Invoiced · 100% complete
Invoiced $61,792
01 Sep 2026 → 06 Sep 2026 · order PO 4691067 · from EST-26-0276 Rev A
Budget against actualOn track
Job value
$61,792
ex GST
Budget cost
$45,152
margin 27%
Actual to date
$45,184
164 of 168 hrs
Forecast margin
$16,608
26.9% · $32 over budget
Dark = spent (POs sent + timesheets at cost) · light = forecast to finish · line = budget from the estimate.
Site
- Client
- South Metropolitan TAFE
- Site
- Rockingham campus
- Region
- Rockingham
- Access
- Facilities sign-in · after hours preferred
- Site contact
- Jenny Arkell 08 9599 8600
- Lead tech
- Ryan Teo
- MYOB job
- J-26-0214 in MYOB
Materials — from the estimate (15)
| Code | Description | Qty | Unit | Supplier | Budget | At today's price | Status | PO | |
|---|---|---|---|---|---|---|---|---|---|
| CT-ZONE4 | 4-zone control system with touch screen | 3 | ea | Actrol | $2,580 | $0 | Received | PO-26-0873 | |
| RG-N2-G | Dry nitrogen — G size cylinder | 1.5 | cyl | BOC Gas & Gear | $147 | $0 | Received | PO-26-0877 | |
| DAI-FDYQ200 | Daikin 20.0 kW ducted split inverter, 3-ph (FDYQ200) | 3 | ea | Daikin Australia | $25,260 | $0 | Received | PO-26-0874 | |
| DU-FLX250 | Insulated flexible duct 250 mm × 6 m | 24 | length | Holyoake | $1,728 | $0 | Received | PO-26-0876 | |
| DU-DIF450 | Ceiling diffuser 4-way 450 sq. with plenum | 24 | ea | Holyoake | $1,104 | $0 | Received | PO-26-0876 | |
| DU-RAG600 | Return air grille 600 × 600 with filter | 6 | ea | Holyoake | $444 | $0 | Received | PO-26-0876 | |
| DU-SPG250 | Spigot collar 250 mm with damper | 24 | ea | Holyoake | $432 | $0 | Received | PO-26-0876 | |
| CU-PR3858 | Pre-insulated pair coil 3/8" + 5/8" × 20 m | 6 | coil | Reece HVAC-R | $2,052 | $0 | Received | PO-26-0872 | |
| DU-MASTIC | Duct mastic & foil tape kit | 9 | kit | Reece HVAC-R | $198 | $0 | Received | PO-26-0872 | |
| MS-STAND | Galvanised roof stand / plinth | 3 | ea | Reece HVAC-R | $435 | $0 | Received | PO-26-0872 | |
| MS-DRAIN | Condensate drain 20 mm PVC + fittings | 3 | set | Reece HVAC-R | $84 | $0 | Received | PO-26-0872 | |
| MS-SUND | Fixings & sundries allowance | 6 | lot | Reece HVAC-R | $210 | $0 | Received | PO-26-0872 | |
| EL-ISO35 | Isolator 35 A 3-pole IP66 | 3 | ea | Rexel Electrical | $174 | $0 | Received | PO-26-0875 | |
| EL-IC415 | Interconnect cable 4C 1.5 mm² | 90 | m | Rexel Electrical | $206 | $0 | Received | PO-26-0875 | |
| EL-5C4 | 4 mm² 5-core circular cable | 60 | m | Rexel Electrical | $354 | $0 | Received | PO-26-0875 | |
Purchase orders (6)All POs →
Timesheets — 164 hrs · $9,776 at cost
| Date | Who | Hours | Cost | Note | |
|---|---|---|---|---|---|
| 07 Sep 2026 | Tayla Brooks | 5 | $190 | — | |
| 07 Sep 2026 | Ryan Teo | 11 | $792 | — | |
| 07 Sep 2026 | Sam Nguyen | 7 | $532 | — | |
| 07 Sep 2026 | Tayla Brooks | 9 | $342 | — | |
| 07 Sep 2026 | Ryan Teo | 9 | $648 | — | |
| 07 Sep 2026 | Sam Nguyen | 5 | $380 | — | |
| 07 Sep 2026 | Tayla Brooks | 9 | $342 | — | |
| 07 Sep 2026 | Ryan Teo | 9 | $648 | — | |
| 04 Sep 2026 | Sam Nguyen | 8 | $608 | — | |
| 04 Sep 2026 | Tayla Brooks | 11 | $418 | — | |
| 04 Sep 2026 | Ryan Teo | 9 | $648 | — | |
| 03 Sep 2026 | Sam Nguyen | 5 | $380 | — | |
| 03 Sep 2026 | Tayla Brooks | 11 | $418 | — | |
| 03 Sep 2026 | Ryan Teo | 9 | $648 | — | |
| 02 Sep 2026 | Sam Nguyen | 4 | $304 | — | |
| 02 Sep 2026 | Tayla Brooks | 11 | $418 | — | |
| 02 Sep 2026 | Ryan Teo | 8 | $576 | — | |
| 01 Sep 2026 | Sam Nguyen | 7 | $532 | Mobilise, set out | |
| 01 Sep 2026 | Tayla Brooks | 8 | $304 | Mobilise, set out | |
| 01 Sep 2026 | Ryan Teo | 9 | $648 | Mobilise, set out | |