J-26-0150

Closed

Scarborough Sunset Markets 2026 · Scarborough Beach Reserve, Scarborough 6019 · Crowd Control Barriers · Events & crowd control

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
CCB-STD Crowd Control Barrier	245	306	272	−272	—	$8.50
PB-PUNT Punter Barrier	65	85	80	−80	—	$14.50
PB-FL Framelock Barrier	43	54	46	−46	—	$19.50
CCB-GATE Crowd Control Barrier — Gate Section	6	8	8	−8	—	$16.00
SAND-BAG Sand Bag Ballast	116	131	120	−120	—	—
Fence, metres	0 m	0 m	0 m	—	0 m

How it got there

5 completed visits since 17 Oct 2025.

The hire

Booked: 02 Oct 2025
Installed: 17 Oct 2025
Agreed period: 3 blocks · 12 weeks
Off hire due: 09 Jan 2026261 days ago
Off hire requested: 13 Feb 2026
Collected: 16 Feb 2026
Continuation billed to: 06 Feb 2026
Site contact: Sione Vailea
0418 224 776
Their PO: CSTR-21224
Booked by: JH

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-26-0453 docket D40442	Install	17 Oct 2025 AM	CREW-3	Completed	+272 CCB-STD +80 PB-PUNT +46 PB-FL +8 CCB-GATE +1	—	INV-26-1062
SV-26-0454 docket D40443	Add	01 Dec 2025 AM	CREW-4	Completed	+101 CCB-STD +16 PB-PUNT	—	INV-26-1063
SV-26-0455 docket D40444	Add	13 Jan 2026 AM	CREW-5	Completed	+57 CCB-STD +18 PB-PUNT +15 PB-FL	—	INV-26-1064
SV-26-0457 docket D40451	Final collection	16 Feb 2026 All day	CREW-5	Completed	−302 CCB-STD −6 CCB-STD −78 PB-PUNT −2 PB-PUNT +4	—	no charge
SV-26-0456 docket D40445	Collect	03 Mar 2026 AM	CREW-1	Completed	−122 CCB-STD −34 PB-PUNT −10 PB-FL	—	INV-26-1065

Invoices raised on this job

Account customer — invoiced on 30 days EOM

Invoice	What for	Issued	Period	Status	Ex GST
INV-26-1062	Install	17 Oct 2025	17 Oct – 9 Jan	Paid	$17,381.00
INV-26-1063	Variation	01 Dec 2025	1 Dec – 9 Jan	Paid	$2,219.10
INV-26-1064	Variation	13 Jan 2026	13 Jan – 9 Jan	Paid	$2,108.70
INV-26-1066	Continuation of hire	06 Feb 2026	9 Jan – 6 Feb	Paid	$5,587.50
INV-26-1067	Damage & loss	19 Feb 2026	—	Paid	$818.00
INV-26-1065	Variation	03 Mar 2026	3 Mar – —	Paid	$185.00
Billed on this job · $28,299.30 of it paid					$28,299.30

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.

Photos and paperwork

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

After

After SV-26-0457

Site clear

16 Feb 2026, 6:43 pm

Before

Before SV-26-0457

Run as we found it

16 Feb 2026, 2:34 pm

After

After SV-26-0453

Completed run, gate at the west end

17 Oct 2025, 3:59 pm

Before

Before SV-26-0453

Frontage before we started

17 Oct 2025, 2:01 pm

Docket	Visit	When	Crew	Signed on site by	State
D40442	SV-26-0453 Install	17 Oct 2025	CREW-3	Sione Vailea	Approved
D40443	SV-26-0454 Add	01 Dec 2025	CREW-4	Sione Vailea	Approved
D40444	SV-26-0455 Add	13 Jan 2026	CREW-5	Sione Vailea	Approved
D40451	SV-26-0457 Final collection	16 Feb 2026	CREW-5	Sione Vailea	Approved
D40445	SV-26-0456 Collect	03 Mar 2026	CREW-1	Sione Vailea	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.