J-26-0134

On site Continuation of hire Customer on hold

Belmont Apartments — Stage 1 · 18 Robinson Ave, Belmont 6104 · Standard Braced · Building & construction

On site right now

the sum of every completed movement on this job — not the estimate, not the load 305 m · 365 units

Item	Estimated	Loaded	Installed	Since install	On site now	Hire /mo
TF-BRC Temporary Fence — Standard Braced	177.6 m	247.2 m	218.4 m	+86.4 m	304.8 m	$2.35
BRC-KIT Bracing Kit	24	30	26	+7	33	—
FT-PLAS Fence Foot — Plastic Filled	162	190	172	—	172	—
CLP-STD Fence Clamp — Standard	154	179	151	—	151	—
SIGN-SITE Site Safety Sign	3	4	4	—	4	$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	178 m	247 m	218 m	+86.4 m	305 m

They asked for 178 m, the yard sent 247 m so the crew would not run short, and 218 m went in. The install invoice bills the installed figure — $3,202.06 ex GST, against $2,499.34 had it been billed on the estimate (+$703).

How it got there

2 completed visits since 19 Apr 2026.

The hire

Booked: 05 Apr 2026
Installed: 19 Apr 2026
Agreed period: 3 months
Off hire due: 19 July 202620 days ago
Site contact: Kane Bartholomew
0413 550 118
Booked by: AL

Continuation of hire

past 19 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-PED Pedestrian Gate Panel	3	$14.50 / unit / month	$43.50	$43.50
GT-VEH Vehicle Gate — 6m Double Swing	2	$48.00 / unit / month	$96.00	$96.00
SIGN-SITE Site Safety Sign	4	$4.50 / unit / month	$18.00	$18.00
TF-BRC Temporary Fence — Standard Braced	304.8 m	$2.35 / m / month	$716.28	$716.28
Accrued and not yet raised			$873.78	$873.78

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-26-0423 docket D40330	Install	19 Apr 2026 All day	CREW-2	Completed	+218.4 m TF-BRC +26 BRC-KIT +172 FT-PLAS +151 CLP-STD +3	+218.4 m	INV-26-1036
SV-26-0424 docket D40331	Add	20 May 2026 PM	CREW-3	Completed	+86.4 m TF-BRC +7 BRC-KIT	+86.4 m	INV-26-1037

Invoices raised on this job

Account customer — invoiced on 30 days EOM

Invoice	What for	Issued	Period	Status	Ex GST
INV-26-1036	Install	19 Apr 2026	19 Apr – 19 July	Paid	$3,202.06
INV-26-1037	Variation	20 May 2026	20 May – 19 July	Paid	$720.68
Billed on this job · $3,922.74 of it paid					$3,922.74

Customer

Northerly Group Pty Ltd

Account 30 days EOM On hold

Contact: Grant Wisbey
Phone: 08 9328 7700
ABN: 34 143 092 771
Segment: Building & construction

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

On hold — $46,283 at 74 days. Vanessa to speak to Grant before any further dispatch.