0 records imported without errors. 0 records imported with warnings. 97 records skipped. Summary of errors Error -25: Invalid amount. Error -27: A non-zero amount requires an account. -25 ,,,,,,,,,,,,,Remove concrete slabs and dispose Cuts Jackahmmer Bob cat Tip truct;0306b;Stage 2 Works;VO10;210001,83,1475.0000,1622.50,,,,,2,0.0000,147.5000,0.0000,,0,,0.0000,0.0000,0.0000,,AUD,1.0000,,,,,,,8887 -188,2177,2177,,,,,,,10/12/20,,,A,Remove paving Entry pathway and Arbor/Landscape - east of entry;0306b;Stage 2 Works;PathLand;870003,83,6800.0000,7480.00,,2210029; 10457,,,2,0.0000,680.0000,0.0000,0.0000,0,2,0.0000,0.0000,0.0000,B,AUD,1.0000,2,0,51,0.00,0,,2177 ,2177,2177,,,,,,,,,,,Remove paving Entry pathway and Arbor/Landscape/Footing to pavement;0306b;Stage 2 Works;PathLand;870003,83,4200.0000,4620.00,,,,,2,0.0000,420.0000,0.0000,,0,,0.0000,0.0000,0.0000,,AUD,1.0000,,,,,,,2177 -188,2177,2177,,,,,,,10/12/20,,,A,Demolition & BM Removal Works ;0306b;Stage 2 Works;RestBar;210001,83,1500.0000,1650.00,,2210029; 10462,,,2,0.0000,150.0000,0.0000,0.0000,0,2,0.0000,0.0000,0.0000,B,AUD,1.0000,2,0,51,0.00,0,,2177 ,2177,2177,,,,,,,,,,,Dining Arbour - Demolition & BM Removal Works ;0306b;Stage 2 Works;DinArb;210001,83,1500.0000,1650.00,,,,,2,0.0000,150.0000,0.0000,,0,,0.0000,0.0000,0.0000,,AUD,1.0000,,,,,,,2177 ,2177,2177,,,,,,,,,,,Oak Room - Demolition & BM Removal Works ;0306b;Stage 2 Works;OakRoom;210001,83,3525.0000,3877.50,,,,,2,0.0000,352.5000,0.0000,,0,,0.0000,0.0000,0.0000,,AUD,1.0000,,,,,,,2177 -188,2177,2177,,,,,,,24/12/20,,,A,Taxi Rank - Box out for new taxi rank as outlined in Drawing A09.01 Issue 2 Taking all excess spoil and relocating it to North/Eastern stockpile ready to be spread on site - Import 200mm thick reconstituted road base rolling and water binding ready fo;0306b;Stage 2 Works;PathLand;870008,83,10000.0000,11000.00,,2210029; 10513,,,2,0.0000,1000.0000,0.0000,0.0000,0,2,0.0000,0.0000,0.0000,B,AUD,1.0000,2,0,37,0.00,0,,2177 -27,2177,2177,,,,,,10483TO,24/12/20,,,A,Asphalt Works - Supply and Lay 620m2 Supply and lay 25mm compacted LAT7 2% Red Oxide include 1 mobe and de mobe to site;0306b;Stage 2 Works;VO06;220009,,10400.0000,11440.00,,2210029; 10483,,,2,0.0000,1040.0000,0.0000,0.0000,0,2,0.0000,0.0000,0.0000,B,AUD,1.0000,2,0,37,0.00,0,,2177 ,2177,2177,,,,,,,,,,,Asphalt Works - Supply Sweeper Supply sweeper to sweep area prior to asphalt including disposing of sweepers waste material;0306b;Stage 2 Works;VO06;220009,,720.0000,792.00,,,,,2,0.0000,72.0000,0.0000,,0,,0.0000,0.0000,0.0000,,AUD,1.0000,,,,,,,2177 -27,2177,2177,,,,,,10359YM,24/12/20,,,A,Road Construction As outlined in the issued for construction plan A01.01 - Box out and relocate excess spoil to other location on site spreading and making good surrounding area - Proof roll and compact box out level providing 1 engineer certificate;0306b;Stage 2 Works;ServRd;220008,,6500.0000,7150.00,,2210029; 10359,,,2,0.0000,650.0000,0.0000,0.0000,0,2,0.0000,0.0000,0.0000,B,AUD,1.0000,2,0,37,0.00,0,,2177 ,2177,2177,,,,,,,,,,,Asphalt Works DFES Hard stand areas Allowance for 2 x 90m2 asphalt bays as marked on plan in Red asphalt 180m2 total;0306b;Stage 2 Works;ServRd;220009,,4500.0000,4950.00,,,,,2,0.0000,450.0000,0.0000,,0,,0.0000,0.0000,0.0000,,AUD,1.0000,,,,,,,2177 -188,1954,1954,,,,,,,07/12/20,,,A,Bal of Contract Amt claimed -Entry Pathway Portal Frames Quoted price has been formulated in accordance with the supplied architectural drawing A08.01 (Issue 4) & Structural engineering preliminary drawings (dated 22.09.2020) Revision 1 (S2 of 5 - AF1 Fr;0306b;Stage 2 Works;PathLand;921001,83,23400.0000,25740.00,,2210029; 10478,,,2,0.0000,2340.0000,0.0000,0.0000,0,2,0.0000,0.0000,0.0000,B,AUD,1.0000,2,0,54,0.00,0,,1954 -27,1954,1954,,,,,,10468VN,18/12/20,,,A,100% now claimed -Restaurant Bar Structural Steel;0306b;Stage 2 Works;RestBar;440001,83,525.0000,577.50,,2210029; 10468,,,2,0.0000,52.5000,0.0000,0.0000,0,2,0.0000,0.0000,0.0000,B,AUD,1.0000,2,0,43,0.00,0,,1954 ,1954,1954,,,,,,,,,,,100% now claimed West Verandah Structural Steel;0306b;Stage 2 Works;RestBar;870013,,6000.0000,6600.00,,,,,2,0.0000,600.0000,0.0000,,0,,0.0000,0.0000,0.0000,,AUD,1.0000,,,,,,,1954 ,1954,1954,,,,,,,,,,,100% now claimed Covered Dining Structural Steel;0306b;Stage 2 Works;DinArb;440001,83,8725.0000,9597.50,,,,,2,0.0000,872.5000,0.0000,,0,,0.0000,0.0000,0.0000,,AUD,1.0000,,,,,,,1954 ,1954,1954,,,,,,,,,,,100% now claimed Covered Dining Structural Steel;0306b;Stage 2 Works;DinArb;440001,83,6775.0000,7452.50,,,,,2,0.0000,677.5000,0.0000,,0,,0.0000,0.0000,0.0000,,AUD,1.0000,,,,,,,1954 ,1954,1954,,,,,,,,,,,100% now claimed Covered Dining - Helio Screens;0306b;Stage 2 Works;DinArb;450011,83,15000.0000,16500.00,,,,,2,0.0000,1500.0000,0.0000,,0,,0.0000,0.0000,0.0000,,AUD,1.0000,,,,,,,1954 ,1954,1954,,,,,,,,,,,100% now claimed Private Dining - Sunshade;0306b;Stage 2 Works;RestBar;400002,83,6400.0000,7040.00,,,,,2,0.0000,640.0000,0.0000,,0,,0.0000,0.0000,0.0000,,AUD,1.0000,,,,,,,1954