J-26-0129

On site Continuation of hire

Bunbury Foreshore Redevelopment · Koombana Dr, Bunbury 6230 · Standard Braced with Total Block Out · Civil & infrastructure

On site right now

the sum of every completed movement on this job — not the estimate, not the load 1,270 m · 1,031 units

Item	Estimated	Loaded	Installed	Since install	On site now	Hire /mo
TF-BRC Temporary Fence — Standard Braced	513.6 m	660 m	638.4 m	+136.8 m	775.2 m	$2.35
SC-BLOK Total Block Out Screening	453 m	557 m	495 m	—	495 m	$1.75
BRC-KIT Bracing Kit	73	87	84	—	84	—
FT-BLOK Fence Foot — Concrete Block	453	527	456	—	456	—
CLP-STD Fence Clamp — Standard	438	531	479	—	479	—
SIGN-SITE Site Safety Sign	9	10	9	—	9	$4.50
GT-VEH Vehicle Gate — 6m Double Swing	2	3	3	—	3	$48.00
Fence, metres	967 m	1,217 m	1,133 m	+136.8 m	1,270 m

They asked for 967 m, the yard sent 1,217 m so the crew would not run short, and 1,133 m went in. The install invoice bills the installed figure — $9,677.57 ex GST, against $8,214.23 had it been billed on the estimate (+$1,463).

How it got there

2 completed visits since 17 May 2026.

The hire

Booked: 28 Apr 2026
Installed: 17 May 2026
Agreed period: 2 months
Off hire due: 17 July 202622 days ago
Site contact: Tegan Ruddock
0448 990 337
Their PO: PERK-21077
Booked by: JH

Continuation of hire

past 17 July 2026 by 1 month — charged per metre, per month, on what is on site now

Item	On site	Rate	Per month	1 month
GT-VEH Vehicle Gate — 6m Double Swing	3	$48.00 / unit / month	$144.00	$144.00
SC-BLOK Total Block Out Screening	495 m	$1.75 / m / month	$866.25	$866.25
SIGN-SITE Site Safety Sign	9	$4.50 / unit / month	$40.50	$40.50
TF-BRC Temporary Fence — Standard Braced	775.2 m	$2.35 / m / month	$1,821.72	$1,821.72
Accrued and not yet raised			$2,872.47	$2,872.47

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-26-0411 docket D40295	Install	17 May 2026 AM	CREW-2	Completed	+638.4 m TF-BRC +495 m SC-BLOK +84 BRC-KIT +456 FT-BLOK +3	+1,133.4 m	INV-26-1027
SV-26-0412 docket D40296	Add	07 June 2026 AM	CREW-3	Completed	+136.8 m TF-BRC	+136.8 m	INV-26-1028

Invoices raised on this job

Account customer — invoiced on 30 days EOM

Invoice	What for	Issued	Period	Status	Ex GST
INV-26-1027	Install	17 May 2026	17 May – 17 July	Paid	$9,677.57
INV-26-1028	Variation	07 June 2026	7 June – 17 July	Paid	$1,033.16
Billed on this job · $10,710.73 of it paid					$10,710.73

Customer

Perkins Builders Pty Ltd

Account 30 days EOM

Contact: Wayne Prosser
Phone: 08 9791 2000
ABN: 43 009 224 156
Segment: Building & construction

Account customer, so this job is invoiced once the install is done and falls due on 30 days eom.

South-West sites — regional cartage applies.