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 /mo
TF-STD Temporary Fence — Standard	151.2 m	187.2 m	156 m	−156 m	0 m	$1.80
FT-PLAS Fence Foot — Plastic Filled	141	175	164	−164	—	—
CLP-STD Fence Clamp — Standard	136	148	127	−127	—	—
SIGN-SITE Site Safety Sign	3	4	3	−3	—	$4.50
Fence, metres	151 m	187 m	156 m	−156 m	0 m

They asked for 151 m, the yard sent 187 m so the crew would not run short, and 156 m went in. The install invoice bills the installed figure — $1,570.90 ex GST, against $1,530.58 had it been billed on the estimate (+$40).

How it got there

5 completed visits since 12 Oct 2025.

The hire

Booked: 29 Sept 2025
Installed: 12 Oct 2025
Agreed period: 3 months
Off hire due: 12 Jan 2026208 days ago
Off hire requested: 08 Feb 2026
Collected: 11 Feb 2026
Continuation billed to: 12 Feb 2026
Site contact: Trent Hollows
0412 884 021
Their PO: MRLA-21210
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-26-0450 docket D40428	Install	12 Oct 2025 AM	CREW-1	Completed	+156 m TF-STD +164 FT-PLAS +127 CLP-STD +3 SIGN-SITE	+156 m	INV-26-1056
SV-26-0451 docket D40429	Collect	19 Nov 2025 AM	CREW-2	Completed	−48 m TF-STD −46 FT-PLAS	−48 m	INV-26-1059
SV-26-0452 docket D40430	Add	31 Dec 2025 PM	CREW-3	Completed	+36 m TF-STD	+36 m	INV-26-1057
SV-26-0453 docket D40431	Add	25 Jan 2026 AM	CREW-4	Completed	+33.6 m TF-STD +43 FT-PLAS	+33.6 m	INV-26-1058
SV-26-0454 docket D40437	Final collection	11 Feb 2026 All day	CREW-3	Completed	−177.6 m TF-STD −156 FT-PLAS −5 FT-PLAS −127 CLP-STD +2	−177.6 m	no charge

Invoices raised on this job

Account customer — invoiced on 30 days EOM

Invoice	What for	Issued	Period	Status	Ex GST
INV-26-1056	Install	12 Oct 2025	12 Oct – 12 Jan	Paid	$1,570.90
INV-26-1059	Variation	19 Nov 2025	19 Nov – —	Sent	$185.00
INV-26-1057	Variation	31 Dec 2025	31 Dec – 12 Jan	Paid	$357.80
INV-26-1058	Variation	25 Jan 2026	25 Jan – 12 Jan	Paid	$346.28
INV-26-1060	Continuation of hire	12 Feb 2026	12 Jan – 12 Feb	Paid	$272.70
INV-26-1061	Damage & loss	16 Feb 2026	—	Paid	$68.00
Billed on this job · $2,615.68 of it paid					$2,800.68

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.