J-26-0149
ClosedHerdsman Lake Boardwalk Renewal · Flynn St, Churchlands 6018 · 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 | 201.6 m | 232.8 m | 218.4 m | −218.4 m | — | $1.80 |
| FT-PLAS Fence Foot — Plastic Filled | 186 | 206 | 179 | −179 | — | — |
| CLP-STD Fence Clamp — Standard | 179 | 214 | 200 | −200 | — | — |
| SIGN-SITE Site Safety Sign | 4 | 5 | 4 | −4 | — | $4.50 |
| Fence, metres | 202 m | 233 m | 218 m | −218.4 m | 0 m |
They asked for 202 m, the yard sent 233 m so the crew would not run short, and 218 m went in. The install invoice bills the installed figure — $1,697.44 ex GST, against $1,586.56 had it been billed on the estimate (+$111).
How it got there
2 completed visits since 19 Nov 2025.
The hire
- Booked
- 30 Oct 2025
- Installed
- 19 Nov 2025
- Agreed period
- 2 blocks · 8 weeks
- Off hire due
- 14 Jan 2026256 days ago
- Off hire requested
- 16 Jan 2026
- Collected
- 21 Jan 2026
- Site contact
- Kane Bartholomew0413 550 118
- Their PO
- Not provided
- 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-26-0451 docket D40435 | Install | 19 Nov 2025 All day | CREW-2 | Completed | +218.4 m TF-STD +179 FT-PLAS +200 CLP-STD +4 SIGN-SITE | +218.4 m | INV-26-1060 |
| SV-26-0452 docket D40444 | Final collection | 21 Jan 2026 All day | CREW-4 | Completed | −211.2 m TF-STD −7.2 m TF-STD −174 FT-PLAS −5 FT-PLAS +3 | −218.4 m | no charge |
Invoices raised on this job
Account customer — invoiced on 30 days EOM| Invoice | What for | Issued | Period | Status | Ex GST |
|---|---|---|---|---|---|
| INV-26-1060 | Install | 19 Nov 2025 | 19 Nov – 14 Jan | Paid | $1,697.44 |
| INV-26-1061 | Damage & loss | 23 Jan 2026 | — | Paid | $213.20 |
| Billed on this job · $1,910.64 of it paid | $1,910.64 | ||||
Customer
City of Stirling
Account 30 days EOM
- Contact
- Marcus Bligh
- Phone
- 08 9205 8555
- ABN
- 83 313 105 149
- Segment
- Government
Account customer, so this job is invoiced once the install is done and falls due on 30 days eom.
Parks and verge works, plus the summer event programme.
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-26-0149
Site details and the agreed hire period.
Photos and paperwork
nothing filed against this site yet| Docket | Visit | When | Crew | Signed on site by | State | |
|---|---|---|---|---|---|---|
| D40435 | SV-26-0451 Install | 19 Nov 2025 | CREW-2 | Kane Bartholomew | Approved | |
| D40444 | SV-26-0452 Final collection | 21 Jan 2026 | CREW-4 | Kane Bartholomew | 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.