Procurement · 20% · handover 06 Dec 2026
4 parts on order — 14 of 18 in hand
PM Matthew Harrison · serial AQ-SN-2620 · order PO 63739 · from Q-26-0320
Fabrication starts 26 Oct 2026 — 1 order lands after that
PO-1185 Biorotor Systems due 10 Nov. Push the build back or expedite the freight.
Cost against budget (A$)On track
- Contract value
- $320,873
- Budget cost
- $224,144 · margin 30%
- Forecast cost
- $220,888 · margin 31%
- Hours
- 122 of 677 budgeted at 20% complete
- Invoiced
- $96,262 · $224,611 to go
Workshop scheduleGantt →
Process design, P&ID & HAZOP
Engineering · Daniel Okafor, Tom Callaghan
28 Sep → 9 OctCompleteProcure long-lead items
Engineering · Sarah Nguyen
5 Oct → 26 OctIn progressSkid / container fabrication
Container bay · Steve Kowalczyk, Jason Pereira
26 Oct → 13 NovNot startedElectrical, PLC & SCADA
Electrical · Ryan Choi, Ben Walsh
5 Nov → 18 NovNot startedFactory acceptance test
Test bay · Nathan Kelly
19 Nov → 23 NovNot startedTransport to site
Site · Toll
23 Nov → 30 NovNot startedInstall & commission
Site · Nathan Kelly
30 Nov → 7 DecNot startedBill of materials — 18 parts 0 to check14 allocated4 on order0 issued
| Stock code | Needed | From stock | Free in store | Bin | Status | Coming from | Budget |
|---|---|---|---|---|---|---|---|
| BIO-RBC-3 Biorotor RBC biodisc module, 3 m shaft | 2 ea | 0 | 0 | Yard | On order | PO-1185 Biorotor Systems · due 10 Nov | $75,764 |
| BIO-DRIVE Biorotor drive & gearbox set | 2 ea | 1 | 0 | W-01 | On order | PO-1185 Biorotor Systems · due 10 Nov | $12,760 |
| BIO-SETTLER Lamella settler, 316SS | 1 ea | 0 | 0 | Yard | On order | PO-1186 Midway Metals · due 4 Oct | $11,500 |
| FIL-UV-40 UV steriliser 40 m³/h | 1 ea | 1 | 0 | Y-03 | Allocated | Store | $8,950 |
| PMP-CR-5 Grundfos CR 5-10 feed / booster pump | 2 ea | 2 | 4 | W-02 | Allocated | Store | $6,360 |
| PMP-DDA-7 Grundfos DDA 7.5-16 smart dosing pump | 1 ea | 1 | 9 | W-03 | Allocated | Store | $1,690 |
| CHM-HYPO Sodium hypochlorite 12.5%, 20 L | 4 drum | 4 | 32 | D-03 | Allocated | Store | $152 |
| INS-LVL Ultrasonic level transmitter | 2 ea | 2 | 2 | E-03 | Allocated | Store | $2,380 |
| INS-MAG-50 Promag W 50 mm electromagnetic flowmeter | 1 ea | 1 | 0 | E-01 | Allocated | Store | $3,650 |
| VLV-PVC-80 PVC-U ball valve 80 mm | 6 ea | 6 | 16 | P-02 | Allocated | Store | $1,590 |
| PIP-PVC-100 PVC-U pipe 100 mm PN12, 6 m | 12 length | 12 | 20 | P-04 | Allocated | Store | $1,704 |
| 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-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-40HC 40 ft high-cube container, new build | 1 ea | 1 | 0 | Yard | Allocated | Store | $9,800 |
| CNT-FITOUT Container fit-out — insulation, lining, A/C, lighting, safety shower | 1 ea | 0 | 0 | Yard | On order | PO-1187 Royal Wolf · due 9 Oct | $18,500 |
Purchase orders for this projectAll POs →
| PO | Supplier | Order currency | A$ @ rate | Due | |
|---|---|---|---|---|---|
| PO-1185 In transit | Biorotor Systems 2 lines · Air freight | NZ$82,400.00 | $74,679 @ 0.9063 | 10 Nov | |
| PO-1186 Confirmed | Midway Metals 1 line · Supplier delivery | A$11,500.00 | $11,500 | 4 Oct | |
| PO-1187 Sent | Royal Wolf 1 line · Supplier delivery | A$18,500.00 | $18,500 | 9 Oct |
Claims & invoices
INV-8457 Deposit14 Sep 2026
$96,262Sent Hours on this project
| Who | Role | Hours | Cost |
|---|---|---|---|
| Steve Kowalczyk | Workshop Manager | 98.5 | $7,683 |
| Dr Helen Moore | Chemical Engineer | 12 | $1,140 |
| Jason Pereira | Fitter — stainless & PVC | 4 | $288 |
| Priya Raman | Project Engineer | 4 | $352 |
| Daniel Okafor | Process Engineer | 3.5 | $333 |