WA HVAC

J-26-0220 · Atwell Medical Centre — admin building ducted AC replacement

Atwell Medical Centre · Atwell Medical Centre · Air Conditioning
MYOB · synced 09:14 Demo 08 Oct 2026
Invoiced · 100% complete
Invoiced $84,118
06 Sep 2026 → 14 Sep 2026 · order PO 4529554 · from EST-26-0278 Rev A
Budget against actualOn track
Job value
$84,118
ex GST
Budget cost
$60,854
margin 28%
Actual to date
$59,880
229 of 258 hrs
Forecast margin
$24,239
28.8% · $974 under budget
Materials
$45,974 / $45,974
Labour
$13,906 / $14,880
Dark = spent (POs sent + timesheets at cost) · light = forecast to finish · line = budget from the estimate.
Site
Client
Atwell Medical Centre
Site
Atwell Medical Centre
Region
Atwell
Access
Before 8am or after 6pm only
Site contact
Dr Kerry Halvorsen 08 9414 5520
Lead tech
Craig Whitfield
MYOB job
J-26-0220 in MYOB
Materials — from the estimate (17)
CodeDescriptionQtyUnitSupplierBudgetAt today's priceStatusPO
RG-N2-G Dry nitrogen — G size cylinder 1.5 cyl BOC Gas & Gear $147 $0 Received PO-26-0882
DU-GALV06 Galvanised sheet 0.6 mm 2400 × 1200 18 sheet BlueScope Distribution $828 $0 Received PO-26-0883
DAI-FDYAN140 Daikin 14.0 kW ducted split inverter, 1-ph (FDYAN140) 6 ea Daikin Australia $33,900 $0 Received PO-26-0879
CT-BRC1H Daikin wired controller (BRC1H) 6 ea Daikin Australia $1,320 $0 Received PO-26-0879
DU-FLX250 Insulated flexible duct 250 mm × 6 m 36 length Holyoake $2,592 $0 Received PO-26-0881
DU-DIF450 Ceiling diffuser 4-way 450 sq. with plenum 36 ea Holyoake $1,656 $0 Received PO-26-0881
DU-RAG600 Return air grille 600 × 600 with filter 6 ea Holyoake $444 $0 Received PO-26-0881
DU-SPG250 Spigot collar 250 mm with damper 36 ea Holyoake $648 $0 Received PO-26-0881
DU-VCD300 Volume control damper 300 × 300 3 ea Holyoake $144 $0 Received PO-26-0881
CU-PR3858 Pre-insulated pair coil 3/8" + 5/8" × 20 m 6 coil Reece HVAC-R $2,052 $0 Received PO-26-0878
INS-DUCTR1 Duct insulation blanket R1.0 × 15 m roll 6 roll Reece HVAC-R $672 $0 Received PO-26-0878
DU-MASTIC Duct mastic & foil tape kit 18 kit Reece HVAC-R $396 $0 Received PO-26-0878
MS-PADS Anti-vibration pads (set of 4) 6 set Reece HVAC-R $132 $0 Received PO-26-0878
MS-DRAIN Condensate drain 20 mm PVC + fittings 6 set Reece HVAC-R $168 $0 Received PO-26-0878
MS-SUND Fixings & sundries allowance 9 lot Reece HVAC-R $315 $0 Received PO-26-0878
EL-ISO20 Isolator 20 A 2-pole IP66 6 ea Rexel Electrical $216 $0 Received PO-26-0880
EL-IC415 Interconnect cable 4C 1.5 mm² 150 m Rexel Electrical $344 $0 Received PO-26-0880
Timesheets — 229 hrs · $13,906 at cost
DateWhoHoursCostNote
14 Sep 2026 Kyle Fraser 0 $0 —
14 Sep 2026 Sam Nguyen 0 $0 —
14 Sep 2026 Tayla Brooks 0 $0 —
14 Sep 2026 Craig Whitfield 10 $700 —
14 Sep 2026 Kyle Fraser 4 $272 —
14 Sep 2026 Sam Nguyen 7 $532 —
14 Sep 2026 Tayla Brooks 10 $380 —
14 Sep 2026 Craig Whitfield 11 $770 —
11 Sep 2026 Kyle Fraser 5 $340 —
11 Sep 2026 Sam Nguyen 5 $380 —
11 Sep 2026 Tayla Brooks 11 $418 —
11 Sep 2026 Craig Whitfield 9 $630 —
10 Sep 2026 Kyle Fraser 8 $544 —
10 Sep 2026 Sam Nguyen 5 $380 —
10 Sep 2026 Tayla Brooks 9 $342 —
10 Sep 2026 Craig Whitfield 9 $630 —
09 Sep 2026 Kyle Fraser 5 $340 —
09 Sep 2026 Sam Nguyen 8 $608 —
09 Sep 2026 Tayla Brooks 11 $418 —
09 Sep 2026 Craig Whitfield 9 $630 —
08 Sep 2026 Kyle Fraser 8 $544 —
08 Sep 2026 Sam Nguyen 6 $456 —
08 Sep 2026 Tayla Brooks 10 $380 —
08 Sep 2026 Craig Whitfield 10 $700 —
07 Sep 2026 Kyle Fraser 4 $272 —
07 Sep 2026 Sam Nguyen 4 $304 —
07 Sep 2026 Tayla Brooks 11 $418 —
07 Sep 2026 Craig Whitfield 9 $630 —
07 Sep 2026 Kyle Fraser 5 $340 Mobilise, set out
07 Sep 2026 Sam Nguyen 8 $608 Mobilise, set out
07 Sep 2026 Tayla Brooks 10 $380 Mobilise, set out
07 Sep 2026 Craig Whitfield 8 $560 Mobilise, set out