J-26-0145

Collected

Iron Bridge — Village Extension · Woodstock Rd, Port Hedland 6721 · Combination of Fence Types · Mine site

On site right now

the sum of every completed movement on this job — not the estimate, not the load 0 m

Item	Estimated	Loaded	Installed	Since install	On site now	Hire /mo
TF-BRC Temporary Fence — Standard Braced	607.2 m	847.2 m	763.2 m	−763.2 m	0 m	$2.35
SC-BLOK Total Block Out Screening	550 m	647 m	586 m	−586 m	—	$1.75
BRC-KIT Bracing Kit	101	132	129	−129	—	—
FT-BLOK Fence Foot — Concrete Block	550	674	576	−576	—	—
CLP-STD Fence Clamp — Standard	521	610	564	−564	—	—
BW-COIL Barbed Wire Coil — 100m	9	11	9	−9	—	$32.00
SIGN-SITE Site Safety Sign	12	15	13	−13	—	$4.50
BIN-3 Containment Bin — 3m³	3	4	4	−4	—	$95.00
Fence, metres	1,157 m	1,494 m	1,349 m	−1,349.2 m	0 m

They asked for 1,157 m, the yard sent 1,494 m so the crew would not run short, and 1,349 m went in. The install invoice bills the installed figure — $16,437.78 ex GST, against $14,064.48 had it been billed on the estimate (+$2,373).

How it got there

3 completed visits since 25 Jan 2026.

The hire

Booked: 18 Jan 2026
Installed: 25 Jan 2026
Agreed period: 3 months
Off hire due: 25 Apr 2026105 days ago
Off hire requested: 07 June 2026
Collected: 08 June 2026
Continuation billed to: 25 May 2026
Site contact: Josh Tinetti
0451 220 884
Booked by: AL

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-26-0442 docket D40407	Install	25 Jan 2026 All day	CREW-3	Completed	+763.2 m TF-BRC +586 m SC-BLOK +129 BRC-KIT +576 FT-BLOK +4	+1,349.2 m	INV-26-1047
SV-26-0443 docket D40408	Add	31 Mar 2026 AM	CREW-4	Completed	+153.6 m TF-BRC	+153.6 m	INV-26-1048
SV-26-0444 docket D40416	Final collection	08 June 2026 All day	CREW-5	Completed	−916.8 m TF-BRC −574 m SC-BLOK −12 m SC-BLOK −126 BRC-KIT +12	−1,502.8 m	no charge

Invoices raised on this job

Account customer — invoiced on 45 days EOM

Invoice	What for	Issued	Period	Status	Ex GST
INV-26-1047	Install	25 Jan 2026	25 Jan – 25 Apr	Paid	$16,437.78
INV-26-1048	Variation	31 Mar 2026	31 Mar – 25 Apr	Paid	$1,137.32
INV-26-1049	Continuation of hire	25 May 2026	25 Apr – 25 May	Paid	$3,906.48
INV-26-1050	Damage & loss	11 June 2026	—	Paid	$3,061.00
Billed on this job · $24,542.58 of it paid					$24,542.58

Customer

NRW Contracting Pty Ltd

Account 45 days EOM

Contact: Bianca Sheridan
Phone: 08 9232 4200
ABN: 38 118 293 138
Segment: Mining & resources

Account customer, so this job is invoiced once the install is done and falls due on 45 days eom.