AQ-2624 · Tryphena community 150 kL/d SWRO

FAT · 75% · handover 18 Oct 2026

All 32 parts in hand

PM Priya Raman · serial AQ-SN-2624 · order LOA-9930 · from Q-26-0324 · contract NZ$465,194 @ 0.9225

Quote

Cost against budget (A$)On track

Parts

$194,622 / $194,622

Labour

$46,131 / $71,049

Freight & site

$0 / $26,500

Contract value: $429,142 · NZ$465,194
Budget cost: $292,171 · margin 32%
Forecast cost: $282,630 · margin 34%
Hours: 624 of 925 budgeted at 75% complete
Invoiced: $300,399 · $128,742 to go

Workshop scheduleGantt →

Process design, P&ID & HAZOP

Engineering · Daniel Okafor, Tom Callaghan

27 Jul → 10 AugComplete

Procure long-lead items

Engineering · Sarah Nguyen

4 Aug → 31 AugComplete

Skid / container fabrication

Container bay · Steve Kowalczyk, Jason Pereira

28 Aug → 21 SepComplete

Electrical, PLC & SCADA

Electrical · Ryan Choi, Ben Walsh

10 Sep → 28 SepComplete

Factory acceptance test

Test bay · Nathan Kelly

28 Sep → 2 OctIn progress

Crate & ship

Site · Toll

5 Oct → 9 OctNot started

Install & commission

Site · Nathan Kelly

12 Oct → 19 OctNot started

Bill of materials — 32 parts 0 to check0 allocated0 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	18 ea	18	12	M-01	Issued	Store	$23,361
PV-80E-6 Codeline 80E100 8" pressure vessel, 6-element, 1000 psi	3 ea	3	1	Y-02	Issued	Store	$14,313
PMP-APP-5 Danfoss APP 5.1 high-pressure pump	1 ea	1	0	W-01	Issued	Store	$11,573
ERD-ISAVE-21 Danfoss iSave 21 energy recovery device	1 ea	1	0	W-01	Issued	Store	$31,437
PMP-CR-5 Grundfos CR 5-10 feed / booster pump	2 ea	2	4	W-02	Issued	Store	$6,360
FIL-MMF-1200 Multimedia filter vessel 1200 mm FRP	2 ea	2	0	Y-04	Issued	Store	$14,800
MED-SAND Filter sand 0.6–1.2 mm, 25 kg	30 bag	30	100	B-01	Issued	Store	$660
MED-ANTH Anthracite 1.2–2.4 mm, 25 kg	20 bag	20	64	B-01	Issued	Store	$820
MED-GARNET Garnet 0.3–0.6 mm, 25 kg	8 bag	8	32	B-01	Issued	Store	$384
FIL-H40-7 Cartridge housing 7-round 40" 316SS	1 ea	1	1	Y-03	Issued	Store	$3,950
FIL-C40-5 Cartridge 40" 5 µm melt-blown	7 ea	7	398	C-01	Issued	Store	$130
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
MED-CALCITE Calcite remineralisation media, 25 kg	20 bag	20	64	B-02	Issued	Store	$720
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	2 ea	2	0	E-01	Issued	Store	$7,300
INS-PT-100 Pressure transmitter 0–100 bar 316SS	3 ea	3	8	E-02	Issued	Store	$1,920
INS-PT-10 Pressure transmitter 0–10 bar	3 ea	3	9	E-02	Issued	Store	$1,260
INS-PG-100 Pressure gauge 0–100 bar 316SS glycerine	6 ea	6	22	E-03	Issued	Store	$576
VLV-SD-25 Super duplex HP ball valve 25 NB	4 ea	4	7	P-01	Issued	Store	$7,360
VLV-SD-CHK High-pressure check valve 25 NB super duplex	2 ea	2	2	P-01	Issued	Store	$2,520
PIP-SD-25 Super duplex 2507 pipe 25 NB Sch40, 6 m	6 length	6	8	P-03	Issued	Store	$5,880
PIP-VIC-25 Victaulic HP coupling 25 NB	18 ea	18	30	P-01	Issued	Store	$1,548
VLV-PVC-50 PVC-U ball valve 50 mm	10 ea	10	28	P-02	Issued	Store	$1,180
PIP-FIT-SET Pipe fittings, supports & fasteners — set	1 set	1	5	P-04	Issued	Store	$1,450
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-15 VSD 15 kW (ABB ACS580)	1 ea	1	1	E-05	Issued	Store	$3,350
ELE-RTU 4G remote monitoring RTU + SCADA licence	1 ea	1	5	E-04	Issued	Store	$1,890
ELE-CABLE Cable, trays & sundries — lot	1 lot	1	4	E-05	Issued	Store	$2,200
CNT-20HC 20 ft high-cube container, new build	1 ea	1	1	Yard	Issued	Store	$6,900
CNT-FITOUT Container fit-out — insulation, lining, A/C, lighting, safety shower	1 ea	1	0	Yard	Issued	Store	$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

18 ea

M-01

Issued

Store

$23,361

PV-80E-6

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

3 ea

Y-02

Issued

Store

$14,313

PMP-APP-5

Danfoss APP 5.1 high-pressure pump

1 ea

W-01

Issued

Store

$11,573

ERD-ISAVE-21

Danfoss iSave 21 energy recovery device

1 ea

W-01

Issued

Store

$31,437

PMP-CR-5

Grundfos CR 5-10 feed / booster pump

2 ea

W-02

Issued

Store

$6,360

FIL-MMF-1200

Multimedia filter vessel 1200 mm FRP

2 ea

Y-04

Issued

Store

$14,800

MED-SAND

Filter sand 0.6–1.2 mm, 25 kg

30 bag

100

B-01

Issued

Store

$660

MED-ANTH

Anthracite 1.2–2.4 mm, 25 kg

20 bag

B-01

Issued

Store

$820

MED-GARNET

Garnet 0.3–0.6 mm, 25 kg

8 bag

B-01

Issued

Store

$384

FIL-H40-7

Cartridge housing 7-round 40" 316SS

1 ea

Y-03

Issued

Store

$3,950

FIL-C40-5

Cartridge 40" 5 µm melt-blown

7 ea

398

C-01

Issued

Store

$130

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

MED-CALCITE

Calcite remineralisation media, 25 kg

20 bag

B-02

Issued

Store

$720

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

2 ea

E-01

Issued

Store

$7,300

INS-PT-100

Pressure transmitter 0–100 bar 316SS

3 ea

E-02

Issued

Store

$1,920

INS-PT-10

Pressure transmitter 0–10 bar

3 ea

E-02

Issued

Store

$1,260

INS-PG-100

Pressure gauge 0–100 bar 316SS glycerine

6 ea

E-03

Issued

Store

$576

VLV-SD-25

Super duplex HP ball valve 25 NB

4 ea

P-01

Issued

Store

$7,360

VLV-SD-CHK

High-pressure check valve 25 NB super duplex

2 ea

P-01

Issued

Store

$2,520

PIP-SD-25

Super duplex 2507 pipe 25 NB Sch40, 6 m

6 length

P-03

Issued

Store

$5,880

PIP-VIC-25

Victaulic HP coupling 25 NB

18 ea

P-01

Issued

Store

$1,548

VLV-PVC-50

PVC-U ball valve 50 mm

10 ea

P-02

Issued

Store

$1,180

PIP-FIT-SET

Pipe fittings, supports & fasteners — set

1 set

P-04

Issued

Store

$1,450

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-15

VSD 15 kW (ABB ACS580)

1 ea

E-05

Issued

Store

$3,350

ELE-RTU

4G remote monitoring RTU + SCADA licence

1 ea

E-04

Issued

Store

$1,890

ELE-CABLE

Cable, trays & sundries — lot

1 lot

E-05

Issued

Store

$2,200

CNT-20HC

20 ft high-cube container, new build

1 ea

Yard

Issued

Store

$6,900

CNT-FITOUT

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

1 ea

Yard

Issued

Store

$18,500

Purchase orders for this projectAll POs →

No purchase orders yet — Check stock raises them for anything that isn't on the shelf.

Claims & invoices

INV-8462 Deposit

16 Jun 2026 · NZ$139,558.23

$128,742Paid INV-8463 Progress claim

27 Sep 2026 · NZ$186,077.65

$171,657Sent

Hours on this project

Who	Role	Hours	Cost
Steve Kowalczyk	Workshop Manager	143	$11,154
Nathan Kelly	Commissioning technician	56	$4,592
Josh Tran	Service technician (FIFO)	55	$4,290
Ben Walsh	Instrument electrician	54.5	$4,360
Jason Pereira	Fitter — stainless & PVC	53	$3,816
Ryan Choi	Electrician / PLC	52	$4,264
Kai Robinson	Apprentice fitter — 3rd year	48	$1,728
Luke Brennan	Fitter	41.5	$2,905
Ahmed Haddad	Fitter	40	$2,800
Craig Dunstan	Service technician	39.5	$3,002
Mick O'Donnell	Boilermaker / welder	26	$1,872
Dr Helen Moore	Chemical Engineer	8	$760
Tom Callaghan	Design Drafter (2D/3D)	4	$280
Priya Raman	Project Engineer	3.5	$308