J-26-0146

Closed

Collie Battery Site — Perimeter · Coalfields Hwy, Collie 6225 · 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	535.2 m	720 m	597.6 m	−597.6 m	0 m	$2.35
SC-BLOK Total Block Out Screening	483 m	568 m	491 m	−491 m	—	$1.75
BRC-KIT Bracing Kit	89	106	103	−103	—	—
FT-BLOK Fence Foot — Concrete Block	483	620	553	−553	—	—
CLP-STD Fence Clamp — Standard	458	536	474	−474	—	—
BW-COIL Barbed Wire Coil — 100m	8	9	8	−8	—	$32.00
SIGN-SITE Site Safety Sign	10	12	11	−11	—	$4.50
BIN-3 Containment Bin — 3m³	3	4	4	−4	—	$95.00
Fence, metres	1,018 m	1,288 m	1,089 m	−1,088.6 m	0 m

They asked for 1,018 m, the yard sent 1,288 m so the crew would not run short, and 1,089 m went in. The install invoice bills the installed figure — $13,729.24 ex GST, against $12,597.38 had it been billed on the estimate (+$1,132).

How it got there

3 completed visits since 21 Dec 2025.

The hire

Booked: 30 Nov 2025
Installed: 21 Dec 2025
Agreed period: 3 months
Off hire due: 21 Mar 2026140 days ago
Off hire requested: 29 Mar 2026
Collected: 01 Apr 2026
Site contact: Priya Nandakumar
0455 771 209
Booked by: MC

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-26-0445 docket D40414	Install	21 Dec 2025 AM	CREW-4	Completed	+597.6 m TF-BRC +491 m SC-BLOK +103 BRC-KIT +553 FT-BLOK +4	+1,088.6 m	INV-26-1051
SV-26-0446 docket D40415	Add	01 Apr 2026 AM	CREW-5	Completed	+194.4 m TF-BRC	+194.4 m	INV-26-1052
SV-26-0447 docket D40423	Final collection	01 Apr 2026 All day	CREW-1	Completed	−792 m TF-BRC −491 m SC-BLOK −100 BRC-KIT −3 BRC-KIT +7	−1,283 m	no charge

Invoices raised on this job

Account customer — invoiced on 45 days EOM

Invoice	What for	Issued	Period	Status	Ex GST
INV-26-1051	Install	21 Dec 2025	21 Dec – 21 Mar	Paid	$13,729.24
INV-26-1052	Variation	01 Apr 2026	1 Apr – 21 Mar	Paid	$1,390.28
INV-26-1053	Damage & loss	05 Apr 2026	—	Paid	$313.50
Billed on this job · $15,433.02 of it paid					$15,433.02

Customer

Decmil Australia Pty Ltd

Account 45 days EOM

Contact: Hamish Purcell
Phone: 08 9368 8877
ABN: 36 009 434 927
Segment: Mining & resources

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