J-26-0147
ClosedGreat Eastern Highway — Bilgoman Realignment · Great Eastern Hwy, Glen Forrest 6071 · 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 0 m| Item | Estimated | Loaded | Installed | Since install | On site now | Hire /mo |
|---|---|---|---|---|---|---|
| TF-BRC Temporary Fence — Standard Braced | 417.6 m | 523.2 m | 432 m | −432 m | 0 m | $2.35 |
| SC-BLOK Total Block Out Screening | 368 m | 466 m | 417 m | −417 m | — | $1.75 |
| BRC-KIT Bracing Kit | 59 | 67 | 63 | −63 | — | — |
| FT-BLOK Fence Foot — Concrete Block | 368 | 476 | 411 | −411 | — | — |
| CLP-STD Fence Clamp — Standard | 355 | 426 | 359 | −359 | — | — |
| SIGN-SITE Site Safety Sign | 7 | 8 | 7 | −7 | — | $4.50 |
| GT-VEH Vehicle Gate — 6m Double Swing | 1 | 2 | 2 | −2 | — | $48.00 |
| Fence, metres | 786 m | 989 m | 849 m | −849 m | 0 m |
They asked for 786 m, the yard sent 989 m so the crew would not run short, and 849 m went in. The install invoice bills the installed figure — $6,817.15 ex GST, against $6,254.68 had it been billed on the estimate (+$562).
How it got there
2 completed visits since 13 Nov 2025.
The hire
- Booked
- 02 Nov 2025
- Installed
- 13 Nov 2025
- Agreed period
- 2 months
- Off hire due
- 13 Jan 2026207 days ago
- Off hire requested
- 12 Jan 2026
- Collected
- 14 Jan 2026
- Site contact
- Corey Stanbury0466 118 447
- Their PO
- MRLA-21203
- 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-26-0448 docket D40421 | Install | 13 Nov 2025 PM | CREW-5 | Completed | +432 m TF-BRC +417 m SC-BLOK +63 BRC-KIT +411 FT-BLOK +3 | +849 m | INV-26-1054 |
| SV-26-0449 docket D40430 | Final collection | 14 Jan 2026 All day | CREW-2 | Completed | −422.4 m TF-BRC −9.6 m TF-BRC −409 m SC-BLOK −8 m SC-BLOK +9 | −849 m | no charge |
Invoices raised on this job
Account customer — invoiced on 30 days EOM| Invoice | What for | Issued | Period | Status | Ex GST |
|---|---|---|---|---|---|
| INV-26-1054 | Install | 13 Nov 2025 | 13 Nov – 13 Jan | Paid | $6,817.15 |
| INV-26-1055 | Damage & loss | 18 Jan 2026 | — | Paid | $1,202.90 |
| Billed on this job · $8,020.05 of it paid | $8,020.05 | ||||
Customer
Main Roads Western Australia
Account 30 days EOM
- Contact
- Priya Raghavan
- Phone
- 13 81 38
- ABN
- 50 860 676 021
- Segment
- Government
Account customer, so this job is invoiced once the install is done and falls due on 30 days eom.
Reflective signage and after-hours access on all highway work.
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-26-0147
Site details and the agreed hire period.