J-1382 · Shop fitout — new lease
Botany Cold Storage Pty Ltd · 210 Coward Street, Mascot
PaidHigh
What the job is
Coward St cold store — landlord wants the old fitout stripped first.
Note: landlord wants the old fitout stripped first
Priced from the catalogue
| Code | Description | Qty | Unit | Amount | |
|---|---|---|---|---|---|
| SWB-CLIP-24 | Switchboard enclosure, 24 pole, flush mount | 1 | $285.00 | $285.00 | |
| RCBO-20 | RCBO 20A 30mA, single pole | 5 | $65.00 | $325.00 | |
| GPO-D | Double power point 10A, white | 12 | $24.00 | $288.00 | |
| LED-BATT-4 | LED batten 1200mm 36W | 10 | $82.00 | $820.00 | |
| LED-DL-10 | LED downlight 10W, dimmable, tri-colour | 16 | $52.00 | $832.00 | |
| EXIT-LED | Exit sign, LED, maintained | 1 | $155.00 | $155.00 | |
| EMERG-LT | Emergency light, LED spitfire | 5 | $142.00 | $710.00 | |
| TPS-2.5 | TPS twin & earth 2.5mm, 100m roll | 2 | $195.00 | $390.00 | |
| LAB-SNR | Senior electrician / A-gradelabour | 16 | $145.00 | $2,320.00 | |
| LAB-ELEC | Electricianlabour | 22 | $125.00 | $2,750.00 | |
| LAB-APP | Apprenticelabour | 19 | $68.00 | $1,292.00 | |
| LAB-COMP | Compliance certificate and paperworklabour | 2 | $55.00 | $110.00 | |
| Subtotal | $10,277.00 | ||||
| GST | $1,027.70 | ||||
| Total inc GST | $11,304.70 | ||||
| Estimated cost / margin | $4,937.60 · 52% | ||||
Paperwork
Move it along
This job is closed. Nothing further to do.
Allowed next steps only. The lifecycle is enforced, so a job can never be in two states at once.Detail
- Logged
- 26 Jan 2026 by phone
- Quoted
- 27 Jan 2026
- Booked
- 19 Feb 2026
- Completed
- 23 Feb 2026
- Invoiced
- 1 Mar 2026
- Paid
- 20 Mar 2026
- Lead
- Dave Nguyen
- Category
- Commercial
- Terms
- 30 days
- Origin
- migrated history
Who is on it
| DN Dave Nguyen | Thu 19 Feb | 8h |
| RK Rob Kalani | Thu 19 Feb | 8h |
| RK Rob Kalani | Fri 20 Feb | 8h |
| DN Dave Nguyen | Fri 20 Feb | 8h |
| DN Dave Nguyen | Mon 23 Feb | 8h |
| RK Rob Kalani | Mon 23 Feb | 8h |
What happened
- 20 Mar 2026 · PRPayment received
- 1 Mar 2026 · PRInvoice raised
- 23 Feb 2026 · DNWork completed by DN
- 19 Feb 2026 · SWBooked in for 2026-02-19
- 27 Jan 2026 · DNQuote issued
- 26 Jan 2026 · SWEnquiry received by phone