Dewatering pumpset overhauls — 6 × Flygt 2640
Job moneyex GST · labour at internal rates · committed = ordered, not yet received
Revenue
Quoted contract$65,941.60
Approved variations$0.00
Revised contract$65,941.60
Claims & cash
Claimed to date$50,280.47
Invoiced$50,280.47
Paid$42,202.62
Remaining to claim$15,661.13
Cost — budget vs actual
Labour 261.7 of 372 h$17,696 / $27,256
Materials received$0
Open purchase commitments$0
Materials budget$1,470
Other allowance (subcontract, freight, hire)$17,100
Forecast cost at completion$45,826
Expected margin
30.5%
$20,116
Quoted at 30.5%
Cost to date $17,696 · 70% of labour hours used
Due 20 Nov 2026
Stages
Stage values $65,942 = contract| # | Stage | Contract value | Due | Status | Responsible | |
|---|---|---|---|---|---|---|
| 1 | Strip & assess | $13,188.32 | 10 Sep 2026 | Not started | Sam Whitaker | |
| 2 | Parts & materials | $19,782.48 | 05 Oct 2026 | Not started | Sam Whitaker | |
| 3 | Overhaul & rebuild | $23,079.56 | 27 Oct 2026 | In progress | Sam Whitaker | |
| 4 | Test & return to site | $9,891.24 | 20 Nov 2026 | Not started | Sam Whitaker | |
Tasks
Open the schedule →| Task | Where | Stage | Person | Start | Finish | Est h | Booked h | % | Status | |
|---|---|---|---|---|---|---|---|---|---|---|
| Collect pumps & freight in | Site | Overhaul & rebuild | Chris Walsh | 17 Aug 2026 | 21 Aug 2026 | 19 | 16.5 | 100 | Complete | |
| Strip, inspect & measure wear | Workshop | Overhaul & rebuild | Luke Harding | 24 Aug 2026 | 09 Sep 2026 | 74 | 81.1 | 100 | Complete | |
| Rebuild — seals, bearings, impellers | Workshop | Overhaul & rebuild | Josh Bell | 10 Sep 2026 | 05 Nov 2026 | 223 | 164.05 | 95 | In production | |
| Test run & dispatch | Workshop | Test & return to site | Josh Bell | 06 Nov 2026 | 19 Nov 2026 | 56 | 0 | 0 | Ready | |
Components
To order 1On order 0Arrived 0| Part | Description | Qty | Stock | Ordered | Received | To order | ETA | PO | Needed for | Status | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| EH-FTL-FLOAT | Level float switch, PP, 10 m cable | 6 | 0 | 0 | 0 | 6 | — | — | Strip, inspect & measure wear | To order | |
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 |
|---|---|---|
| Josh Bell | 107.05 | $7,494 |
| Luke Harding | 81.1 | $6,650 |
| Ben Adams | 57 | $2,166 |
| Chris Walsh | 16.5 | $1,386 |
| Task | Est h | Booked h | Cost | Last |
|---|---|---|---|---|
| Collect pumps & freight in | 19 | 16.5 | $1,386 | 21 Aug |
| Strip, inspect & measure wear | 74 | 81.1 | $6,650 | 9 Sep |
| Rebuild — seals, bearings, impellers | 223 | 164.05 | $9,660 | 3 Nov |