Procurement · 20% · handover 14 Dec 2026
2 parts on order — 30 of 32 in hand
PM Priya Raman · serial AQ-SN-2615 · order LOA-4720 · from Q-26-0315 · contract US$295,471 @ 1.4524
Fabrication starts 23 Oct 2026 — 1 order lands after that
PO-1183 Danfoss High Pressure Pumps due 2 Nov. Push the build back or expedite the freight.
Cost against budget (A$)On track
- Contract value
- $429,142 · US$295,471
- Budget cost
- $292,171 · margin 32%
- Forecast cost
- $287,852 · margin 33%
- Hours
- 167 of 925 budgeted at 20% complete
- Invoiced
- $128,742 · $300,399 to go
Workshop scheduleGantt →
Process design, P&ID & HAZOP
Engineering · Daniel Okafor, Tom Callaghan
21 Sep → 5 OctCompleteProcure long-lead items
Engineering · Sarah Nguyen
1 Oct → 26 OctIn progressSkid / container fabrication
Container bay · Steve Kowalczyk, Jason Pereira
23 Oct → 16 NovNot startedElectrical, PLC & SCADA
Electrical · Ryan Choi, Ben Walsh
6 Nov → 23 NovNot startedFactory acceptance test
Test bay · Nathan Kelly
23 Nov → 30 NovNot startedCrate & ship
Site · Toll
30 Nov → 7 DecNot startedInstall & commission
Site · Nathan Kelly
7 Dec → 14 DecNot startedBill of materials — 32 parts 0 to check30 allocated2 on order0 issued
| Stock code | Needed | From stock | Free in store | Bin | Status | Coming from | Budget |
|---|---|---|---|---|---|---|---|
| MEM-SW30-440 FilmTec SW30HRLE-440i 8" seawater RO element | 18 ea | 18 | 12 | M-01 | Allocated | Store | $23,361 |
| PV-80E-6 Codeline 80E100 8" pressure vessel, 6-element, 1000 psi | 3 ea | 3 | 1 | Y-02 | Allocated | Store | $14,313 |
| PMP-APP-5 Danfoss APP 5.1 high-pressure pump | 1 ea | 1 | 0 | W-01 | Allocated | Store | $11,573 |
| ERD-ISAVE-21 Danfoss iSave 21 energy recovery device | 1 ea | 0 | 0 | W-01 | On order | PO-1183 Danfoss High Pressure Pumps · due 2 Nov | $31,437 |
| PMP-CR-5 Grundfos CR 5-10 feed / booster pump | 2 ea | 2 | 4 | W-02 | Allocated | Store | $6,360 |
| FIL-MMF-1200 Multimedia filter vessel 1200 mm FRP | 2 ea | 2 | 0 | Y-04 | Allocated | Store | $14,800 |
| MED-SAND Filter sand 0.6–1.2 mm, 25 kg | 30 bag | 30 | 100 | B-01 | Allocated | Store | $660 |
| MED-ANTH Anthracite 1.2–2.4 mm, 25 kg | 20 bag | 20 | 64 | B-01 | Allocated | Store | $820 |
| MED-GARNET Garnet 0.3–0.6 mm, 25 kg | 8 bag | 8 | 32 | B-01 | Allocated | Store | $384 |
| FIL-H40-7 Cartridge housing 7-round 40" 316SS | 1 ea | 1 | 1 | Y-03 | Allocated | Store | $3,950 |
| FIL-C40-5 Cartridge 40" 5 µm melt-blown | 7 ea | 7 | 398 | C-01 | Allocated | Store | $130 |
| PMP-DDA-7 Grundfos DDA 7.5-16 smart dosing pump | 3 ea | 3 | 9 | W-03 | Allocated | Store | $5,070 |
| TNK-CIP CIP tank 1000 L with heater | 1 ea | 1 | 2 | Y-01 | Allocated | Store | $2,800 |
| MED-CALCITE Calcite remineralisation media, 25 kg | 20 bag | 20 | 64 | B-02 | Allocated | Store | $720 |
| INS-COND Signet 2850 conductivity sensor + 9900 transmitter | 3 ea | 3 | 6 | E-01 | Allocated | Store | $4,440 |
| INS-MAG-50 Promag W 50 mm electromagnetic flowmeter | 2 ea | 2 | 0 | E-01 | Allocated | Store | $7,300 |
| INS-PT-100 Pressure transmitter 0–100 bar 316SS | 3 ea | 3 | 8 | E-02 | Allocated | Store | $1,920 |
| INS-PT-10 Pressure transmitter 0–10 bar | 3 ea | 3 | 9 | E-02 | Allocated | Store | $1,260 |
| INS-PG-100 Pressure gauge 0–100 bar 316SS glycerine | 6 ea | 6 | 22 | E-03 | Allocated | Store | $576 |
| VLV-SD-25 Super duplex HP ball valve 25 NB | 4 ea | 4 | 7 | P-01 | Allocated | Store | $7,360 |
| VLV-SD-CHK High-pressure check valve 25 NB super duplex | 2 ea | 2 | 2 | P-01 | Allocated | Store | $2,520 |
| PIP-SD-25 Super duplex 2507 pipe 25 NB Sch40, 6 m | 6 length | 6 | 8 | P-03 | Allocated | Store | $5,880 |
| PIP-VIC-25 Victaulic HP coupling 25 NB | 18 ea | 18 | 30 | P-01 | Allocated | Store | $1,548 |
| VLV-PVC-50 PVC-U ball valve 50 mm | 10 ea | 10 | 28 | P-02 | Allocated | Store | $1,180 |
| PIP-FIT-SET Pipe fittings, supports & fasteners — set | 1 set | 1 | 5 | P-04 | Allocated | Store | $1,450 |
| ELE-PLC CompactLogix PLC kit with I/O | 1 ea | 1 | 3 | E-04 | Allocated | Store | $6,850 |
| ELE-HMI PanelView 10" HMI | 1 ea | 1 | 3 | E-04 | Allocated | Store | $3,120 |
| ELE-VSD-15 VSD 15 kW (ABB ACS580) | 1 ea | 1 | 1 | E-05 | Allocated | Store | $3,350 |
| ELE-RTU 4G remote monitoring RTU + SCADA licence | 1 ea | 1 | 5 | E-04 | Allocated | Store | $1,890 |
| ELE-CABLE Cable, trays & sundries — lot | 1 lot | 1 | 4 | E-05 | Allocated | Store | $2,200 |
| CNT-20HC 20 ft high-cube container, new build | 1 ea | 1 | 1 | Yard | Allocated | Store | $6,900 |
| CNT-FITOUT Container fit-out — insulation, lining, A/C, lighting, safety shower | 1 ea | 0 | 0 | Yard | On order | PO-1184 Royal Wolf · due 4 Oct | $18,500 |
Purchase orders for this projectAll POs →
| PO | Supplier | Order currency | A$ @ rate | Due | |
|---|---|---|---|---|---|
| PO-1183 In transit | Danfoss High Pressure Pumps 1 line · Sea freight LCL | €16,950.00 | $29,354 @ 1.7318 | 2 Nov | |
| PO-1184 Confirmed | Royal Wolf 1 line · Supplier delivery | A$18,500.00 | $18,500 | 4 Oct |
Claims & invoices
INV-8450 Deposit06 Sep 2026 · US$88,641.19
$128,742Overdue Hours on this project
| Who | Role | Hours | Cost |
|---|---|---|---|
| Steve Kowalczyk | Workshop Manager | 59.5 | $4,641 |
| Dr Helen Moore | Chemical Engineer | 28 | $2,660 |
| Tom Callaghan | Design Drafter (2D/3D) | 27.5 | $1,925 |
| Daniel Okafor | Process Engineer | 16 | $1,520 |
| Priya Raman | Project Engineer | 12 | $1,056 |
| Kai Robinson | Apprentice fitter — 3rd year | 6 | $216 |
| Jason Pereira | Fitter — stainless & PVC | 6 | $432 |
| Ryan Choi | Electrician / PLC | 4 | $328 |
| Mick O'Donnell | Boilermaker / welder | 4 | $288 |
| Luke Brennan | Fitter | 4 | $280 |