In progress · 55% complete
Lead: Dean Kowalski · due 22 Oct 2026
28 Sep 2026 → 22 Oct 2026 · order 4500219874 · from EST-26-0285 Rev A
Budget against actualOver budget
Job value
$59,691
ex GST
Budget cost
$42,419
margin 29%
Actual to date
$38,025
153 of 192 hrs
Forecast margin
$13,672
22.9% · $3,600 over budget
Dark = spent (POs sent + timesheets at cost) · light = forecast to finish · line = budget from the estimate. Labour is running at 69% of budget with the job 55% done.
Site
- Client
- Northern Star Resources
- Site
- KCGM Fimiston — mill & workshops
- Region
- Goldfields · Kalgoorlie
- Access
- DIDO from Kalgoorlie · KCGM induction
- Site contact
- Kirsty Hamlyn 08 6188 2100
- Lead tech
- Dean Kowalski
- MYOB job
- J-26-0224 in MYOB
Materials — from the estimate (10)
| Code | Description | Qty | Unit | Supplier | Budget | At today's price | Status | PO | |
|---|---|---|---|---|---|---|---|---|---|
| CT-DUTY | Duty / standby changeover controller with alarm relay | 5 | ea | Actrol | $3,200 | $0 | Received | PO-26-0906 | |
| MEA-MSZAP71 | Mitsubishi Electric 7.1 kW wall split (MSZ-AP71VG) | 10 | ea | Mitsubishi Electric | $20,400 | $0 | Received | PO-26-0907 | |
| CU-PR1438 | Pre-insulated pair coil 1/4" + 3/8" × 20 m | 10 | coil | Reece HVAC-R | $2,380 | $0 | Received | PO-26-0905 | |
| MS-BRK750 | Wall bracket 750 mm heavy duty, galv | 10 | pr | Reece HVAC-R | $480 | $0 | Received | PO-26-0905 | |
| MS-PADS | Anti-vibration pads (set of 4) | 10 | set | Reece HVAC-R | $220 | $0 | Received | PO-26-0905 | |
| MS-DRAIN | Condensate drain 20 mm PVC + fittings | 10 | set | Reece HVAC-R | $280 | $0 | Received | PO-26-0905 | |
| MS-SUND | Fixings & sundries allowance | 10 | lot | Reece HVAC-R | $350 | $0 | Received | PO-26-0905 | |
| EL-ISO20 | Isolator 20 A 2-pole IP66 | 10 | ea | Rexel Electrical | $360 | $0 | Received | PO-26-0908 | |
| EL-IC415 | Interconnect cable 4C 1.5 mm² | 150 | m | Rexel Electrical | $344 | $0 | Received | PO-26-0908 | |
| EL-CON25 | Conduit 25 mm × 4 m + saddles | 30 | length | Rexel Electrical | $225 | $0 | Received | PO-26-0908 | |
Purchase orders (4)All POs →
Invoices$23,876 of $59,691
INV-4331 Progress06 Oct 2026 · MYOB #00004331
Sent$23,876 Timesheets — 153 hrs · $9,770 at cost
| Date | Who | Hours | Cost | Note | |
|---|---|---|---|---|---|
| 05 Oct 2026 | Sam Nguyen | 0 | $0 | — | |
| 05 Oct 2026 | Tayla Brooks | 9 | $342 | — | |
| 05 Oct 2026 | Dean Kowalski | 10 | $820 | — | |
| 02 Oct 2026 | Sam Nguyen | 6 | $456 | — | |
| 02 Oct 2026 | Tayla Brooks | 11 | $418 | — | |
| 02 Oct 2026 | Dean Kowalski | 11 | $902 | — | |
| 01 Oct 2026 | Sam Nguyen | 5 | $380 | — | |
| 01 Oct 2026 | Tayla Brooks | 9 | $342 | — | |
| 01 Oct 2026 | Dean Kowalski | 11 | $902 | — | |
| 30 Sep 2026 | Sam Nguyen | 7 | $532 | — | |
| 30 Sep 2026 | Tayla Brooks | 11 | $418 | — | |
| 30 Sep 2026 | Dean Kowalski | 11 | $902 | — | |
| 29 Sep 2026 | Sam Nguyen | 7 | $532 | — | |
| 29 Sep 2026 | Tayla Brooks | 10 | $380 | — | |
| 29 Sep 2026 | Dean Kowalski | 10 | $820 | — | |
| 28 Sep 2026 | Sam Nguyen | 5 | $380 | Mobilise, set out | |
| 28 Sep 2026 | Tayla Brooks | 9 | $342 | Mobilise, set out | |
| 28 Sep 2026 | Dean Kowalski | 11 | $902 | Mobilise, set out | |