19 of 25 lines backed by the documents.
4 lines the documents don't support, and 2 for a person to check.
$19,752.00 difference between what was claimed and what the documents support, before GST.
Lines the documents don't support
Line 4.3: Blockwork 20 series, lift shaft
The latest diary entry for Lift core (23 October 2026) shows the work as not started; 60% is claimed.
"Lift core: blockwork not started"site-diaries-oct-2026.pdf, page 20
Line 5.1: Reinforcing steel supply and fix, Level 1 slab
Claimed at 3350 per t; the contract rate is 3150.
"5.1 | Reinforcing steel supply and fix, Level 1 slab | t | 14.2 | 3150"schedule-of-rates.xlsx, page 1
Line 8.1: Lift pit waterproofing membrane
No document backs this line. Nothing in the diaries, dockets, timesheets, photos or variations shows this work.
No site diary between 26 September 2026 and 25 October 2026 shows work in Lift pit.
Line V03: Variation V03: 36 extra core holes, Level 1 slab
No variation instruction or notice for V03 was found in the documents. The contract's variation clause (9.2) is cited for reference.
"9.2 No variation will be paid unless the Subcontractor holds a written instruction, or gave written notice of the variation within 5 working days of becoming aware of it."subcontract-agreement.pdf, page 3
Lines for a person to check
Line 4.2: Blockwork 20 series, ground floor west wing
Claims 75% to date; the programme shows A1051 at 50% at its data date (25 October 2026), more than the 10% tolerance apart.
"A1051 Blockwork, ground floor west: 50% complete"programme-rev6.xml, page 1
Line V02: Variation V02: added bond beam at grid C
V02 has a variation notice (8 October 2026) but no instruction or approval in the documents.
"Estimated value: $3,420.00 plus GST"VN-02-variation-notice.pdf, page 1
A plan starts the day your project does: the days to the end of that month are charged by the day on your first invoice. Leave within 30 days of your first plan starting and that first invoice is cancelled, with anything you've paid on it refunded. This applies once per business. See the monthly plans.