Village Building: Fyshwick Warehouse Re-roof
Village Building Co. · Fyshwick, ACT, NSW · contract VIL-FYS-RR-2026-0117
Cameron Doyle · 6 Jul 2026 → 13 Nov 2026
On hold at the client's request while the tenant fit-out is re-scoped. Material ordered and held at Landsborough, carrying cost sits against this job.
The position
Every figure below is the sum of rows on this page.
Contract sum
$826,722
- Tendered
- $826,722
- Approved variations
- +$0
- Lodged, not approved
- $4,992
Work in place
$17,248
- Complete
- 2.1%
- Still to run
- $809,474
Claimed & certified
$17,248
- Certified
- $0
- Unclaimed WIP
- $0
- Retention held
- $0
Margin
$1,049 6.1%
- Cost of work in place
- $16,199
- Against the build-up
- +$1,860
- Committed, not received
- $0
Schedule of rates
Contract quantity, measured to date, and what each line is worth. Lines added by a variation carry its number.
| Rate | Rate, ex GST | Qty | Measured | Contract value | In place | Cost of it | Margin |
|---|---|---|---|---|---|---|---|
| Preliminaries | |||||||
| RS-PRE-MOB Mobilisation & site establishment | $18,450.00/item | 1 | 0.4 40% | $18,450 | $7,380 | $6,090 | 17% |
| RS-PRE-SWM SWMS, JSA & site-specific safety plan | $2,680.00/item | 1 | 1 100% | $2,680 | $2,680 | $2,288 | 15% |
| RS-PRE-SUP Site supervision, leading hand | $1,248.00/day | 72 | 5.76 8% | $89,856 | $7,188 | $5,962 | 17% |
| RS-PRE-DEM Demobilisation & make good | $7,420.00/item | 1 | 0 0% | $7,420 | $0 | $0 | - |
| Roofing | |||||||
| RS-ROF-STR Strip existing roof sheeting & dispose | $52.40/m² | 2,640 | 0 0% | $138,336 | $0 | $0 | - |
| RS-ROF-TRM TRIMDEK roof sheeting, install | $97.80/m² | 2,640 | 0 0% | $258,192 | $0 | $0 | - |
| RS-ROF-INS Roof insulation blanket 75mm R1.8, install | $39.60/m² | 2,640 | 0 0% | $104,544 | $0 | $0 | - |
| RS-ROF-SAF Safety mesh, install to purlins | $24.80/m² | 2,640 | 0 0% | $65,472 | $0 | $0 | - |
| RS-ROF-GUT Box gutter, supply and install | $385.00/lm | 220 | 0 0% | $84,700 | $0 | $0 | - |
| Weatherproofing | |||||||
| RS-WPF-SEA Sealant to laps, penetrations & flashings | $34.80/lm | 1,640 | 0 0% | $57,072 | $0 | $0 | - |
| Total | $826,722 | $17,248 | $14,339 | 17% | |||
Variations
An approved variation's lines join the schedule of rates above on approval.
| No. | Variation | Raised | Their ref | Value, ex GST | Built | Status |
|---|---|---|---|---|---|---|
| 1 | VAR-042-01 Standing charge, material held at Landsborough | 20 Jul 2026 | VIL-VO-0022 | $4,992.00 | 0% | Submitted |
Progress claims
Lodged under the QLD BIF Act: 15 business days to a payment schedule, 25 to payment. Retention at 5%.
| Claim | Period | This claim, ex GST | Retention | Inc GST | Lodged | Invoice | Status |
|---|---|---|---|---|---|---|---|
| PC-2026-0193No. 1 | Jul 2026 | $17,248.48 | $862.42 | $18,024.67 | 31 Jul 2026 | - | Submitted |
Labour booked this week
0 hours, $0.00 of cost, off the crew app. 124 hours on this job to date.
| Day card | Person | Date | Task | Rate | Hours | Cost | Status |
|---|---|---|---|---|---|---|---|
| No hours booked to this job this week. | |||||||
Purchase orders
$0.00 committed and not yet received.
| PO | Supplier | Deliver to | Raised | Expected | Ex GST | Status |
|---|---|---|---|---|---|---|
| PO-2026-0325 | Stramit Building Products | Landsborough store | 24 Jun 2026 | 6 Jul 2026 | $157,080.00 | Received |
Nothing recorded against this job yet.