Transformer maintenance & oil sampling round — Pit 4 & CHPP
Job moneyex GST · labour at internal rates · committed = ordered, not yet received
Revenue
Quoted contract$39,140.00
Approved variations$0.00
Revised contract$39,140.00
Claims & cash
Claimed to date$29,746.40
Invoiced$29,746.40
Paid$22,114.10
Overdue (inc GST)$8,395.53
Remaining to claim$9,393.60
Cost — budget vs actual
Labour 191.2 of 242 h$13,006 / $19,136
Materials received$0
Open purchase commitments$0
Materials budget$0
Other allowance (subcontract, freight, hire)$7,100
Forecast cost at completion$26,236
Expected margin
33.0%
$12,904
Quoted at 33.0%
Cost to date $13,006 · 79% of labour hours used
Due 27 Nov 2026
Stages
Stage values $39,140 = contract| # | Stage | Contract value | Due | Status | Responsible | |
|---|---|---|---|---|---|---|
| 1 | Planning & surveys | $3,914.00 | 01 Sep 2026 | Complete | Daniel Reeves | |
| 2 | Materials & preparation | $11,742.00 | 30 Sep 2026 | Not started | Daniel Reeves | |
| 3 | Site works | $17,613.00 | 29 Oct 2026 | In progress | Daniel Reeves | |
| 4 | Reports & handover | $5,871.00 | 27 Nov 2026 | Not started | Daniel Reeves | |
Tasks
Open the schedule →| Task | Where | Stage | Person | Start | Finish | Est h | Booked h | % | Status | |
|---|---|---|---|---|---|---|---|---|---|---|
| Survey & sampling plan | Office | Planning & surveys | Amy Tran | 03 Aug 2026 | 11 Aug 2026 | 17 | 4.65 | 100 | Complete | |
| Site round 1 — inspections & sampling | Site | Site works | Chris Walsh | 12 Aug 2026 | 23 Sep 2026 | 78 | 75.85 | 100 | Complete | |
| Breather & gasket refurbishment | Workshop | Site works | Mick O'Connell | 07 Sep 2026 | 05 Oct 2026 | 53 | 53.5 | 100 | Complete | |
| Site round 2 — maintenance | Site | Site works | Tyler Nguyen | 06 Oct 2026 | 17 Nov 2026 | 78 | 57.2 | 70 | In production | |
| Condition reports & handover | Office | Reports & handover | Sam Whitaker | 18 Nov 2026 | 26 Nov 2026 | 17 | 0 | 0 | Ready | |
Components
To order 0On order 0Arrived 0| Part | Description | Qty | Stock | Ordered | Received | To order | ETA | PO | Needed for | Status |
|---|
Nothing here yet — use “Add component” to create the first one.
Variations
Approved $0 · pending $0 — only approved variations are claimed| No. | Variation | Value | Est. cost | Raised | Customer ref | Approved by | Status |
|---|
Nothing here yet — use “Raise variation” to create the first one.
Drawings & documents
| Doc no. | Title | Type | Rev | Uploaded | By | KB |
|---|
Nothing here yet — use “Upload document” to create the first one.
Time booked
Timesheets →| Person | Hours | Cost |
|---|---|---|
| Tyler Nguyen | 57.2 | $4,118 |
| Mick O'Connell | 53.5 | $3,745 |
| Chris Walsh | 41.25 | $3,465 |
| Ben Adams | 34.6 | $1,315 |
| Amy Tran | 4.65 | $363 |
| Task | Est h | Booked h | Cost | Last |
|---|---|---|---|---|
| Survey & sampling plan | 17 | 4.65 | $363 | 11 Aug |
| Site round 1 — inspections & sampling | 78 | 75.85 | $4,780 | 23 Sep |
| Breather & gasket refurbishment | 53 | 53.5 | $3,745 | 5 Oct |
| Site round 2 — maintenance | 78 | 57.2 | $4,118 | 3 Nov |