Procurement · 20% · handover 11 Dec 2026
10 parts on order — 18 of 28 in hand
PM Matthew Harrison · serial AQ-SN-2625 · order PO 50299 · from Q-26-0325
Fabrication starts 29 Oct 2026 — 2 orders land after that
PO-1188 DuPont Water Solutions due 8 Nov · PO-1189 Pentair Codeline due 19 Nov. Push the build back or expedite the freight.
Cost against budget (A$)On track
- Contract value
- $350,840
- Budget cost
- $234,116 · margin 33%
- Forecast cost
- $230,193 · margin 34%
- Hours
- 163 of 907 budgeted at 20% complete
- Invoiced
- $105,252 · $245,588 to go
Workshop scheduleGantt →
Process design, P&ID & HAZOP
Engineering · Daniel Okafor, Tom Callaghan
30 Sep → 12 OctCompleteProcure long-lead items
Engineering · Sarah Nguyen
9 Oct → 29 OctIn progressSkid / container fabrication
Bay 2 · Steve Kowalczyk, Jason Pereira
29 Oct → 17 NovNot startedElectrical, PLC & SCADA
Electrical · Ryan Choi, Ben Walsh
9 Nov → 23 NovNot startedFactory acceptance test
Test bay · Nathan Kelly
23 Nov → 27 NovNot startedTransport to site
Site · Toll
30 Nov → 3 DecNot startedInstall & commission
Site · Nathan Kelly
4 Dec → 10 DecNot startedBill of materials — 28 parts 0 to check18 allocated10 on order0 issued
| Stock code | Needed | From stock | Free in store | Bin | Status | Coming from | Budget |
|---|---|---|---|---|---|---|---|
| MEM-BW30-400 FilmTec BW30-400 8" brackish RO element | 36 ea | 22 | 20 | M-02 | On order | PO-1188 DuPont Water Solutions · due 8 Nov | $30,956 |
| PV-80S-6 Codeline 80S30 8" pressure vessel, 6-element, 300 psi | 6 ea | 4 | 4 | Y-02 | On order | PO-1189 Pentair Codeline · due 19 Nov | $17,214 |
| PMP-CRN-15 Grundfos CRN 15-17 stainless multistage pump | 1 ea | 1 | 1 | W-02 | Allocated | Store | $9,850 |
| PMP-CR-5 Grundfos CR 5-10 feed / booster pump | 2 ea | 0 | 4 | W-02 | On order | PO-1190 Grundfos Pumps · due 9 Oct | $6,360 |
| FIL-MMF-1200 Multimedia filter vessel 1200 mm FRP | 2 ea | 0 | 0 | Y-04 | On order | PO-1191 Filtration Group Australia · due 9 Oct | $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-H40-15 Cartridge housing 15-round 40" 316SS | 1 ea | 1 | 2 | Y-03 | Allocated | Store | $6,850 |
| FIL-C40-5 Cartridge 40" 5 µm melt-blown | 15 ea | 15 | 398 | C-01 | Allocated | Store | $278 |
| 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 | 0 | 2 | Y-01 | On order | PO-1191 Filtration Group Australia · due 9 Oct | $2,800 |
| PMP-CR-32 Grundfos CR 32-2 CIP pump | 1 ea | 1 | 2 | W-02 | Allocated | Store | $5,600 |
| MED-CALCITE Calcite remineralisation media, 25 kg | 24 bag | 24 | 64 | B-02 | Allocated | Store | $864 |
| 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 | 0 | 0 | E-01 | On order | PO-1192 Endress+Hauser Australia · due 16 Oct | $7,300 |
| INS-PT-10 Pressure transmitter 0–10 bar | 4 ea | 4 | 9 | E-02 | Allocated | Store | $1,680 |
| INS-PG-100 Pressure gauge 0–100 bar 316SS glycerine | 6 ea | 6 | 22 | E-03 | Allocated | Store | $576 |
| VLV-PVC-80 PVC-U ball valve 80 mm | 10 ea | 8 | 16 | P-02 | On order | PO-1193 GF Piping Systems · due 6 Oct | $2,650 |
| VLV-BFY-100 Butterfly valve 100 mm, pneumatic actuated | 4 ea | 4 | 7 | P-02 | Allocated | Store | $5,520 |
| PIP-PVC-100 PVC-U pipe 100 mm PN12, 6 m | 16 length | 14 | 20 | P-04 | On order | PO-1193 GF Piping Systems · due 6 Oct | $2,272 |
| PIP-FIT-SET Pipe fittings, supports & fasteners — set | 2 set | 2 | 5 | P-04 | Allocated | Store | $2,900 |
| ELE-PLC CompactLogix PLC kit with I/O | 1 ea | 0 | 3 | E-04 | On order | PO-1194 NHP Electrical Engineering · due 11 Oct | $6,850 |
| ELE-HMI PanelView 10" HMI | 1 ea | 0 | 3 | E-04 | On order | PO-1194 NHP Electrical Engineering · due 11 Oct | $3,120 |
| ELE-VSD-37 VSD 37 kW (ABB ACS580) | 1 ea | 1 | 2 | E-05 | Allocated | Store | $6,480 |
| ELE-RTU 4G remote monitoring RTU + SCADA licence | 1 ea | 1 | 5 | E-04 | Allocated | Store | $1,890 |
| ELE-CABLE Cable, trays & sundries — lot | 2 lot | 2 | 4 | E-05 | Allocated | Store | $4,400 |
| SKD-RO-316 RO skid frame, 316SS | 1 ea | 1 | 0 | Y-01 | Allocated | Store | $7,200 |
Purchase orders for this projectAll POs →
| PO | Supplier | Order currency | A$ @ rate | Due | |
|---|---|---|---|---|---|
| PO-1188 In transit | DuPont Water Solutions 1 line · Air freight | US$7,532.00 | $11,402 @ 1.5138 | 8 Nov | |
| PO-1189 Confirmed | Pentair Codeline 1 line · Sea freight LCL | US$3,590.00 | $5,390 @ 1.5014 | 19 Nov | |
| PO-1190 Confirmed | Grundfos Pumps 1 line · Supplier delivery | A$6,360.00 | $6,360 | 9 Oct | |
| PO-1191 Sent | Filtration Group Australia 2 lines · Supplier delivery | A$17,600.00 | $17,600 | 9 Oct | |
| PO-1192 Confirmed | Endress+Hauser Australia 1 line · Supplier delivery | A$7,300.00 | $7,300 | 16 Oct | |
| PO-1193 Confirmed | GF Piping Systems 2 lines · Supplier delivery | A$814.00 | $814 | 6 Oct | |
| PO-1194 Sent | NHP Electrical Engineering 2 lines · Supplier delivery | A$9,970.00 | $9,970 | 11 Oct |
Claims & invoices
INV-8464 Deposit19 Sep 2026
$105,252Sent Hours on this project
| Who | Role | Hours | Cost |
|---|---|---|---|
| Steve Kowalczyk | Workshop Manager | 107 | $8,346 |
| Daniel Okafor | Process Engineer | 20 | $1,900 |
| Priya Raman | Project Engineer | 16 | $1,408 |
| Tom Callaghan | Design Drafter (2D/3D) | 12 | $840 |
| Ryan Choi | Electrician / PLC | 4 | $328 |
| Dr Helen Moore | Chemical Engineer | 4 | $380 |