© 2026 Zoe. All rights reserved.
Zoe is a legal information platform. Always consult the Federal Register of Legislation for authoritative text.
[2016] NSWCATCD 75
NCAT Consumer and Commercial
2015-04-08
Original judgment source is linked above.
Reasons for Decision
The contract
Date for Completion
Termination of the contract
Valid grounds existed for termination, not referred to by the owners
Failing to proceed with the works with due diligence or in a competent manner
Suspension of the Works
Defective work - Failing to proceed with the works in a competent manner
Failure to comply with clause 12 of the contract, namely to comply with the requirements of local authorities
Failure to complete the works by the Date for Practical Completion
The owners' claims against the builder
Item 1 Plumbing, drainage and gas - amount claimed $22,499.00
Item 2 Retaining walls and ground levels amount claimed - $21,668.00
Item 3 Electrical works amount claimed - $10,802
Item 4 Eaves gutters and downpipes amount claimed - $10,701
Item 5 Front fence amount claimed $10,142
Item 6 Rainwater tanks amount claimed - $9,682
Item seven Front and side facade amount claimed - $8,104
Item 8 Garage door amount claimed - $6,900
Item 9 Sewer and stormwater drainage amount claimed - $6,114
Item 10 Waterproofing to planter boxes amount claimed - $3,264
Item 11 Concrete patio amount claimed - $3,162
Item 12 Falls to drainage points on balcony amount claimed - $2,725
Item 13 Broken swimming pool filter cover amount claimed - $1,610
Item 14 Other plumbing issues amount claimed - $1,942
Item 15 Northern elevation external beam amount claimed - $1,410
Item 16 Hot water unit amount claimed - $1,805
Item 17 Box gutter amount claimed - $1,452
Item 18 steps amount claimed - $1,146
Item 19 Garage facade amount claimed - $810
Item 20 Builders clean up amount claimed - $950
Item 21 Intercom - amount claimed $750
Item 22 Skylights amount claimed - $726
Item 23 Damage to footpath amount claimed - $528
Item 24 Glass panels amount claimed - $396
Item 25 Glass bricks amount claimed - $110
Item 26 Letterbox amount claimed - $99
Item 27 Other amounts claimed by the owners
Item 28 Owners have paid for southern retaining wall which does not have council approval amount claimed $12,144.00
Item 29 Owners have bought building materials for use at the Builder's request. Amount claimed - $6,544
Item 30 Payments to sub-contractors consultants Amount claimed - $6714
Item 31 Payment of half of Builder's all risk insurance Amount claimed - $3,171
Item 32 Payment for change to foundations Amount claimed - $6,120
Item 33 Payment to compact backfill Amount claimed $1,300
Item 34 Keys Amount claimed $968
Item 35 Other expenses - Amount claimed $25,268
Deductions from the contract sum to which the owners are entitled
Item 36 Owners paid half of Home Owners Warranty Insurance - amount claimed $2,143
Item 37 Change to foundations amount claimed $6,120
Item 38 Change to gutters amount claimed $5,800
Item 39 Retaining walls not cement rendered and six piers and lights not installed amount claimed $1,700
Item 40 Change in roof plans Amount claimed $1,273
Item 41 Other credits as set out in the evidence $16,740
Provision of certificates
Conclusion
Plumbing drainage and gas $18,299.25
Retaining walls and ground levels $12,304.71
Electrical works $9,500.00
Eaves gutters and downpipes $2,547.60.
Front fence $10,142.88
Garage door $6,900.00
Sewer and stormwater drainage $8,070.48
Waterproofing to planter boxes $3,265.68
11 Concrete patio $3,162.72 12. Falls to drainage points on balcony $3,597.00 13. Broken swimming pool filter cover $2,125.20 14. Other plumbing issues $349.80 16. Hot water unit $1,805.76 17. Box gutter $1,452.00 18. Steps $1,147.08 19. Garage facade $1,069.20 20. Builders clean $950.40 22. Skylights $726.00 23. Damage to footpath $528.00 24. Glass panels $396.00 25. Glass bricks $110.88 26. Letterbox $99.00 29. Owners have bought building materials for use at the Builder's request $6,544.00 34. Keys $968.00 39. Retaining walls not cement rendered and six piers and lights not installed $1,700.00 40. Change in roof plans $1,273.00 41. Other credits $9,740.00.00 Total $108,774.64
Costs
Mac
Antworks Pty Ltd