Commissioning · 90% complete
Lead: Ryan Teo · due 08 Oct 2026
02 Oct 2026 → 08 Oct 2026 · order MND-778014 · from EST-26-0297 Rev A
Budget against actualOn track
Job value
$12,877
ex GST
Budget cost
$9,413
margin 27%
Actual to date
$9,360
32.5 of 36 hrs
Forecast margin
$3,294
25.6% · $170 over budget
Dark = spent (POs sent + timesheets at cost) · light = forecast to finish · line = budget from the estimate. Labour is running at 97% of budget with the job 90% done.
Site
- Client
- Monadelphous Engineering
- Site
- Kwinana fabrication facility
- Region
- Kwinana
- Access
- Site induction · PPE
- Site contact
- Craig Ellery 08 9316 1255
- Lead tech
- Ryan Teo
- MYOB job
- J-26-0235 in MYOB
Materials — from the estimate (14)
| Code | Description | Qty | Unit | Supplier | Budget | At today's price | Status | PO | |
|---|---|---|---|---|---|---|---|---|---|
| RG-N2-G | Dry nitrogen — G size cylinder | 0.25 | cyl | BOC Gas & Gear | $25 | $0 | Received | PO-26-0913 | |
| DAI-FDYAN140 | Daikin 14.0 kW ducted split inverter, 1-ph (FDYAN140) | 1 | ea | Daikin Australia | $5,650 | $0 | Received | PO-26-0910 | |
| CT-BRC1H | Daikin wired controller (BRC1H) | 1 | ea | Daikin Australia | $220 | $0 | Received | PO-26-0910 | |
| DU-FLX250 | Insulated flexible duct 250 mm × 6 m | 6 | length | Holyoake | $432 | $0 | Received | PO-26-0912 | |
| DU-DIF450 | Ceiling diffuser 4-way 450 sq. with plenum | 6 | ea | Holyoake | $276 | $0 | Received | PO-26-0912 | |
| DU-RAG600 | Return air grille 600 × 600 with filter | 1 | ea | Holyoake | $74 | $0 | Received | PO-26-0912 | |
| DU-SPG250 | Spigot collar 250 mm with damper | 6 | ea | Holyoake | $108 | $0 | Received | PO-26-0912 | |
| CU-PR3858 | Pre-insulated pair coil 3/8" + 5/8" × 20 m | 1 | coil | Reece HVAC-R | $342 | $0 | Received | PO-26-0909 | |
| DU-MASTIC | Duct mastic & foil tape kit | 2 | kit | Reece HVAC-R | $44 | $0 | Received | PO-26-0909 | |
| MS-PADS | Anti-vibration pads (set of 4) | 1 | set | Reece HVAC-R | $22 | $0 | Received | PO-26-0909 | |
| MS-DRAIN | Condensate drain 20 mm PVC + fittings | 1 | set | Reece HVAC-R | $28 | $0 | Received | PO-26-0909 | |
| MS-SUND | Fixings & sundries allowance | 1 | lot | Reece HVAC-R | $35 | $0 | Received | PO-26-0909 | |
| EL-ISO20 | Isolator 20 A 2-pole IP66 | 1 | ea | Rexel Electrical | $36 | $0 | Received | PO-26-0911 | |
| EL-IC415 | Interconnect cable 4C 1.5 mm² | 25 | m | Rexel Electrical | $57 | $0 | Received | PO-26-0911 | |
Purchase orders (5)All POs →
Invoices$0 of $12,877
Not invoiced yet.
Timesheets — 32.5 hrs · $2,008 at cost
| Date | Who | Hours | Cost | Note | |
|---|---|---|---|---|---|
| 05 Oct 2026 | Ryan Teo | 6.5 | $468 | — | |
| 02 Oct 2026 | Sam Nguyen | 7 | $532 | Mobilise, set out | |
| 02 Oct 2026 | Ben Harris | 9 | $288 | Mobilise, set out | |
| 02 Oct 2026 | Ryan Teo | 10 | $720 | Mobilise, set out | |