Construction Progress
35%
Frame → Lock-up
Next Milestone
Lock-up
Target: 2026-09-30
Est. Completion
2027-03-30
Started 2026-05-12
Fees Invoiced
$43,410
$43,410 outstanding
Quick Links
Project Team
Client
Western Grammar School (Irfan)
Western Grammar School (Irfan)
Architect
R2G Projects
R2G Projects
Structural Engineer
JAS Engineers
JAS Engineers
Builder
AAA Rapid Homes Pty Ltd
AAA Rapid Homes Pty Ltd
Certifier
CoCert
CoCert
Project ID
R2G-2026-008
R2G-2026-008
Approvals
Pathway
DA
DA Status
Approved
CC Number
CC20260244
CC Status
Issued
Project Overview
Project Started
2026-05-12
Days Elapsed
113
Est. Completion
2027-03-30
Days Remaining
208
Engagement
construction-CM
Status
ACTIVE
Recent Updates
Steel procurement drive — Cedar split pending (expires Fri), Build a Steel close, 2 roofers contacted
Day-38 site coordination: contacted all steel fabricators for structural steel updates. Steelbuilders $39k proximate + Cedar Steel $103,950 inc GST (split response still pending from Tonia Chaiban — quote expires Fri 4 Sep). Build a Steel finalising prices, follow-up tomorrow. Requested Cedar/Build a Steel installer intros, chased today, follow-up tomorrow. Reinforcement slab steel for beams — clarified layout discrepancies on site and went to JAS office to finalise so Star Reo can start manufacturing — target delivery end of Thu 3 Sep or early Fri 4 Sep. Site contractor requested crane lift to deck (steel beams too heavy for manual handling). Followed up with 2 roofers for roofing quotations. Khashman KG-2026-003 invoice raised and adjusted to suit preceding progress payments. Star Reo reinforcement steel invoice processed and forwarded to accounts + builder (AAA Rapid Homes).
— R2G (Sinan)
KG-2026-003 issued — Dincel (256 m²) + 7 columns complete, $13,442.00 due 8 Sep
Khashman invoice KG-2026-003 issued 1 September 2026. Covers Dincel work completed (256 m² × $70/m² all-in, less $12,000 ex already paid in KG-2026-002 = $5,920 net claimable) and 7 concrete columns (4 contracted + 3 extra via VO-001) at $900/each ($6,300). Net subtotal $12,220 ex GST + GST $1,222 = $13,442 inc GST. Less 3% retention ($403.26) = net payable $13,038.74. Pour reference: 49 m³ poured Saturday 29 August 2026. Total invoiced to date: $59,642 (43.61% of $136,754 contract).
— Khashman Group / R2G
Initial concrete pour complete — 49 m³ poured, ready for steel fixing
Saturday 29 Aug 2026: concrete pour COMPLETE. 49 m³ poured across 7 columns + Dincel walls (within the 45–65 m³ estimated range). Job filled 98.5% with concrete. Site now ready to move into the next stage: steel fixing for the suspended slab and beams. This completes the Khashman RGP-432 concrete + Dincel scope (Payment 3 trigger). KG-2026-003 drafting in progress — builder (AAA Rapid Homes) sign-off pending on actual 49 m³ pour volume and VO-001 for 3 extra columns (over contracted 4) at $900/each = $2,700 ex GST / $2,970 inc GST.
— Khashman Group / R2G
Steel procurement in flight — Cedar Steel $103,950 inc GST quote received, split requested
Cedar Steel Quote CQ085802 received 28 Aug 2026 ($94,500 ex GST / $103,950 inc GST, valid 7 days — expires 4 Sep 2026). Sinan issued itemised split request 31 Aug to Tonia Chaiban (Cedar Steel Estimator) to separate fabrication from installation cost. Steelbuilders Pty Ltd (Glendenning) proximate quote $39,000 inc GST still under evaluation. PSSF and Damo contacted. EDCON Steel no response since 10 Aug. Decision deadline 4 Sep.
— R2G (Sinan)
Cedar Steel split quote request sent
Itemised price split (fabrication vs installation) requested from Cedar Steel to enable WGS to evaluate full S&I vs supply-only procurement path.
— R2G (Sinan)
R2G Services
Building 5A & 5B engagement scope:
- Project management
- Design coordination
- Estimating / BOQ
- Certifier coordination
- Site / construction phase