AU773856B2 - A method of producing a materials list for a construction project and a costs estimate based on such a materials list - Google Patents

Description

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AUSTRALIA

PATENTS ACT 1990 COMPLETE SPECIFICATION FOR A STANDARD PATENT

ORIGINAL

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*e S S S *5 Name of Applicant: adftC orp n Pty Limited Actual Inventors: Address for Service: Invention Title: Peter Connolly and George Hyslop BALDWIN SHELSTON WATERS 60 MARGARET STREET SYDNEY NSW 2000 'A METHOD OF PRODUCING A MATERIALS LIST FOR A CONSTRUCTION PROJECT AND A COSTS ESTIMATE BASED ON SUCH A MATERIALS LIST' Details of Associated Provisional Application No. PQ0612 dated 27 May 1999 The following statement is a full description of this invention, including the best-method of performing it known to me/us:- File: 28179AUP00 -2- The present invention relates to the field of construction, and, in particular, to the field of quantity and costs estimation.

The invention has been developed primarily as an aid in quantity and costs estimating for residential dwellings, and will be described herein after with reference to this application. However, it will be appreciated by those skilled in the art that the invention is not limited to use in this field.

Architectural drafting is an important step in the construction of any building.

Once a floor plan is initially sketched out, further detail and fittings are added to enable a builder to precisely implement the building as envisaged by the architect. Once the plan 10 is in this detailed form, it is usual to estimate the quantities of materials required, and, often, to estimate the overall costs of those materials. When designing on behalf of a particular end purchaser, it is also usual to provide a marginalised estimate which oooo includes profit margins on the goods, materials and services which have gone into construction of the house.

Unfortunately, quantity and cost estimating is a time consuming and specialised process, requiring a great deal of skill and knowledge if inaccurate estimation is to be avoided. Moreover, in the case of a typical residential dwelling, there may be tens of suppliers which need to be contacted to obtain the best costs for a given project. The problem of providing clients with accurate estimates of costs is exacerbated when clients change their minds on desired features in a dwelling. For example, even minor amendments to the floor plan of a dwelling can result in the need for substantial recalculation of costs, which makes it infeasible to allow clients to accurately compare multiple combinations of floor plan, fittings and finishes.

-3- It is an object of the present invention to overcome or at least ameliorate one or more of the disadvantages of the prior art, or at least to provide a useful alternative method of estimating quantities or costs.

According to a first aspect of the invention, there is provided a method of producing a materials list for a construction project, the method including the steps of: generating a library of construction objects, at least some of the construction objects being defined at least in part by one or more attributes; providing purchasable quantity data associated with at least some of the attributes, at least some of said purchasable quantity data defining non-unitary quantities in which said associated attributes can be supplied; selecting one or more of the construction objects on a design program so as to plan the construction project; processing data from the design program to generate a list of construction objects based on the planned construction project; and processing the list of construction objects on the basis of the purchasable quantity data, thereby to generate a materials list defined by a plurality of purchasable quantities.

Preferably, for at least some of the construction objects, the attributes include any one of the following: o* .o dimensional attributes; materials attributes; and "labour input attributes.

Preferably, for at least some of the construction objects, the attributes are at least **°partially based on a specification parameter, the value of which can be selected by a user.

In a preferred embodiment, for one or more of the construction objects, at least one of the attributes is based at least in part on another of the attributes of that construction object.

Desirably, at least some of the construction objects are defined by a plurality of attributes.

In a particularly preferred embodiment, the method includes the steps of: providing attribute costs data in relation to at least some of the attributes; and adding materials costings to the materials list based on the attribute costs data and the materials in the materials list.

In a second aspect, the present invention provides a method of generating a costs estimate for a construction project, the method including the steps of: generating a library of construction objects, at least some of the construction objects being defined at least in part by one or more attributes; providing purchasable quantity data associated with at least some of the attributes, at least some of said purchasable quantity data defining non-unitary quantities in which said associated attributes can be supplied; providing costing data in relation to purchasable quantities for at least some of the attributes; selecting one or more of the construction objects on a design program so as to plan 20 said construction project; oioo oooo S processing data from said design program so as to generate a list of construction ob t b objects based on the planned construction project; processing the list of construction objects on the basis of the purchasable quantity data, thereby to generate a materials list defined by a plurality of purchasable quantities of materials; and using the costings data to generate a costs estimate for the materials in the materials list.

Preferably, at least some of the materials are construction materials, labour times or installation times.

Preferably, the second aspect of the invention further includes the steps of: providing one or more margin parameters, values of which are selectable by a user; and altering the costs estimate on the basis of the margin parameters, thereby to generate a revised costs estimate.

According to a third aspect of the invention, there is provided a system for producing a materials list for a construction project, the system including: at least a first data field for containing data indicative of respective construction objects, at least some of the construction objects being defined at least in part by one or more attributes; at least a second data field for providing respective purchasable quantity data S. *S• S• associated with at least some of the attributes, at least some of said purchasable quantity data defining non-unitary quantities in which said associated attributes can be supplied; S•a design program for allowing the selection of one or more of the construction objects to satisfy the requirements for the construction project; and *o -6a processor for responding to the selection of the construction objects on the basis of the purchasable quantity data, thereby to generate a materials list defined by a plurality of purchasable quantities.

Preferably, the first and the second data fields are contained within a common data base.

According to another aspect of the invention there is provided a system of generating a costs estimate for a construction project, the system including: at least a first data field for containing data indicative of construction objects, at least some of the construction objects being defined at least in part by one or more attributes; at least a second data field for providing purchasable quantity data associated with at least some of the attributes, at least some of said purchasable quantity data defining non-unitary quantities in which said associated attributes can be supplied; at least a third data field for providing costing data in relation to purchasable quantities to at least some of the attributes; oo o a design program for allowing the selection of one or more of the construction objects based on the planned construction project; a processor being responsive to the selected construction objects and the S•purchasable quantity data to generate a materials list defined by a plurality of purchasable quantities of materials and then a costs estimate for the materials in the materials list.

S•According to yet another aspect of the invention there is provided a method of producing a materials list for a construction project, the method including the steps of: 6areceiving a library of construction objects, at least some of the construction objects being defined at least in part by one or more attributes; receiving purchasable quantity data associated with at least some of the attributes, at least some of said purchasable quantity with data defining non-unitary quantities in which said associated attributes can be supplied; receiving data from a design program representing a construction project; generating a list of construction objects based on the data received from the design program representing the construction project; and processing the list of construction objects on the basis of the purchasable quantity data, thereby to generate a materials list defined by a plurality of purchasable quantities.

Further exemplary aspects of the invention are set out in the claims at the end of this specification.

Preferred embodiments of the invention will now be described, by way of example only, with reference to attached Appendices A and B, and to the accompanying drawings, in which: Figure 1 is a perspective view of a residential dwelling, the view having been generated by an architectural CAD program; a Figure 2 is a floor plan of the dwelling shown inFigure 1; ot o oo* 0 a aoo.

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o aoo oooo -7- Figure 3 is a floor plan similar to that in Figure 2 showing electrical connections; Figures 4a to 4d show different elevations of the residential dwelling shown in the previous drawings; Figure 5 is a flow chart showing steps, inputs and outputs involved in producing a materials list for a construction project in accordance with the invention; and Figure 6 is a floor plan of the dwelling based on that of Figure 2, with the bedroom and bathroom stretched by 900mm.

In the preferred embodiment, the invention forms part of an overall construction management system, which includes modules for: 10 client management; sales; colour selection; building design; quantity estimating; contract preparation; order placement; client services control; construction scheduling; and accounting.

Preferred embodiments of the invention take the form of software modules running on a suitable computer hardware platform. An example of suitable hardware is an IBM compatible PC, although any other suitable computer platform can be used.

The general steps involved in implementing the preferred embodiment are set out in the flow chart 500 of Figure 5. Initially, a library of construction objects is provided in step 501. The construction objects can be, for example, standard graphical objects provided by an existing architectural CAD program, or can be a specialised user generated or at least user modified library designed to interface with an existing architectural program. The presently preferred architectural program is ArchiCAD published by Graphisoft International. However, it will be appreciated that any architectural or drafting package can be used depending upon the particular type of construction project envisaged.

•10 The construction objects can include various attributes, such as object dimensions, basic materials required, labour required for installation and any necessary ancillary materials or fittings. These issues are discussed in more detail below.

A construction project in the form of a residential dwelling is then planned in step 502. In the preferred embodiment, this will involve laying out a desired floor plan, and oeo.

adding specific features such as bathroom and kitchen fittings. Usually, specific fittings S• such as lighting, electrical and plumbing fixtures are planned at this stage also. Each object in the plan is sourced from the library of construction objects provided in step 501. In some cases, the construction objects may need to be stretched, for example, as in the case of a wall which is not of a standard length. Stretching a wall in this way will result in a corresponding change in a dimensional attribute associated with the object representing the wall.

Once the plan is completed, a list of construction objects is generated in step 503 based on the objects used in the plan generated in step 502. It will be appreciated that -9this list need not be explicitly generated, and may in fact simply arise as the plan takes place in step 502. The particular way in which the list is generated will depend upon the particular architectural software and the way the invention is implemented.

Once all of the construction objects required for the plan are established, the list is processed in step 504 on the basis of purchasable quantity data 505. The purchasable quantity data is preferably a library of available materials in the form of the particular quantities in which they can be supplied. For example, in the case of windows, the purchasable quantity data may include a number of window sizes and styles.

S°Alternatively, in the case of a brick home, a calculated quantity of bricks may need to be 10 rounded up to the nearest 50 or 100 bricks. The purchasable quantity data in this case will provide information allowing the processing step 504 to select a purchasable quantity to be order.

In the case of discrete items such as windows, the library of construction objects 501 will already be limited to items which are themselves purchasable. For example, any window defined in the library will itself be a window which is available as a purchasable quantity. For this reason, the purchasable quantity data need not include data related to discrete objects that can be ordered in any whole number.

The processing step 504 can also be configured to work within given wastage tolerances. In some cases it may be desirable to order additional materials to ensure sufficient materials are available to complete the job rather than simply rounding a calculated quantity up to the next purchasable quantity. Moreover, it is preferred that the processing step optimise the combinations of materials ordered to reduce wastage. For example, if a particular type of wood is available in 2 metre and 4 metre lengths, and the plan requires 2x2 metres, it might be cheaper or less wasteful to order one 4 metre the two 2 metre lengths.

The system also makes decisions as to the best way to implement lengths which are above the usual standard. For example, if a 10 metre beam is specified but the maximum available is 6 metres, the system will work out the best combination of lengths of timber to achieve the desired end result. Moreover, the system can do this with reference to building or engineering data that enables the required hardware (eg, bracing or jointing materials) to automatically to be specified, as well as picking the best engineering solution in relation to the position and type ofjoint(s) made.

••10 The outcome of step 504 is a materials list which includes all of the materials required to build the dwelling defined by the construction plan. It will be appreciated that the materials list will also include required quantities of, for example, labour from different trade persons, ancillary services, such as cleaning services, from providers, as well as the discrete items and materials required to build the dwelling the subject of the plan. In this form, the materials list can be used as a "shopping guide" which can be used to purchase materials.

In the preferred form of the invention, attributes and materials costs data 506 is provided. On the basis of this data, the materials list 505 can be reprocessed in step 507 to generate a materials list which indicates the costs of individual materials. It will be appreciated that the attributes and materials costs will themselves be based on purchasable quantities, and can include, for example, the supplier having the best price for supply of a given quantity of a particular material. In more advanced forms, multiple suppliers for a given material can be provided, along with the costs they quote for each 11 quantity of material. In this way, the very best price for a given quantity can be assessed and provided on the material list. In this case, the materials list will also need to list the supplier or at least a code representing the supplier so that the materials can be ordered correctly.

A more specific preferred embodiment of the invention will now be described with reference to Figures 1 to 4D. These Figures show a simple one bedroom house 1 having a family room 2, a bathroom 4 and a bedroom 6. The house 1 is defined by exterior walls 8, interior walls 10, windows 12, doors 14 and a roof 16. Figure 3 also shows positioning and connection of light fittings 18 and electrical power outlets The bathroom 4 includes a comer bath 22, shower stall 24 and wash basin 26.

Various elevations of the house are shown in Figures 4a to 4d.

Once the house plan 1 has been generated and the architect reasonably satisfied with the result, the plan is processed to generate a list of objects used.

The list of objects will include, for example, discrete items such as the bath, wash basin and doors, as well as items purchased in non-unitary quantities, such as the interior and exterior walls.

In a preferred form, the objects are provided from a design program, for example an architectural CAD program in a text file format, as shown in pages Al to A8 of the Appendix. As will be understood by those skilled in the art, the objects include discrete objects such as doors and windows, as well as items purchased in non-unitary quantities °go• such as plaster board and villa-board, all of which are shown on page Al.

o S .Without detailing the significance of every number and comment reference in the text file, it will be appreciated by those skilled in the art that each line entry includes a o°° -12number of attributes for each component. These can include, for example areas or lineal dimensions, and numbers required in the case of discrete objects.

It will be understood that in this particular embodiment, the text file exported from the CAD program does not include labour components. Rather, these components are generated later with reference to an ancillary data file that stores relationships between particular objects and materials, and the labour and ancillary materials required to implement those objects within a building.

Once the text file has been extracted from the architectural CAD program, a i number of documents can be generated. One basic document is a Bill of Quantities 10 Summary, as shown in pages A10 and All of the Appendix. This summarises each section of work involved in the construction of the building. The Bill of Quantity "Summary is based on a detailed Bill of Quantities setting out each individual expenses toot otoo associated with constructing the house. These expenses can include everything from soil as 5testing to compliance with standards, to the cost of the actual materials and labour toot 0 0 associated with building the house. In the present embodiment, the Bill of Quantities is shown at pages A13 to A27. It will be noted that the various items are broken down into 5o sections, each section representing a different supplier of the goods and services to be ordered.

The Bill of Quantities is generated by processing the text file extracted from the CAD program with reference to a database which stores minimum purchasable quantities of each of the materials listed in the object library upon which the original building plan was based. Usually, the total quantity for each material will be selected by adding up all quantities of a particular material or item, and then rounding up to the nearest -13purchasable quantity. However, it will be appreciated that in some cases the actual amount ordered will be adjusted upwardly to allow for wastage.

The system also refers to ancillary data which includes, for example, the costs of services associated with constructing the building, such as engineering, surveying, site works and the like. Also, ancillary materials required to install each object are extracted from the ancillary data and included in the Bill of Quantities. In the case, for example, of a window object, the Bill of Quantities will include the costs of: supply and delivery of the window in a chosen colour; 0 colonial or federation moulding bars (for example) if specified; 10 the labour costs associated with installing the window; S•the extra cost of installing a window on a second storey (if applicable); additional bricks for the window sills; 0° labour for a brick layer to lay the window sill; an arch bar if brick work is above the window; 0 architrave timber; :paint and labour costs for painting the window frame and architrave; labour costs for cleaning the window after installation; insert screens if specified; glass tinting if specified; and window furnishings if specified.

Preferably, the software that processes the object text file extracted from the CAD program is intelligent enough to deduct items or reduce the amount of materials in particular areas as a result of particular fittings. In the window example, above, for 14 example the amount of skirting board ordered will be reduced by the width of the window if the window extends to the floor. Similarly, if the window is on the ground floor and extends from floor to ceiling, cavity flashing can also be deducted.

Other ancillary materials, such as, for example, wet area flashing for the bathroom, will automatically be added to the Bill of Quantities by the system. Furthermore, ancillary components can be modified or selected on the basis of a particular specification parameter associated with the building plan. For example, if a client specifies "federation" fittings for a house, then everything from light fittings, moulding for architraves and skirting boards, paint colour schemes and other details can be set to a default associated with that specification. The Bill of Quantities and the Summary thereof would then reflect the materials required to implement these defaults. Of course, the purchaser can also alter any or all of the default fittings generated by the selection of a particular house style, if desired.

The Bill of Quantities Summary in this case also includes a suppler name and cost of for each item. This data is generated with reference to a library of suppliers, the library including the costs of materials supplied by each supplier and the purchasable quantities allowed. In this way, the best supplier for a given quantity of a given material can be selected by the system.

Once the Bill of Quantity Summary has been generated, a house selling price can °20 be calculated. The house selling price is calculated by applying a margin to each of the •go* costs associated with the building of the house. In the present case, the margins are *OoOO adjustable separately in relation to each of the areas of expense, as shown on page A12 of the Appendix. In this way; different margins can be applied depending upon the particular relationship between a purchaser, architect and builder. For example, if the architect and builder are working together building houses to specification for subsequent sale to as yet unknown purchasers, a different margin will be applied compared to the case where a client directly engages an architect and builder for a project.

Page A29 to A31 of the Appendix show an additional aspect of the invention, in which a comparison is made between the house so far designed and estimated, and a slightly altered version. As shown in Figure 6, the house has been altered by stretching the bedroom and bathroom by 900mm. The impact of this change on each element of 10 the construction goods and services is shown in the Comparison Summary on page A29 of the appendix. In this way, the precise impact of structural and finish changes can be ascertained by the client in a comprehensive and virtually instantaneous manner.

The final aspect of the preferred embodiment of the invention is the generation of -purchase orders. Purchase orders are individual documents that are forwarded to each supplier, detailing the precise goods and services which are being ordered. The purchase orders differ from the Bill of Quantities by the amount of ancillary information included with each order, and by the scope of the items included in the order.

Purchase orders are matched against a client's individual specification rather than a general specification. For this reason, it is usual for such orders to include information about the client, the building site contractor and the site supervisor. Conditions of supply or contract can also be placed on the order. The purchase orders generated by the system also include orders for such goods and services as landscaping, site works, fencing and the like that do not otherwise appear in the Bill of Quantities. This is due to -16the fact that they relate to an actual block of ground with its individual requirements, rather than relating to the dwelling itself Pages A33 to A103 show the purchase orders generated in relation to the example dwelling.

In the context of the entire management system described at the start of the description, the ordering information represented by the purchase orders can be forwarded directly to an accounting module or to a construction schedule module. The accounting module can be used to track costs incurred as the building progresses, whilst the construction schedule module includes a timeline of estimated times at which S.i particular aspects of the building will be completed.

•10 Although the invention has been described with reference to a specific example, it will be appreciated by those skilled in the art that the invention can be embodied in many other forms.

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*e EDITORIAL NOTE No. 36420/00 Claims pages 17-20 appear after appendix A and B.

AppendixA a a a a a a *aaa a.

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C -1 OBJECT Multi Title Block 1 0 100 8 -1 SLAB Concrete 1 41.6 0.3 COMPONENT CONSLAB 1 41.6 0 WALL Brick Veneer Top Wet Area Top Wet Area 0.2 0 WALL COMPONENT Brick 0 _WALLCOMPONENT air space 0 WALL COMPONENT Villaboard 0 WALL Interior Frame P:P 1 0.1 0 WALL COMPONENT Plasterboard 0.1 0 WALL Interior Frame P:V 2 0.1 0 WALL COMPONENT Villaboard 0 WALL Brick Veneer Top 4 37.7 0 WALL COMPONENT Brick 0 _WALL_COMPONENT air space 0 WALL COMPONENT Plasterboard 0.1 0 DOOR Entry Door 1 3.9 1 1 0 0 0.0 0 0 DOOR Internal Door 1 1.7 0 0 0 0 0 0 0 DOOR Internal Door 1 1.5 0 0 1 1 0 0 0 WINDOW Window 1 2.2 1 0.0 0 0.0 0 0 0 WINDOW Window 1 2.5 0 0.0 0 0.0 0 0 1135.4 0 NAME 12.9 2 23 Setout

A

Concrete Slab Footings 39.8 28.5 0.0 0.0 Concrete 2 13.6 12.5 1.5 13 0.6 0.9 4.2 4.2 0.3 13.1 12.8 0.9 0.9 34.2 8.3 13 4.1 13 1.8 3.0 13 Walls 6.3 2.4 Brick Veneer 13 13 13 Walls 0.3 13 13 Walls 13 Walls 13 2.4 13 1.8 Walls 0.8 Walls 0.7 Walls 1.8 0 0 Walls 1.8 0 0 2.4 2.4 2.5 2.4 6.0 2.4 2.4 Brick 0.1 air space 0.1 Villaboard 0.1 Interior Frame P:P 2.4 Plasterboard Interior Frame P:V Villaboard 0.1 Brick Veneer Top 0.2 18.9 2.4 2.4 Brick 0.1 air space 0.1 Plasterboard 0 Walls 3 3 3 1 3 0 1.2 0 1.4 0 None 0 None 0 cm WINDOW W 0 0.0 0 OBJECT 1 1 OBJECT A 480.0 OBJECT C 2 OBJECT C OBJECT D 4O OBJECT D OBJECT Ej 450.0 0 OBJECT E 450.0 0 OBJECT E 450.0 1 OBJECT E 450.0 0 OBJECT E 450.0 0 OBJECT El 450.0 0 OBJECT El 450.0 0 OBJECT E; 450.0 0 OBJECT E7 450.0 0 OBJECT E7 450.0 1 OBJECT ET 450.0 1 OBJECT E 450.0 1 indow 1 0.0 0 Way Switch 000.0 pex 2 2 eiling Light 486.0 orner Bath 1 950.0 0 ownpipe 2 50.0 2150.0 PP 200mm 3 AVE 1 0.7 4.3 3 Walls 2.1 2.1 0 0 0 0 0 0 S 0 3 0.0 23 Electrical 0.1 0.2 23 Roof 0.5 0.5 2.1 3 0.0 23 Electrical 0.2 2.1 23 Fixtures Fittings 1 0 0.1 23 Roof Plumbing 0.4 0 0 1500.0 None 0 0.1 0.0 0.0 1.5 0.0 0.0 23 Electrical 0.4 0.1

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0.7 1.1 2.5 2.5 0.6 0.7 0.7 0.8 1.1 1.1 1.1 23 FC Sheet Layout 1.6 23 FC Sheet Layout 1.6 23 FC Sheet Layout 1.8 23 FC Sheet Layout 5.5 23 FC Sheet Layout 5.5 23 FC Sheet Layout 1.4 23 FC Sheet Layout 1.6 23 FC Sheet Layout 1.6 23 FC Sheet Layout 1.8 23 FC Sheet Layout 1.8 23 FC Sheet Layout 1.8 23 FC Sheet Layout 1.8 0.5 0.5 0.6 0.5 0.5 0.5 0.5 0.5 0.5 0.6 0.6 0.6 2.1 2.1 2.1 2.1 2.1 2.1 2.1 2.1 2.1 2.1 2.1 2.1 0 OBJECT Fascia Gutter 2150.0 2 1.0 23 Roof Plumbing 6.7 0.1 0.0 0 0 45.00 0 0 45.00 0.00

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200.0 Fascia Gutter 2150.0 Floor Waste 1 Heat Light 1 0 HWS 1 0.4 Main Title Block 0 100 John Smith MANHOLE 1 1 0 Multi Title Block 0 100 Multi Title Block 0 100 Paper Holder 820.0 0 0 RIDGE 1 0.4 1 RIDGE 1 0.8 0 RIDGE 1 0.8 0 RIDGE 1 0.8 0 RIDGE 1 0.8 0 Shower Unit 1 0 0 SPP 1400mm Tile 1 0.0 Tile 1 0.0 Tile 1 0.0 1 1135.

0 0 P. Cor 0.4 1 8 1 7 1 0 1.4 1 1 1135.4 0 1135.4 0 0.0 1 23 Roof Plumbing 45.00 0 0 45.00 0.00 23 Floor Wastes 0.1 23 Electrical 0.4 0.4 23 Appliances 0.6 0.6 0.0 4 23 Title Block B B 88 0 0 T nnolly 2-2-99 CAMDEN 0 23 Fixtures Fittings 23 Setout NAME A 23 Electrical NAME A 23 Wall Tiles 0.2 23 Roof 2.0 0.2 2.1 23 Roof 4.5 0.2 2.1 23 Roof 4.5 0.2 2.1 23 Roof 4.5 0.2 2.1 23 Roof 4.5 0.2 2.1 23 Fixtures Fittings 0 23 Electrical 0.4 23 Wall Tiles 2.5 0.0 0.0 23 Wall Tiles 0.1 0.0 0.0 23 Wall Tiles 0.2 0.0 0.0 23 Wall Tiles 0.2 0.0 0.0 8.7 0.1 0.0 39.8

A

0 0.6 39.8 39.8 0.0 0.1 0.0 0.0 28.5 1 0 0.6 28.5 28.5 0.0 Krb 0 0.1 0.9 1.5 0.0 0.2 0.0 Tile 1 a a a. a a a a a a a a a. .a a a a a a a a. a a a 0 OBJECT 200.0 0 OBJECT 200.0 0 OBJECT 0 0 OBJECT 820.0 0 OBJECT 0 0 FILL Tile Bath Floor 0 ROOF Roof 0.0 COMPONENT 0.0 COMPONENT 0.0 COMPONENT 0.0 COMPONENT 0.0 COMPONENT 0.0 COMPONENT 0.0 COMPONENT 0.0 COMPONENT 0.0 COMPONENT 0.0 COMPONENT 0.0 COMPONENT 0.0 COMPONENT 0.0 COMPONENT Tile 1 0.0 Tile 1 0.0 TOILET 1 0 0 1 Towel Rail 1 800.0 1 0 VANITY 1 1200.0 D Bath Floor 1 4 60.1 224 FS DGS- 1810-126 227AS14D-1810-122 22 7AS 16 S-1810-124 227AS24S-1810-125 233FASFC- 1 24 5PLUDP-14 9- 24 8BATHCNR-B 248SHOBA-900- 251CEIFA- 1 251LIGHT-12- 3O9MANHO-4 312DPHS-720P-127 312DPHS-820-123 0.3 0.1 0 0.5 0 5.6 5.4 1 1 1 1 23 Wall 23 Wall 23 23 23 0 1 2 Tiles 1.9 Tiles 0.1 Wall Tiles Wall Tiles Cabinets 0 0 Floor Cover 2.4 1.810 2.1 1.810 1.2 1.810 1.4 1.810 2 0.0 0.0 0.0 0.0 0.7 0.4 0.8 0.1 1.2 0.4 Layout 25.6 Roof Tile 24 Roof 29.7 0.780 2 0.880 2 0.0 COMPONENT 0.0 COMPONENT 0.0 COMPONENT

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3151NVDC-12-B130 327CERMA-17 327CERMA-235-127 4O9COMPR-900- 412VCPAN-T 1 415T0IRO-T 1 415TOWRA-B 1 436HWS- 1 APEX2- 2 ARCHITRAVE-122 ARCHITRAVE--122 ARCHITRAVE-124 ARCHITRAVE--124 ARCHITRAVE-125 ARCHITRAVE--125 ARCHITRAVE-126 ARCHITRAVE-12 6 BASINSEMI-B 1 BATHTILE 1 BRICK 1 1.2 0.3 0.0 COMPONENT 0.0 COMPONENT 0.0 COMPONENT 0.0 COMPONENT 0.0 COMPONENT 0.0 COMPONENT 0.0 COMPONENT 0.0 COMPONENT 0.0 COMPONENT 0.0 COMPONENT 0.0 COMPONENT 0.0 COMPONENT 0.0 COMPONENT 0.0 COMPONENT 0.0 COMPONENT 0.0 COMPONENT 0.0 COMPONENT 0.0 COMPONENT 0.0 COMPONENT 0.0 COMPONENT DOORTRIM-70-126 1 DPP- 3 DPT- 4 EAVE-450-129 1 EAVE-450-132 1 EAVE-450-137 1 EAVE-450-137 2 EAVE-450-138 1 EAVE-450-138 2 EAVE-450-139 1 EAVE-450-140 1 EAVE-450-141 1 EAVE-450-142 1 EAVE-600-133 1 EAVE-600-143 1 EAVE-600-144 1 EAVE-600-145 1 EXFRAME24 1 FLOORWASTE- 1 HIPSTART-128 1 1.6 1.6 0.7 2.4 0.7 2.4 1.4 1.6 1.6 1.8 1.8 1.8 1.8 1.8

V.

25.3 0.0 COMPONENT HIPSTART-134 1 4.8 0.0 COMPONENT HIPSTART-135 1 4.8 0.0 COMPONENT HIPSTART-136 1 4.8 0.0 COMPONENT ID-BB88TSlAll00 1 0.0 COMPONENT INFRAM'~E24 1 8.4 0.0 COMPONENT MIRROR-1200-131 1 1.200 1 0.0 COMPONENT PLASTERBOARD 1 21.5 0.0 COMPONENT PLASTERBOARDEX 1 34.1 0.0 COMPONENT RIDGECAP- 1 2 0.0 COMPONENT ROOF 1 0.0 COMPONENT SOAPHOLDER- 1 0.0 COMPONENT SPP- 1 0.0 COMPONENT VAND00R297460-130 4 0.0 COMPONENT VILLABOARD 1 12.7 0.0 COMPONENT VILLABOARDEX 1 12.5 0. Story. AREA Ground Floor Zone Number Properties AREA-GRDFLR 1 0 41.601 0. Story. BATH BATH Zone Number 2 Properties RW-BATH 11.780 0 8.484 0. Story. BED BED Zone Number 1 Properties RN-BED-i 11.700 0 8.349 .0 to S S oe. i. 0 to 0. Story. FAMILY FAMILY Properties

RN-FAMILY

BB88TSlAll00 Zone Number 17.380 Number of Zones 4 AREA-GRDFLR 1 0 RW-BATH 11.780 RN-BED-i 11.700 RM-FAMILY 17.380 0 18.382 41.601 0 8.484 0 8.349 0 18.382 ;19r0 115 7r TECHiLD PRIMARY

REPORTS

These three documents are the Bill of quantities Ssummary; Selling Price Calculation; and Detailed Bill of Quantities.

The Bill of Quantities Summary summarises each section of work involved in the construction of the building; the supplier or contractor who will perform the work; and the cost of that section of work. By totalling these costs, the builder establishes the cost of constructing the building.

The Selling Price Calculation takes this 'Cost to Construct' and applies the builder's margin structure to obtain a selling price.

The Detailed Bill of Quantities lists each and every item within the sections of work... ie: every item needed to construct the building.

Section Section Description Supplier Name Cost

S

S

*5 003 006 009 012 015 103 103S 106 109 112 115 203 206 209 224 227 230 233 239 245 248 248S 251 257 260 266 269 272 275 282 285 291 303 306 Preliminaries Engineering Authorities Survey Temporary Services Site Works Site Works Concretor Drainage Termite Treatment Soil Erosion Control Builders Hardware Framing Timber Prefab Frame/Truss Timber Entry Frames Aluminium Windows Carpenter Framer Metal Fascia Gutter Roof Tiles Plumber Bath/Shower Base Bath/Shower Base Electrician Wall Insulation External Doors Carpenter Close Up Bricks Mortar/Sand Bricklayer Top Eave Linings Material Eave Mouldings Carpenter Eaves Internal Linings Wet Area Flashing #1 BOQ ALLOWANCE (Sydney Metro) #44 Donovans Consultants #1 BOQ ALLOWANCE (Sydney Metro) #73 McKinlay Morgan and Associates #58 National Hire pty ltd #67 Smith Sons Earthmoving P/L #1 BOQ ALLOWANCE (Sydney Metro) #51 Eroljowl Pty Ltd #77 B D Moon Plumbing #74 Trevanis P/L T/A Brooks #39 Coastline Sediment Control #31 B N Supplies #117 Southern Highlands Frames and #117 Southern Highlands Frames and #82 Bellevue Windows PTY LTD #82 Bellevue Windows PTY LTD #14 Carpenter Framer #75 R R Steel Fascia and Gutter #92 Monier Roof Tiles #77 B D Moon Plumbing #31 B N Supplies #85 Sirama #95 Dallimont Electrical #54 CMG Insulations #94 Corinthian Industries #15 Carpenter Close Up #96 Boral Bricks PTY LTD #22 Materials in the Raw Pty. Ltd.

#19 Bricklayer Top #49 Hudson #49 Hudson #16 Carpenter Eaves #99 Boral Plasterboard #56 Mar-Lyn Waterproofing $225.00 $135.00 $1,525.72 $475.00 $160.00 $400.00 $700.00 $2,354.40 $2,020.00 $359.52 $183.00 $49.17 $22.05 $2,718.95 $409.15 $585.58 $305.36 $512.34 $1,531.61 $1,425.00 $818.50 $181.44 $1,360.71 $191.06 $111.56 $35.78 $626.73 $90.00 $1,264.40 $102.72 $82.85 $238.30 $1,252.39 $120.00 CAD data scan: 20/05/99 Pricing as of: 20/05/99 lEtE BB88TS1Al100 Page 1 of 2 L~I B.O.Q. Summary (Allocated Suppliers) Section Section Description Supplier Name Cost Fixing Hardware Mouldings/Intemal Doors Cabinet Work Carpenter Fixing Ceramic Tiler Ceiling Insulation Painter Shower Acreen/Robes/Mirrors WC Suites Final Fix Hardware Carpenter Final Fix House Cleaner Brick Cleaner Site Clean Dump Fees Hot Water Unit Landscaping Paving Maintenance Design Colours Supervision Insurance *000 cec.

c 0 .000 0*00 1.e c

C

cc

C

#31 B N Supplies #94 Corinthian Industries #11 Castlewood Kitchens #17 Carpenter Fixing #45 Edslands Tiles #54 CMG Insulations #23 Painter #27 Stegbar Pty. Ltd.

#31 B N Supplies #31 B N Supplies #18 Carpenter Final Fix #25 House Cleaner #26 Brick Cleaner #24 Site Cleaner #1 BOQ ALLOWANCE (Sydney Metro) #31 B N Supplies #114 Alliance Contractors #114 Alliance Contractors #1 BOQ ALLOWANCE (Sydney Metro) #1 BOQ ALLOWANCE (Sydney Metro) #1 BOQ ALLOWANCE (Sydney Metro) #1 BOQ ALLOWANCE (Sydney Metro) #1 BOQ ALLOWANCE (Sydney Metro) Total Bill Cost.

$25.10 $238.97 $473.57 $198.97 $777.36 $187.21 $702.57 $415.00 $208.15 $68.65 $18.72 $71.24 $66.58 $121.48 $135.00 $658.05 $100.00 $90.00 $600.00 $1,000.00 $350.00 $1,630.00 $300.00 $31,009.91 CAD data scan: 20/05/99 Pricing as of: 20/05/99

I

T IUMii BB88TSIA1100 Page 2 of 2

A

A1 Margin Category Margin Direct Building Costs Building Contingency Contract Supervision Cost Movement Allowance Categories above expressed as of DBC.

All other percentages expressed as of preliminary selling price $31,195 (TecBuild D.B.C.) $156 $0 0.0% $312

*.SS

S

S

S

S

5 Administration Overheads Advertising Commission General Expenses TecBuild $543 $543 $362 $1,267 Administration Overheads Sub Total $2,714 Profit Finance Costs $0 0.0% Net Margin $1,809 Profit Sub Total $1,809 Preliminary Selling Price $36,186 100% Net Margin Adjustment (rounding) $304 0.8% Listed Selling Price $36,490 Actual Net Margin $2,113 5.8% Actual Gross Margin $4,827 13.2% ,rll~ iiii ii iiiii 0 .Rpm Igy T s M 1P

-&AMMMMIM

Thursday, 20 May 1999 Page I of I .2413 8 8SSS *6 0 6* 0@ 0 ec 5 0 S. @0 S S 0 Section: 003 Preliminaries #1 BOQ ALLOWANCE (Sydney Metro) Stock Number Quantity U OM Stock Description Rate Cost 003BASKT00829 1 item Client Presentation Basket. $45.00 $45.00 003CLEAN00837 1 item Second House Clean. $45.00 $45.00 003SEWD 100088 1 item Sewer Diagram. $25.00 $25.00 003S EWPLOO093 1 item Sewer Plan Lodgement Fee. $20.00 $20.00 003S01TE00084 1 item Soil Test Report and Wind Classification. $90.00 $90.00 Total Section Cost: $225.00 Section: 006 Engineering #44 Donovans Consultants Stock Number Quantity U O.M Stock Description Rate Cost 006SITVI00083 1 item Engineers Slab Inspection and Certificate. $75.00 $75.00 006SLADE00023 1 item Footing and Slab Design Fees. $60.00 $60.00 Total Section Cost: $135.00 Section: 009 Authorities #I BOQ ALLOWANCE (Sydney Metro) Stock Number Quantity UO.M Stock Description Rate Cost 009BSCIN00092 1 item H.O.W. Insurance Premium Fee. $330.00 $330.00 009COUAD00091 1 item Compliance Certificates Inspections (Pier $270.00 $270.00 holes Slab Steel Frame Complete Wet Areas Stormwater Lines Final) 009C0UBF02493 1 item Building Certificate Section 149B Building $50.00 $50.00 Certificate Class 1 or Class X) 009C0UCH02686 1 item Certificate Handling Fee $50.00 $50.00 009C0UDA02684 1 item Development Application (Dwelling house) $200.00 $200.00 009C0UMF02254 1 item Council Microfilm Storage Fee. $40.00 $40.00 009COUNA02442 1 item NatHERS Application Fee. $100.00 $100.00 009C0U0C02685 1 item Occupation Certificate $80.00 $80.00 009C0UPA02687 1 item Principle Certifying Authority Administration Fee $80.00 $80.00 009COUPE00089 41.602 m2 Construction Certificate $1.70 $70.72 009C0UR002255 1 item Council Road Opening Fee. $55.00 $55.00 009L0NSS02410 1 item Long Service Levy Payment (Single Storey) $200.00 $200.00 Total Section Cost: $1,525.72 s* C.

0.

CAD data scan: 20/05199 Pricing as of. 20/05/99 0 TE09U TEUELDGeneric Page)I of

C

Section: 012 Survey #73 McKinlay Morgan andAssociates Stock Number Quantity U.O.M. Stock Description Rate Cost 012FINSU00087 1 item Final (Eaves Gutter) Survey. (Including Two $85.00 $85.00 Originals) 0121DESU00086 1 item Identification Survey. $70.00 $70.00 012SURSE00024 1 item Surveyor- Peg and Set. $320.00 $320.00 Total Section Cost: $475.00 Section: 015 Temporary Services #58 National Hire pty ltd Stock Number Quantity U.O.M. Stock Description Rate Cost 015CEMT000025 1 item Supply and Service Chemical Toilet including $160.00 $160.00 Hire Tax, Delivery, Pick Up and Fortnightly Pump Out. Average 10 week period.

Total Section Cost: $160.00 Section: 103 Site Works #67Smith Sons Earthmoving P/L Stock Number Quantity U.O.M. Stock Description Rate Cost 103CUTFI00028 1 item Cut and Fill Site. Max of 1000 Cut and Fill $400.00 $400.00 across Building Platform.

Total Section Cost: $400.00 Section: 103S Site Works #1 BOQ ALLOWANCE (Sydney Metro) Stock Number Quantity U.O.M. Stock Description Rate Cost 103CUTF100337 1 item Compact Site. (Include Compaction Certificate) $700.00 $700.00 Total Section Cost: $700.00 Section: 106 Concretor Stock Number Quantity U.O.M. Stock Description Rate Cost note B/A No 106CONSL00003 41.6 m2 Place Steel Reinforced Ribbed Raft Slab $46.50 $1,934.40 system to SINGLE or DOUBLE storey slab (as per Detail) Classification to AS 2870.1 Include access for shower base connection.

106SETOU00035 1 item House Set Out including Concrete Pump $420.00 $420.00 Allowance.

Total Section Cost: $2,354.40 I~ III IIII I CAD data scan: 20/05/99 Pricing as of: 20/05/99 P"na Too"r~rr Generic Page 2 of 7 Section: Stock Number 109DRAEX00037 109DRAIN00101 109DRAIN00294 109DRASVW003I 109 Drainage #77 B D Moon Plumbing Quant 8 ity U.O.M Stock Description 1 item External Drainage for 1 Bathroom House including Sewer Drains, Stormwater Drains.

Including Excavation, Spoil Removal and Surface Sumps.

1 item Drainage File and Inspection Fees.

5 each Internal Drainage Point including all Lines, Bends, Junctions and Upstands to 100mm above FFL. (Per Point) 2 each External Stormwater Drainage Connection Points, including Shoe Connection.

Rate $1,665.00 $130.00 $45.00 $0.00 Cost $1,665.00 $130.00 $225.00 $0.00 $2,020.00 Total Section Cost: 9 *9 Section: Stock Number 112CONCU0018 112TERFL01708 112TERPE00036 112 Termite Treatment #74 Trevanis P/L T/A Brooks SQuant 6 41 ity U.O.M Stock Description .6 m2 Supply and Place Curing Compound to Concrete Slab as required by the relevant AS Codes.

5 each Penetration Protection. BROOKS White Ant SHEILDS (per Point) to AS 3660.1 -1995.

(Part A) 1 item Supply and Spray Perimeter of House to AS 3660.1 -1995 (Part Note: Information Sticker to be located in Meterbox.

Rate $0.95 $13.00 Cost $39.52 $65.00 $255.00 $255.00 Total Section Cost: $359.52 Section: 115 Soil Erosion Control #39 Coastline Sediment Control Stock Number Quantity U.O.M Stock Description Rate Cost 115SILC000027 1 item Provide Siltation Control to Council $148.00 $148.00 requirements.

115SILC000681 1 item Provide Waste Compound to Councils $35.00 $35.00 requirements.

Total Section Cost: $183.00 Section: 203 Builders Hardware #31 B N Supplies Stock Number Quantity U.O.M. Stock Description Rate Cost 203BBRIL00117 1 each Teco Brick Lintel Type: LIN A7409 900mm $5.17 $5.17 long. (Meterbox) 203BDAM00115 1 each Cromford Supercourse 500 30 Metre Roll $18.80 $18.80 thick embossed polythene 380mm wide.

(Cavity Flashing) 203ELOCK00707 1 each Lockset: Lockwood Sentinel Series 6 (Latch $25.20 $25.20 Backset) Keyed Alike to Project System.

Finish: Polished Brass Antique Brass Antique Copper. As per Colour Selection.

Total Section Cost: $49.17 iiii iii

I

iii1~ CAD data scan: 20/05/99 Pricing as of. 20/05/99 .0 7E=UU

-E&W-MMUNKIC

Generic Page 3 of "416 Section. 206 Framing Timber #117 Southern Highlands Frames and Stock Number Quantity U.O.M. Stock Description Rate Cost 206PINES00118 15 mtr 42 X 35 F5 Pine. (Bath Frame) $1.47 $22.05 Total Section Cost: $22.05 Section: 209 Prefab Frame/Truss Stock Number Quantity U.O.M. Stock Description Rate Cost note NOTE: EXACT ROOF PITCH IS 48:100 209TRUSS02385 53 m2 B.O.Q. ALLOWANCE FOR ROOF $30.00 $1,590.00

TRUSSES.

209WALEX00001 25.3 mtr External Wall Frame 2440 High to Single $33.50 $847.55 Storey House. Includes all Bracing and Blocking Requirements.

209WALIN00004 8.4 mtr Internal Wall Frame 2440 High to Single $33.50 $281.40 Storey House. Includes all Bracing and :Blocking Requirements.

Total Section Cost: $2,718.95 Section: 224 Timber Entry Frames #82 Bellevue Windows PTYLTD Stock Number Quantity U.O.M. Stock Description Rate Cost 224CARCL00135 1 each Fit and Hang Entry Door including Fitting of $13.00 $13.00 Door Seal and drilling for locks. (Per Door) 224DELIV00687 1 item Delivery. $25.00 $25.00 224FSDGS00674 1 each Front Entry Frame 25 7.5 STANDARD with $355.00 $355.00 Double Sidelights glazed CLEAR. 2130H x 1810W Overall. Include "Aquamac 63" as per detail.

Location by storey: 1 0 STOREY 224HINGE00108 3 each Hinges, Steel Loose Pin Butt 85mm, Zinc $1.05 $3.15 Coated complete with 20mm Screws. (Entry S.Doors) 224SEALS00109 1 each Door Sill Seal: "Gainsborough GS4" Weather $13.00 $13.00 Seal, opening in, 915mm long. External Single Door) Total Section Cost: $409.15 -o CAD data scan: 20/05/99 Pricing as of. 20/05/99 JS 1 Generic Page 4 of Section: 227 Aluminium Windows #82 Bellevue Windows PTYLTD c~^ StOCK Number 227AS14D02497 Quantity U.O.M. Stock Description 1 each ASW 14-7.5 Brick Opening BATHROOM Window with sliding sash, 1200H x 1810W Glazed CLEAR Safety Glass in accordance with AS.1288.

Location by storey: 1 0 STOREY 1 each ASW 16 7.5 Brick Opening with Sliding sash.

1372H x 1810Wglazed CLEAR.

1 each ASW24.5 7.5 Brick Opening with Sliding sash. 2052H x 1810W glazed CLEAR.

1 item Window Delivery.

Rate $200.00 Cost $200.00 227AS16S00008 227AS24S00138 227DELIV00725 $157.58 $157.58 $228.00 $228.00 $0.00 Total Section Cost: $0.00 $585.58 Section: 230 Carpenter Framer #14 Carpenter Framer Stock Number 230CARFR00005 230CARFR00105 230CARFR00129 230CARFR00132 Qua 4 ntity U.O.M. Stock Description 1.602 m2 Roof Trusses Stood and Fixed to Ground Floor wall plates including all Ceiling Noggins, Braces, Roof Access, wall brackets, binders and windbracing requirements. (OA Brickwork) 1 each Hammer Drive Masonry Nails, Ramset "C775" 75 x 3.7mm. Box of 100. (Bottom Plate Nails) 4 each Construct Hips to Trussed Roof.

33.7 mtr Internal and External Wall Frames. Erected and Fixed to Ground Floor. Fix all window and door frames, bracing, vanity hob and noggins to all fittings, overhead and full height cupboards and include all windbracing requirements.

1 each Bath Frame including Hob.

1 item 75 X 2.8 Galvanised Bullet head nails for window and entry frame fixing.

Rate $5.50 $4.00 $4.00 $1.50 $4.00 $2.00 Cost $228.81 $4.00 $16.00 $50.55 $4.00 $2.00 230CARFR00133 230CARFR02386 Total Section Cost: $305.36 Section: 233 Metal Fascia Stock Number Quantity U.O.M.

233FASFC00010 29.701 mtr Gutter #75 R R Steel Fascia and Gutte Stock Description Colorbond Fascia and Quad Gutter. Supply and Install, including ancillaries. Fascia to be 185mm 0.42 BMT high tensile section. QUAD Gutter 0.42 BMT 115 x 90mm with slotted overflow.

Rate $17.25 Cost $512.34 Total Section Cost: $512.34 CAD data scan: 20/05/99 Pricing as of: 20/05/99 TIclilLI Generic Page 5 of /Am C (,KAI6 Section: 239 Roof Tiles #92 Monier Roof Tiles Stock Number Quantity U.O.M Stock Description Rate Cost 239CEMTI00011 60 m2 Supply and Fix selected Concrete Roof Tiles in $21.59 $1,295.40 accordance with AS 1757 and AS 2050. Tiles laid on "top span 20" or 38 X 25 HWD battens.(Group A. CONTEMPORARY) 239CEMTI00144 19.201 mtr Supply and Fix Concrete Hip Capping. $10.82 $207.75 239CEMTI00147 4 each Supply and Fix Hip Starter Tile. $1.05 $4.20 239CEMTI00148 2 each Supply and Fix Concrete Apex Cap to $1.31 $2.62 junction of Two Hips and Ridge.

239CEMTI01758 2 mtr Supply and Fix Concrete Ridge Capping. $10.82 $21.64 Total Section Cost: $1,531.61 Section: 245 Plumber #77 B D Moon Plumbing S t^ P c r r Stocc Number 245PLUBA01660 Quan 245PLUDP00149 245PLUHVW)1780 245PLUR101653 245PLUSH01661 245PLUVB01775 245PLUWC01724 245PLUWS01728 245TAPBA00478 245TAPGT00157 245TAPSH00481 245TAPVB00482 245TAPWC00156 tity U.O.M. Stock Description 1 each Install, set and connect Bath. Include hot and cold water points and waste.

2 each Downpipe 100 x 50 x 0.6 TCT Rectangular, Zincalume Ground Floor Roof to Drainage Point.

1 each Connect Hot Water Unit. Including all plumbing.

1 item Vents as required.

1 each Install, set and connect Shower Base. Include hot and cold water points for shower.

1 each Connect Vanity Basin. Include hot and cold water points and waste.

1 each Install, set and connect W.C. Including cold water point.

1 each Water Tapping. Includes short water service and up to 6m setback.

1 each BATH WALL SET -Complete with 120mm fixed wall mounted Chrome outlet, including nogging and coloured chrome handles. Supply and install with traditional washers. Raymor "Mod 7" 2 each GARDEN TAP 15mm Brass Hose Bib. Supply and Install.

1 each SHOWER SET with all directional chrome arm and rose, including coloured I chrome handles, noggings and pipe to lugged elbow. Supply and install with traditional washers. Raymor "Mod 7" 1 each BASIN SET with 110mm fixed chrome outlet and coloured chrome handles. Including connection from lugged elbow. Supply and install with traditional washers. Raymor "Mod 7" 1 each CISTERN MINI STOP TAP Cistern stop and connections, Chrome with Chrome Handle and Floor Waste Tap. Supply and Install. Raymor.

Rate $115.00 $45.00 $155.00 $75.00 $145.00 Cost $115.00 $90.00 $155.00 $75.00 $145.00 $112.00 $112.00 $105.00 $105.00 $452.00 $452.00 $19.00 $38.00 $27.00 $42.00 $12.00 $19.00 $76.00 $27.00 $42.00 $12.00 Total Section Cost: $1,425.00 CAD data scan: 20/05/99 Pricing as of. 20/05/99 toU wr~amr Generic Page 6 of Section: 248 Bath/Shower Base #31 B N Supplies Stock Number Quantity U.O.M Stock Description Rate Cost 248BATH00484 1 each Comer Bath Stylus WHITE COLOURED $818.50 $818.50 1375 x 1375 x 535 You and Me acrylic comer bath include plug and waste.

Total Section Cost: $818.50 Section: 248S Bath/Shower Base #85 Sirama Stock Number Quantity U.O.M. Stock Description Rate Cost 248SHOBA01894 1 each Shower Base Sirama" 900 x 900 with 75mm $181.44 $181.44 Front Outlet and Grate. WHITE COLOUR.

Total Section Cost: $181.44 Section: 251 Electrician #95 Dallimont Electrical Stock Number Quantity U.O.M. Stock Description Rate Cost 251APPW100168 1 each Electric Hot Water Unit. Wire and Connect to $95.00 $95.00 Off- peak. Include Meter Socketing.

251ELEGE00159 1 each Meterbox and Service including 3KVA Circuit $490.00 $490.00 Breakers, Earth Stake, Single GPO to meterbox and 100Amp safety fuse with cartridge and neutral link, RCD and meter socket base.

251LIGHT00012 3 each Light Point Including 70mm Batten Holder and $20.57 $61.71 Earthing.

251POWER00013 1 each Single Power Point. Supply and Install. $21.00 $21.00 251POWER00161 1 each Safety Switch "HPM 777EL" to required circuits $90.00 $90.00 and 1 safety switch, with "Electrosafe" Safety Switch. (All Inclusive) Fitted to meter box.

251POWER00164 3 each Double Power Point Supply and Install. $24.00 $72.00 251UGFEE02443 1 item Underground Service Connection, Metering and $133.00 $133.00 Inspection Fee.

251UNDWI00158 1 item Underground Mains from Electric Supply Pit to $398.00 $398.00 Meter Box including mains for up to 900 M2 building block, Excavation Conduit, Cable, Installation and Connection. SINGLE PHASE with 3 phase provision.

Total Section Cost: $1,360.71 Section: 257 Wall Insulation #54 CMG Insulations Stock Number Quantity U.O.M. Stock Description Rate Cost 257WALIN00061 46.6 m2 Wall Insulation -Ground Floor R1.5 Batts, $4.10 $191.06 Supply and Install. (Excluding Garage) Total Section Cost: $191.06 II- I CAD data scan: 20/05/99 Pricing as of: 20/05/99

CCRI

TERMI1 -iEEVAUMMIL.

Generic Page 7 of r r Section: 260 External Doors #94 Corinthian Industries Stock Number Quantity U.O.M. Stock Description Rate Cost 260DELIV00230 1 item External Door Delivery. $35.00 $35.00 260PANEL01875 1 each Front Entry Door "Corinthian Panelcarve PPC 4 $76.56 $76.56 "2040 x 820 x 40. PRIMED Total Section Cost: $111.56 Section: 266 Carpenter Close Up #15 Carpenter Close Up Stock Number Quantity U.O.M Stock Description Rate Cost 266CARCL00006 41.602 m2 Straighten Pack all walls for linings, adjust and $0.86 $35.78 nail off windows including external cover plates nail off brick ties and fit prehung external door furniture. (ENSURE CORRECT LOCKS ARE USED FOR THIS ADRESS) 266CLEAN00723 1 item Keep Building Site Clean and Safe. $0.00 $0.00 Total Section Cost: $35.78 Section: 269 Bricks #96 Boral Bricks PTY LTD Stock Number Quantity U.O.M. Stock Description Rate Cost 269BRICK01681 2.365 thousand Face Bricks. (Group A) $265.00 $626.73 2365 Packs 1 bricks per pack.

Total Section Cost: $626.73 Section: 272 Mortar/Sand #22 Materials in the Raw Pty. Ltd.

Stock Number Quantity U.O.M. Stock Description Rate Cost 272BRISA01893 4 tnne YELLOW Bricklayers Sand. (up to 15 T) $22.50 $90.00 Total Section Cost: $90.00 Section: 275 Bricklayer Top #19 Bricklayer Top Stock Number Quantity U.O.M. Stock Description Rate Cost 275BRWT000063 2.296 thousand Bricklayer- Top Walls including Piers. $480.00 $1,102.08 275BRWTO00170 1 item Place Cavity Flashing in Slab Rebate. $35.00 $35.00 275BRWT000172 2.296 thousand Supply Cement. $45.00 $103.32 275CLEAN01855 1 item Keep Building Site Clean and Safe. $0.00 $0.00 275WALTI00113 1 each Teco Wall Ties, Galvanised Face Fixed $8.00 $8.00 "BVSTUP". (Bundles of 150) 275WALT100114 2 each Teco Wall Ties, Galvanised Side Fixed $8.00 $16.00 "BVTW'. (Bundles of 150) Total Section Cost: $1,264.40 CAD data scan: 20/05/99 Pricing as of. 20/05/99

UZI.=

Generic Page 8 of j' 7-AZ Section: ci A L_ 1 T 282 Eave Linings Material #49 Hudson r r~ tocK iv umoer Quantiy U.U.M. Stock Description Rate Cost 282HARFE00017 10 sht 2400 x 450 4.5 mm Hardiflex. (Eave) $6.70 $67.00 282HARFE00189 4 sht 2400 x 600 4.5mm Hardiflex. (Eave) $8.93 $35.72 Total Section Cost: $102.72 Section: 285 Eave Mouldings #49 Hudson Stock Number Quantity U.O.M. Stock Description Rate Cost 285EAVJ000185 8 each Viplas, White Division Mould 1.8mm long. $0.44 $3.52 (for 4.5mm thick sheet) 285EAVMO00064 55.8 mtr 42 x 35 F5 Radiata Pinus. (Eave Trimmers) $0.75 $41.85 285EAVM000179 25 mtr WVndmould 35 x 19mm DAR Pencil Round, $1.34 $33.50 CCA Treated or Primed.

285EAVMO01663 1.8 Ln.m 70 X 19mm Pine, CCA Treated or Primed. (over $2.21 $3.98 sliding doors and entries) Cutting List: 1 1.8m Total Section Cost: $82.85 Section: 291 Carpenter Eaves #16 Carpenter Eaves Stock Number Quantity U.O.M. Stock Description Rate Cost 291CAREA00066 27.8 mtr Eaves Ground Floor including fixing off all $8.50 $236.30 Timber Frame Work, Eave Sheets and Mouldings.

291CAREA01692 1 each Selley's "No More Gaps", 450g Cartridge. $2.00 $2.00 291CLEAN01859 1 item Keep Building Site Clean and Safe. $0.00 $0.00 Total Section Cost: $238.30 CAD data scan: 20/05/99 Pricing as of: 20/05/99 TENON rr Generic Page 9 of C 2 Section: 3 Stock Number 303CEILI00175 303CEIL102677 303CORNI00173 303WALLS00016 303WETAR00178 03 Internal Linings #99 Boral Plasterboard

Q

uantity U.O.M Stock Description 35.216 m2 Supply and fix 10mm "High Density Plasterboard" to Ceilings including setting all joints and fixing points. All as per manufacturers Specification.

1 item EXTRA OVER Backblocking to ceiling butt joints as per manufacturers specification.

42 mtr Plaster 90mm Coved Scotia Comice. Supply and Fix as per manufacturers specification.

55.6 m2 Supply and Hang 10mm Plasterboard to Walls (Excluding Bathrooms) including Intemal Comers, Horizontal Vertical Joints, and fixing points. All as per manufactures specification.

25.201 m2 Supply and Hang 6mm Hardies "Villaboard" to Bathroom Walls as per Specification including setting of internal corners, horizontal and vertical joints and fixing points. All as per manufacturers specification.

Rate $8.38 $90.00 Cost $295.11 $90.00 $3.31 $139.02 $7.65 $425.34 $12.02 $302.92 0 .0 0 .0 000 Total Section Cost: $1,252.39 Section: 306 Wet Area Flashing #56 Mar-Lyn Waterproofing Stock Number Quantity U.O.M Stock Description Rate Cost 306WETFL00069 1 item Wet Area Flashing. 1 Bathroom. (Slab Floor) $120.00 $120.00 Total Section Cost: $120.00 Section: 309 Fixing Hardware #31 B N Supplies Stock Number Quantity U.O.M. Stock Description Rate Cost 309MANHO00410 1 each Kimberley heavy duty Manhole Frame Kit No. $25.10 $25.10 "KMH-02" 600mm x 600mm.

Total Section Cost: $25.10 CAD data scan: 20/05/99 Pricing as of: 20/05/99 a, ,nmme TE6111111 -Irrusm~r.

Generic Page 10 of Section 312 Mouldings/Internal oors #94 Corinthian Industries Section 312 Mouldings/Internal boors #94 Corinthian Industries Stock Number 312DELIV00734 312DPHSF00225 312DPHSF00226 312JAMBP00228 312MOULP00072 312MOULP00165 312MOULP00220 312MOULP02722 Qu antity U.O.M. Stock Description 1 item Internal Doors and Mouldings Delivery.

1 each 2040 x 720 Readycote Flush Panel Single Passage Swing Door. Hinged latched with 54mm face hole.

(1 LHDOOR) 1 each 2040 x 820 Readycote Flush Panel Single Passage Swing Door. Hinged latched with 54mm face hole.

(1RH DOOR) 2 each Corinthian Prehung Finger Jointed PINE Jamb and Head "DRJ1" for Single Passage Door.

Hinged and Latched.

32.4 Ln.m Architrave 41 x 12mm Pencil Round Finger Jointed PINE."PRA1".

Cutting List: 6 5.4m 4 each Single Door Architrave Set. 41 x 12mm Pencil Round Finger Jointed PINE. "PRA1"(2 sets per door) 27 Ln.m Skirting 67 x 12mm Pencil Round Finger Jointed PINE. "PRA2" 2 each Quad 15 x 15mm Finger Jointed PINE. "Q2" 2.1m lengths Rate $35.00 $27.84 $27.84 $24.51 $1.02 Cost $35.00 $27.84 $27.84 $49.02 $33.05

S

$6.61 $1.36 $1.53 $36.72 $3.06 $238.97 Total Section Cost: Section: Stock Number 315CABVB02115 315ZCVDL00617 315ZNVDC00527 315ZNVDL00641 315ZNVNL00212 315 Qu Cabinet Work #11 Castlewood Kitchens antity U.O.M. Stock Description 1 each Vanity Basin SIRAMA "Space Saver Semi Recessed" White or Coloured. Wth fixing clips, Plug and Waste.

4 each Vanity Cabinet Door 460mm H x 297mm W.

Laminated Finish.

1 each Vanity Type N 12 S1 C 2 each End Panel for 300 deep Vanity. Laminated Finish to match doors.

1.201 mtr Laminated Vanity Top with Upstand and Front to suit type N vanity. As per detail.

Rate $95.00 $24.58 $120.92 $25.62 Cost $95.00 $98.32 $120.92 $51.24 $90.00 $108.09 Total Section Cost: $473.57 Y I, s CAD data scan: 20/05/99 Pricing as of: 20/05/99 TEIc MWOaas Generic Page 11 of Section: 324 Carpenter Fixing #17 Carpenter Fixing Stock Number 324CARF100041 r Quanti 41.6( 324CARF100042 324CLEAN01856 324CLEAN02943 ity U.O.M. Stock Description )2 m2 Internal Fix Out Including Mouldings (Architraves, Skirtings, Quads) Snap Vents and Manhole. Overall House Area.

2 each Assemble and Install Single Swing Prehung door unit.

1 item Keep Building Site Clean and Safe.

1 item Selleys "No more Gaps" 450g cartridge.

Total S Rate $4.35 $8.00 Cost $180.97 $16.00 $0.00 $2.00 $198.97 $0.00 $2.00 ection Cost: Section: 327 Ceramic Tiler #45 Edslands Tiles Stock Number 327CERMA00234 327CERMA00235 327CERMA01710 Qua 0 7 7.

ntity U.O.M. Stock Description 1 each Soapholder 200 x 100mm Non Recessed.

.801 mtr Aluminium Angle Floor Edging Strip.

.901 m2 Wall Tiles. (Group A Johnson Tiles) Tile allowance $22.00 /m2. Supply and fix with ABA glue.

5.6 m2 Floor Tiles. (Group A Johnson Tiles) (Wet Areas) Tile allowance $22.00 /m2. Supply and fix.

Rate $18.50 $3.50 $56.00 Cost $18.50 $2.80 $442.46 327CERMA01713 $56.00 $313.60 Total Section Cost: $777.36 Section: 330 Ceiling Insulation #54 CMG Insulations Stock Number Quantity U.O.M. Stock Description Rate Cost 330CELIN00049 41.602 m2 Ceiling Insulation R2.5 Batts. Supply and $4.50 $187.21 Install. (House Area only) Total Section Cost: $187.21 Section: 403 Painter #23 Painter Stock Number Quantity U.O.M. Stock Description Rate Cost 403CLEAN01857 1 item Keep Building Site Clean and Safe. $0.00 $0.00 403PAIEX00240 27.8 mtr Paint Eaves and Mouldings Ground Floor. $2.30 $63.94 403PAIEX00631 1 each Paint External Doors and Entry Frame. (per $25.00 $25.00 Door) 403PAIIN00248 2 each Paint Swing FLUSH Panel door including jamb $25.00 $50.00 and architrave. (per Door) 403PAINT00019 41.602 m2 Paint House Area including walls, ceilings, $13.50 $561.63 skirting archs (Painted), meterbox, downpipes and aluminium window reveals.

403PAINT02406 1 item Selleys "No More Gaps", 450g cartridge $2.00 $2.00 Total Section Cost: $702.57 s CAD data scan: 20/05/99 Pricing as of. 20/05/99

Q

I~

n#1111 ~icnara Generic Page 12 of Section: 409 Shower Screen/Robes/Mirrors #27 Stegbar Pty. Ltd.

Stock Number Quantity U.O.M. Stock Description Rate Cost 409COMPI00251 1 each Framed Shower Compartment 900 X 900 with $330.00 $330.00 680 wide framed pivot door, return panel and curved front edge. powdercoat frame and clear safety glass to AS1288.

409MIR1000471 1 each Mirror 1020h x 1200w with 20mm Powdercoat $85.00 $85.00 aluminium frame and concealed fixing cips.

Total Section Cost: $415.00 Section: 412 WC Suites #31 B N Supplies Stock Number Quantity U.O.M. Stock Description Rate Cost 412CISTE01612 1 each Caroma "SLIMLINE" 6 3 litre ALMOND $119.85 $119.85 IVORY Cistem including connection plate and removable seat.

412VCPAN01611 1 each Caroma Concorde COLOURED vitreous $88.30 $88.30 china exposed trap Toilet Pan.

Total Section Cost: $208.15 Section: 415 Final Fix Hardware #31 B N Supplies Stock Number Quantity U.O.M. Stock Description Rate Cost 415DOOFC00125 1 each Lockwood Privacy Adaptor Set. $8.95 $8.95 415DOOFU00139 2 each Lockwood Passage Set. "FRESCO". Including $15.40 $30.80 Backplates. As per colour selection.

415DOOST00254 2 each Sylon Door Stop with screw. 50mm long. $0.80 $1.60 WHITE (Intemal swing room doors) 415DOOST00391 1 each Sylon Door Stop with screw. 65mm long. $0.80 $0.80 (External Entry swing doors) 415TOIRO00260 1 each Toilet Paper Holder Caroma "INSIGNIA" $9.70 $9.70 Colour as per selection.

415TOWRA00259 1 each Single Towel Rail Caroma "INSIGNIA" 660 $16.80 $16.80 long. Colour as per selection.

Total Section Cost: $68.65 Section: 418 Carpenter Final Fix #18 Carpenter Final Fix Stock Number Quantity U.O.M. Stock Description Rate Cost 418CARFF00054 41.602 m2 Final Fix including fit Door Furniture Door $0.45 $18.72 Stops Hanging Rails Coat Hooks Bathroom Accessories Toilet Roll Holder and Door Guides. Include checking for smooth operation of all doors.

418CLEAN01858 1 item Keep Building Site Clean and Safe. $0.00 $0.00 Total Section Cost: $18.72 111 111 '1 I I Y, CAD data scan: 20/05/99 Pricing as of: 20/05/99 4" ton TFCIUUar Generic Page 13 of Section: 424 House Cleaner #25 House Cleaner Stock Number Quantity U.O.M. Stock Description Rate Cost 424HOUCL00762 1 each Cleaning Bathroom, Ensuite or Powder room. $13.00 $13.00 424HOUCL02019 41.602 m2 Complete House Clean to SINGLE STOREY $1.40 $58.24 HOME include wc's, laundry, and kitchen.

Clean all floors, windows, entry frames, cupboards, appliances, tiles, mirrors, doors furniture, bench tops and garage.

Total Section Cost: $71.24 Section: 427 Brick Cleaner #26 Brick Cleaner Stock Number Quantity U.O.M. Stock Description Rate Cost 427BRKCL00075 2.296 thousand Brick Clean including cleaning materials. $29.00 $66.58 Total Section Cost: $66.58 Section: 430 Site Clean #24 Site Cleaner Stock Number Quantity U.O.M. Stock Description Rate Cost 430SITCL02018 41.602 m2 Final Site Clean including removal of all $2.92 $121.48 rubbish. Grade area around house to prevent ponding. "SINGLE STOREY HOUSE" Total Section Cost: $121.48 Section: 433 Dump Fees #1 BOQ ALLOWANCE (Sydney Metro) Stock Number Quantity U.O.M. Stock Description Rate Cost 433DUMFE00077 1 item Tip Fees. $135.00 $135.00 Total Section Cost: $135.00 Section: 436 Hot Water Unit #31 B N Supplies Stock Number Quantity U.O.M Stock Description Rate Cost 436ELEHV00680 1 each Vulcan "6810" 315L Electric Hot Water Unit $658.05 $658.05 Single Element 315 litre mains pressure.

External model.

Total Section Cost: $658.05 Section: 503 Landscaping #114 Alliance Contractors Stock Number Quantity U.O.M Stock Description Rate Cost 503DRIVE00150 1 item All Weather Access Drive. $100.00 $100.00 Total Section Cost: $100oo.oo s o* 00 0 0.

5. 5 555 5 0 S S 05 CAD data scan: 20/05/99 Pricing as of: 20/05/99 7E=UnU -jujEVWsfflX' Generic Page 14 of 0OS@ 0 @000 0G S 6

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0@ 0 @0 0 0O C Section: 512 Paving #114 Alliance Contractors Stock Number Quantity U.O.M. Stock Description Rate Cost 512CFEES02520 1 item Council crossover Fees. $90.00 $90.00 Total Section Cost: $90.00 Section: 603 Maintenance #1 BOQ ALLOWANCE (Sydney Metro) Stock Number Quantity U.O.M. Stock Description Rate Cost 603MAINT01872 1 item Maintenance Contract. $600.00 $600.00 Total Section Cost: $600.00 Section: 703 Design #1 BOQ ALLOWANCE (Sydney Metro) Stock Number Quantity U.O.M. Stock Description Rate Cost 703DESBB03316 1 item BB Product Design Fee. Single Storey $1,000.00 $1,000.00 Total Section Cost: $1,000.00 Section: 709 Colours #1 BOQ ALLOWANCE (Sydney Metro) Stock Number Quantity U.O.M. Stock Description Rate Cost 709COLOU01866 1 item Client Interview for Colour Selection. $350.00 $350.00 Total Section Cost: $350.00 Section: 718 Supervision #1 BOQ ALLOWANCE (Sydney Metro) Stock Number Quantity U.O.M Stock Description Rate Cost 718SUPS101867 1 item Contract Supervision. Single Storey. $1,630.00 $1,630.00 Total Section Cost: $1,630.00 Section: 724 Insurance #1 BOQ ALLOWANCE (Sydney Metro) Stock Number Quantity U.O.M. Stock Description Rate Cost 7241NSUR02277 1 item Contract Works Insurance. $300.00 $300.00 Total Section Cost: $300.00 End of Sections III I I I I II I II I I II CAD data scan: 20/05/99 Pricing as of. 20/05/99 0

JENUU

-&&AW"fi-V Generic Page 15 of 428' 4

TECBUILD

DESIGN

ALTERATION

By running the design plan through TECbuild with each major change, the builder can see the impact of these changes to his pricing by running a Comparison Report.

~In this example the building was stretch through the bedroom and bathroom by 900mm.

oo o BB88TS1A1100 Generic

T

3 The Cascades A Sydney Metro NSW Section Section Description Supplier Name PrevCost Cost 0 0.

00. 015 103 103S 106 Preliminaries Engineering Authorities Survey Temporary Services Site Works Site Works Concretor Drainage Termite Treatment Soil Erosion Control Builders Hardware Framing Timber Prefab Frame/Truss Timber Entry Frames Aluminium Wndows Carpenter Framer Metal Fascia Gutter Roof Tiles Plumber Bath/Shower Base Bath/Shower Base Electrician Wall Insulation Extemal Doors Carpenter Close Up #1 BOQ ALLOWANCE (Sydney Metro) #44 Donovans Consultants #1 BOQ ALLOWANCE (Sydney Metro) #73 McKinlay Morgan and Associates #58 National Hire pty ltd #67 Smith Sons Earthmoving P/L #1 BOQ ALLOWANCE (Sydney Metro) #51 Eroljowl Pty Ltd #77 B D Moon Plumbing #74 Trevanis P/L T/A Brooks #39 Coastline Sediment Control #31 B N Supplies #117 Southern Highlands Frames and #117 Southern Highlands Frames and #82 Bellevue Windows PTY LTD #82 Bellevue Wndows PTY LTD #14 Carpenter Framer #75 R R Steel Fascia and Gutter #92 Monier Roof Tiles #77 B D Moon Plumbing #31 B N Supplies #85 Sirama #95 Dallimont Electrical #54 CMG Insulations #94 Corinthian Industries #15 Carpenter Close Up $225.00 $225.00 $135.00 $135.00 $1,525.72 $1,534.15 Differenti Cost: $8.43 $475.00 $475.00 $160.00 i: :$160.00 $400.00 $400.00 $700.00 $700.00 $2,354.40 $2,586.90 Differential -ost: $232.50 $2,020.00 $2,020.00 $359.52 $364.27 Differenti I Cost: $4.75 $183.00 183.00 $49.17 $49.17 $22.05 $22.65 $2,718.95 $2,989.47 Differential ost: $270.52 $409.15 $409.15 $585.58 $585.58 $305.36 $336.68 SDifferentia Cost: $31.31 $512.34 $543.38 I Differentia Cost: $31.03 $1,531.61 $1,680.63 SDifferential ost: $149.02 $1,425.00 $1,425.00 $818.50 $818.50 $181.44 $181.44 $1,360.71 $1,360.71 $191.06 $208.69 SDifferentia Cost: $17.63 $111.56 $111.56 $35.78, $40.04 Differential Cost: $4.26 227 230 233 239 245 248 248S 251 257 260 266 i Previous data scan: 20/05/99 CAD data scan: 20/05/99 Pricing as of: 20/05/99 mm

TECUII

BB88TSIA1100 Page 1 of 3 Bill of Quantities Comparison Summary (Allocated Suppliers) Section Section Description Supplier Name PrPvm.rt r,,t PrevCost Bricks 303 306 309 312 315 324 327 330 403 409 412 415 418 424 427 430 433 436 503 512 603 703 Mortar/Sand Bricklayer Top Eave Linings Material Eave Mouldings Carpenter Eaves Internal Linings Wet Area Flashing Fixing Hardware Mouldings/Internal Doors Cabinet Work Carpenter Fixing Ceramic Tiler Ceiling Insulation Painter Shower Screen/Robes/Mirrors WC Suites Final Fix Hardware Carpenter Final Fix House Cleaner Brick Cleaner Site Clean Dump Fees Hot Water Unit Landscaping Paving Maintenance Design #96 Boral Bricks PTY LTD #22 Materials in the Raw Pty. Ltd.

#19 Bricklayer Top #49 Hudson #49 Hudson #16 Carpenter Eaves #99 Boral Plasterboard #56 Mar-Lyn Waterproofing #31 B N Supplies #94 Corinthian Industries #11 Castlewood Kitchens #17 Carpenter Fixing #45 Edslands Tiles #54 CMG Insulations #23 Painter #27 Stegbar Pty. Ltd.

#31 B N Supplies #31 B N Supplies #18 Carpenter Final Fix #25 House Cleaner #26 Brick Cleaner #24 Site Cleaner #1 BOQ ALLOWANCE (Sydney Metro) $626.73 SDiffereniti $90.00 $1,264.40.

L Differential $102.72 S Different $82.85 S Different $238.30 Differentis $1,252.39' SDifferential '$120.00 $25.10 $238.97, S Different $473.57 $198.97 IDifferentia $777.36 SDifferential $187.21, Differentia $702.57.

I Differentia $415.00 S$208.15 $68.65 $18.72 Differenti $71.24 Differenti S$66.58 S Differenti $121.48 SDifferentia $135.00 $658.05 $100.00 $90.00, $600.00 $1,000.00 $688.7 a Cost:;: $62.01 $90.00 $1,383.5E $119.142 al Cost:: $6.7( .88.23 al Cost: -$5.3 $253.60 a Cost: :$15.3C $1,383.03 ost: '$130.6 $120.00 S: ".$25.10 $246.31 al Cost: :.$7.34 $473.57 $220.53 Cost: $21.56 $900.62 ost: :$123.26 $209:52 Cost: $22.31 $773.63 Cost: $71.0 S $41500 $208.15 68.65 $20.95 Il Cost: $2.2 $78.18 al Cost: $6.94 $73.17 al Cost: $6.58 $135.95 Cost: $14.4 $135.00 $658.05 $100.00 90.00 $600.00 S$1,000.00 #31 #114 B N Supplies Alliance Contractors #114 Alliance Contractors #1 BOQ ALLOWANCE (Sydney Metro) #1 BOQ ALLOWANCE (Sydney Metro)

I

Previous data scan: 20/05/99 CAD data scan: 20/05/99 Pricing as of: 20/05/99

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BB88TSIA100 Page 2 of 3 A31 Bill of Quantities Comparison Summary (Allocated Suppliers) Section Section Description Supplier Name PreyCost Cost 709 Colours #1 BOO ALLOWANCE (Sydney Metro) $5.O 300 718 Supervision #1 BOO ALLOWANCE (Sydney Metro) $1,1630.00 $,600 724 Insurance #1 BOO ALLOWANCE (Sydney Metro) $300.00$00 Total Bill Cost: $1099 $2343 Differential Cost: $1;644

S.

0 Previous data scan: 20/05/99 CAD data scan: 20/05/99 Pricing as of.- 20/05/99BB8SA10Pae3o3

TIMM

-CAECmm"VL BBUTSIA1100 Page 3 of 3 A 32 i r.

TECBUILD

PURCHASE ORDERS Purchase Orders differ from a Bill of Quantities by the amount of ancillary information included with each order and by the scope of items included in the orders.

Purchase orders are matched against a client's individual specification rather than a general one.

Information about the client; building site contractor; and site supervisor are included. Conditions of supply or contract are also placed on the order. Orders for landscaping; site works; fencing; etc appear in orders and not in a Bill of Quantities because they relate to an actual block of ground with its individual requirements.

When orders are printed, TECbuild also prints a colour schedule with each order along with the appropriate collection of plans for that order.

Ordering information is also transferred to accounts and a construction schedule created.

"1 010999003 ff e I BB88TS1A1100A Supplier: #1 BOQ ALLOWANCE (Sydney Metro) LEVEL 3, 10 PHILLIP STREET PARRAMATTA. NSW 2150 ~i41~f~ 20-May-99 Generic Phone: (02) 9633 9888 Fax: (02) 9633 9555 Contact: George Hyslop Client: John Smith Supervisor: Mick Holder Job location: 999 Waterworks Drive The Cascades Phone: (041) 943 7785 Section: 003 Preliminaries Do NOT carry out any work until requested by the Supervisor.

Stock Number Quantity Stock Description Rate Cost 003BASKT00829 1 item Client Presentation Basket. $45.00 $45.00 003CLEAN00837 1 item Second House Clean. $45.00 $45.00 003CONSU00020 1 item Site Contour Survey. $160.00 $160.00 003SEWD100088 1 item Sewer Diagram. $25.00 $25.00 003SEWPL00093 1 item Sewer Plan Lodgement Fee. $20.00 $20.00 003SITS100094 1 item Provide Site Signage as per Agreement. $70.00 $70.00 003SOITE00084 1 item Soil Test Report and Wind Classification. $90.00 $90.00 003TITSE00085 1 item Title Search. $25.00 $25.00 Total Cost: $480.00 ,j ER-A,.- Bradman Building Pty. Ltd.

Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 81713C

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TaIrnInO Page 1 f 010999006 iLb 20-May-9 1 OOA iiiiiijill Generic Supplier: #44 Donovans Consultants Suite 105, 30 Cowper Road PARRAMA TTA NSW 2150 Phone: (02) 9633 9211 Fax: (02) 9891 2806 a.

a a a. Contact: l i Client: John Smith Supervisor: Mick Holder Job location: 999 Waterworks Drive The Cascades Phone: (041) 943 7785 Section: 006 Engineering CONTRACTOR AGREEMENT Supply Labour and Materials subject to "CONTRACTORS AGREEMENT TERMS AND CONDITIONS" for...

Stock Number Quantity Stock Description Rate Cost 006SITV100083 1 item Engineers Slab Inspection and Certificate. $75.00 $75.00 006SLADE00023 1 item Footing and Slab Design Fees. $60.00 $60.00 Total Cost: $135.00 Note: Do NOT carry out any work until requested by the Supervisor.

Your INVOICE WILL BE RETURNED if it DOES NOT QUOTE the ABOVE ORDER NUMBER or the VALUE EXCEEDS the ORDER AMOUNT.

ASSIGNMENT OF WORKS The contractor may in his absolute discretion engage any suitably qualified person to perform the work required under this agreement or may perform such work personally.

Issued:_ C ~8s.OrsER *A .~lP.

Bradman Building Pty. Ltd.

Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 81713C

TEMIL

-WBINWA. Pge Page I f 13 I[Ibbd I l1A1100A lil~ Generic Supplier: #1 BOQALLOWANCE (Sydney Metro) Phone: (02) 9633 9888 LEVEL 3, 10 PHILLIP STREET PARRAMA TTA. NSW 2150 Fax: (02) 9633 9555 Contact: George Hyslop Client: John Smith Supervisor: Mick Holder Job location: 999 Waterworks Drive The Cascades Phone: (041) 943 7785 Section: 009 Authorities Stock Number Quantity Stock Description Rate Cost 009BSCIN00092 009COUAD00091 009COUBF02493 009COUCH02686 009COUDA02684 009COUMF02254 009COUNA02442 009COUOC02685 009COUPA02687 009COUPE00089 009COUR002255 009LONSS02410 1 item H.O.W. Insurance Premium Fee.

1 item Compliance Certificates Inspections (Pier holes Slab Steel Frame Complete Wet Areas Stormwater Lines Final) 1 item Building Certificate Section 149B Building Certificate Class 1 or Class X 1 item Certificate Handling Fee 1 item Development Application (Dwelling house) 1 item Council Microfilm Storage Fee.

1 item NatHERS Application Fee.

1 item Occupation Certificate 1 item Principle Certifying Authority Administration Fee $330.00 $270.00 $50.00 $50.00 $200.00 $40.00 $100.00 $80.00 $80.00 $330.00 $270.00 $50.00 $50.00 $200.00 $40.00 $100.00 $80.00 $80.00 46.559 m2 1 item 1 item Construction Certificate Council Road Opening Fee.

Long Service Levy Payment (Single Storey) $1.70 $79.15 $55.00 $55.00 $200.00 $200.00 Total Cost: $1,534.15 ff) Issued: ii ~an~s~af~g~.~ls;c~g~i~e~~ Bradman Building Pty. Ltd.

Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 81713C -Arcaerra. Page 1 010999012 BB88TS1A1100A Supplier: 73 McKinlay Morgan and Associates PO Bo 217 WINDSOR NSW 2756 ~wapil Phone: 0245776011 Fax: 0245774910 Contact: Andrew Edwards Client: John Smith Supervisor: Mick Holder Job location: 999 Waterworks Drive The Cascades Phone: (041) 943 7785 Section: 012 Survey CONTRACTOR AGREEMENT Supply Labour and Materials subject to "CONTRACTORS AGREEMENT TERMS AND CONDITIONS" for...

Stock Number Quantity Stock Description Rate Cost 012FINSU00087 1 item Final (Eaves Gutter) Survey. (Including Two $85.00 $85.00 0121DESU00086 012SURSE0002 Note: 4 1 item 1 item Originals) Identification Survey.

Surveyor- Peg and Set.

$70.00 $320.00 Total Cost: $70.00 $320.00 $475.00 Do NOT carry out any work until requested by the Supervisor.

Your INVOICE WILL BE RETURNED if it DOES NOT QUOTE the ABOVE ORDER NUMBER or the VALUE EXCEEDS the ORDER AMOUNT.

ASSIGNMENT OF WORKS The contractor may in his absolute discretion engage any suitably qualified person to perform the work required under this agreement or may perform such work personally.

Issued:_ 03W R0 Bradman Building Pty. Ltd.

Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 81713C TLrBl Page 1F wasE Page 1 SI I a 010999015 KSis 20-May-99I BB88TS A 1 1 A IffBBlBPf Generic Supplier: #58 National Hire pty ltd Phone: (02) 9897 7077 PO Box 195 MATRA VILLE NSW2036 Fax: (02)98784332 Contact: Ben Gillies Client: John Smith Supervisor: Mick Holder Job location: 999 Waterworks Drive The Cascades Phone: (041) 943 7785 Section: 015 Temporary Services CONTRACTOR AGREEMENT Supply Labour and Materials subject to "CONTRACTORS AGREEMENT TERMS AND CONDITIONS" for...

Stock Number Quantity Stock Description Rate Cost 015CEMTO00025 1 item Supply and Service Chemical Toilet including $160.00 $160.00 Hire Tax, Delivery, Pick Up and Fortnightly Pump Out. Average 10 week period.

Total Cost: $160.00

S.

Note: Do NOT deliver chemical toilet to site until released by Supervisor.

Your INVOICE WILL BE RETURNED if it DOES NOT QUOTE the ABOVE ORDER NUMBER or the VALUE EXCEEDS the ORDER AMOUNT.

ASSIGNMENT OF WORKS The contractor may in his absolute discretion engage any suitably qualified person to perform the work.

required under this agreement or may perform such work personally.

9 Issued: t a~saate~s~~ I0 Bradman Building Pty. Ltd.

Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 81713C mBB 1u1 -uAxanaftVL Page I //74 C~i.

BB8TSAI 010999103

N

20-May-99 e Generic Phone: (02) 96271777 Fax: (02) 96271714 Contact: Neil Supplier: #67 Smith Sons Earthmoving P/L Lot 9 Richmond Road MARSDEN PARK NSW 2765 Client: John Smith Supervisor: Mick Holder Job location: 999 Waterworks Drive The Cascades Phone: (041) 943 7785 Section: 103 Site Works CONTRACTOR AGREEMENT Supply Labour and Materials subject to "CONTRACTORS AGREEMENT TERMS AND CONDITIONS" for...

Stock Number Quantity Stock Description Rate Cost 103CUTFI00028 1 item Cut and Fill Site. Max of 1000 Cut and Fill $400.00 $400.00 across Building Platform.

*see 0 S 0.00 *6 6 0 6-99 0405 95*0 $900 4 s 6 0* 46 49 S @9 I S. 0

S.

0 Total Cost: $400.00 Note: Do NOT carry out any work until requested by the Supervisor.

Your INVOICE WILL BE RETURNED if it DOES NOT QUOTE the ABOVE ORDER NUMBER or the VALUE EXCEEDS the ORDER AMOUNT.

ASSIGNMENT OF WORKS The contractor may in his absolute discretion engage any suitably qualified person to perform the work required under this agreement or may perform such work personally.

Provide Dish Drain to base of cut.

3L} Issued: s~ui~l~sl sI'l, ipsrrfii caW6rrX=4 Bradman Building Pty. Ltd.

Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 81713C 1-I Page 1 3 439 010999103S 20-May-99 BB88TS1A100A Generic Supplier: #1 BOQALLOWANCE (Sydney Metro) Phone: (02) 9633 9888 LEVEL 3,10 PHILLIP STREET PARRAMATTA. NSW 2150 Fax: (02) 9633 9555 Contact: George Hyslop Client: John Smith Supervisor: Mick Holder Job location: 999 Waterworks Drive The Cascades Phone: (041) 943 7785 Section: 103S Site Works CONTRACTOR AGREEMENT Supply Labour and Materials subject to "CONTRACTORS AGREEMENT TERMS AND CONDITIONS" for...

Stock Number Quantity Stock Description Rate Cost 103CUTFI00337 1 item Compact Site. (Include Compaction Certificate) $700.00 $700.00 Total Cost: $700.00 Note: Do NOT carry out any work until requested by the Supervisor.

Your INVOICE WILL BE RETURNED if it DOES NOT QUOTE the ABOVE ORDER NUMBER or the VALUE EXCEEDS the ORDER AMOUNT.

ASSIGNMENT OF WORKS The contractor may in his absolute discretion engage any suitably qualified person to perform the work required under this agreement or may perform such work personally.

Provide Dish Drain to base of cut.

Issued: dr Lf ARDR UMO4 Bradman Building Pty. Ltd.

Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 81713C -NcafmM La Page I A~0 A4 0 'ur7 nBFa~ Generic "ierc Supplier: #51 Eroljowl Pty Ltd Lot 183 Sixth Avenue LIANDILO NSW 2747 Phone: 0247775127 Fax: 024720 7275 Contact: Marco iirll II Client: John Smith Supervisor: Mick Holder Job location: 999 Waterworks Drive The Cascades Phone: (041) 943 7785 Section: 106 Concretor CONTRACTOR AGREEMENT Supply Labour and Materials subject to "CONTRACTORS AGREEMENT TERMS AND CONDITIONS" for...

Stock Number Quantity Stock Description Rate Cost note B/A No 106CONSL00003 46.6 m2 Place Steel Reinforced Ribbed Raft Slab system to SINGLE or DOUBLE storey slab (as per Detail) Classification to AS 2870.1 Include access for shower base connection.

$46.50 $2.166.90 106SETOU00035 1 item House Set Out including Concrete Pump Allowance.

$420.00 $420.00 Total Cost: $2,586.90 Note: Do NOT carry out any work until requested by the Supervisor.

Your INVOICE WILL BE RETURNED if it DOES NOT QUOTE the ABOVE ORDER NUMBER or the VALUE EXCEEDS the ORDER AMOUNT.

NOTE: Excavate rock to agreed rates upon approval.

NOTE: Bore and concrete pier holes to agreed rates upon approval.

NOTE: All concrete to be NOTE: Volcanic aggregate will not be permitted.

NOTE: No additives shall be used.

NOTE: Slab to be Vibrated.

ASSIGNMENT OF WORKS The contractor may in his absolute discretion engage any suitably qualified person to perform the work required under this agreement or may perform such work personally.

NOTE: The contractor is responsible for left over materials to be placed in the RECYCLE COMPOUND and that all his/her own rubbish is removed for a "CLEANER and SAFER" working environment. THE BUILDING SITE IS TO BE TIDY AT ALL TIMES.

ff) Issued: I OGi~ c MO1 Bradman Building Pty. Ltd.

Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 81713C

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1-urre~ Page 1 'i 4AiQ R US1 tbbdU I I1A1100A Generic Supplier: #77B D Moon Plumbing Phone: 0246276600 Unit 6/157Airds Road LEUMEAH NSW 2560 Fax: 0246276611 Contact: Damian or Brend Client: John Smith Supervisor: Mick Holder Job location: 999 Waterworks Drive The Cascades Phone: (041) 943 7785 Section: 109 Drainage CONTRACTOR AGREEMENT Supply Labour and Materials subject to "CONTRACTORS AGREEMENT TERMS AND CONDITIONS" for...

Stock Number Quantity Stock Description Rate Cost u 109DRAEX00037 109DRAIN00101 109DRAIN00294 109DRASV00038 1 item Extemal Drainage for 1 Bathroom House including Sewer Drains, Stormwater Drains.

Including Excavation, Spoil Removal and Surface Sumps.

1 item Drainage File and Inspection Fees.

5 each Internal Drainage Point including all Lines, Bends, Junctions and Upstands to 100mm above FFL. (Per Point) 2 each Extemal Stormwater Drainage Connection Points, including Shoe Connection.

$1,665.00 $1,665.00 $130.00 $45.00 $0.00 $130.00 $225.00 $0.00 Total Cost: $2,020.00 Note: Do NOT carry out any work until requested by the Supervisor.

Your INVOICE WILL BE RETURNED if it DOES NOT QUOTE the ABOVE ORDER NUMBER or the VALUE EXCEEDS the ORDER AMOUNT.

NOTE: Excavate rock to agreed rates upon approval.

ASSIGNMENT OF WORKS The contractor may in his absolute discretion engage any suitably qualified person to perform the work required under this agreement or may perform such work personally.

NOTE: The contractor is responsible for left over materials to be placed in the RECYCLE COMPOUND and that all his/her own rubbish is removed for a "CLEANER and SAFER" working environment. THE BUILDING SITE IS TO BE TIDY AT ALL TIMES.

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Issued: ~ja-~B arpsr~sasr~ Bradman Building Pty. Ltd.

Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 81713C TA950zWMKI Page I 4 ^441 01 lm 10999112 20-May-99 Generic Supplier: #74 Trevanis P/L T/A Brooks PO Box 311 DRUMMOYNENSW2047 Phone: (02) 9602 0899 Fax: (02) 9602 0555 Contact: Yvonne Client: John Smith Supervisor: Mick Holder Job location: 999 Waterworks Drive The Cascades Phone: (041) 943 7785 Section: 112 Termite Treatment CONTRACTOR AGREEMENT Supply Labour and Materials subject to "CONTRACTORS AGREEMENT TERMS AND CONDITIONS" for...

Stock Number Quantity Stock Description Rate Cost 112CONCU00186 112TERFL01708 112TERPE00036 46.6 m2 Supply and Place Curing Compound to Concrete Slab as required by the relevant AS Codes.

5 each Penetration Protection. BROOKS White Ant SHEILDS (per Point) to AS 3660.1 -1995.

(Part A) 1 item Supply and Spray Perimeter of House to AS 3660.1 -1995 (Part Note: Information Sticker to be located in Meterbox.

$0.95 $13.00 $255.00 $44.27 $65.00 $255.00 Total Cost: $364.27 Note: r Do NOT carry out any work until requested by the Supervisor.

Your INVOICE WILL BE RETURNED if it DOES NOT QUOTE the ABOVE ORDER NUMBER or the VALUE EXCEEDS the ORDER AMOUNT.

ASSIGNMENT OF WORKS The contractor may in his absolute discretion engage any suitably qualified person to perform the work required under this agreement or may perform such work personally.

Chemical treatment to comply with AS 3660-1995 Certificate to be affixed to job (in meterbox) Part and part Certificates to be sent with invoices NOTE: The contractor is responsible for left over materials to be placed in the RECYCLE COMPOUND and that all his/her own rubbish is removed for a "CLEANER and SAFER" working environment. THE BUILDING SITE IS TO BE TIDY AT ALL TIMES.

Issued: If f 1 ii~rs~r~s 8Yl~n£ Bradman Building Pty. Ltd.

Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 81713C TramiuKV Page 1 Z Hq3 A Ic Supplier: #39 Coastline Sediment Control Phone: 0243920977 PO Box 23 TOUKLEYNSW2263 Fax: 0243920988 Contact: John Client: John Smith Supervisor: Mick Holder Job location: 999 Waterworks Drive The Cascades Phone: (041) 943 7785 Section: 115 Soil Erosion Control CONTRACTOR AGREEMENT Supply Labour and Materials subject to "CONTRACTORS AGREEMENT TERMS AND CONDITIONS" for...

Stock Number Quantity Stock Description Rate Cost 115SILCO00027 115SILCO00681 1 item Provide Siltation Control to Council requirements.

1 item Provide Waste Compound to Councils requirements.

$148.00 $35.00 $148.00 $35.00 Total Cost: $183.00 Note: r c r a Do NOT carry out any work until requested by the Supervisor.

Your INVOICE WILL BE RETURNED if it DOES NOT QUOTE the ABOVE ORDER NUMBER or the VALUE EXCEEDS the ORDER AMOUNT.

ASSIGNMENT OF WORKS The contractor may in his absolute discretion engage any suitably qualified person to perform the work required under this agreement or may perform such work personally.

NOTE: The contractor is responsible for left over materials to be placed in the RECYCLE COMPOUND and that all his/her own rubbish is removed for a "CLEANER and SAFER" working environment. THE BUILDING SITE IS TO BE TIDY AT ALL TIMES.

ii Issued: Bradman Building Pty. Ltd.

Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 81713C T 1a.mU Page 1 B 010999203 1 B ^?20-May-99 3A1100A 1111111 Generic liii ii i Supplier: #31 B N Supplies PO Box 6038 WETHERILL PARK NSW2164 Phone: (02) 9604 1900 Fax: (02) 9725 1338 Contact: Peter Client: John Smith Supervisor: Mick Holder Job location: 999 Waterworks Drive The Cascades Phone: (041) 943 7785 Section: 203 Builders Hardware MATERIAL ORDER Supply these goods subject to the "MATERIAL ORDER TERMS AND CONDITIONS".

Stock Number Quantity Stock Description Rate Cost 203BBRIL00117 203BDAM00115 203ELOCK00107 203ELOCK00342 203ELOCK02182 1 each Teco Brick Lintel Type: LIN A7409 900mm long. (Meterbox) 1 each Cromford Supercourse 500 30 Metre Roll thick embossed polythene 380mm wide.

(Cavity Flashing) 1 each Lockset: Lockwood Sentinel Series 2 (Latch Backset) Keyed Alike to Project System. Finish: Polished Brass Antique Brass Antique Copper. As per Colour Selection.

1 each Lockwood External Double Cylinder Dead Bolt. "7107 series" Finish: Polished Brass Antique Brass Antique Copper. As per Colour Selection.

1 item Entry Trim "Lockwood 7505" Colour: Polished Brass Antique Brass Antique Copper. As per Colour Selection.

$5.17 $18.80 $29.50 $38.30 $8.70 $5.17 $18.80 $29.50 $38.30 $8.70

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Total Cost: $100.47 Note: Do NOT send any material until requested by Supervisor.

Your INVOICE WILL BE RETURNED if it DOES NOT QUOTE the ABOVE ORDER NUMBER or the VALUE EXCEEDS the ORDER AMOUNT.

Refer to attached "COLOUR SELECTION SHEET" for COLOURS and FINISHES.

Issued: W l I L- I 0'OREA Bradman Building Pty. Ltd.

Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 81713C TWurIr.rUh Page I 44fi 010999: BB88TS1A1100A Supplier: #117 Southern Highlands Frames and Lot 2 Hume Hwy BREAMAR Via Mittagong NSW 2575 106 1 20-May-99 Generic Phone: 0248711677 Fax: 0248713217 Contact: Ken Hansen Supervisor: Mick Holder Phone: (041) 943 7785 Client: John Smith Job location: 999 Waterworks Drive The Cascades Section: 206 Framing Timber MATERIAL ORDER Supply these goods subject to the "MATERIAL ORDER TERMS AND CONDITIONS".

Stock Number Quantity Stock Description 206PINES00118 15 mtr 42 X 35 F5 Pine. (Bath Frame) Rate $1.47 Total Cost: Cost $22.05 $22.05 Note: Do NOT send any material until requested by Supervisor.

Your INVOICE WILL BE RETURNED if it DOES NOT QUOTE the ABOVE ORDER NUMBER or the VALUE EXCEEDS the ORDER AMOUNT.

Issued: CI M- if tu R x? Bradman Building Pty. Ltd.

Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 81713C ma Pa -AJFA=WW1 Page I Pk~b 010999 BB88TS1A1100A Supplier: #117 Southern Highlands Frames and Lot 2 Hume Hwy BREAMAR Via Mittagong NSW2575 Phone: Fax: Contac 20-May-99 Generic 024871 1677 024871 3217 t: Ken Hansen rn ,i,1 Client: John Smith Supervisor: Mick Holder Job location: 999 Waterworks Drive The Cascades Phone: (041) 943 7785 Section: 209 Prefab Frame/Truss MATERIAL ORDER Supply these goods subject to the "MATERIAL ORDER TERMS AND CONDITIONS".

Stock Number Quantity Stock Description Rate Cost 209TRUSS02385 209WALEX00001 209WALIN00004 note 59 m2 27.101 mtr 9.301 mtr NOTE: EXACT ROOF PITCH IS 48:100 B.O.Q. ALLOWANCE FOR ROOF

TRUSSES.

External Wall Frame 2440 High to Single Storey House. Includes all Bracing and Blocking Requirements.

Internal Wall Frame 2440 High to Single Storey House. Includes all Bracing and Blocking Requirements.

$30.00 $1,770.00 $33.50 $907.88 $33.50 $311.58 Total Cost: $2,989.47 Note: Do NOT send any material until requested by Supervisor.

Your INVOICE WILL BE RETURNED if it DOES NOT QUOTE the ABOVE ORDER NUMBER or the VALUE EXCEEDS the ORDER AMOUNT.

For window overall frame sizes refer to standard details.

The frame and roof to comply to the requirements of AS1684 and builders specification.

Wind Rating "W33" Unless otherwise noted.

Issued: EKIUlMFINRs91C 11 il M ii- $1 D81 Bradman Building Pty. Ltd.

Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 81713C E a UHMa Page 1 1 4cP'r? =t ff (ir^

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10999224 Supplier: #82 Bellevue Windows PTYLTD Unit 2 No 25 Redfern Street WETHERILL PARKNSW2164 Phone: (02) 9729 0033 Fax: (02) 9757 4330 Contact: Lisa Client: John Smith Supervisor: Mick Holder Job location: 999 Waterworks Drive The Cascades Phone: (041) 943 7785 Section: 224 Timber Entry Frames MATERIAL ORDER Supply these goods subject to the "MATERIAL ORDER TERMS AND CONDITIONS".

Stock Number Quantity Stock Description Rate Cost 224CARCL00135 224DELIV00687 224FSDGS00674 224HINGE00108 224SEALS00109 1 each Fit and Hang Entry Door including Fitting of Door Seal and drilling for locks. (Per Door) 1 item Delivery.

1 each Front Entry Frame 25 7.5 STANDARD with Double Sidelights glazed CLEAR. 2130H x 1810W Overall. Include "Aquamac 63" as per detail.

Location by storey: 1 0 STOREY 3 each Hinges, Steel Loose Pin Butt 85mm, Zinc Coated complete with 20mm Screws. (Entry Doors) 1 each Door Sill Seal: "Gainsborough GS4" Weather Seal, opening in, 915mm long. External Single Door) $13.00 $25.00 $355.00 $1.05 $13.00 $13.00 $25.00 $355.00 $3.15 $13.00 Total Cost: $409.15 Note: Do NOT send any material until requested by Supervisor.

Your INVOICE WILL BE RETURNED if it DOES NOT QUOTE the ABOVE ORDER NUMBER or the VALUE EXCEEDS the ORDER AMOUNT.

NOTE: For the hand of the door frame refer to the attached drawing.

NOTE: Entry frame to suit door 2060 x 820 x NOTE: Sidelights to be glazed clear unless otherwise stated.

NOTE: Glazing to be in accordance with AS1288 NOTE: Refer to detail for frame size.

External Doors to be prehung. Door to be hinged as per attached drawings. Sidelight panels to be installed.

Issued: m m f L.- W AM W tA, I r v0 K, Bradman Building Pty. Ltd.

Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 81713C

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-0 saas"WK Page I 010999227 i)A ;ja fg} gi~ Supplier: #82 Bellevue Windows PTYLTD Unit 2 No 25 Redfern Street WETHERILL PARK NSW 2164 Phone: (02) 9729 0033 Fax: (02) 9757 4330 Contact: Lisa Client: John Smith Supervisor: Mick Holder Job location: 999 Waterworks Drive The Cascades Phone: (041) 943 7785 Section: 227 Aluminium Windows MATERIAL ORDER Supply these goods subject to the "MATERIAL ORDER TERMS AND CONDITIONS".

Stock Number Quantity Stock Description Rate Cost 227AS14D02497 227AS16S00008 227AS24S00138 227DELIV00725 1 each ASW 14-7.5 Brick Opening BATHROOM Window with sliding sash, 1200H x 1810W Glazed CLEAR Safety Glass in accordance with AS.1288.

Location by storey: 1 0 STOREY 1 each ASW 16 7.5 Brick Opening with Sliding sash. 1372H x 1810Wglazed CLEAR.

Location by storey: 1 0 STOREY 1 each ASW24.5 7.5 Brick Opening with Sliding sash. 2052H x 1810W glazed CLEAR.

Location by storey: 1 0 STOREY $200.00 $157.58 $228.00 $200.00 $157.58 $228.00 1 item Window Delivery. $0.00 $0.00 Total Cost: $585.58 Note: Do NOT send any material until requested by Supervisor.

Your INVOICE WILL BE RETURNED if it DOES NOT QUOTE the ABOVE ORDER NUMBER or the VALUE EXCEEDS the ORDER AMOUNT.

Refer to attached "COLOUR SELECTION SHEET" for COLOURS and FINISHES.

NOTE: All windows to be glazed clear unless otherwise stated.

NOTE: All glazing to be in accordance with AS1288.

NOTE: Reveal size to suit EXTERNAL WALLS as detailed on drawings.

NOTE: Supply windows as per elevations.

NOTE: Unless otherwise noted Reveals to be primed, ready for paint NOTE: For window overall frame sizes refer to standard details.

Delete Window REVEALS to Garage Windows.

Issued:

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B1~B~ECEEDOD~-Pl2 .0 Bradman Building Pty. Ltd.

Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 81713C 1FBUtl Page I 4Mpi~

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01 10999230 lossstfe r-0-4izI I UFICOX ke.U--'G 20-May-99 Generic Supplier: #14 Carpenter Framer LEVEL 3, 10 PHILLIP STREET PARRAMA TTA. NSW 2150 Phone: Fax: Contact: Client: John Smith Supervisor: Mick Holder Job location: 999 Waterworks Drive The Cascades Phone: (041) 943 7785 Section: 230 Carpenter Framer CONTRACTOR AGREEMENT Supply Labour and Materials subject to "CONTRACTORS AGREEMENT TERMS AND CONDITIONS" for...

Stock Number Quantity Stock Description Rate Cost 230CARFR00005 230CARFR00105 230CARFR00129 230CARFR00132 46.559 m2 Roof Trusses Stood and Fixed to Ground Floor wall plates including all Ceiling Noggins, Braces, Roof Access, wall brackets, binders and windbracing requirements. (OA Brickwork) 1 each Hammer Drive Masonry Nails, Ramset "C775" 75 x 3.7mm. Box of 100. (Bottom Plate Nails) 4each Construct Hips to Trussed Roof.

36.401 mtr Internal and External Wall Frames. Erected and Fixed to Ground Floor. Fix all window and door frames, bracing, vanity hob and noggins to all fittings, overhead and full height cupboards and include all windbracing requirements.

230CARFR00133 230CARFR02386 1 each Bath Frame including Hob.

1 item 75 X 2.8 Galvanised Bullet head nails for window and entry frame fixing.

OEXOE 0 D RlAMO Bradman Building Pty. Ltd.

Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 81713C TNlaDE Page 1 /sf~ 01 10999230 Tot 20-May-99 Generic 1i Cost: $336.68 Note: Do NOT carry out any work until requested by the Supervisor.

ASSIGNMENT OF WORKS The contractor may in his absolute discretion engage any suitably qualified person to perform the work required under this agreement or may perform such work personally.

TRADING Hereby agree to perform the "STAGE OF WORK" described above in accordance with the conditions appearing above and the "CONTRACTOR AGREEMENT TERMS AND CONDITIONS" For and on behalf of the contractor a. a a a a For and on behalf of the builder NOTE: The contractor is responsible for left over materials to be placed in the RECYCLE COMPOUND and that all his/her own rubbish is removed for a "CLEANER and SAFER" working environment. THE BUILDING SITE IS TO BE TIDY AT ALL TIMES.

Issued:

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a S*S a a. a S a I "TOOx Bradman Building Pty. Ltd.

Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 81713C POP"101 TEMM'IlI -AASC-rdKV Page 2 Za8isi~sa~Bs~ Supplier: #75 R R Steel Fascia and Gutter Phone: (02) 9823 8840 12 Drummoyne Crescent ST JOHNS PARK NSW2176 Fax: (02) 9823 8849 Contact: Brian 0411 539 3 Client: John Smith Supervisor: Mick Holder Job location: 999 Waterworks Drive The Cascades Phone: (041) 943 7785 Section: 233 Metal Fascia Gutter CONTRACTOR AGREEMENT Supply Labour and Materials subject to "CONTRACTORS AGREEMENT TERMS AND CONDITIONS" for...

Stock Number Quantity Stock Description Rate Cost 0000

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00 0 000 9 00 0 00 4 00 233FASFC00010 31.5 mtr Colorbond Fascia and Quad Gutter. Supply and Install, including ancillaries. Fascia to be 185mm 0.42 BMT high tensile section. QUAD Gutter 0.42 BMT 115 x 90mm with slotted overflow.

$17.25 $543.38 Total Cost: $543.38 Note: Do NOT carry out any work until requested by the Supervisor.

Your INVOICE WILL BE RETURNED if it DOES NOT QUOTE the ABOVE ORDER NUMBER or the VALUE EXCEEDS the ORDER AMOUNT.

ASSIGNMENT OF WORKS The contractor may in his absolute discretion engage any suitably qualified person to perform the work required under this agreement or may perform such work personally.

Refer to attached "COLOUR SELECTION SHEET" for COLOURS and FINISHES.

NOTE: The contractor is responsible for left over materials to be placed in the RECYCLE COMPOUND and that all his/her own rubbish is removed for a "CLEANER and SAFER" working environment. THE BUILDING SITE IS TO BE TIDY AT ALL TIMES.

L9 Issued:

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'8"9"11a~8~asP~8c~a~IliEEt~P~ Bradman Building Pty. Ltd.

Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 81713C .T£_ElrlIM Page 1 (?/152- Supplier: #92 Monier Roof Tiles Phone: 0419 476 557 PO Box VILLAWOOD NSW2163 Fax: (02) 9794 7187 Contact: Jeff 0419476 7 Client: John Smith Supervisor: Mick Holder Job location: 999 Waterworks Drive The Cascades Phone: (041) 943 7785 Section: 239 Roof Tiles CONTRACTOR AGREEMENT Supply Labour and Materials subject to "CONTRACTORS AGREEMENT TERMS AND CONDITIONS" for...

Stock Number Quantity Stock Description Rate Cost 239CEMTI00011 239CEMTI00144 239CEMT100147 239CEMTI00148 239CEMTI01758 66.401 m2 19.201 mtr 4 each 2 each 3 mtr Supply and Fix selected Concrete Roof Tiles in accordance with AS 1757 and AS 2050.

Tiles laid on "top span 20" or 38 X 25 HWD battens.(Group A. CONTEMPORARY) Supply and Fix Concrete Hip Capping.

Supply and Fix Hip Starter Tile.

Supply and Fix Concrete Apex Cap to junction of Two Hips and Ridge.

Supply and Fix Concrete Ridge Capping.

$21.59 $1.433.60 $10.82 $1.05 $1.31 $10.82 Total Cost: $207.75 $4.20 $2.62 $32.46 $1,680.63 Note: Do NOT carry out any work until requested by the Supervisor.

Your INVOICE WILL BE RETURNED if it DOES NOT QUOTE the ABOVE ORDER NUMBER or the VALUE EXCEEDS the ORDER AMOUNT.

Refer to attached "COLOUR SELECTION SHEET" for COLOURS and FINISHES.

For roof pitch refer to attached drawings and order note.

ASSIGNMENT OF WORKS The contractor may in his absolute discretion engage any suitably qualified person to perform the work required under this agreement or may perform such work personally.

Issued:

L

n~s~it EP8JaR Bradman Building Pty. Ltd.

Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 81713C fAruAam vsK Page 1 A S4$Y N 5 9-jaj Q a-LR Supplier: 77 B D Moon Plumbing Phone: 0246276600 Unit 6/157Airds Road LEUMEAH NSW 2560 Fax: 0246276611 Contact: Damian or Brend Client: John Smith Supervisor: Mick Holder Job location: 999 Waterworks Drive The Cascades Phone: (041) 943 7785 Section: 245 Plumber CONTRACTOR AGREEMENT Supply Labour and Materials subject to "CONTRACTORS AGREEMENT TERMS AND CONDITIONS" for...

Stock Number Quantity Stock Description Rate Cost note NOTE THIS IS A GAS JOB.

245PLGAS02281 1 item Provide gas connection including rough in to $420.00 $420.00 cook top, Hot water unit, 1 bayonet point, gas meter and connection to gas main.

245PLUBA01660 1 each Install, set and connect Bath. Include hot and $115.00 $115.00 cold water points and waste.

245PLUDP00149 2 each Downpipe 100 x 50 x 0.6 TCT Rectangular, $45.00 $90.00 Zincalume Ground Floor Roof to Drainage Point.

245PLUHW01780 leach Connect Hot Water Unit. Including all $155.00 $155.00 plumbing.

245PLURI01653 1 item Vents as required. $75.00 $75.00 245PLUSH01661 1 each Install, set and connect Shower Base. Include $145.00 $145.00 hot and cold water points for shower.

245PLUVB01775 leach Connect Vanity Basin. Include hot and cold $112.00 $112.00 water points and waste.

245PLUWC01724 1 each Install, set and connect W.C. Including cold $105.00 $105.00 water point.

245PLUWS01728 1 each Water Tapping. Includes short water service $452.00 $452.00 and up to 6m setback.

245TAPBA02164 1 each BATH WALL SET Complete with 120mm $88.00 $88.00 fixed wall mounted coloured outlet, including noggin and coloured handles. Supply and install with traditional washers. Raymor Rodin (gold) 245TAPGT00157 2 each GARDEN TAP 15mm Brass Hose Bib. $38.00 $76.00 Supply and Install.

'P~gL~LPffiHBHH '=7SJ7EC O Bradman Building Pty. Ltd.

Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 81713C

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Page I ,4 tL/F 01 10999245 20-May-99 Generic 245TAPSH02168 245TAPVB02170 245TAPWC00156 1 each SHOWER SET with all directional coloured arm and rose, including coloured handles, noggins, pipe to lugged elbow. Supply and install with traditional washers. Raymor Rodin (gold) 1 each BASIN SET with 110mm fixed coloured outlet and coloured handles. Include connection from lugged elbow. Supply and install with traditional washers. Raymor Rodin (gold) I each CISTERN MINI STOP TAP Cistern stop and connections, Chrome with Chrome Handle and Floor Waste Tap. Supply and Install.

Raymor.

$105.00 $105.00 $12.00 $105.00 $105.00 $12.00 Note: Subtotal: $2,055.00 Discount: $25.00 Do NOT carry out any work until requested by the Supervisor. Total Cost: $2,030.00 Your INVOICE WILL BE RETURNED if it DOES NOT QUOTE the ABOVE ORDER NUMBER or the VALUE EXCEEDS the ORDER AMOUNT.

Refer to attached "COLOUR SELECTION SHEET' for COLOURS and FINISHES.

NOTE: Excavate rock to agreed rates upon approval.

ASSIGNMENT OF WORKS The contractor may in his absolute discretion engage any suitably qualified person to perform the work required under this agreement or may perform such work personally.

Issued:

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e4~sss~arreRm~8asEiinrslresn~~-rP~*Ell~ Bradman Building Pty. Ltd.

Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 81713C t.aRI.L Page 2 -6 145- BB88TSI Al1OOA l. Generic Supplier: #30 A GL (Sydney) Phone: (02) 9840 7450 46 George Street Parramatta NSW 2150 Fax: (02) 9840 7496 Contact: John Bray Client: John Smith Supervisor: Mick Holder Job location: 999 Waterworks Drive The Cascades Phone: (041) 943 7785 Section: 245S Plumber CONTRACTOR AGREEMENT Supply Labour and Materials subject to "CONTRACTORS AGREEMENT TERMS AND CONDITIONS" for...

Stock Number Quantity Stock Description Rate Cost 245GASCO00825 1 item Provide Gas connection, including rough in to cook top, hot water unit, 1 bayonet point, gas meter and connection to gas mains.

$0.00 $0.00 1 Total Cost: $0.00 Note: Do NOT carry out any work until requested by the Supervisor.

Your INVOICE WILL BE RETURNED if it DOES NOT QUOTE the ABOVE ORDER NUMBER or the VALUE EXCEEDS the ORDER AMOUNT.

Refer to attached "COLOUR SELECTION SHEET" for COLOURS and FINISHES.

NOTE: Excavate rock to agreed rates upon approval.

ASSIGNMENT OF WORKS The contractor may in his absolute discretion engage any suitably qualified person to perform the work required under this agreement or may perform such work personally.

Issued: r--s -r~la~i~i~2P~Btsl~ Bradman Building Pty. Ltd.

Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 81713C

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TMM'ur Page 1 W 2O-M~ Supplier: #31 B N Supplies PO Box 6038 WETHERILL PARK NSW2164 Phone: (02) 9604 1900 Fax: (02) 9725 1338 Contact: Peter Supervisor: Mick Holder Phone: (041) 943 7785

II,

Client: John Smith Job location: 999 Waterworks Drive The Cascades

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Section: 248 Bath/Shower Base MATERIAL ORDER Supply these goods subject to the "MATERIAL ORDER TERMS AND CONDITIONS".

Stock Number Quantity Stock Description Rate Cost 248BATH00484 1 each Comer Bath Stylus WHITE COLOURED $818.50 $818.50 1375 x 1375 x 535 You and Me acrylic comer bath include plug and waste.

Total Cost: $818.50 Note: Do NOT send any material until requested by Supervisor.

Your INVOICE WILL BE RETURNED if it DOES NOT QUOTE the ABOVE ORDER NUMBER.or the.

VALUE EXCEEDS the ORDER AMOUNT.

Refer to attached "COLOUR SELECTION SHEET" for COLOURS and FINISHES.

Issued: Tic.R Lr Bradman Building Pty. Ltd.

Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 81713C mI Tau" -AJE=U0=VL Page 1 0_1 uL~~~iB~ Supplier: #85 Sirama Unit 1, No 126 Gilba rd GIRRA WEENNSW2145 Generic Phone: (02) 9769 0800 Fax: (02) 9769 0811 Contact: Peter Mathews Supervisor: Mick Holder Phone: (041) 943 7785 ~U

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Client: John Smith Job location: 999 Waterworks Drive The Cascades s.

Section: 248S Bath/Shower Base MATERIAL ORDER Supply these goods subject to the "MATERIAL ORDER TERMS AND CONDITIONS".

Stock Number Quantity Stock Description Rate Cost 248SHOBA01894 1 each Shower Base Sirama" 900 x 900 with $181.44 $181.44 Front Outlet and Grate. WHITE

COLOUR.

Total Cost: $181.44 Note: Do NOT send any material until requested by Supervisor.

Your INVOICE WILL BE RETURNED if it DOES NOT QUOTE the ABOVE ORDER NUMBER or the VALUE EXCEEDS the ORDER AMOUNT.

Refer to attached "COLOUR SELECTION SHEET" for COLOURS and FINISHES.

Issued: I W ll AJ 11C Q -la6r Bradman Building Pty. Ltd.

Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 81713C 44 B mAJECUNM Page 1 /1051ls tabb I JblslA I UUAj Generic Supplier: #95 Dallimont Electrical Phone: 0247761005 Lot 104 Sheredan Road CASTLEREAGHNSW2749 Fax: 0247761403 Contact: Hugh Client: John Smith Supervisor: Mick Holder Job location: 999 Waterworks Drive The Cascades Phone: (041) 943 7785 Section: 251 Electrician CONTRACTOR AGREEMENT Supply Labour and Materials subject to "CONTRACTORS AGREEMENT TERMS AND CONDITIONS" for...

Stock Number Quantity Stock Description Rate Cost 251ELEGE00159 251LIGHT00012 251POWER00013 251POWER00161 251POWER00164 251UGFEE02443 251UNDWI00158 note NOTE THIS IS A GAS JOB.

1 each Meterbox and Service including 3KVA Circuit Breakers, Earth Stake, Single GPO to meterbox and 100Amp safety fuse with cartridge and neutral link, RCD and meter socket base.

3 each Light Point Including 70mm Batten Holder and Earthing.

1 each Single Power Point. Supply and Install.

1 each Safety Switch "HPM 777EL" to required circuits and 1 safety switch, with "Electrosafe" Safety Switch. (All Inclusive) Fitted to meter box.

3 each Double Power Point. Supply and Install.

1 item Underground Service Connection, Metering and Inspection Fee.

1 item Underground Mains from Electric Supply Pit to Meter Box including mains for up to 900 M2 building block, Excavation Conduit, Cable, Installation and Connection. SINGLE PHASE with 3 phase provision.

$490.00 $20.57 $21.00 $90.00 $24.00 $133.00 $398.00 $490.00 $61.71 $21.00 $90.00 $72.00 $133.00 $398.00

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Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 81713C .,uS1u1. Page 1 141439 10999251 20-May-99 ST Generic Total Cost: $1,265.71 Note: Do NOT carry out any work until requested by the Supervisor.

Your INVOICE WILL BE RETURNED if it DOES NOT QUOTE the ABOVE ORDER NUMBER or the VALUE EXCEEDS the ORDER AMOUNT.

Refer to attached "COLOUR SELECTION SHEET" for COLOURS and FINISHES.

NOTE: Excavate rock to agreed rates upon approval.

ASSIGNMENT OF WORKS The contractor may in his absolute discretion engage any suitably qualified person to perform the work required under this agreement or may perform such work personally.

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Supplier: #54 CMG Insulations 212 Railway Terrace GUILDFORD NSW 2161 Phone: 029682 7277 Fax: 02 9682 7062 Contact: Client: John Smith Supervisor: Mick Holder Job location: 999 Waterworks Drive The Cascades Phone: (041) 943 7785 Section: 257 Wall Insulation CONTRACTOR AGREEMENT Supply Labour and Materials subject to "CONTRACTORS AGREEMENT TERMS AND CONDITIONS" for...

Stock Number Quantity Stock Description Rate Cost 257WALIN00061 50.901 m2 Wall Insulation -Ground Floor R1.5 Batts, Supply and Install. (Excluding Garage) $4.10 $208.69 Note: Total Cost: $208.69 Do NOT carry out any work until requested by the Supervisor.

Your INVOICE WILL BE RETURNED if it DOES NOT QUOTE the ABOVE ORDER NUMBER or the VALUE EXCEEDS the ORDER AMOUNT..

ASSIGNMENT OF WORKS The contractor may in his absolute discretion engage any suitably qualified person to perform the work required under this agreement or may perform such work personally.

NOTE: The contractor is responsible for left over materials to be placed in the RECYCLE COMPOUND and that all his/her own rubbish is removed for a "CLEANER and SAFER" working environment. THE BUILDING SITE IS TO BE TIDY AT ALL TIMES.

ff) Issued: iif "v0 S Bradman Building Pty. Ltd.

Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 81713C I-AAE1Maeaw Page I 4/hg' 01

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Imm 19260 se996 Ik BB88TS1A1100A Supplier: #94 Corinthian Industries Private Bag 4 STMARYSNSW 1760 20-May-99 Generic Phone: (02) 9673 7111 Fax: (02) 9833 1583 Contact: Andrew Supervisor: Mick Holder Phone: (041) 943 7785

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Client: John Smith Job location: 999 Waterworks Drive The Cascades Section: 260 External Doors MATERIAL ORDER Supply these goods subject to the "MATERIAL ORDER TERMS AND CONDITIONS".

Stock Number Quantity Stock Description Rate Cost 260DELIV00230 1 item External Door Delivery. $35.00 $35.00 260PANEL01875 1 each Front Entry Door "Corinthian Panelcarve PPC $76.56 $76.56 4" 2040 x 820 x 40. PRIMED Total Cost: $111.56 Note: Do NOT send any material until requested by Supervisor.

Your INVOICE WILL BE RETURNED if it DOES NOT QUOTE the ABOVE ORDER NUMBER or the VALUE EXCEEDS the ORDER AMOUNT.

,rl) Issued: f f OT CEEDOR A0 Bradman Building Pty. Ltd.

Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 81713C aPage .,ttfttt Page 1 9 -nl~a Ila c 9k Supplier: #15 Carpenter Close Up Phone: LEVEL 3, 10 PHILLIP STREET PARRAMATTA. NSW2150 Fax: Contact: Client: John Smith Supervisor: Mick Holder Job location: 999 Waterworks Drive The Cascades Phone: (041) 943 7785 Section: 266 Carpenter Close Up CONTRACTOR AGREEMENT Supply Labour and Materials subject to "CONTRACTORS AGREEMENT TERMS AND CONDITIONS" for...

Stock Number Quantity Stock Description Rate Cost

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266CARCL00006 266CARCL02419 266CLEAN00723 46.559 m2 Straighten Pack all walls for linings, adjust and nail off windows including external cover plates nail off brick ties and fit prehung external door furniture. (ENSURE CORRECT LOCKS ARE USED FOR THIS ADRESS) 1 each Install Deadlock and trim to Entry Door.

(ENSURE CORRECT LOCKS ARE USED FOR THIS ADDRESS) 1 item Keep Building Site Clean and Safe.

4JOTTO~ E OORDeRaf 0 F- Bradman Building Pty. Ltd.

Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 81713C yaMiaEa Page I -46 'I,-Iti- IV Total Cost: $46.54 Note: Do NOT carry out any work until requested by the Supervisor.

ASSIGNMENT OF WORKS The contractor may in his absolute discretion engage any suitably qualified person to perform the work required under this agreement or may perform such work personally.

TRADING Hereby agree to perform the "STAGE OF WORK" described above in accordance with the conditions appearing above and the "CONTRACTOR AGREEMENT TERMS AND CONDITIONS" For and on behalf of the contractor SIGNED...... For and on behalf of the builder SIGNED...... NOTE: The contractor is responsible for left over materials to be placed in the RECYCLE COMPOUND and that all his/her own rubbish is removed for a "CLEANER and SAFER" working environment. THE BUILDING SITE IS TO BE TIDY AT ALL TIMES.

Issued: HI R L l

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lIA Bradman Building Pty. Ltd.

Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 81713C ,tEaI tU Page 2 /~i T 010999269 BB88TS1A1I1IBA 11HBIirnti.I I M.TJ Supplier: #96 Boral Bricks PTYLTD PO Box 21 MOOREBANKNSW 2170

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ne Luener ic Phone: 133035 Fax: 02 4774 7199 Contact: Sam Supervisor: Mick Holder Phone: (041) 943 7785 Client: John Smith Job location: 999 Waterworks Drive The Cascades a a.

Section: 269 Bricks MATERIAL ORDER Supply these goods subject to the "MATERIAL ORDER TERMS AND CONDITIONS".

Stock Number Quantity Stock Description 269BRKBB02014 2.8 thousand Boral Brickfield Hill Series. (group B) 7 Packs 400 bricks per pack.

Rate Cost $370.00 $1,036.00 Total Cost: $1,036.00 Note: Do NOT send any material until requested by Supervisor.

Your INVOICE WILL BE RETURNED if it DOES NOT QUOTE the ABOVE ORDER NUMBER or the VALUE EXCEEDS the ORDER AMOUNT.

Bricks to be delivered within 3 Meters of slab and in stacks around the slab.

Refer to attached "COLOUR SELECTION SHEET for COLOURS and FINISHES.

Issued:

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r~tBlrnODORra OU Bradman Building Pty. Ltd.

Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 81713C UasErm~aVL Page 1 A 1A6s g0109 BB88TS1A1100A Supplier: #22 Materials in the Raw Pty. Ltd.

PO Box 62 MILPERRA NSW2214 199272 88[ 199272 ~f~s~l~d~ 20-May-99 Generic Phone: (02) 9821 1132 Fax: (02) 9773 1003 Contact: Brian Supervisor: Mick Holder Phone: (041) 943 7785 I s~ Client: John Smith Job location: 999 Waterworks Drive The Cascades Section: 272 Mortar/Sand MATERIAL ORDER Supply these goods subject to the "MATERIAL ORDER TERMS AND CONDITIONS".

Stock Number Quantity Stock Description 272BRISA01881 4tnne WHITE Bricklayers Sand. (up to 15 T) Rate Cost $29.50 $118.00 Total Cost: $118.00 Note: Do NOT send any material until requested by Supervisor. Your INVOICE WILL BE RETURNED if it DOES NOT QUOTE the ABOVE ORDER NUMBER or the VALUE EXCEEDS the ORDER AMOUNT.

Refer to attached "COLOUR SELECTION SHEET" for COLOURS and FINISHES.

Il Issued: C1Z T i U l Bradman Building Pty. Ltd.

Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 81713C -JmaMiMa Page 1 Page)1 010999275 BB88TSiAi1OOA Supplier: #19 Bricklayer Top LEVEL 3, 10 PHILLIP STREET PARRAMA TTA. NSW 2150 20-May-99 Generic Phone: Fax: Contact: a a Client: John Smith Supervisor: Mick Holder Job location: 999 Waterworks Drive The Cascades Phone: (041) 943 7785 Section: 275 Bricklayer Top CONTRACTOR AGREEMENT Supply Labour and Materials subject to "CONTRACTORS AGREEMENT TERMS AND CONDITIONS" for...

Stock Number Quantity Stock Description Rate Cost 275BRWTO00063 2.523 thousand Bricklayer- Top Walls including Piers.

275BRWTO00170 1 item Place Cavity Flashing in Slab Rebate.

275BRWTO00172 2.523 thousand Supply Cement.

275BRW000330 2.523thousand EXTRA OVER for OFF WHITE Mortar.

275CLEAN01855 1 item Keep Building Site Clean and Safe.

275WALTI00113 1 each Teco Wall Ties, Galvanised Face Fixed "BVSTUP". (Bundles of 150) 275WALTI00114 2 each Teco Wall Ties, Galvanised Side Fixed "BVTW'. (Bundles of 150) a a.

a a a. a 00 ~el I ODEArT Bradman Building Pty. Ltd.

Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 81713C rA t Bwat Page 1 I 010999275 2 Total C t: $1,418.90 7 ost: $1,418.90 Note:

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NOTE: Meter Box position on floor plan.

NOTE: Top of meter box to be no more than 2000 above finished ground level.

NOTE: Meter box securing device to be no less than 1200 above finished ground level.

NOTE: Any scaffolding erected by the contractor remains the contractors responsibility in addition to ensuring scaffolding is erected in accordance with WORK SAFE requirements.

ASSIGNMENT OF WORKS The contractor may in his absolute discretion engage any suitably qualified person to perform the work required under this agreement or may perform such work personally.

I/W E TRADING O F Hereby agree to perform the "STAGE OF WORK" described above in accordance with the conditions appearing above and the "CONTRACTOR AGREEMENT TERMS AND CONDITIONS" For and on behalf of the contractor For and on behalf of the builder Refer to attached "COLOUR SELECTION SHEET' for COLOURS and FINISHES.

NOTE: The contractor is responsible for left over materials to be placed in the RECYCLE COMPOUND and that all his/her own rubbish is removed for a "CLEANER and SAFER" working environment. THE BUILDING SITE IS TO BE TIDY AT ALL TIMES.

Issued: 0 ORsE R Bradman Building Pty. Ltd.

Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 81713C T..Ecaae 1. Page 2 .A6$ 0110999282 l--uaBr 20-May-99 eneric 4628 9980 4628 9992 aron Supplier: #49 Hudson P O Box 294 CASTLE HILL NSW2154 Phone: Fax: Contact: 02 02 Sh Client: John Smith Supervisor: Mick Holder Job location: 999 Waterworks Drive The Cascades Phone: (041) 943 7785 Section: 282 Eave Linings Material MATERIAL ORDER Supply these goods subject to the "MATERIAL ORDER TERMS AND CONDITIONS".

Stock Number Quantity Stock Description Rate Cost a

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282HARFE00017 11 sht 2400 x 450 4.5 mm Hardiflex. (Eave) 282HARFE00189 4 sht 2400 x 600 4.5mm Hardiflex. (Eave) $6.70 $73.70 $8.93 $35.72 Total Cost: $109.42 Note: Do NOT send any material until requested by Supervisor.

Your INVOICE WILL BE RETURNED if it DOES NOT QUOTE the ABOVE ORDER NUMBER or the VALUE EXCEEDS the ORDER AMOUNT.

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Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 81713C .AAF7M82 i Page 1

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010999285 ia z u 0 Gen m ay-99 ileric Supplier: #49 Hudson P 0 Box 294 CASTLE HILL NSW2154 Phone: 024628 9980 Fax: 02 46289992 Contact: Sharon Client: John Smith Supervisor: Mick Holder Job location: 999 Waterworks Drive The Cascades Phone: (041) 943 7785 Section: 285 Eave Mouldings MATERIAL ORDER Supply these goods subject to the "MATERIAL ORDER TERMS AND CONDITIONS".

Stock Number Quantity Stock Description Rate Cost 285EAVJO00185 285EAVMO00064 285EAVMO00179 285EAVMO01663 8 each Viplas, White Division Mould 1.8mm long.

(for 4.5mm thick sheet) 59.4 mtr 27 mtr 42 x 35 F5 Radiata Pinus. (Eave Trimmers) Wndmould 35 x 19mm DAR Pencil Round, CCA Treated or Primed.

$0.44 $0.75 $1.34 $2.21 $3.52 $44.55 $36.18 $3.98 1.8 Ln.m 70 X 19mm Pine, CCA Treated or Primed.

(over sliding doors and entries) Cutting List: 1 1.8m Total Cost: $88.23 Note: Do NOT send any material until requested by Supervisor.

Your INVOICE WILL BE RETURNED if it DOES NOT QUOTE the ABOVE ORDER NUMBER orthe VALUE EXCEEDS the ORDER AMOUNT.

"'Ie) Issued: lJ Lf I ADI~IBR~RH ls Bradman Building Pty. Ltd.

Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 81713C Un -AASC19MU Page 1 A~"e Supplier: #16 Carpenter Eaves Phone: LEVEL 3, 10 PHILLIP STREET PARRAMA TTA. NSW 2150 Fax: Contact: Client: John Smith Supervisor: Mick Holder Job location: 999 Waterworks Drive The Cascades Phone: (041) 943 7785 Section: 291 Carpenter Eaves CONTRACTOR AGREEMENT Supply Labour and Materials subject to "CONTRACTORS AGREEMENT TERMS AND CONDITIONS" for...

Stock Number Quantity Stock Description Rate Cost 291CAREA00066 29.6 mtr Eaves Ground Floor including fixing off all..

Timber Frame Work, Eave Sheets and Mouldings.

291CAREA01692 1 each Selley's "No More Gaps", 450g Cartridge.

291CLEAN01859 1 item Keep Building Site Clean and Safe.

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Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 81713C 1B Page 1 14111 Total Cost: $253.60 Note: Do NOT carry out any work until requested by the Supervisor.

ASSIGNMENT OF WORKS The contractor may in his absolute discretion engage any suitably qualified person to perform the work required under this agreement or may perform such work personally.

I TRADING Hereby agree to perform the "STAGE OF WORK" described above in accordance with the conditions appearing above and the "CONTRACTOR AGREEMENT TERMS AND CONDITIONS" For and on behalf of the contractor 9099 0 *099 9* 0 99 9 9 9 0* S. 0e9 For and on behalf of the builder NOTE: The contractor is responsible for left over materials to be placed in the RECYCLE COMPOUND and that all his/her own rubbish is removed for a "CLEANER and SAFER" working environment. THE BUILDING SITE IS TO BE TIDY AT ALL TIMES.

Issued:

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Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 81713C AcCNa:sonw Page 2 Y I Z.

10999303 lB 20-May-99 0 Generic Supplier: #99 Boral Plasterboard PO Box 106 PARRAMATTA NSW2124 Phone: (02) 9638 0571 Fax: (02) 9638 5557 Contact: George 0418 966 Client: John Smith Supervisor: Mick Holder Job location: 999 Waterworks Drive The Cascades Phone: (041) 943 7785 Section: 303 Internal Linings CONTRACTOR AGREEMENT Supply Labour and Materials subject to "CONTRACTORS AGREEMENT TERMS AND CONDITIONS" for...

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@5 S 303CEILI00175 303CEIL102677 303CORNI00173 303WALLS00016 303WETAR00178 39.697 m2 Supply and fix 10mm "High Density Plasterboard" to Ceilings including setting all joints and fixing points. All as per manufacturers Specification.

1 item EXTRA OVER Backblocking to ceiling butt joints as per manufacturers specification.

45 mtr 59.401 m2 29.701 m2 Plaster 90mm Coved Scotia Cornice. Supply and Fix as per manufacturers specification.

Supply and Hang 10mm Plasterboard to Walls (Excluding Bathrooms) including Intemal Corners, Horizontal Vertical Joints, and fixing points. All as per manufactures specification.

Supply and Hang 6mm Hardies "Villaboard" to Bathroom Walls as per Specification including setting of intemal comers, horizontal and vertical joints and fixing points. All as per manufacturers specification.

$8.38 $90.00 $3.31 $7.65 $12.02 $332.66 $90.00 $148.95 $454.42 $357.01 10 CII DqE AT k Bradman Building Pty. Ltd.

Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 81713C TCuiRaUwMq Page I i~ (xz 473 20-May-99 Generic Total Cost: $1,383.03 Note: Do NOT carry out any work until requested by the Supervisor.

Your INVOICE WILL BE RETURNED if it DOES NOT QUOTE the ABOVE ORDER NUMBER or the VALUE EXCEEDS the ORDER AMOUNT.

All work must be carried out in accordance with the manufacturers specification and builders requirements.

NOTE: GENERALLY walls to bel0mm plasterboard.

Ceilings to be 10mm High Density plasterboard.

Cornice to be 90mm cove (unless otherwise specified) WET AREAS: Villaboard 6mm to all walls of bathrooms and ensuites.

Plasterboard 10mm to WC cistern wall.

KITCHEN sink wall.

LAUNDRY tap wall.

ASSIGNMENT OF WORKS The contractor may in his absolute discretion engage any suitably qualified person to perform the work required under this agreement or may perform such work personally.

NOTE: The contractor is responsible for left over materials to be placed in the RECYCLE COMPOUND and that all his/her own rubbish is removed for a "CLEANER and SAFER" working environment. THE BUILDING SITE IS TO BE TIDY AT ALL TIMES.

Issued: r I f V, g, Bradman Building Pty. Ltd.

Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 81713C em=

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Page 2 t4'7# 010999306 _u B BC Supplier: #56 Mar-Lyn Waterproofing P 0 Box 688 Camden NSW2570 Phone: 0246551785 Fax: 02 4636 6444 Contact: Robert 041 235 1 Client: John Smith Supervisor: Mick Holder Job location: 999 Waterworks Drive The Cascades Phone: (041) 943 7785 Section: 306 Wet Area Flashing CONTRACTOR AGREEMENT Supply Labour and Materials subject to "CONTRACTORS AGREEMENT TERMS AND CONDITIONS" for...

Stock Number Quantity Stock Description Rate Cost

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306WETFL00069 1 item Wet Area Flashing. 1 Bathroom. (Slab Floor) $120.00 $120.00 Total Cost: $120.00 Note: Do NOT carry out any work until requested by the Supervisor.

Your INVOICE WILL BE RETURNED if it DOES NOT QUOTE the ABOVE ORDER NUMBER or the VALUE EXCEEDS the ORDER AMOUNT.

All sealing and flashing carried out must be in accordance with the manufactures specification and government bodies.

ASSIGNMENT OF WORKS The contractor may in his absolute discretion engage any suitably qualified person to perform the work required under this agreement or may perform such work personally.

NOTE: The contractor is responsible for left over materials to be placed in the RECYCLE COMPOUND and that all his/her own rubbish is removed for a "CLEANER and SAFER" working environment. THE BUILDING SITE IS TO BE TIDY AT ALL TIMES.

Issued: I I m L EA~IJBB~tlY e Bradman Building Pty. Ltd.

Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 81713C mPa -dEiSC2FWW Page I 1 s 47 ill 010999309 20-May-99

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BB88TS1A1100A Supplier: #31 B N Supplies PO Box 6038 WETHERILL PARK NSW2164

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Generic Phone: (02) 9604 1900 Fax: (02) 9725 1338 Contact: Peter Supervisor: Mick Holder Phone: (041) 943 7785 Client: John Smith Job location: 999 Waterworks Drive The Cascades Section: 309 Fixing Hardware MATERIAL ORDER Supply these goods subject to the "MATERIAL ORDER TERMS AND CONDITIONS".

Stock Number Quantity Stock Description Rate Cost 309MANH000410 1 each Kimberley heavy duty Manhole Frame Kit $25.10 $25.10 No. "KMH-02" 600mm x 600mm.

Total Cost: $25.10 Note: Do NOT send any material until requested by Supervisor.

Your INVOICE WILL BE RETURNED if it DOES NOT QUOTE the ABOVE ORDER NUMBER or the VALUE EXCEEDS the ORDER AMOUNT.

Refer to attached "COLOUR SELECTION SHEET" for COLOURS and FINISHES.

Issued: m m I t_ I(IJ uA Bradman Building Pty. Ltd.

Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 81713C

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Page 1 7] ^6 010999312 115il 20-May-99 1 OOA ZCF Generic Supplier: #94 Corinthian Industries Private Bag 4 STMARYSNSW 1760 Phone: (02) 9673 7111 Fax: (02) 9833 1583 Contact: Andrew Client: John Smith Supervisor: Mick Holder Job location: 999 Waterworks Drive The Cascades Phone: (041) 943 7785 Section: 312 Mouldings/Internal Doors MATERIAL ORDER Supply these goods subject to the "MATERIAL ORDER TERMS AND CONDITIONS".

Stock Number Quantity Stock Description Rate Cost

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312DELIV00734 312DPHSP00739 312DPHSP00740 312JAMBP00228 312MOULP00072 312MOULP00165 312MOULP00220 312MOULP02722 1 item Intemal Doors and Mouldings Delivery.

1 each 2040 x 720 "STANFORD" Single Passage Swing Door, Prime Coated Panelled Hardboard.Hinged latched with 54mm face hole.

(1 LH DOOR) 1 each 2040 x 820 "STANFORD" Single Passage Swing Door, Prime Coated Panelled Hardboard.Hinged latched with 54mm face hole.

(1 RH DOOR) 2 each Corinthian Prehung Finger Jointed PINE Jamb and Head "DRJ1" for Single Passage Door.

Hinged and Latched.

32.4 Ln.m Architrave 41 x 12mm Pencil Round Finger Jointed PINE."PRA1".

Cutting List: 6 5.4m 4 each Single Door Architrave Set. 41 x 12mm Pencil Round Finger Jointed PINE. "PRA1" (2 sets per door) 32.4 Ln.m Skirting 67 x 12mm Pencil Round Finger Jointed PINE. "PRA2" 2 each Quad 15 x 15mm Finger Jointed PINE.

"Q2" 2.1m lengths $35.00 $46.64 $46.64 $24.51 $1.02 $6.61 $1.36 $1.53 $35.00 $46.64 $46.64 $49.02 $33.05 $44.06 $3.06 [Az ,g~r~~r~a~at:tg ~M(1~8 Bradman Building Pty. Ltd.

Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 81713C -AcEmMKU Page 1 Iq M-7

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20y-99 aGeneric Total Cost: $283.91 Note: Do NOT send any material until requested by Supervisor.

Your INVOICE WILL BE RETURNED if it DOES NOT QUOTE the ABOVE ORDER NUMBER or the VALUE EXCEEDS the ORDER AMOUNT.

"Ie) Issued.

ux'kik-1O E1 i )A-U11 Bradman Building Pty. Ltd.

Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 8171 3C .A&WHNWV Page 2 A-L Supplier: #11 Castlewood Kitchens Phone: (02) 96772211 42 Eddie Road MINCHINBURYNSW2770 Fax: (02) 9677 2871 Contact: Phill Client: John Smith Supervisor: Mick Holder Job location: 999 Waterworks Drive The Cascades Phone: (041) 943 7785 Section: 315 Cabinet Work CONTRACTOR AGREEMENT Supply Labour and Materials subject to "CONTRACTORS AGREEMENT TERMS AND CONDITIONS" for...

Stock Number Quantity Stock Description Rate Cost 4* 315CABVB02115 315ZCVDV00618 315ZNVDC00527 315ZNVNL00212 1 each Vanity Basin SIRAMA "Space Saver Semi Recessed" White or Coloured. With fixing clips, Plug and Waste.

4 each Vanity Cabinet Door 460mm H x 297mm W.

Vinyl VWapped.

leach Vanity Type N 12 S1 C $95.00 $53.75 $120.92 $90.00 $95.00 $215.00 $120.92 $108.09 1.201 mtr Laminated Vanity Top with Upstand and Front to suit type N vanity. As per detail.

Total Cost: $539.01 4 4 Note: Do NOT carry out any work until requested by the Supervisor.

Your INVOICE WILL BE RETURNED if it DOES NOT QUOTE the ABOVE ORDER NUMBER or the VALUE EXCEEDS the ORDER AMOUNT.

Refer to attached "COLOUR SELECTION SHEET" for COLOURS and FINISHES.

ASSIGNMENT OF WORKS The contractor may in his absolute discretion engage any suitably qualified person to perform the work required under this agreement or may perform such work personally.

NOTE: The contractor is responsible for left over materials to be placed in the RECYCLE COMPOUND and that all his/her own rubbish is removed for a "CLEANER and SAFER" working environment. THE BUILDING SITE IS TO BE TIDY AT ALL TIMES.

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Issued: ~iki~X~Ls~L 8CE~IX EW Bradman Building Pty. Ltd.

Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 81713C TEUDIL1 Page 1

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010! BB8 8 TS1Aj1100A Supplier: #17 Carpenter Fixing LEVEL 3, 10 PHILLIP STREET PARRAMA TTA. NSW 2150 I. 899 Phone: Fax: Contact: Client: John Smith Supervisor: Mick Holder Job location: 999 Waterworks Drive The Cascades Phone: (041) 943 7785 Section: 324 Carpenter Fixing CONTRACTOR AGREEMENT Supply Labour and Materials subject to "CONTRACTORS AGREEMENT TERMS AND CONDITIONS" for...

Stock Number Quantity Stock Description Rate Cost 324CARFI00041 46.559 m2 Internal Fix Out Including Mouldings (Architraves, Skirtings, Quads) Snap Vents and Manhole. Overall House Area.

324CARF100042 2 each Assemble and Install Single Swing Prehung door unit.

324CLEAN01856 1 item Keep Building Site Clean and Safe.

324CLEAN02943 1 item Selleys "No more Gaps" 450g cartridge.

~li~R 7r~ Bradman Building Pty. Ltd.

Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 81713C AAuEWl Page 1 PJ~VflD0 0 Tota 20-May-99 Generic I Cost: $220.53 Note: Do NOT carry out any work until requested by the Supervisor.

ASSIGNMENT OF WORKS The contractor may in his absolute discretion engage any suitably qualified person to perform the work required under this agreement or may perform such work personally.

TRADING O Hereby agree to perform the "STAGE OF WORK" described above in accordance with the conditions appearing above and the "CONTRACTOR AGREEMENT TERMS AND CONDITIONS" For and on behalf of the contractor

SIGNED

For and on behalf of the builder Refer to attached "COLOUR SELECTION SHEET' for COLOURS and FINISHES.

NOTE: The contractor is responsible for left over materials to be placed in the RECYCLE COMPOUND and that all his/her own rubbish is removed for a "CLEANER and SAFER" working environment. THE BUILDING SITE IS TO BE TIDY AT ALL TIMES.

z ul 11 )7 Issued: T iLl~~c 1~,11~I Bradman Building Pty. Ltd.

Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 81713C niw Page 2 l 010999327 Supplier: #45 Edslands Tiles 476 Church Street PARRAMATTA NSW2151 (02) 9890 2911 (02) 9630 2672 t: Maria Phone: Fax: Contact 111 IIII---- I I Client: John Smith Supervisor: Mick Holder Job location: 999 Waterworks Drive The Cascades Phone: (041) 943 7785 Section: 327 Ceramic Tiler CONTRACTOR AGREEMENT Supply Labour and Materials subject to "CONTRACTORS AGREEMENT TERMS AND CONDITIONS" for...

Stock Number Quantity Stock Description Rate Cost 327CERMA00234 1 each Soapholder 200 x 100mm Non Recessed. $18.50 $18.50 327CERMA00235 0.801 mtr Aluminium Angle Floor Edging Strip. $3.50 $2.80 327CERMA01710 7.901 m2 Wall Tiles. (Group A Johnson Tiles) Tile $56.00 $442.46 allowance $22.00 /m2. Supply and fix with ABA glue.

327CERMA01713 7.801 m2 Floor Tiles. (Group A Johnson Tiles) (Wet $56.00 $436.86 Areas) Tile allowance $22.00 /m2. Supply and fix.

.00.

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0 .00.

0 go *e S 0I iRIR Bradman Building Pty. Ltd.

Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 81713C TMI-~t Page 1 /te 10999327 Total Cost: $900.62 Note: Do NOT carry out any work until requested by the Supervisor.

ASSIGNMENT OF WORKS The contractor may in his absolute discretion engage any suitably qualified person to perform the work required under this agreement or may perform such work personally.

IMA TRADING Hereby agree to perform the "STAGE OF WORK" described above in accordance with the conditions appearing above and the "CONTRACTOR AGREEMENT TERMS AND CONDITIONS" For and on behalf of the contractor For and on behalf of the builder Refer to attached "COLOUR SELECTION SHEET' for COLOURS and FINISHES.

NOTE: The contractor is responsible for left over materials to be placed in the RECYCLE COMPOUND and that all his/her own rubbish is removed for a "CLEANER and SAFER" working environment. THE BUILDING SITE IS TO BE TIDY AT ALL TIMES.

#oft 9.

99 9 to** Do** 0.66 Do*.

*we* 4.* 999* 9*99 9.9.

9 9. 9 99* 9 99 9 9 9.

.I,

Issued: I 1, -J m Bradman Building Pty. Ltd.

Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 81713C Tlwaa Page 2 x A-0 Supplier: #54 CMG Insulations Phone: 0296827277 212 Railway Terrace GUILDFORD NSW 2161 Fax: 029682 7062 Contact: Client: John Smith Supervisor: Mick Holder Job location: 999 Waterworks Drive The Cascades Phone: (041) 943 7785 Section: 330 Ceiling Insulation CONTRACTOR AGREEMENT Supply Labour and Materials subject to "CONTRACTORS AGREEMENT TERMS AND CONDITIONS" for...

Stock Number Quantity Stock Description Rate Cost 330CELIN00049 46.559 m2 Ceiling Insulation R2.5 Batts. Supply and Install. (House Area only) $4.50 $209.52 Total Cost: $209.52 Note: Do NOT carry out any work until requested by the Supervisor.

Your INVOICE WILL BE RETURNED if it DOES NOT QUOTE the ABOVE ORDER NUMBER or the VALUE EXCEEDS the ORDER AMOUNT.

ASSIGNMENT OF WORKS The contractor may in his absolute discretion engage any suitably qualified person to perform the work required under this agreement or may perform such work personally.

NOTE: The contractor is responsible for left over materials to be placed in the RECYCLE COMPOUND and that all his/her own rubbish is removed for a "CLEANER and SAFER" working environment. THE BUILDING SITE IS TO BE TIDY AT ALL TIMES.

Issued: U.- I w 6 0 ARDEA Bradman Building Pty. Ltd.

Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 81713C AECmztKV Page 1 4 Supplier: #23 Painter Phone: LEVEL 3, 10 PHILLIP STREET PARRAMATTA. NSW2150 Fax: Contact: Client: John Smith Supervisor: Mick Holder Job location: 999 Waterworks Drive The Cascades Phone: (041) 943 7785 Section: 403 Painter CONTRACTOR AGREEMENT Supply Labour and Materials subject to "CONTRACTORS AGREEMENT TERMS AND CONDITIONS" for...

Stock Number Quantity Stock Description Rate Cost 403CLEAN01857 1 item Keep Building Site Clean and Safe.

403PAIEX00240 29.6 mtr Paint Eaves and Mouldings Ground Floor.

403PAIEX00631 1 each Paint External Doors and Entry Frame. (per Door) 403PAIIN00794 2 each Paint Swing "PANELLED" Door, including jamb and architrave. (per door) 403PAINT00019 46.559 m2 Paint House Area including walls, ceilings,.

skirting archs (Painted), meterbox, downpipes and aluminium window reveals.

403PAINT02406 1 item Selleys "No More Gaps", 450g cartridge A Wij Bradman Building Pty. Ltd.

Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 81713C rAut1VigL Page 1 BB88TS1A1 010999403 100A ~i~pI Total Cost: $799.63 Note: Do NOT carry out any work until requested by the Supervisor.

Refer to attached "COLOUR SELECTION SHEET" for COLOURS and FINISHES.

ASSIGNMENT OF WORKS The contractor may in his absolute discretion engage any suitably qualified person to perform the work required under this agreement or may perform such work personally.

TRADING Hereby agree to perform the "STAGE OF WORK" described above in accordance with the conditions appearing above and the "CONTRACTOR AGREEMENT TERMS AND CONDITIONS" For and on behalf of the contractor SIG For and on behalf of the builder NOTE: The contractor is responsible for left over materials to be placed in the RECYCLE COMPOUND and that all his/her own rubbish is removed for a "CLEANER and SAFER" working environment. THE BUILDING SITE IS TO BE TIDY AT ALL TIMES.

z 17) Issued: r I ,r ~ICI ~s~gglQ~LB1X, lo-07 I Bradman Building Pty. Ltd.

Level 3, 10 Phillip Street, Parramatta, NSW. 2150 ACN: 077827742 Lic: 81713C b) ~maa

TE~BUILD'

i+~cywra Page 2 ij~~ Supplier: #27Stegbar Pty. Ltd. Phone: (02) 8778 1111 PO Box 291 CABRAMA TTA NSW 2166 Fax: (02) 8778 1100 Contact: Maree Client: John Smith Supervisor: Mick Holder Job location: 999 Waterworks Drive The Cascades Phone: (041) 943 7785 Section: 409 Shower Screen/Robes/Mirrors CONTRACTOR AGREEMENT Supply Labour and Materials subject to "CONTRACTORS AGREEMENT TERMS AND CONDITIONS" for...

Stock Number Quantity Stock Description Rate Cost 409COMPI00251 1 each Framed Shower Compartment 900 X 900 with 680 wide framed pivot door, return panel and curved front edge. powdercoat frame and clear safety glass to AS1288.

1 each Mirror 1020h x 1200w with 20mm Powdercoat aluminium frame and concealed fixing clips.

$330.00 $85.00 $330.00 $85.00 409MIR1000471 Total Cost: $415.00 Note: Do NOT carry out any work until requested by the Supervisor.

Your INVOICE WILL BE RETURNED if it DOES NOT QUOTE the ABOVE ORDER NUMBER or the VALUE EXCEEDS the ORDER AMOUNT.

Refer to attached "COLOUR SELECTION SHEET" for COLOURS and FINISHES.

ASSIGNMENT OF WORKS The contractor may in his absolute discretion engage any suitably qualified person to perform the work required under this agreement or may perform such work personally.

NOTE: The contractor is responsible for left over materials to be placed in the RECYCLE COMPOUND and that all his/her own rubbish is removed for a "CLEANER and SAFER" working environment. THE BUILDING SITE IS TO BE TIDY AT ALL TIMES.

ii Issued: I T DO Bradman Building Pty. Ltd.

Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 81713C on EQRsBH

TEEBUIIL

IHFtSUKW.* Page I A8sgq) 0'10999412 U~~~aarh 20-May-99 Generic Supplier: #31 B N Supplies PO Box 6038 WETHERILL PARK NSW2164 Phone: (02) 9604 1900 Fax: (02) 9725 1338 Contact: Peter Client: John Smith Supervisor: Mick Holder Job location: 999 Waterworks Drive The Cascades Phone: (041) 943 7785 Section: 412 WC Suites MATERIAL ORDER Supply these goods subject to the "MATERIAL ORDER TERMS AND CONDITIONS".

Stock Number Quantity Stock Description Rate Cost 0 412CISTE00043 412VCPAN00044 1 each Caroma "SLIMLINE" 6 3 Litre WHITE Cistern including connection plate and removable seat.

1 each Caroma Concorde WHITE vitreous china exposed trap Toilet Pan.

$105.20 $70.38 $105.20 $70.38 Total Cost: $175.58 Note: Do NOT send any material until requested by Supervisor.

Your INVOICE WILL BE RETURNED if it DOES NOT QUOTE the ABOVE ORDER NUMBER or the VALUE EXCEEDS the ORDER AMOUNT.

Refer to attached "COLOUR SELECTION SHEET' for COLOURS and FINISHES.

Issued: ,ir Lr OR 0 Bradman Building Pty. Ltd.

Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 81713C T-mUAII Page 1 W174{11 010999415

IOQA

oio9^T'!™THHIL Supplier: #31 B N Supplies PO Box 6038 WETHERILL PARK NSW2164 Phone: Fax: Contact Generic (02) 9604 1900 (02) 9725 1338 t: Peter Client: John Smith Supervisor: Mick Holder Job location: 999 Waterworks Drive The Cascades Phone: (041) 943 7785 Section: 415 Final Fix Hardware MATERIAL ORDER Supply these goods subject to the "MATERIAL ORDER TERMS AND CONDITIONS".

Stock Number Quantity Stock Description Rate Cost 415DOOFC00125 415DOOFU00139 415DOOST00254 415DOOST00391 415TOIRO00818 415TOWRA00819 1 each Lockwood Privacy Adaptor Set.

2 each Lockwood Passage Set. "FRESCO". Including Backplates. As per colour selection.

2 each Sylon Door Stop with screw. 50mm long.

WHITE (Internal swing room doors) 1 each Sylon Door Stop with screw. 65mm long.

(External Entry swing doors) 1 each Toilet Paper Holder Fowler "Watermark".

1 each Towel Rail Fowler "Watermark" 700mm long.

$8.95 $15.40 $0.80 $0.80 $37.40 $60.36 Total Cost: $8.95 $30.80 $1.60 $0.80 $37.40 $60.36 $139.91 Note: Do NOT send any material until requested by Supervisor.

Your INVOICE WILL BE RETURNED if it DOES NOT QUOTE the ABOVE ORDER NUMBER or the VALUE EXCEEDS the ORDER AMOUNT.

Refer to attached "COLOUR SELECTION SHEET" for COLOURS and FINISHES.

ii Issued: -an~eE CEE ORDER.

Bradman Building Pty. Ltd.

Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 81713C .JECISmK. Page 1

I,

0101

BB

8 8TS1A110jA Supplier: #18 Carpenter Final Fix LEVEL 3, 10 PHILLIP STREET PARRAMATTA. NSW2150 1~8~1~1~ Phone: Fax: Contact: Client: John Smith Supervisor: Mick Holder Job location: 999 Waterworks Drive The Cascades Phone: (041) 943 7785 Section: 418 Carpenter Final Fix CONTRACTOR AGREEMENT Supply Labour and Materials subject to "CONTRACTORS AGREEMENT TERMS AND CONDITIONS" for...

Stock Number Quantity Stock Description Rate Cost a a. 418CARFF00054 418CLEAN01858 46.559 m2 Final Fix including fit Door Furniture Door Stops Hanging Rails, Coat Hooks, Bathroom Accessories, Toilet Roll Holder and Door Guides. Include checking for smooth operation of all doors.

1 item Keep Building Site Clean and Safe.

A A Bradman Building Pty. Ltd.

Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 81713C 1asa*SS Page 1 1mo~ 010999418 IMOQAnBB7) Total Cost: $20.95 Note: Do NOT carry out any work until requested by the Supervisor.

ASSIGNMENT OF WORKS The contractor may in his absolute discretion engage any suitably qualified person to perform the work required under this agreement or may perform such work personally.

TRADING Hereby agree to perform the "STAGE OF WORK" described above in accordance with the conditions appearing above and the "CONTRACTOR AGREEMENT TERMS AND CONDITIONS" For and on behalf of the contractor For and on behalf of the builder Refer to attached "COLOUR SELECTION SHEET" for COLOURS and FINISHES.

NOTE: The contractor is responsible for left over materials to be placed in the RECYCLE COMPOUND and that all his/her own rubbish is removed for a "CLEANER and SAFER" working environment. THE BUILDING SITE IS TO BE TIDY AT ALL TIMES.

z 17) Issued: eekeEm~e ~Um~~~B Bradman Building Pty. Ltd.

Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 81713C 1Toun

_AJECEMMUL

Page 2 Supplier: #25 House Cleaner Phone: LEVEL 3, 10 PHILLIP STREET PARRAMA TTA. NSW 2150 Fax: Contact: Client: John Smith Supervisor: Mick Holder Job location: 999 Waterworks Drive The Cascades Phone: (041) 943 7785 Section: 424 House Cleaner CONTRACTOR AGREEMENT Supply Labour and Materials subject to "CONTRACTORS AGREEMENT TERMS AND CONDITIONS" for...

Stock Number Quantity Stock Description Rate Cost 424HOUCL00762 424HOUCL02019 1 each Cleaning Bathroom, Ensuite or Powder room.

46.559 m2 Complete House Clean to SINGLE STOREY HOME include wc's, laundry, and kitchen.

Clean all floors, windows, entry frames, cupboards, appliances, tiles, mirrors, doors furniture, bench tops and garage.

Total Cost: $78.18 Note: s* a a .00.

0:: Do NOT carry out any work until requested by the Supervisor.

ASSIGNMENT OF WORKS The contractor may in his absolute discretion engage any suitably qualified person to perform the work required under this agreement or may perform such work personally.

TRADING Hereby agree to perform the "STAGE OF WORK" described above in accordance with the conditions appearing above and the "CONTRACTOR AGREEMENT TERMS AND CONDITIONS" For and on behalf of the contractor For and on behalf of the builder Issued: V090)- M To; 4x JR A MO' U) Bradman Building Pty. Ltd.

Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 81713C A ma~iK. Page 1 /67fi2? 10999427 20-1 Gene ^PBB^9Pl^™ Vay-99 Supplier: #26 Brick Cleaner LEVEL 3, 10 PHILLIP STREET PARRAMATTA. NSW2150 Phone: Fax: Contact: Client: John Smith Supervisor: Mick Holder Job location: 999 Waterworks Drive The Cascades Phone: (041) 943 7785 Section: 427 Brick Cleaner CONTRACTOR AGREEMENT Supply Labour and Materials subject to "CONTRACTORS AGREEMENT TERMS AND CONDITIONS" for...

Stock Number Quantity Stock Description Rate Cost 427BRKCL00075 0,@g 0 *0 S S S

S.

0r *505 a. a 2.523 thousand Brick Clean including cleaning materials.

Total Cost: $73.17 Note: Do NOT carry out any work until requested by the Supervisor.

ASSIGNMENT OF WORKS The contractor may in his absolute discretion engage any suitably qualified person to perform the work required under this agreement or may perform such work personally.

I/W TRADING O Hereby agree to perform the "STAGE OF WORK" described above in accordance with the conditions appearing above and the "CONTRACTOR AGREEMENT TERMS AND CONDITIONS" For and on behalf of the contractor es. a' 4096 fe e OS S 0e

S

For and on behalf of the builder Issued: 0 ECEDOD AO T~ Bradman Building Pty. Ltd.

Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 81713C EBIULPage jaaBMMsKra Page I AIP~3 010999430 1 1 J 20-May-99 BB88TS1A1100A Generic Supplier: #24 Site Cleaner Phone: LEVEL 3, 10 PHILLIP STREET PARRAMATTA. NSW 2150 Fax: Contact: Client: John Smith Supervisor: Mick Holder Job location: 999 Waterworks Drive The Cascades Phone: (041) 943 7785 Section: 430 Site Clean CONTRACTOR AGREEMENT Supply Labour and Materials subject to "CONTRACTORS AGREEMENT TERMS AND CONDITIONS" for...

Stock Number Quantity Stock Description Rate Cost 430SITCL02018 46.559 m2 Final Site Clean including removal of all rubbish. Grade area around house to prevent ponding. "SINGLE STOREY HOUSE" Total Cost: $135.95 Note: Do NOT carry out any work until requested by the Supervisor..

ASSIGNMENT OF WORKS The contractor may in his absolute discretion engage any suitably qualified person to perform the work required under this agreement or may perform such work personally.

TRADING Hereby agree to perform the "STAGE OF WORK" described above in accordance with the conditions appearing above and the "CONTRACTOR AGREEMENT TERMS AND CONDITIONS" For and on behalf of the contractor 0 For and on behalf of the builder Issued: TR0 Bradman Building Pty. Ltd.

Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 81713C IIIB Page .EcCB-KU, Page 1 Ai~A I~LII b IbtRt5 I "IA1 1UUA se !n l3w Generic Supplier: #1 BOQALLOWANCE (Sydney Metro) Phone: (02) 9633 9888 LEVEL 3, 10 PHILLIP STREET PARRAMATTA. NSW2150 Fax: (02) 9633 9555 Contact: George Hyslop Client: John Smith Supervisor: Mick Holder Job location: 999 Waterworks Drive The Cascades Phone: (041) 943 7785 Section: 433 Dump Fees CONTRACTOR AGREEMENT Supply Labour and Materials subject to "CONTRACTORS AGREEMENT TERMS AND CONDITIONS" for...

Stock Number Quantity Stock Description Rate Cost 433DUMFE00077 1 item Tip Fees. $135.00 $135.00 Total Cost: $135.00 Note: Do NOT carry out any work until requested by the Supervisor.

ASSIGNMENT OF WORKS The contractor may in his absolute discretion engage any suitably qualified person to perform the work required under this agreement or may perform such work personally.

TRADING Hereby agree to perform the "STAGE OF WORK" described above in accordance with the conditions appearing above and the "CONTRACTOR AGREEMENT TERMS AND CONDITIONS" For and on behalf of the contractor For and on behalf of the builder Issued: l i J L I 4, WOO Bradman Building Pty. Ltd.

Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 81713C SPage TrrwUUWKn Page 7 jalo4iw 010999436 BB88TS1A1100A Supplier: #31 B N Supplies PO Box 6038 WETHERILL PARK NSW2164 Ibi~i-~p~P~a Phone: Fax: Contac Superv Phone: Generic (02) 9604 1900 (02) 9725 1338 t: Peter isor: Mick Holder (041) 943 7785 r Client: John Smith Job location: 999 Waterworks Drive The Cascades Section: 436 Hot Water Unit MATERIAL ORDER Supply these goods subject to the "MATERIAL ORDER TERMS AND CONDITIONS".

Stock Number Quantity Stock Description Rate Cost 436GASHVW2237 1 each Vulcan 185 L Gas Hot Water Unit. "Freeloader $786.95 $786.95 300" a a

S.

Total Cost: $786.95 Note: Do NOT send any material until requested by Supervisor.

Your INVOICE WILL BE RETURNED if it DOES NOT QUOTE the ABOVE ORDER NUMBER or the VALUE EXCEEDS the ORDER AMOUNT.

Issued: Q8 iTV DODEA Bradman Building Pty. Ltd.

Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 81713C .AAEICEM9R Page I A (oft Supplier: #32 Bells Carpets pty ltd PO Box 311 PADSTOWNSW2211 Phone: (02) 9602 5184 Fax: (02) 9602 6284 C.

C

Contact: Erica Client: John Smith Supervisor: Mick Holder Job location: 999 Waterworks Drive The Cascades Phone: (041) 943 7785 Section: 454 Floor Coverings CONTRACTOR AGREEMENT Supply Labour and Materials subject to "CONTRACTORS AGREEMENT TERMS AND CONDITIONS" for...

Stock Number Quantity Stock Description Rate Cost 454FLOCA02140 28.954 m2 Supply and Lay Selected Carpet as indicated $25.00 $723.85 on floor plan. Group "B" Total Cost: $723.85 Note: Do NOT carry out any work until requested by the Supervisor.

Your INVOICE WILL BE RETURNED if it DOES NOT QUOTE the ABOVE ORDER NUMBER or the VALUE EXCEEDS the ORDER AMOUNT.

Refer to attached "COLOUR SELECTION SHEET' for COLOURS and FINISHES..

ASSIGNMENT OF WORKS The contractor may in his absolute discretion engage any suitably qualified person to perform the work required under this agreement or may perform such work personally.

NOTE: The contractor is responsible for left over materials to be placed in the RECYCLE COMPOUND and that all his/her own rubbish is removed for a "CLEANER and SAFER" working environment. THE BUILDING SITE IS TO BE TIDY AT ALL TIMES.

Issued:_ 1 K DOD AO Tsor;~~t~3~~ Bradman Building Pty. Ltd.

Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 81713C Un ~IPl Page 1 P103Vlf 010999503 Btu 11OA IBI BSe Gei Supplier: #114 Alliance Contractors 125 Thunderbolt Drive RABY NSW 2566 Phone: (02) 9280 1860 Fax: (02) 9820 9790 Contact: Scott 0419 228 9 Client: John Smith Supervisor: Mick Holder Job location: 999 Waterworks Drive The Cascades Phone: (041) 943 7785 Section: 503 Landscaping CONTRACTOR AGREEMENT Supply Labour and Materials subject to "CONTRACTORS AGREEMENT TERMS AND CONDITIONS" for...

Stock Number Quantity Stock Description Rate Cost 9* 503DRIVE00150 1 item All Weather Access Drive. $100.00 $100.00 Total Cost: $100.00 Note: Do NOT carry out any work until requested by the Supervisor.

Your INVOICE WILL BE RETURNED if it DOES NOT QUOTE the ABOVE ORDER NUMBER or the VALUE EXCEEDS the ORDER AMOUNT.

ASSIGNMENT OF WORKS The contractor may in his absolute discretion engage any suitably qualified person to perform the work required under this agreement or may perform such work personally.

NOTE: The contractor is responsible for left over materials to be placed in the RECYCLE COMPOUND and that all his/her own rubbish is removed for a "CLEANER and SAFER" working environment. THE BUILDING SITE IS TO BE TIDY AT ALL TIMES.

Issued: m I J L.- OC~CC~E 0d 0 RDA Bradman Building Pty. Ltd.

Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 81713C T.IrsaruL Page 1 /1 74~& Allc I B Gc Supplier: #114Alliance Contractors 125 Thunderbolt Drive RABY NSW 2566 Phone: (02) 9280 1860 Fax: (02) 9820 9790 Contact: Scott 0419 228 9 Client: John Smith Supervisor: Mick Holder Job location: 999 Waterworks Drive The Cascades Phone: (041) 943 7785 Section: 512 Paving CONTRACTOR AGREEMENT Supply Labour and Materials subject to "CONTRACTORS AGREEMENT TERMS AND CONDITIONS" for...

Stock Number Quantity Stock Description Rate Cost a 512CFEES02520 1 item Council crossover Fees. $90.00 $90.00 Total Cost: $90.00 Note: Do NOT carry out any work until requested by the Supervisor.

Your INVOICE WILL BE RETURNED if it DOES NOT QUOTE the ABOVE ORDER NUMBER or the VALUE EXCEEDS the ORDER AMOUNT.

ASSIGNMENT OF WORKS The contractor may in his absolute discretion engage any suitably qualified person to perform the work required under this agreement or may perform such work personally.

NOTE: The contractor is responsible for left over materials to be placed in the RECYCLE COMPOUND and that all his/her own rubbish is removed for a "CLEANER and SAFER" working environment. THE BUILDING SITE IS TO BE TIDY AT ALL TIMES.

x9 Issued: ali-I-(fff 0 Bradman Building Pty. Ltd.

Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 81713C UtmDa Page 1 Iq (01 1 11 010999603 BB88TSlAl1 00A= Supplier: #1 BOQALLOWANCE (Sydney Metro) LEVEL 3, 10 PHILLIP STREET PA RRA MA TTA. NS W 2150 Genic Phone: (02) 9633 9888 Fax:- (02) 9633 9555 Contact: George Hyslop Client: John Smith Supervisor: Mick Holder Job location: 999 Waterworks Drive The Cascades Phone: (041) 943 7785 Section: 603 Maintenance Stock Number Quantity Stock Description Rate Cost 603MAINT01 872 1 item Maintenance Contract.

$600.00 $600.00 Total Cost: $600.00 a.

a a a Issued.

A0 (0 Az 'C Bradman Building Pty. Ltd.

Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 81713C TEUIIEPage I A- (I OVOO ~bbbibA11OUA Generic Supplier: #1 BOQ ALLOWANCE (Sydney Metro) Phone: (02) 9633 9888 LEVEL 3, 10 PHILLIP STREETFa. (296355 PA RRAAMTTA. NS W 2150a: 0)96395 Contact: George Hyslop Client: John Smith Supervisor: Mick Holder Job location: 999 Waterworks Drive The Cascades Phone: (041) 943 7785 Section: 703 Design Stock P/umber 703DESBB0331 6 Quantity 1 item Stock Description BB Product Design Fee. Single Storey *4 4 4.

Rate Cost $1,000.00 $1,000.00 Total Cost: $1 .000. 00 Issued& 0 Bradman Building Pty. Ltd.

Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 81713C Too Page I (A9 kI )999709 20-May-99 o eGenericZ Supplier: #1 BOQ ALLOWANCE (Sydney Metro) LEVEL 3, 10 PHILLIP STREET PA RRA MA TTA. NS W 2150 Phone: (02) 9633 9888 Fax.- (02) 9633 9555 Contact: George Hyslop Client: John Smith Supervisor: Mick Holder Job location: 999 Waterworks Drive The Cascades Phone: (041) 943 7785 Section: 709 Colours Stock Number Quantity Stock Description Rate cost 709COLOU01 866 1 item Client Interview for Colour Selection.

$350.00 $350.00 Total Cost: $350.00 S. S S 5

S

ii Issued.

E

Bradman Building Pty. Ltd.

Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 81713C Norm= .mmga Page)I 1YIM2 Supplier: #1 BOQ ALLOWANCE (Sydney Metro) Phone: (02) 9633 9888 LEVEL 3, 10 PHILLIP STREET Fx- (2 6395 PARRAMATTA. NSW 2150Fa: (296355 Contact: George Hyslop Client: John Smith Supervisor: Mick Holder Job location: 999 Waterworks Drive The Cascades Phone: (041) 943 7785 Section: 718 Supervision Stock Number Quantity Stock Description Rate Cost 71 8SUPS1 01867 1 item Contract Supervision. Single Storey.

C.

C

C

C

C.

$1,630.00 $1,630.00 Total Cost: $1,630.00 Issued.

-r1'4'C4 G(:D AISLVJk Bradman Building Pty. Ltd.

Level 3, 10 Phillip Street, Parramatta, NSW, 2150 ACN: 077827742 Lic: 81713C 1-Bn Page I I I j 91 I aBB88TS 1A1 OOA 0 t Supplier: #1 BOQALLOWANCE (Sydney Metro) LEVEL 3, 10 PHILLIP STREET PA RRA MA TTA. NS W 2150 Phone: (02) 9633 9888 Fax:- (02) 9633 9555 Contact: George Hyslop Client: John Smith Supervisor: Mick Holder Job location: 999 Waterworks Drive The Cascades Phone: (041) 943 7785 Section: 724 Insurance Stock Number Quantity Stock Description Rate cost 7241NSUR02277 1 item Contract Wo~rks Insurance.

$300.00 $300.00 Total Cost: $300.00 Issued.

B

00 C OORDE AM T Bradman Building Pty. Ltd.

Level 3, 10 Phillip Street, Parramatta,' NSW 2150 ACN: 077827742 Lic: 81713C TAAUOhL Page 1

C,

*.00 Appendix B 61 *999 9*

'L

/ervie TECbuild is a suite of computer programs designed to automate the following processes in the home building industry: Leads management Sales Colour selection Design Quantity estimating Contract preparation Order placement Client services control Construction scheduling Accounting Current computer systems in the building industry are designed to be stand alone aids to a human operator performing only one or two of these functions. What is unique about TECbuild, is that it replaces the human operator in many of these functions and integrates all of these functions into one software package.

Following is a description of each of the program modules and the tasks they perform.

TECbuild's Leads Management database and reporting facilities enable telemarketing operators to store and retrieve information on potential clients and allow their supervisors to store operator dialogue scripts, re-contact prompts; and to analyse enquiry data against sales campaigns.

The goal of TECbuild's customer database is to log all information on each customer in a single electronic file from the day of their first enquiry through to completion of their home and further through maintenance visits; and a call in a few years time to see if they are ready to extend their home or build again. This file will pass from telemarketers to a salesman; to design staff; to customer service staff; construction supervisor; and finally back to telemarketing as a future prospect.

TECbuild page 2 .1* The Electronic Brochure is TECbuild's sales interface. It is designed to reside on a laptop computer and provide a uniform sales procedure for any company using it.

The first aim of the Electronic Brochure is to overcome the typical quandary of a potential customer being presented with a bewildering array of house designs (often over 50) and in the end choosing none. The Electronic brochure begins with a questionnaire of the customer's lifestyle; price range; land size; etc. and presents a range of three to seven designs that suit their needs.

These designs can then be displayed graphically on the computer as Photos, plans, and Quicktime walkthroughs. The customer can select standard variations to the design and specification of the house such as garage size, and location; room extensions; bathroom and kitchen layouts; etc. and receive an accurate costing of these changes.

The Electronic Brochure can also calculate the financial borrowing capacity of the customer to be able to afford the house they want. If the customer wishes to proceed with a purchase, legal documents can be compiled and printed from within the program for the customer and builder to ign.

Finally, all the information entered during the customer interview is stored back to the customer's central file and passed on to the design staff.

sea* *0 Once a customer has selected a home and signed a building contract their next major inverview '000 will be to select their colours, fixtures, and fittings. This interview can be conducted using Colour Studio.

Colour Studio can display a photo quality render of the customer's home and allow them to select and display external colours accurately and in real time using a photographic pallet of products such as bricks, tiles, pavers, paints, and colorbond steel.

Customers are then assisted to choose internal colour scheme as well as all internal fittings such as bathroom taps (brand, style, colour); door handles (brand, style, colour); etc.; all from a simple menu system. All this information is recorded in the customer's file for inclusion in the ordering process and printed for the customer to sign off on.

At the conclusion of the interview, the client is presented with a personalised 'photo' of their new home in its correct colours in a presentation folder. An optional service can be provided supplying the customer with 'we are moving cards to be distributed to friends and relatives printed with this photo.

TECbuild page 3 The TECbuild Quantity Estimating and Ordering Systems demands a fully intelligent CAD drawing. To this end a TECbuild Object Library, Composite Structures Set, and Attributes file have been created for ArchiCAD.

These multifunction objects allow every building component to be drawn or implied and viewed in 3D for maximum accuracy. The discipline this system demands of the draftsmen and architects using it means that if what they want to draw isn't in the object library or standard wall/roof structures then it can't be built and it can't be drawn.

Object codes, quantities, and attributes outputted from these objects within a Bill of Quantities File form the raw data from which a complete and comprehensive bill of quantities is extrapolated in the TECbuild Quantity Estimating and Ordering Systems.

The TECbuild customer database is set to flag new work arriving in the system from the sales staff and alert the design supervisor so that a work flow can be organised. Most customer processing work would consist of the following: *OOo Loading a base design Automatically importing customer and land details into the title block from the O, customer database Inserting bathroom, kitchen, room, and garage modules into the base design Importing site survey data and creating a site plan Saving and printing the file S Generating and saving a bill of quantities

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OS 6 @6 65 TE*l stimtin TECbuild Quantity Estimating is a comprehensive tool for managing building suppliers and their prices as well as predicting profit margins on any construction. With the total quantity extraction this system provides (off ArchiCAD data), full details of the building costs of a design are available in minutes rather than weeks.

Purchasing managers are able to enter, update, and review Stock Items (building materials labour costs); to maintain supplier price tables including discount formulae for large volume purchasing; to analyse multiple suppliers' price performance against a particular house design and allocate specific suppliers to a house design or geographic region; to analyse new house designs for cost efficiency; and to set up supplier performance and liability tables. (Standard notes which are automatically generated and attached to any orders placed with a particular supplier.) TECbuild page 4 p1,.

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Once a Customer's home has been drawn in ArchiCAD and a bill of quantities file created, the TECbuild Ordering System can turn it into actual Purchase Orders to be printed or sent electronically to suppliers.

While this process involves only one mouse-click and a four minutes of processing time, it is the heart of the TECbuild system. Data from the CAD bill of quantities is compared and combined with tables of stock items; supplier allocation information; price files; builder specifications; customer specifications and colours; and regional government requirements to create a complete set of purchase orders collated with appropriate plans and construction notes for the customer's home from site preparation to final house clean.

As an example of the extrapolation done in this process, from one ArchiCAD object, such as a window, the TECbuild Ordering System would extract the following: SSupply and delivery of window in chosen colour Colonial or federation moulding bars if requested Installation of window Extra cost of installing window on second storey if applicable Extra bricks for window sill Bricklayer to lay window sill Arch bar if brickwork above window Architrave timber Deduct skirting board if floor to ceiling window Deduct cavity flashing if floor to ceiling window and window is on ground floor Paint window frame and architrave Clean window Insect screens if requested Glass tinting if requested Window furnishings if requested TE_,ui.d Ambassador A Client Services representative is the builder's ambassador to the customer. This is the person the customer deals with from the time of contract signing right through to final hand-over.

The Client Services program allows the Client Services representative to track the progress of their customer's home and prompt them to contact the customer at various stages of construction either by letter or by phone. Client Services representatives have at their fingertips all the information gathered about their customers including all requests for alterations to their design as well as notes on any disputes which may arise.

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o so 0** LaC l Builder This system provides Site Supervisors with an electronic Construction Schedule customised to each house. The aim of this package is to more firmly control and predict the construction cycle; reduce the administrative workload on Site Supervisors; and provide automatic reporting to both Accounts and Client Services.

Once a job is assigned to a supervisor from the TECbuild customer file, a start date for the job is entered and a construction schedule is projected by the program. From then on the supervisor is prompted by the program when certain actions need to be performed. Some of these actions, such as calling orders forward, issuing construction delay advices, and sending notification for progress payments can be transmitted electronically by the program or simply printed. The Construction Schedule also sends advisements to the Client Services staff and to the accounts department.

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Claims (14)

1. A method of producing a materials list for a construction project, the method including the steps of: generating a library of construction objects, at least some of the construction objects being defined at least in part by one or more attributes; providing purchasable quantity data associated with at least some of the attributes, at least some of said purchasable quantity data defining non-unitary quantities in which said associated attributes can be supplied; selecting one or more of the construction objects on a design program so as to plan the construction project; processing data from the design program to generate a list of construction objects based on the planned construction project; and processing the list of construction objects on the basis of the purchasable quantity data, thereby to generate a materials list defined by a plurality of purchasable quantities.

2. A method according to claim 1 wherein for at least some of the construction :objects, the attributes include any one of the following: ~dimensional attributes; materials attributes; and labour input attributes.

3. A method according to claim 1 wherein for at least someof the construction objects, the attributes are at least partially based on a specification parameter, the value of which can be selected by a user. S S• -18-

4. A method according to claim 1 wherein for one or more of the construction objects, at least one of the attributes is based at least in part on another of the attributes of that construction object.

A method according to claim 1 wherein at least some of the construction objects are defined by a plurality of attributes.

6. A method according to claim 1 including the steps of: providing attribute costs data in relation to at least some of the attributes; and adding materials costings to the materials list based on the attribute costs data and the materials in the materials list.

7. A method of generating a costs estimate for a construction project, the method including the steps of: generating a library of construction objects, at least some of the construction objects being defined at least in part by one or more attributes; providing purchasable quantity data associated with at least some of the attributes, at least some of said purchasable quantity data defining non-unitary quantities in which S'•i said associated attributes can be supplied; :i providing costing data in relation to purchasable quantities for at least some of the attributes; selecting one or more of the construction objects on a design program so as to plan said construction project; *o processing data from said design program so as to generate a list of construction Sbs* objects based on the planned construction project; -19- processing the list of construction objects on the basis of the purchasable quantity data, thereby to generate a materials list defined by a plurality of purchasable quantities of materials; and using the costings data to generate a costs estimate for the materials in the materials list.

8. A method according to claim 7 wherein at least some of the materials are construction materials, labour times or installation times.

9. A method according to claim 1 further including the steps of: providing one or more margin parameters, values of which are selectable by a user; and altering the costs estimate on the basis of the margin parameters, thereby to generate a revised costs estimate.

A system for producing a materials list for a construction project, the system including: at least a first data field for containing data indicative of respective construction oooo ooo objects, at least some of the construction objects being defined at least in part by one or :i more attributes; at least a second data field for providing respective purchasable quantity data associated with at least some of the attributes, at least some of said purchasable quantity data defining non-unitary quantities in which said associated attributes can be supplied; a design program for allowing the selection of one or more of the construction objt objects to satisfy the requirements for the construction project; and ooo* a processor for responding to the selection of the construction objects on the basis of the purchasable quantity data, thereby to generate a materials list defined by a plurality of purchasable quantities.

11. A system according to claim 10 wherein the first and the second data fields are contained within a common data base.

12. A system of generating a costs estimate for a construction project, the system including: at least a first data field for containing data indicative of construction objects, at least some of the construction objects being defined at least in part by one or more attributes; at least a second data field for providing purchasable quantity data associated with at least some of the attributes, at least some of said purchasable quantity data defining non-unitary quantities in which said associated attributes can be supplied; at least a third data field for providing costing data in relation to purchasable quantities to at least some of the attributes; o.i :a design program for allowing the selection of one or more of the construction o* objects based on the planned construction project; o a processor being responsive to the selected construction objects and the purchasable quantity data to generate a materials list defined by a plurality of 20 purchasable quantities of materials and then a costs estimate for the materials in the oooo materials list.

A system according to claim 10 wherein the first data field contains data rlop representing, for at least one construction object, more than one purchasable quantity. -21-

14. A method of producing a materials list for a construction project, the method including the steps of: receiving a library of construction objects, at least some of the construction objects being defined at least in part by one or more attributes; receiving purchasable quantity data associated with at least some of the attributes, at least some of said purchasable quantity with data defining non-unitary quantities in which said associated attributes can be supplied; receiving data from a design program representing a construction project; generating a list of construction objects based on the data received from the design program representing the construction project; and processing the list of construction objects on the basis of the purchasable quantity data, thereby to generate a materials list defined by a plurality of purchasable quantities. DATED this 30 th day of March 2004 BALDWIN SHELSTON WATERS Attorneys for: Bradcorp Holdings Pty Limited 4 oo• a oooo o o go• ooo •go *ooo ooo. oao