS Fence Foot — Plastic Filled | 223 | 264 | 226 | — | 226 | — |
| CLP-STD Fence Clamp — Standard | 212 | 268 | 233 | — | 233 | — |
| SIGN-SITE Site Safety Sign | 4 | 5 | 5 | — | 5 | $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 | 247 m | 310 m | 283 m | +0 m | 283 m |
They asked for 247 m, the yard sent 310 m so the crew would not run short, and 283 m went in. The install invoice bills the installed figure — $3,921.88 ex GST, against $3,271.48 had it been billed on the estimate (+$650).
How it got there
1 completed visit since 12 Aug 2026.
The hire
- Booked
- 23 July 2026
- Installed
- 12 Aug 2026
- Agreed period
- 3 blocks · 12 weeks
- Off hire due
- 04 Nov 2026in 38 days
- Site contact
- Sam Okonkwo0439 551 288
- Their PO
- Not provided
- Booked by
- DV
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 | 12 Aug 2026 All day | CREW-5 | Completed | +283.2 m TF-BRC +38 BRC-KIT +226 FT-PLAS +233 CLP-STD +3 | +283.2 m | — |
| SV-26-0477 | Add | 17 Aug 2026 AM | CREW-1 | Scheduled | +81.6 m TF-BRC +10 BRC-KIT | +81.6 m | — |
| SV-26-0499 | Collect | 25 Aug 2026 AM | CREW-3 | Scheduled | −57.6 m TF-BRC | −57.6 m | — |
2 visits still open.
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.
Photos and paperwork
nothing filed against this site yet| Docket | Visit | When | Crew | Signed on site by | State | |
|---|---|---|---|---|---|---|
| D40281 | SV-26-0406 Install | 12 Aug 2026 | CREW-5 | Sam Okonkwo | Approved | |
| — | SV-26-0477 Add | 17 Aug 2026 | CREW-1 | — | Not started | |
| — | SV-26-0499 Collect | 25 Aug 2026 | CREW-3 | — | 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
nothing logged against this yet Anything outbound also lands in Sent Items.