Bill of Quantities Unused Quoted Paid

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)

Page 1 2 Challis Ave Dulwich Hill NSW 2203

 Bill of Quantities Unused Quoted Paid
Bill Item Description Qty Rate Tender Amount Qty Rate Amount Qty Rate Amount Qty Rate Amount Difference
Sam the Tiler $ 3,000.00 $ 1,000.00
1.27 Demolition front verandah & re-instate 1 $ 3,300.00 $ 3,300.00 $ 3,510.00 $ (2,250.00)
Sydcon (claim 1) $ 1,650.00
TopNotch Constructions $ 390.00
1.28 Carpentry Fit-out Windows/Doors 1 $ 2,500.00 $ 2,500.00 $ 1,870.00
Woodcraft Doors $ 535.00
Doorsmart $ 95.00
1.29 Sand/polish Timber floor to existing rooms 1 $ 1,500.00 $ 1,500.00 $ 3,000.00 $ (1,500.00)
1.30 Construction of brick fence incl. footings 1 $ 5,400.00 $ 5,400.00 1 $ 5,400.00 $ 5,400.00 $ -
1.31 Carport 1 $ 3,200.00 $ 3,200.00 1 $ 3,200.00 $ 3,200.00 $ -
Total $ 212,050.00 Total $ 11,600.00 Total $ 34,010.00 Total $ 231,342.45 $ (64,902.45)
2.00 Provisional Sum (Supply & Install)
2.01 Ducted Air Conditioning 1 $ 11,000.00 $ 11,000.00 $ 3,600.00 $ 4,300.00 $ 3,100.00
2.02 Shower Screens 2 $ 1,500.00 $ 3,000.00 0 $ -
Bathroom shower screen 1 $ 1,500.00 $ 1,500.00
Laundry shower screen 1 $ 1,500.00 $ 1,500.00 $0.00
2.03 Internal Balustrade, Handrail & Stairs 2 $ 2,500.00 $ 5,000.00 0 $ 587.00
Budget Stairs $ 4,213.00
Installer costs $ 200.00
2.04 Kitchen Joinery 1 $ 15,000.00 $ 15,000.00 0 $ (2,084.95)
Kitchen joinery - Keith Kitchens $ 12,618.41 $ 1,402.05
Laundry joinery - Keith Kitchens $ 2,758.04 $ 306.45
2.05 Garage Door 1 $ 2,500.00 $ 2,500.00 1 $ 2,500.00 $ 2,500.00 $ -
2.06 Kitchen Sink - Ikea 1 $ 600.00 $ 600.00 0 $ 178.98 $ 421.02
2.07 Study Joinery 1 $ 800.00 $ 800.00 1 $ 800.00 $ 800.00 $ -
Total $ 37,900.00 Total $ 6,300.00 Total $ 18,976.45 Total $ 10,600.48 $ 2,023.07
3.00 Provisional Sum (Supply Only)
3.01 Internal wall & floor tiles 40 $ 45.00 $ 1,800.00 $ (106.11)
Bathroom floor (Tile Mega Mart) 11.58 $ 9.95 $ 115.20
Bathroom wall (Adorn) 28.08 $ 24.00 $ 673.92
Bathroom feature (Adorn) 0 $ 444.00
Laundry floor (Abruzzo Ceramics) 15.6 $ 21.64 $ 337.52
Laundry wall (Law's Auctions) 19.79 $ 16.95 $ 335.47
3.02 External floor tiles 15 $ 50.00 $ 750.00 N/A $ 750.00
3.03 Vanity & basins 1 $ 2,500.00 $ 2,500.00 $ 281.89
Vanity - Keith Kitchens $ 1,812.69 $ 201.41
Basin (Bunnings Castle Hill) $ 204.01
3.04 Appliances 1 $ 4,500.00 $ 4,500.00 $ 605.26
Dishwasher (Clive Peeters) $ 1,729.25
Oven (Clive Peeters) $ 1,068.20
Cooktop (Clive Peeters) $ 559.75
Trivet (Ikea) $ 9.99
Rangehood (Clive Peeters) $ 386.50
Kettle (Clive Peeters) $ 89.30
Toaster (Law's Auctions) $ 51.75
3.05 Bathroom tapware 1 $ 2,500.00 $ 2,500.00 $ 1,237.00
Shower set 1 $ 395.00 $ 411.28
Bath set 1 $ 360.00 $ 374.84
Basin set (bath set) 1 $ 360.00 $ 374.84
Floor wastes 2 $ 49.00 $ 102.04
3.06 Mirrors 2 $ 500.00 $ 1,000.00 $ 800.00
Bathroom mirror 1 $ 120.00 $ 120.00
Laundry mirror 1 $ 80.00 $ 80.00
3.07 Bathroom fittings 1 $ 750.00 $ 750.00 $ 685.97
Towel Rail 1 $ 0.01 $ 0.01
Toilet roll holder 1 $ 0.01 $ 0.01
Robe Hook 1 $ 0.01 $ 0.01
Spare roll holder (Bunnings Castle Hill) 1 $ 39.00 $ 39.00
Hand towel rail (Bunnings Castle Hill) 1 $ 25.00 $ 25.00
3.08 Toilet suites 2 $ 400.00 $ 800.00 $ (368.00)
Bathroom toilet suite (no receipt, ebay) 1 $ 550.00 $ 550.00
Laundry toilet suite (Bunnings Caste Hill) $ 618.00
3.09 Laundry tub 1 $ 350.00 $ 350.00 $ 65.00 $ 285.00
3.10 Kitchen & Laundry tapware 1 $ 650.00 $ 650.00 $ 164.00
Kitchen tapware (Ikea) 1 $ 34.99 $ 34.99
Laundry shower set (Bunnings Castle Hill) 1 $ 75.00 $ 75.00
Laundry sink set (Bunnings Castle Hill) 1 $ 85.00 $ 85.00
Laundry washing machine set (Bunnings
Castle Hill) 1 $ 54.51 $ 54.51
Laundry Towel Rail (Bunnings Castle Hill) 1 $ 57.00 $ 57.00
Laundry Toilet roll holder (Bunnings Castle
Hill) 1 $ 17.50 $ 17.50
Laundry Spare toilet roll holder (Bunnings
Castle Hill) 1 $ 39.00 $ 39.00
Laundry Hand towel rail (Bunnings Castle
Hill) 1 $ 25.00 $ 25.00
Laundry floor wastes (Adorn) 2 $ 49.00 $ 98.00
3.11 Door furniture 1 $ 600.00 $ 600.00 $ 248.60
Pyrmont House Spares $ 50.00
Advanced Hardware $ 301.40
3.12 Front door entry (Doors Plus) 1 $ 800.00 $ 800.00 $ 170.00 $ 630.00
3.13 Timber windows 1 $ 10,300.00 $ 10,300.00 $ (5,314.00)
Sydcon (claim 1) $ 5,150.00
Sydcon (claim 1 overcost) $ 2,657.00
Sydcon (claim 2) $ 5,150.00
Sydcon (claim 2 overcost) $ 2,657.00
3.14 Bath - Renaissance 1 $ 1,500.00 $ 1,500.00 $ 3,000.00 $ (1,500.00)
3.15 Skylights - Velux $ 4,534.32 $ (4,534.32)
3.16 BMACO (claim 3) - Wideline P/L glass bricks $ 989.00 $ (989.00)
3.17 Lighting $ (233.86)
Front Porch - Hermosa Lighting $ 59.95
Stairwell - Harvey Norman Lighting $ 69.95
Kitchen (downlights) -
Kitchen (pendants) - Ikea $ 103.96
Lounge -
Bed 1 -
Bed 2 -
Bed 3 -
Hall (upstairs) -
Hall (downstairs) -
Study -
Back Yard -
Total $ 28,800.00 Total $ - Total $ 2,012.69 Total $ 34,144.88 $ (7,357.57)

Page 2 2 Challis Ave Dulwich Hill NSW 2203

 Bill of Quantities Unused Quoted Paid
Bill Item Description Qty Rate Tender Amount Qty Rate Amount Qty Rate Amount Qty Rate Amount Difference

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 AMOUNT $ 278,750.00 $ 17,900.00 $ 54,999.14 $ 303,673.67 ($97,822.81)

'file:///conversion/tmp/scratch/42662232.xlsx'#$Progress

Page 3 2 Challis Ave Dulwich Hill NSW 2203

CLAIM 1 Base Project Subtotal Margin Subtotal Tax
Management
Carpentry labour 3,916.00 262.83 4,178.83 835.78 5,014.60 501.46
Carpentry materials 1,043.72 70.05 1,113.77 222.75 1,336.52 133.65
Plumbing 600.00 40.27 640.27 128.05 768.32 76.83
Waste Bin 400.00 26.85 426.85 85.37 512.22 51.22
5,959.72 400.00 6,359.72 1,271.95 7,631.66 763.16

CLAIM 2 Base Project Subtotal Margin Subtotal Tax

Management
Carpentry labour 6,144.00 460.95 6,604.95 1,321.00 7,925.95 792.60
Bricklayer labour 954.55 71.61 1,026.16 205.23 1,231.39 123.14
Bricklayer materials 498.90 37.43 536.33 107.27 643.60 64.36
Waste Bin 400.00 30.01 430.01 86.00 516.01 51.60
7,997.45 600.00 8,597.45 1,719.50 10,316.95 1,031.70

CLAIM 3 Base Project Subtotal Margin Subtotal Tax

Management
Bricklayer labour 654.55 - 654.55 98.18 752.73 75.27
Bricklayer materials 140.71 - 140.71 21.11 161.82 16.18
Waste Bin 400.00 - 400.00 60.00 460.00 46.00
Chemical Toilet Hire 188.29 - 188.29 28.24 216.53 21.65
Glass Bricks/window 781.82 - 781.82 117.27 899.09 89.91
Render materials 373.00 - 373.00 55.95 428.95 42.90
Carpentry labour 560.00 1,600.00 2,160.00 324.00 2,484.00
3,098.37 1,600.00 4,698.37 704.75 5,403.12 291.91

CLAIM 4 Base Project Subtotal Margin Subtotal Tax

Management
Plumbing 5,950.00 - 5,950.00 5,950.00 595.00
Waste Bin 400.00 - 400.00 400.00 40.00
6,350.00 - 6,350.00 - 6,350.00 635.00
Carpentry labour 952.50 952.50 952.50
952.50 - 952.50 - 952.50 -

CLAIM 5 Base Project Subtotal Margin Subtotal Tax

Management
Carpentry labour 7,772.00 - 7,772.00 7,772.00 777.20
Carpentry materials 2,141.95 - 2,141.95 2,141.95 214.20
9,913.95 - 9,913.95 - 9,913.95 991.40
Project Management 400.00 400.00 40.00 440.00
1,487.10 1,487.10
400.00 - 400.00 1,527.10 1,927.10 -
CLAIM 6 Base Project Subtotal Margin Subtotal Tax
Management
Carpentry labour 4,496.80 4,496.80 674.52 5,171.32 517.13
Carpentry materials 150.51 150.51 22.58 173.09 17.31
Brickies labour 220.00 23.43 243.43 36.51 279.94
General labour 150.00 15.98 165.98 24.90 190.88
Rendering 3,000.00 319.59 3,319.59 497.92 3,817.51
Steel beam 1,800.00 191.75 1,991.75 298.76 2,290.51
Helifix Bars 653.50 69.62 723.12 108.47 831.59
Surveyor 653.64 69.63 723.27 108.49 831.76
11,124.45 690.00 11,814.45 1,772.15 13,586.60 534.44

CLAIM 7 Base Project Subtotal Margin Subtotal Tax

Management
Waste Bin 400.00 400.00 60.00 460.00 46.00
Active Hire - Jack Hammer 122.70 122.70 18.41 141.11 14.11
Chemical Toilet Hire 152.00 152.00 22.80 174.80 17.48
Carpentry labour (Fernando) 150.00 103.50 253.50 38.03 291.53
Carpentry labour (Craig) 850.00 586.50 1,436.50 215.48 1,651.98
1,674.70 690.00 2,364.70 354.72 2,719.42 77.59
Total
Margin 20%
5,516.06 Tax 10%
1,470.17
845.15
563.44
8,394.82

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