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QJ2045 Demo M&A Apartments Stage 3: Facade Cladding
Accounting connected Thu 13 Aug 2026
QJ2045 On site Commercial

M&A Apartments Stage 3: Facade Cladding

M&A Developments · Maroochydore, QLD · contract MAA-S3-CL-2026-0088

Cameron Hale · 26 May 2026 → 7 Nov 2026

Client view

Follows the 2019 M&A Apartments package. Architectural Finesse panel to the street elevations, set-out approved off the shop drawings before any order was cut.

The position

Every figure below is the sum of rows on this page.

Contract sum

$1,090,514

Tendered
$1,063,286
Approved variations
+$27,228
Lodged, not approved
$35,400

Work in place

$564,473

Complete
51.8%
Still to run
$526,041

Claimed & certified

$536,814

Certified
$330,217
Unclaimed WIP
$27,659
Retention held
$16,511

Margin

$55,859 9.9%

Cost of work in place
$508,614
Against the build-up
+$26,200
Committed, not received
$28,440

$21,240.00 of work is on the ground against variations nobody has approved.

VAR-045-02, Spider lift extended hire, 3 weeks. Until they are approved they sit in cost with no revenue against them.

Cost centres

Hours and material book to a cost centre, and so do purchase orders. The totals here are the job, to the cent.

Cost centre Value Earned % Budget hrs Actual hrs Budget material Actual material Committed Run Margin
CC-01 Preliminaries & establishment 5 tasks · General $293,354 $192,924 66% 1,184.4 732.7 $0 $8,672 - +$14,445 11%
CC-03 Wall cladding 6 tasks · General $585,256 $260,789 45% 1,677.4 784 $104,591 $109,302 $46,886 +$8,037 16%
CC-05 Height access & safety systems 1 task · General $108,560 $68,393 63% 460 296.4 $0 $636 - +$1,259 18%
CC-06 Weatherproofing 2 tasks · General $103,344 $42,368 41% 436.8 190 $34,550 $36,125 - +$2,458 -44%
Job total $1,090,514 $564,473 52% 3,758.6 2,003.1 $139,140 $154,735 $46,886 +$26,200 10%

The run is this job's cost against budget, spread across the centres by exposure: preliminaries and rectification carry more of it than sheeting to a measured rate, because that is where jobs actually bleed. The centres add to $508,614, which is the job's actual cost.

CC-01 Preliminaries & establishment Mobilisation, supervision, inductions, safety documentation, scaffold and access hire.
$192,924 of $293,354 · 66%
TaskSub-jobContractDone%ValueEarnedHours
Scaffold: supply, erect, hire 8 weeks, dismantle RS-PRE-SCF General 1,640 m² 1,213.6 74% $154,980 $114,685 72.8 of 98.4
Site supervision, leading hand RS-PRE-SUP General 88 day 45.76 52% $109,824 $57,108 480.5 of 924
Mobilisation & site establishment RS-PRE-MOB General 1 item 1 100% $18,450 $18,450 96 of 96
Demobilisation & make good RS-PRE-DEM General 1 item 0 0% $7,420 $0 0 of 44
SWMS, JSA & site-specific safety plan RS-PRE-SWM General 1 item 1 100% $2,680 $2,680 22 of 22
CC-03 Wall cladding Wall sheet, insulated panel, architectural cladding, flashings and cappings.
$260,789 of $585,256 · 45%
TaskSub-jobContractDone%ValueEarnedHours
Fielders Finesse architectural cladding, install RS-CLD-FIN General 1,180 m² 542.8 46% $270,220 $124,301 358.2 of 778.8
Fielders KingKlip 700 wall cladding, install RS-CLD-KKP General 940 m² 357.2 38% $130,848 $49,722 135.7 of 357.2
Custom flashings, supply and install RS-CLD-FLA General 820 lm 360.8 44% $93,480 $41,131 122.7 of 278.8
Corner & parapet capping, supply and install RS-CLD-CAP General 460 lm 161 35% $63,480 $22,218 64.4 of 184
Fielders Finesse architectural cladding, install RS-CLD-FIN · VAR-045-01 General 96 m² 82.56 86% $21,984 $18,906 54.5 of 63.4
Corner & parapet capping, supply and install RS-CLD-CAP · VAR-045-01 General 38 lm 32.68 86% $5,244 $4,510 13.1 of 15.2
CC-05 Height access & safety systems Anchor points, static lines, guardrail, rope access and elevated work platforms.
$68,393 of $108,560 · 63%
TaskSub-jobContractDone%ValueEarnedHours
Spider lift hire & operator, 28m RS-HGT-SPI General 46 day 28.98 63% $108,560 $68,393 289.8 of 460
CC-06 Weatherproofing Sealing, membrane, penetration flashing and leak rectification.
$42,368 of $103,344 · 41%
TaskSub-jobContractDone%ValueEarnedHours
Liquid-applied weatherproof membrane RS-WPF-MEM General 320 m² 128 40% $51,840 $20,736 56.3 of 140.8
Sealant to laps, penetrations & flashings RS-WPF-SEA General 1,480 lm 621.6 42% $51,504 $21,632 124.3 of 296

Correspondence

RFIs, material approvals and anything else sent about QJ2045, with the replies on the same thread.

Nothing sent about this job yetAn RFI or a material approval sent from here keeps its whole thread against the job.