J-26-0132
On site Continuation of hireNorthbridge Mixed Use — 91 James St · 91 James St, Northbridge 6003 · 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 424 m · 369 units| Item | Estimated | Loaded | Installed | Since install | On site now | Hire /mo |
|---|---|---|---|---|---|---|
| TF-SCAF Temporary Fence — Braced with Scaf Net | 165.6 m | 230.4 m | 208.8 m | — | 208.8 m | $3.20 |
| SCAF-NET Scaf Net | 165 m | 231 m | 215 m | — | 215 m | $1.20 |
| BRC-KIT Bracing Kit | 33 | 39 | 35 | — | 35 | — |
| FT-BLOK Fence Foot — Concrete Block | 156 | 193 | 159 | — | 159 | — |
| CLP-ANTI Anti-Tamper Clamp | 146 | 173 | 166 | — | 166 | $1.80 |
| SIGN-SITE Site Safety Sign | 5 | 6 | 6 | — | 6 | $4.50 |
| GT-PED Pedestrian Gate Panel | 2 | 3 | 3 | — | 3 | $14.50 |
| Fence, metres | 331 m | 461 m | 424 m | +0 m | 424 m |
They asked for 331 m, the yard sent 461 m so the crew would not run short, and 424 m went in. The install invoice bills the installed figure — $3,003.76 ex GST, against $2,425.32 had it been billed on the estimate (+$578).
How it got there
1 completed visit since 05 July 2026.
The hire
- Booked
- 24 June 2026
- Installed
- 05 July 2026
- Agreed period
- 1 month
- Off hire due
- 05 Aug 20263 days ago
- Site contact
- Corey Stanbury0466 118 447
- Their PO
- EMCO-21098
- Booked by
- KD
Continuation of hire
past 05 Aug 2026 by 1 month — charged per metre, per month, on what is on site now| Item | On site | Rate | Per month | 1 month |
|---|---|---|---|---|
| CLP-ANTI Anti-Tamper Clamp | 166 | $1.80 / unit / month | $298.80 | $298.80 |
| GT-PED Pedestrian Gate Panel | 3 | $14.50 / unit / month | $43.50 | $43.50 |
| SCAF-NET Scaf Net | 215 m | $1.20 / m / month | $258.00 | $258.00 |
| SIGN-SITE Site Safety Sign | 6 | $4.50 / unit / month | $27.00 | $27.00 |
| TF-SCAF Temporary Fence — Braced with Scaf Net | 208.8 m | $3.20 / m / month | $668.16 | $668.16 |
| Accrued and not yet raised | $1,295.46 | $1,295.46 | ||
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-26-0420 docket D40316 | Install | 05 July 2026 PM | CREW-5 | Completed | +208.8 m TF-SCAF +215 m SCAF-NET +35 BRC-KIT +159 FT-BLOK +3 | +423.8 m | INV-26-1034 |
Invoices raised on this job
Account customer — invoiced on 30 days EOM| Invoice | What for | Issued | Period | Status | Ex GST |
|---|---|---|---|---|---|
| INV-26-1034 | Install | 05 July 2026 | 5 July – 5 Aug | Paid | $3,003.76 |
| Billed on this job · $3,003.76 of it paid | $3,003.76 | ||||
Customer
EMCO Building Pty Ltd
Account 30 days EOM
- Contact
- Susan Lockyer
- Phone
- 08 9226 4900
- ABN
- 62 128 771 344
- 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-26-0132
Site details and the agreed hire period.