In progress · 40% complete
Lead: Ryan Teo · due 14 Oct 2026
30 Sep 2026 → 14 Oct 2026 · order 4800117263 · from EST-26-0291 Rev A
Budget against actualOn track
Job value
$27,453
ex GST
Budget cost
$19,428
margin 29%
Actual to date
$16,053
39 of 98 hrs
Forecast margin
$7,860
28.6% · $165 over budget
Dark = spent (POs sent + timesheets at cost) · light = forecast to finish · line = budget from the estimate.
Site
- Client
- CSBP Kwinana
- Site
- Kwinana — control room & labs
- Region
- Kwinana
- Access
- Major hazard facility · permit to work
- Site contact
- Andrea Novak 08 9411 8777
- Lead tech
- Ryan Teo
- MYOB job
- J-26-0230 in MYOB
Materials — from the estimate (18)
| Code | Description | Qty | Unit | Supplier | Budget | At today's price | Status | PO | |
|---|---|---|---|---|---|---|---|---|---|
| CT-ZONE4 | 4-zone control system with touch screen | 1 | ea | Actrol | $860 | $0 | Received | PO-26-0894 | |
| RG-N2-G | Dry nitrogen — G size cylinder | 0.5 | cyl | BOC Gas & Gear | $49 | $0 | Received | PO-26-0898 | |
| DU-GALV06 | Galvanised sheet 0.6 mm 2400 × 1200 | 18 | sheet | BlueScope Distribution | $828 | $0 | Received | PO-26-0899 | |
| DAI-FDYQ200 | Daikin 20.0 kW ducted split inverter, 3-ph (FDYQ200) | 1 | ea | Daikin Australia | $8,420 | $0 | Received | PO-26-0895 | |
| DU-FLX250 | Insulated flexible duct 250 mm × 6 m | 8 | length | Holyoake | $576 | $0 | Received | PO-26-0897 | |
| DU-DIF450 | Ceiling diffuser 4-way 450 sq. with plenum | 8 | ea | Holyoake | $368 | $0 | Received | PO-26-0897 | |
| DU-RAG600 | Return air grille 600 × 600 with filter | 2 | ea | Holyoake | $148 | $0 | Received | PO-26-0897 | |
| DU-SPG250 | Spigot collar 250 mm with damper | 8 | ea | Holyoake | $144 | $0 | Received | PO-26-0897 | |
| DU-VCD300 | Volume control damper 300 × 300 | 3 | ea | Holyoake | $144 | $0 | Received | PO-26-0897 | |
| CU-PR3858 | Pre-insulated pair coil 3/8" + 5/8" × 20 m | 2 | coil | Reece HVAC-R | $684 | $0 | Received | PO-26-0893 | |
| INS-DUCTR1 | Duct insulation blanket R1.0 × 15 m roll | 6 | roll | Reece HVAC-R | $672 | $0 | Received | PO-26-0893 | |
| DU-MASTIC | Duct mastic & foil tape kit | 9 | kit | Reece HVAC-R | $198 | $0 | Received | PO-26-0893 | |
| MS-STAND | Galvanised roof stand / plinth | 1 | ea | Reece HVAC-R | $145 | $0 | Received | PO-26-0893 | |
| MS-DRAIN | Condensate drain 20 mm PVC + fittings | 1 | set | Reece HVAC-R | $28 | $0 | Received | PO-26-0893 | |
| MS-SUND | Fixings & sundries allowance | 5 | lot | Reece HVAC-R | $175 | $0 | Received | PO-26-0893 | |
| EL-ISO35 | Isolator 35 A 3-pole IP66 | 1 | ea | Rexel Electrical | $58 | $0 | Received | PO-26-0896 | |
| EL-IC415 | Interconnect cable 4C 1.5 mm² | 30 | m | Rexel Electrical | $69 | $0 | Received | PO-26-0896 | |
| EL-5C4 | 4 mm² 5-core circular cable | 20 | m | Rexel Electrical | $118 | $0 | Received | PO-26-0896 | |
Purchase orders (7)All POs →
Invoices$0 of $27,453
Not invoiced yet.
Timesheets — 39 hrs · $2,360 at cost
| Date | Who | Hours | Cost | Note | |
|---|---|---|---|---|---|
| 01 Oct 2026 | Kyle Fraser | 0 | $0 | — | |
| 01 Oct 2026 | Sam Nguyen | 0 | $0 | — | |
| 01 Oct 2026 | Ben Harris | 0 | $0 | — | |
| 01 Oct 2026 | Ryan Teo | 3 | $216 | — | |
| 30 Sep 2026 | Kyle Fraser | 8 | $544 | Mobilise, set out | |
| 30 Sep 2026 | Sam Nguyen | 6 | $456 | Mobilise, set out | |
| 30 Sep 2026 | Ben Harris | 11 | $352 | Mobilise, set out | |
| 30 Sep 2026 | Ryan Teo | 11 | $792 | Mobilise, set out | |