Professional Documents
Culture Documents
Bill Item Description Qty Rate Tender Amount Qty Rate Amount Qty Rate Amount Qty Rate Amount Difference
1.00
1.01 Sydcon 5% Deposit 1 $ 14,000.00 $ 14,000.00 $ 14,000.00 $ -
1.02 Preliminaries/Mobilise on Site 1 $ 14,000.00 $ 14,000.00 $ (430.46)
Sydcon (claim 1) $ 14,000.00
BMACO (claim 3) - Martin Shed Hire $ 238.18
BMACO (claim 7) - Martin Shed Hire $ 192.28
1.03 Surveyor 1 $ 1,700.00 $ 1,700.00 $ (321.76)
Sydcon (claim 1) $ 850.00
Sydcon (claim 2) $ 340.00
BMACO (claim 6) - Grinsell & Johns $ 831.76
1.04 Demolition/Waste 1 $ 17,800.00 $ 17,800.00 $ (3,263.06)
Sydcon (claim 1) $ 14,240.00
Sydcon (claim 2) $ 3,560.00
BMACO (claim 1) - Super Skip Bins $ 563.44
BMACO (claim 2) - Super Skip Bins $ 567.62
BMACO (claim 3) - Super Skip Bins $ 506.00
BMACO (claim 4) - Super Skip Bins $ 440.00
Transwaste Skip Bins $ 250.00
Transwaste Skip Bins $ 250.00
BMACO (claim 7) - Super Skip Bins $ 506.00
Transwaste Skip Bins $ 180.00
1.05 Excavation/Ground Works 1 $ 9,900.00 $ 9,900.00 $ (9,770.00)
Sydcon (claim 1) $ 9,900.00
Sydcon (claim 3) $ 9,770.00
1.07 Excess Soil removal/tip fees 1 $ 8,600.00 $ 8,600.00 $ -
Sydcon (claim 1) $ 8,600.00
1.08 Excavation for house footings 1 $ 1,800.00 $ 1,800.00 $ -
Sydcon (claim 1) $ 1,800.00
1.09 Excavate for Carport/footings 1 $ 3,000.00 $ 3,000.00 1 $ 3,000.00 $ 3,000.00 $ -
1.10 Concrete Slabs/ concrete stairs 1 $ 12,050.00 $ 12,050.00 $ (110.00)
Sydcon (claim 2) $ 12,050.00
Pronto Building & Landscape Supplies $ 110.00
1.11 Brickwork 1 $ 6,600.00 $ 6,600.00 $ (7,504.26)
Sydcon (claim 2) $ 5,940.00
BMACO (claim 2) - MAC Group Australia $ 2,062.47
Helifix (Australia) Pty Ltd $ 443.75
BMACO (claim 6) - Helifix Pty Ltd $ 831.59
BMACO (claim 3) - MAC Group Australia $ 1,006.00
BMACO (claim 6) - Build Easy (Ross) $ 279.94
BMACO (claim 6) - Frank's steel beam $ 2,290.51
Back door steel beam $ 1,250.00
1.12 Hardware/Equipment Hire 1 $ 1,500.00 $ 1,500.00 $ (330.23)
Sydcon (claim 2) $ 450.00
Advanced Hardware (16 Jan) $ 28.80
Advanced Hardware (11 Feb) $ 7.60
Advanced Hardware (12 Feb) $ 12.95
Mittagong Bunnings (13 Feb) $ 5.35
Ashfield Bunnings (26 Feb) $ 19.75
Ashfield Bunnings (1 Mar) $ 10.91
Villawood Bunnings (1 Mar) $ 40.60
Advanced Hardware (2 Mar) $ 181.58
Cantebury Mitre 10 (3 Mar) $ 98.59
Bunnings Ashfield (11 Mar) $ 21.06
Bunnings Ashfield (11 Mar) $ 6.60
Bunnings Minchinbury (14 Mar) $ 7.25
BMACO (claim 7) - Active Hire $ 155.22
Bunnings Ashfield (19 Mar) $ 197.54
Bunnings Ashfield (22 Mar) $ 67.73
Advanced Hardware (22 Mar) $ 71.45
Advanced Hardware (23 Mar) $ 31.80
Cantebury Mitre 10 (23 Mar) $ 42.95
Advanced Hardware (24 Mar) $ 15.80
Advanced Hardware (24 Mar) $ 15.80
Croydon Park Building Supplies (24 Mar) $ 93.40
Advanced Hardware (30 Mar) $ 24.55
Advanced Hardware (30 Mar) $ 22.75
Bunnings Ashfield (1 Apr) $ 76.60
Bunnings Ashfield (1 Apr) $ 123.60
1.13 Carpentry incl ext cladding/terrace 1 $ 33,500.00 $ 33,500.00 $ (20,708.12)
Sydcon (claim 2) $ 20,100.00
BMACO (claim 1) - MAC Group Australia $ 6,986.22
BMACO (claim 2) - MAC Group Australia $ 8,718.56
BMACO (claim 3) - Cash $ 2,484.00
BMACO (claim 4) - MAC Group Australia $ 952.50
BMACO (claim 5) - MAC Group Australia $ 12,832.45
BMACO (claim 6) - labourer $ 190.88
BMACO (claim 7) - labourer $ 291.53
BMACO (claim 7) - CRE Constructions $ 1,651.98
1.14 Roof Covering-Remove & Re-instate 1 $ 13,000.00 $ 13,000.00 $ (4,200.00)
Sydcon (claim 2) $ 3,900.00
Renown Roofing Roof Tilers $ 13,300.00
1.15 Gutters, Flashings, Valley Irons etc 1 $ 2,700.00 $ 2,700.00 $ (465.00)
ABC Seamless Contracting $ 3,165.00
1.16 Internal Joinery/Timber Flooring to new area 1 $ 6,000.00 $ 6,000.00 $ (877.00)
Advanced Timber - Flooring $ 5,073.99
Advanced Timber - Archatrave & Skirting $ 1,672.14
Advanced Timber - Door jambs $ 130.87
1.17 Plumbing Rough In & Fit-out 1 $ 11,500.00 $ 11,500.00 $ 3,000.00 $ (1,440.16)
Sydcon (claim 2) $ 2,550.00
BMACO (claim 1) - Doctor Plumbing $ 845.16
BMACO (claim 4) - Doctor Plumbing $ 6,545.00
1.18 Electrical Rough In & Fit-out 1 $ 9,000.00 $ 9,000.00 $ 4,500.00 $ 586.93
Johnno's Electrical (invoice A85) $ 3,500.00
Superb Electronics (Alarm system) $ 330.00
AGM Electrical Supplies (TV duct) $ 15.07
Harvey Norman Electrical (HDMI cable) $ 68.00
1.19 Venitilation/Insulation 1 $ 1,400.00 $ 1,400.00 $ 3,000.00 $ (1,600.00)
1.20 Rendering 1 $ 6,000.00 $ 6,000.00 $ 1,710.67
BMACO (claim 3) - Nth Shore Cement & Sand $ 471.82
BMACO (claim 6) - Superior Rendering $ 3,817.51
1.23 Plastering 1 $ 9,000.00 $ 9,000.00 $ 5,000.00 $ (11,400.00)
Superior Rendering (no receipt) - Internal $ 5,400.00
Plasterboard (CR Consulting) $ 10,000.00
1.24 Painting 1 $ 8,000.00 $ 8,000.00 $ 7,000.00
Image Plus $ 9,000.00 $ 1,000.00
1.25 Waterproofing 1 $ 1,500.00 $ 1,500.00 $ (500.00)
Sam the Tiler (bathroom & laundry) $ 1,000.00
Sam the Tiler (subfloor protection) $ 1,000.00
1.26 Floor & Wall Tiling 1 $ 3,600.00 $ 3,600.00 $ (400.00)
4.00 Others 0 0
4.01 Site Foreman 0 0 $ (3,975.00)
Deposit $ 825.00
Specifications $ 825.00
Tender presentation $ 825.00
Council mediations $ 1,500.00
4.02 Council Fees 0 0 $ (5,408.48)
Section 96 submission (house) $ 363.40
DA submission (carport) $ 250.00
Construction certificate (house, no receipt) $ 2,848.20
Construction certificate (carport) $ 888.80
Lodgement of certificate (carport) $ 353.50
Section 96 submission (house No.2) $ 704.58
4.03 Studio Design 4 $ (3,000.00)
Construction & design (no receipt) $ 2,500.00
Rework of Design $ 500.00
4.04 Structural Design Solutions $ (5,000.00)
Carport engineering (initial - no receipt) $ 600.00
Carport engineering (revised - no receipt) $ 400.00
Concrete slab, first floor & roof design (no
receipt) $ 1,200.00
Concrete slab inspection (no receipt) $ 200.00
Lower ground flr discussions (no receipt) $ 250.00
Council inspection issues inspection $ 250.00
Council inspection issues report $ 1,350.00
Council inspection issues final inspection $ 250.00
Council inspection issues certification $ 500.00
4.05 Sydney Water $ (1,425.00)
Quick Check - Carport $ 25.00
Coordinators - Carport $ 935.00
Quick Check - Carport $ 25.00
Coordinators - Carport $ 440.00
4.06 Ausflow $ (550.00)
Storm water survey $ 550.00
4.07 Dr Damp $ (2,200.00)
Damp control system $ 2,200.00
4.08 Expressions by Design $ (4,265.00)
Bed 1 built in wardrobe $ 1,600.00
Bed 2 built in wardrobe $ 2,665.00
4.09 Champion Legal $ (1,058.08)
Initial consultation $ 275.00
Contract dispute $ 783.08
4.10 Owner-Builder certification $ 228.00 $ (228.00)
4.11 Building Industry Pest Services $ 476.30 $ (476.30)
Variation Sum TOTAL Total $ - Total $ - Total $ - Total $ 27,585.86 $ (27,585.86)
Total
8,718.55
1,354.53
707.96
567.61
11,348.65
Total
Margin 15%
828.00 Tax 10%
178.00
506.00
238.18
989.00
471.82
2,484.00
5,695.00
Total
6,545.00
440.00
6,985.00
952.50
952.50
Total
8,549.20
2,356.15
10,905.35
440.00
1,487.10
1,927.10
Total
5,688.45
190.40
279.94
190.88
3,817.51
2,290.51
831.59
831.76
14,121.04
Total
506.00
155.22
192.28
291.53
1,651.98
2,797.01