| Job | Job / Site | Client | Type | Work type | Status | Techs | Due | Value (ex GST) | Contract (ex GST) | Invoiced (ex GST) | Left to invoice | WIP sell |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10465 | Quarterly emergency lighting test, Block BNorthgate Hospital, Block B ward lighting | Northgate Health Estate Services | Electrical | Maintenance | In progress | Unassigned | 25/10/2026Overdue | $3,100 | - | $0.00 | - | - |
| 10432 | Replace suction butterfly valveNorthgate Hospital, Block C plant | Northgate Health Estate Services | HVAC | Quoted Repair | In progress | Priya Nair | 01/11/2026 | $6,180 | $6,180.00 | $3,200.00 | $2,980.00 | - |
| 10431 | CH1 C2 contactor and overload replacementHarbourline Tower, L2 plant room | Harbourline Facilities Management | HVAC | Quoted Repair | In progress | Liam CartwrightPriya Nair | 02/11/2026 | $8,420 | $9,430.01 | $4,200.00 | $5,230.01 | - |
| 10444 | Cooling tower strainer clean and serviceKestrel Place, rooftop | Kestrel Property Services | HVAC | Maintenance | In progress | Tom Fraser | 02/11/2026 | $3,320 | - | $0.00 | - | - |
| 10436 | Emergency lighting audit and repairsNorthgate Hospital, Block A | Northgate Health Estate Services | Electrical | Maintenance Quote | In progress | Jack O'Connell | 03/11/2026 | $5,890 | $5,890.00 | $2,900.00 | $2,990.00 | - |
| 10434 | Leak repairs, CHW riser L4 to L9Harbourline Tower, riser shaft | Harbourline Facilities Management | HVAC | Quoted Repair | In progress | Liam CartwrightPriya Nair | 04/11/2026 | $11,250 | $12,600.00 | $0.00 | $12,600.00 | - |
| 10447 | Warehouse high-bay LED upgradeBrightwater Logistics Hub | Brightwater Builders | Electrical | Quoted Repair | In progress | Sienna Walsh | 06/11/2026 | $26,700 | $26,700.00 | $8,800.00 | $17,900.00 | - |
| 10438 | Level 3 fit-out power and dataWestmoor Tower, Level 3 | Westmoor Constructions | Electrical | Quoted Repair | In progress | Jack O'ConnellAaliyah Hughes | 09/11/2026 | $38,900 | $38,900.00 | $24,700.00 | $14,200.00 | - |
| 10460 | Package unit replacement, Level 2 tenancyIronbark Offices, Level 2 tenancy | Ironbark Contracting | HVAC | Quoted Repair | In progress | Unassigned | 21/11/2026 | $40,000 | $50,000.00 | $20,000.00 | $30,000.00 | $5,000.00 |
| 10457 | Electrical services, Stage 2 warehouseBrightwater Logistics Hub, Stage 2 | Brightwater Builders | Electrical | Quoted Repair | In progress | Sienna Walsh | 11/12/2026 | $312,500 | $326,780.00 | $26,001.50 | $300,778.50 | $2,755.14 |
| 10458 | Fire services, Block D science buildingTallowood College, Block D | Tallowood Education Facilities | Fire | Quoted Repair | In progress | Ben Kowalski | 25/12/2026 | $214,800 | $221,750.00 | $90,445.50 | $131,304.50 | $16,216.25 |
| 10456 | Mechanical services, Levels 3 to 8 fit-outWestmoor Tower, Levels 3 to 8 | Westmoor Constructions | HVAC | Quoted Repair | In progress | Liam CartwrightPriya Nair | 07/01/2027 | $486,000 | $509,450.00 | $241,175.00 | $268,275.00 | $26,795.70 |
| Total of all 12 filtered jobs, ex GST | $1,207,680.01 | $421,422.00 | $786,258.01 | $50,767.09 | ||||||||
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