J-26-0148

Closed

Reid Highway Shared Path — Section 4 · Reid Hwy, Balga 6061 · Standard · Parks & verge

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 /block
TF-STD Temporary Fence — Standard	199.2 m	292.8 m	256.8 m	−256.8 m	—	$1.80
FT-PLAS Fence Foot — Plastic Filled	184	224	188	−188	—	—
CLP-STD Fence Clamp — Standard	177	194	187	−187	—	—
SIGN-SITE Site Safety Sign	4	5	4	−4	—	$4.50
Fence, metres	199 m	293 m	257 m	−256.8 m	0 m

They asked for 199 m, the yard sent 293 m so the crew would not run short, and 257 m went in. The install invoice bills the installed figure — $2,431.12 ex GST, against $1,947.28 had it been billed on the estimate (+$484).

How it got there

3 completed visits since 25 Dec 2025.

The hire

Booked: 15 Dec 2025
Installed: 25 Dec 2025
Agreed period: 3 blocks · 12 weeks
Off hire due: 19 Mar 2026192 days ago
Off hire requested: 23 Mar 2026
Collected: 24 Mar 2026
Site contact: Trent Hollows
0412 884 021
Their PO: MRLA-21210
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-26-0448 docket D40428	Install	25 Dec 2025 AM	CREW-1	Completed	+256.8 m TF-STD +188 FT-PLAS +187 CLP-STD +4 SIGN-SITE	+256.8 m	INV-26-1057
SV-26-0450 docket D40437	Final collection	24 Mar 2026 All day	CREW-3	Completed	−302.4 m TF-STD −9.6 m TF-STD −7.2 m TF-STD −178 FT-PLAS +6	−319.2 m	no charge
SV-26-0449 docket D40429	Add	10 Apr 2026 AM	CREW-2	Completed	+62.4 m TF-STD	+62.4 m	INV-26-1058

Invoices raised on this job

Account customer — invoiced on 30 days EOM

Invoice	What for	Issued	Period	Status	Ex GST
INV-26-1057	Install	25 Dec 2025	25 Dec – 19 Mar	Paid	$2,431.12
INV-26-1059	Damage & loss	30 Mar 2026	—	Paid	$754.80
INV-26-1058	Variation	10 Apr 2026	10 Apr – 19 Mar	Paid	$484.52
Billed on this job · $3,670.44 of it paid					$3,670.44

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.

Photos and paperwork

3 photos off the crews' iPads, and every docket raised against this site

Damage

Damage SV-26-0450

Damage on return — charged on

24 Mar 2026, 8:44 pm

After

After SV-26-0448

Completed run, gate at the west end

25 Dec 2025, 3:20 pm

Before

Before SV-26-0448

Frontage before we started

25 Dec 2025, 3:18 pm

Docket	Visit	When	Crew	Signed on site by	State
D40428	SV-26-0448 Install	25 Dec 2025	CREW-1	Trent Hollows	Approved
D40437	SV-26-0450 Final collection	24 Mar 2026	CREW-3	Trent Hollows	Approved
D40429	SV-26-0449 Add	10 Apr 2026	CREW-2	Trent Hollows	Approved

Everything here is held with the job, not in a folder somewhere — so it is still attached to this site in two years when somebody asks what the frontage looked like before the crew started.

Conversation on this job

nothing logged against this yet

Anything outbound also lands in Sent Items.