J-26-0150
ClosedScarborough 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 /mo |
|---|---|---|---|---|---|---|
| CCB-STD Crowd Control Barrier | 438 | 539 | 455 | −455 | — | $8.50 |
| PB-PUNT Punter Barrier | 116 | 136 | 117 | −117 | — | $14.50 |
| PB-FL Framelock Barrier | 77 | 91 | 85 | −85 | — | $19.50 |
| CCB-GATE Crowd Control Barrier — Gate Section | 10 | 11 | 10 | −10 | — | $16.00 |
| SAND-BAG Sand Bag Ballast | 206 | 239 | 198 | −198 | — | — |
| Fence, metres | 0 m | 0 m | 0 m | — | 0 m |
How it got there
2 completed visits since 16 July 2025.
The hire
- Booked
- 29 June 2025
- Installed
- 16 July 2025
- Agreed period
- 3 months
- Off hire due
- 16 Oct 2025296 days ago
- Off hire requested
- 19 Oct 2025
- Collected
- 22 Oct 2025
- Site contact
- Sione Vailea0418 224 776
- Booked by
- KD
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-26-0458 docket D40442 | Install | 16 July 2025 All day | CREW-3 | Completed | +455 CCB-STD +117 PB-PUNT +85 PB-FL +10 CCB-GATE +1 | — | INV-26-1065 |
| SV-26-0459 docket D40451 | Final collection | 22 Oct 2025 All day | CREW-5 | Completed | −455 CCB-STD −115 PB-PUNT −2 PB-PUNT −85 PB-FL +3 | — | no charge |
Invoices raised on this job
Account customer — invoiced on 30 days EOM| Invoice | What for | Issued | Period | Status | Ex GST |
|---|---|---|---|---|---|
| INV-26-1065 | Install | 16 July 2025 | 16 July – 16 Oct | Paid | $28,392.50 |
| INV-26-1066 | Damage & loss | 26 Oct 2025 | — | Paid | $412.00 |
| Billed on this job · $28,804.50 of it paid | $28,804.50 | ||||
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-26-0150
Site details and the agreed hire period.