ACTIVE

Building 5A & 5B

15 Cannery Road, Plumpton NSW 2761 — Western Grammar School (Irfan)

Type: Two-storey education building (commercial/institutional) Stage: Frame Complete: 35%
Building 5 render Building 5 render
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)
Architect
R2G Projects
Structural Engineer
JAS Engineers
Builder
AAA Rapid Homes Pty Ltd
Certifier
CoCert
Project ID
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

2026-09-02 procurement
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)
2026-09-01 milestone
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
2026-09-02 progress
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
2026-09-01 procurement
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)
2026-08-31 engineering
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: