AQ-2613 · Betio 500 kL/d containerised seawater RO

Fabrication · 50% · handover 12 Nov 2026

2 parts on order — 34 of 36 in hand

PM Priya Raman · serial AQ-SN-2613 · order LOA-8217 · from Q-26-0313

Quote

Cost against budget (A$)Over budget

Parts

$269,045 / $361,314

Labour

$76,313 / $135,864

Freight & site

$0 / $26,500

Contract value: $768,601
Budget cost: $523,678 · margin 32%
Forecast cost: $540,440 · margin 30%
Hours: 988 of 1,764 budgeted at 50% complete
Invoiced: $230,580 · $538,021 to go

Workshop scheduleGantt →

Process design, P&ID & HAZOP

Engineering · Daniel Okafor, Tom Callaghan

6 Aug → 24 AugComplete

Procure long-lead items

Engineering · Sarah Nguyen

18 Aug → 15 SepComplete

Skid / container fabrication

Container bay · Steve Kowalczyk, Jason Pereira

14 Sep → 12 OctIn progress

Electrical, PLC & SCADA

Electrical · Ryan Choi, Ben Walsh

29 Sep → 19 OctIn progress

Factory acceptance test

Test bay · Nathan Kelly

19 Oct → 26 OctNot started

Crate & ship

Site · Toll

26 Oct → 2 NovNot started

Install & commission

Site · Nathan Kelly

2 Nov → 11 NovNot started

Bill of materials — 36 parts 0 to check2 allocated2 on order32 issued

Stock code	Needed	From stock	Free in store	Bin	Status	Coming from	Budget
MEM-SW30-440 FilmTec SW30HRLE-440i 8" seawater RO element	42 ea	42	12	M-01	Issued	Store	$54,509
PV-80E-6 Codeline 80E100 8" pressure vessel, 6-element, 1000 psi	7 ea	7	1	Y-02	Issued	Store	$33,397
PMP-APP-21 Danfoss APP 21-26 high-pressure pump	1 ea	1	0	W-01	Allocated	Store	$27,542
ERD-PX-Q300 Energy Recovery PX Q300 pressure exchanger	1 ea	1	0	W-01	Allocated	Store	$31,727
PMP-CRN-15 Grundfos CRN 15-17 stainless multistage pump	2 ea	2	1	W-02	Issued	Store	$19,700
FIL-MMF-1800 Multimedia filter vessel 1800 mm FRP	2 ea	2	0	Y-04	Issued	Store	$25,600
MED-SAND Filter sand 0.6–1.2 mm, 25 kg	60 bag	60	100	B-01	Issued	Store	$1,320
MED-ANTH Anthracite 1.2–2.4 mm, 25 kg	40 bag	40	64	B-01	Issued	Store	$1,640
MED-GARNET Garnet 0.3–0.6 mm, 25 kg	16 bag	16	32	B-01	Issued	Store	$768
FIL-H40-15 Cartridge housing 15-round 40" 316SS	1 ea	1	2	Y-03	Issued	Store	$6,850
FIL-C40-5 Cartridge 40" 5 µm melt-blown	15 ea	15	398	C-01	Issued	Store	$278
PMP-DDA-7 Grundfos DDA 7.5-16 smart dosing pump	3 ea	3	9	W-03	Issued	Store	$5,070
TNK-CIP CIP tank 1000 L with heater	1 ea	1	2	Y-01	Issued	Store	$2,800
PMP-CR-32 Grundfos CR 32-2 CIP pump	1 ea	1	2	W-02	Issued	Store	$5,600
MED-CALCITE Calcite remineralisation media, 25 kg	40 bag	40	64	B-02	Issued	Store	$1,440
INS-COND Signet 2850 conductivity sensor + 9900 transmitter	3 ea	3	6	E-01	Issued	Store	$4,440
INS-MAG-50 Promag W 50 mm electromagnetic flowmeter	3 ea	3	0	E-01	Issued	Store	$10,950
INS-PT-100 Pressure transmitter 0–100 bar 316SS	4 ea	4	8	E-02	Issued	Store	$2,560
INS-PT-10 Pressure transmitter 0–10 bar	4 ea	4	9	E-02	Issued	Store	$1,680
INS-PG-100 Pressure gauge 0–100 bar 316SS glycerine	8 ea	8	22	E-03	Issued	Store	$768
INS-TURB Turbidity analyser	1 ea	1	1	E-02	Issued	Store	$3,980
VLV-SD-25 Super duplex HP ball valve 25 NB	8 ea	8	7	P-01	Issued	Store	$14,720
VLV-SD-CHK High-pressure check valve 25 NB super duplex	3 ea	3	2	P-01	Issued	Store	$3,780
PIP-SD-25 Super duplex 2507 pipe 25 NB Sch40, 6 m	14 length	14	8	P-03	Issued	Store	$13,720
PIP-VIC-25 Victaulic HP coupling 25 NB	36 ea	36	30	P-01	Issued	Store	$3,096
VLV-BFY-100 Butterfly valve 100 mm, pneumatic actuated	4 ea	4	7	P-02	Issued	Store	$5,520
PIP-FIT-SET Pipe fittings, supports & fasteners — set	2 set	2	5	P-04	Issued	Store	$2,900
ELE-PLC CompactLogix PLC kit with I/O	1 ea	1	3	E-04	Issued	Store	$6,850
ELE-HMI PanelView 10" HMI	1 ea	1	3	E-04	Issued	Store	$3,120
ELE-VSD-55 VSD 55 kW (ABB ACS580)	1 ea	1	0	E-05	Issued	Store	$9,200
ELE-VSD-15 VSD 15 kW (ABB ACS580)	2 ea	2	1	E-05	Issued	Store	$6,700
ELE-MCC MCC switchboard, fabricated	1 ea	0	0	E-05	On order	PO-1181 NHP Electrical Engineering · due 17 Aug	$14,500
ELE-RTU 4G remote monitoring RTU + SCADA licence	1 ea	1	5	E-04	Issued	Store	$1,890
ELE-CABLE Cable, trays & sundries — lot	2 lot	2	4	E-05	Issued	Store	$4,400
CNT-40HC 40 ft high-cube container, new build	1 ea	1	0	Yard	Issued	Store	$9,800
CNT-FITOUT Container fit-out — insulation, lining, A/C, lighting, safety shower	1 ea	0	0	Yard	On order	PO-1182 Royal Wolf · due 20 Aug	$18,500

Stock code

Needed

From stock

Free in store

Bin

Status

Coming from

Budget

MEM-SW30-440

FilmTec SW30HRLE-440i 8" seawater RO element

42 ea

M-01

Issued

Store

$54,509

PV-80E-6

Codeline 80E100 8" pressure vessel, 6-element, 1000 psi

7 ea

Y-02

Issued

Store

$33,397

PMP-APP-21

Danfoss APP 21-26 high-pressure pump

1 ea

W-01

Allocated

Store

$27,542

ERD-PX-Q300

Energy Recovery PX Q300 pressure exchanger

1 ea

W-01

Allocated

Store

$31,727

PMP-CRN-15

Grundfos CRN 15-17 stainless multistage pump

2 ea

W-02

Issued

Store

$19,700

FIL-MMF-1800

Multimedia filter vessel 1800 mm FRP

2 ea

Y-04

Issued

Store

$25,600

MED-SAND

Filter sand 0.6–1.2 mm, 25 kg

60 bag

100

B-01

Issued

Store

$1,320

MED-ANTH

Anthracite 1.2–2.4 mm, 25 kg

40 bag

B-01

Issued

Store

$1,640

MED-GARNET

Garnet 0.3–0.6 mm, 25 kg

16 bag

B-01

Issued

Store

$768

FIL-H40-15

Cartridge housing 15-round 40" 316SS

1 ea

Y-03

Issued

Store

$6,850

FIL-C40-5

Cartridge 40" 5 µm melt-blown

15 ea

398

C-01

Issued

Store

$278

PMP-DDA-7

Grundfos DDA 7.5-16 smart dosing pump

3 ea

W-03

Issued

Store

$5,070

TNK-CIP

CIP tank 1000 L with heater

1 ea

Y-01

Issued

Store

$2,800

PMP-CR-32

Grundfos CR 32-2 CIP pump

1 ea

W-02

Issued

Store

$5,600

MED-CALCITE

Calcite remineralisation media, 25 kg

40 bag

B-02

Issued

Store

$1,440

INS-COND

Signet 2850 conductivity sensor + 9900 transmitter

3 ea

E-01

Issued

Store

$4,440

INS-MAG-50

Promag W 50 mm electromagnetic flowmeter

3 ea

E-01

Issued

Store

$10,950

INS-PT-100

Pressure transmitter 0–100 bar 316SS

4 ea

E-02

Issued

Store

$2,560

INS-PT-10

Pressure transmitter 0–10 bar

4 ea

E-02

Issued

Store

$1,680

INS-PG-100

Pressure gauge 0–100 bar 316SS glycerine

8 ea

E-03

Issued

Store

$768

INS-TURB

Turbidity analyser

1 ea

E-02

Issued

Store

$3,980

VLV-SD-25

Super duplex HP ball valve 25 NB

8 ea

P-01

Issued

Store

$14,720

VLV-SD-CHK

High-pressure check valve 25 NB super duplex

3 ea

P-01

Issued

Store

$3,780

PIP-SD-25

Super duplex 2507 pipe 25 NB Sch40, 6 m

14 length

P-03

Issued

Store

$13,720

PIP-VIC-25

Victaulic HP coupling 25 NB

36 ea

P-01

Issued

Store

$3,096

VLV-BFY-100

Butterfly valve 100 mm, pneumatic actuated

4 ea

P-02

Issued

Store

$5,520

PIP-FIT-SET

Pipe fittings, supports & fasteners — set

2 set

P-04

Issued

Store

$2,900

ELE-PLC

CompactLogix PLC kit with I/O

1 ea

E-04

Issued

Store

$6,850

ELE-HMI

PanelView 10" HMI

1 ea

E-04

Issued

Store

$3,120

ELE-VSD-55

VSD 55 kW (ABB ACS580)

1 ea

E-05

Issued

Store

$9,200

ELE-VSD-15

VSD 15 kW (ABB ACS580)

2 ea

E-05

Issued

Store

$6,700

ELE-MCC

MCC switchboard, fabricated

1 ea

E-05

On order

PO-1181 NHP Electrical Engineering · due 17 Aug

$14,500

ELE-RTU

4G remote monitoring RTU + SCADA licence

1 ea

E-04

Issued

Store

$1,890

ELE-CABLE

Cable, trays & sundries — lot

2 lot

E-05

Issued

Store

$4,400

CNT-40HC

40 ft high-cube container, new build

1 ea

Yard

Issued

Store

$9,800

CNT-FITOUT

Container fit-out — insulation, lining, A/C, lighting, safety shower

1 ea

Yard

On order

PO-1182 Royal Wolf · due 20 Aug

$18,500

Purchase orders for this projectAll POs →

PO	Supplier	Order currency	A$ @ rate	Due
PO-1181 Sent	NHP Electrical Engineering 1 line · Supplier delivery	A$14,500.00	$14,500	17 Aug
PO-1182 Confirmed	Royal Wolf 1 line · Supplier delivery	A$18,500.00	$18,500	20 Aug

Supplier

Order currency

A$ @ rate

Due

PO-1181

Sent

NHP Electrical Engineering

1 line · Supplier delivery

A$14,500.00

$14,500

17 Aug

PO-1182

Confirmed

Royal Wolf

1 line · Supplier delivery

A$18,500.00

$18,500

20 Aug

Claims & invoices

INV-8447 Deposit

27 Jun 2026

$230,580Paid

Hours on this project

Who	Role	Hours	Cost
Steve Kowalczyk	Workshop Manager	439	$34,242
Tom Callaghan	Design Drafter (2D/3D)	95	$6,650
Priya Raman	Project Engineer	62.5	$5,500
Ben Walsh	Instrument electrician	60	$4,800
Daniel Okafor	Process Engineer	58.5	$5,558
Ahmed Haddad	Fitter	58	$4,060
Mick O'Donnell	Boilermaker / welder	46	$3,312
Ryan Choi	Electrician / PLC	43	$3,526
Dr Helen Moore	Chemical Engineer	42.5	$4,038
Kai Robinson	Apprentice fitter — 3rd year	38	$1,368
Jason Pereira	Fitter — stainless & PVC	37.5	$2,700
Luke Brennan	Fitter	8	$560