Portable switchroom — Pit 4 dewatering
Job moneyex GST · labour at internal rates · committed = ordered, not yet received
Revenue
Quoted contract$203,783.54
Approved variations$14,200.00
Revised contract$217,983.54
Claims & cash
Claimed to date$205,756.52
Invoiced$195,468.70
Paid$152,877.95
Remaining to claim$12,227.02
Cost — budget vs actual
Labour 436.8 of 366 h$27,771 / $28,540
Materials received$65,715
Open purchase commitments$0
Materials budget (incl. variations)$75,615
Other allowance (subcontract, freight, hire)$64,100
Forecast cost at completion$168,255
Expected margin
22.8%
$49,729
Quoted at 22.3%
Cost to date $93,486 · 119% of labour hours used
Due 13 Nov 2026
Stages
Stage values $203,784 = contract| # | Stage | Contract value | Due | Status | Responsible | |
|---|---|---|---|---|---|---|
| 1 | Design & drawings | $20,378.35 | 12 Aug 2026 | Complete | Daniel Reeves | |
| 2 | Equipment procurement | $71,324.24 | 04 Sep 2026 | Not started | Daniel Reeves | |
| 3 | Assembly & wiring | $61,135.06 | 28 Sep 2026 | Complete | Daniel Reeves | |
| 4 | FAT & testing | $30,567.53 | 21 Oct 2026 | Not started | Daniel Reeves | |
| 5 | Delivery & commissioning | $20,378.36 | 13 Nov 2026 | In progress | Daniel Reeves | |
Tasks
Open the schedule →| Task | Where | Stage | Person | Start | Finish | Est h | Booked h | % | Status | |
|---|---|---|---|---|---|---|---|---|---|---|
| Drawings & IFC approval | Office | Design & drawings | Amy Tran | 03 Aug 2026 | 10 Aug 2026 | 33 | 43.7 | 100 | Complete | |
| Enclosure prep & mounting | Workshop | Assembly & wiring | Josh Bell | 17 Aug 2026 | 25 Aug 2026 | 42 | 52 | 100 | Complete | |
| Mount & power wiring | Workshop | Assembly & wiring | Tyler Nguyen | 26 Aug 2026 | 21 Sep 2026 | 96 | 133.25 | 100 | Complete | |
| Control wiring & PLC | Workshop | Assembly & wiring | Ben Adams | 10 Sep 2026 | 06 Oct 2026 | 96 | 135.3 | 100 | Complete | |
| FAT & testing | Workshop | Delivery & commissioning | Luke Harding | 09 Oct 2026 | 20 Oct 2026 | 42 | 51.3 | 100 | Complete | |
| Delivery & commissioning | Site | Delivery & commissioning | Chris Walsh | 28 Oct 2026 | 12 Nov 2026 | 58 | 21.2 | 50 | In production | |
Components
To order 0On order 0Arrived 37| Part | Description | Qty | Stock | Ordered | Received | To order | ETA | PO | Needed for | Status | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CBL-95-4C | Cable 95 mm² 4C+E XLPE/PVC 0.6/1 kV | 60 | 0 | 60 | 60 | 0 | — | PO-26-0313 | Enclosure prep & mounting | Arrived | |
| CBL-GLAND-M63 | Cable gland kit M63, brass, c/w locknut | 12 | 0 | 12 | 12 | 0 | — | PO-26-0313 | Enclosure prep & mounting | Arrived | |
| RX-DIN-35 | DIN rail 35 mm top-hat, 2 m length | 8 | 0 | 8 | 8 | 0 | — | PO-26-0313 | Enclosure prep & mounting | Arrived | |
| RX-DUCT-60 | Slotted cable duct 60 × 60, 2 m | 14 | 0 | 14 | 14 | 0 | — | PO-26-0313 | Enclosure prep & mounting | Arrived | |
| RX-EARTH12 | Copper earth bar, 12-way | 2 | 0 | 2 | 2 | 0 | — | PO-26-0313 | Enclosure prep & mounting | Arrived | |
| RX-FAN-150 | Filter fan 230 V 150 m³/h c/w exhaust filter | 4 | 0 | 4 | 4 | 0 | — | PO-26-0313 | Enclosure prep & mounting | Arrived | |
| RX-FERR | Bootlace ferrule kit, assorted | 1 | 0 | 1 | 1 | 0 | — | PO-26-0313 | Enclosure prep & mounting | Arrived | |
| RX-HEATER | Anti-condensation heater 100 W | 2 | 0 | 2 | 2 | 0 | — | PO-26-0313 | Enclosure prep & mounting | Arrived | |
| RX-LIGHT | Panel LED light c/w door switch | 2 | 0 | 2 | 2 | 0 | — | PO-26-0313 | Enclosure prep & mounting | Arrived | |
| RX-LUG-95 | Compression lug 95 mm², pack of 10 | 2 | 0 | 2 | 2 | 0 | — | PO-26-0313 | Enclosure prep & mounting | Arrived | |
| RX-TB-4 | Terminal block 4 mm², box of 50 | 4 | 0 | 4 | 4 | 0 | — | PO-26-0313 | Enclosure prep & mounting | Arrived | |
| RX-THERMO | Enclosure thermostat / hygrostat | 2 | 0 | 2 | 2 | 0 | — | PO-26-0313 | Enclosure prep & mounting | Arrived | |
| RIT-PLINTH-1200 | VX25 plinth 100 mm, 1200 W | 2 | 0 | 2 | 2 | 0 | — | PO-26-0318 | Enclosure prep & mounting | Arrived | |
| RIT-VX-1812 | Rittal VX25 freestanding 1800H × 1200W × 500D, 2-door | 2 | 0 | 2 | 2 | 0 | — | PO-26-0318 | Enclosure prep & mounting | Arrived | |
| SE-ESW-8 | Unmanaged industrial Ethernet switch, 8-port | 1 | 0 | 1 | 1 | 0 | — | PO-26-0315 | Enclosure prep & mounting | Arrived | |
| SE-HMIST6-7 | Harmony ST6 7" touch HMI, Ethernet | 1 | 0 | 1 | 1 | 0 | — | PO-26-0315 | Enclosure prep & mounting | Arrived | |
| SE-PSU-24-10 | 24 VDC 10 A switch-mode power supply | 1 | 0 | 1 | 1 | 0 | — | PO-26-0315 | Enclosure prep & mounting | Arrived | |
| SE-TM241 | Schneider Modicon M241 PLC, 24 I/O, Ethernet + CANopen | 1 | 0 | 1 | 1 | 0 | — | PO-26-0315 | Enclosure prep & mounting | Arrived | |
| SE-TM3AI4 | Modicon TM3 4-channel analogue input module | 1 | 0 | 1 | 1 | 0 | — | PO-26-0315 | Enclosure prep & mounting | Arrived | |
| SE-TM3AQ2 | Modicon TM3 2-channel analogue output module | 1 | 0 | 1 | 1 | 0 | — | PO-26-0315 | Enclosure prep & mounting | Arrived | |
| SE-TM3DI16 | Modicon TM3 16-channel digital input module | 2 | 0 | 2 | 2 | 0 | — | PO-26-0315 | Enclosure prep & mounting | Arrived | |
| SE-TM3DQ16R | Modicon TM3 16-channel relay output module | 1 | 0 | 1 | 1 | 0 | — | PO-26-0315 | Enclosure prep & mounting | Arrived | |
| SE-UPS-24 | 24 VDC DC-UPS module c/w 7 Ah battery | 1 | 0 | 1 | 1 | 0 | — | PO-26-0315 | Enclosure prep & mounting | Arrived | |
| NHP-AMM-96 | Analogue ammeter 96 mm c/w CT | 4 | 0 | 4 | 4 | 0 | — | PO-26-0320 | Enclosure prep & mounting | Arrived | |
| NHP-MCB-6 | MCB 1P 6 A C-curve, 6 kA | 6 | 0 | 6 | 6 | 0 | — | PO-26-0320 | Enclosure prep & mounting | Arrived | |
| NHP-MCCB-160 | NHP 160 A 3P MCCB, 36 kA | 2 | 0 | 2 | 2 | 0 | — | PO-26-0320 | Enclosure prep & mounting | Arrived | |
| NHP-MCCB-250 | NHP 250 A 3P MCCB, 36 kA, electronic trip | 2 | 0 | 2 | 2 | 0 | — | PO-26-0320 | Enclosure prep & mounting | Arrived | |
| NHP-MCCB-400 | NHP 400 A 3P main switch-disconnector, 50 kA | 2 | 0 | 2 | 2 | 0 | — | PO-26-0320 | Enclosure prep & mounting | Arrived | |
| NHP-PL-LED | LED pilot light 24 V (red / green / amber) | 12 | 0 | 12 | 12 | 0 | — | PO-26-0320 | Enclosure prep & mounting | Arrived | |
| NHP-RLY-24 | Control relay 24 VDC 4 C/O c/w base | 22 | 0 | 22 | 22 | 0 | — | PO-26-0320 | Enclosure prep & mounting | Arrived | |
| NHP-SEL-HOA | Hand-Off-Auto 3-position selector switch | 4 | 0 | 4 | 4 | 0 | — | PO-26-0320 | Enclosure prep & mounting | Arrived | |
| NHP-SPD-3P | Surge protection device 3P+N, 40 kA | 1 | 0 | 1 | 1 | 0 | — | PO-26-0320 | Enclosure prep & mounting | Arrived | |
| ABB-ACS580-37 | ABB ACS580-01-073A-4 VSD 37 kW IP21 | 2 | 0 | 2 | 2 | 0 | — | PO-26-0311 | Enclosure prep & mounting | Arrived | |
| ABB-ACS580-75 | ABB ACS580-01-145A-4 VSD 75 kW IP21 | 2 | 0 | 2 | 2 | 0 | — | PO-26-0311 | Enclosure prep & mounting | Arrived | |
| ABB-EMC-145 | EMC/RFI filter 145 A | 2 | 0 | 2 | 2 | 0 | — | PO-26-0311 | Enclosure prep & mounting | Arrived | |
| ABB-LR-073 | Line reactor 73 A, 3-phase | 2 | 0 | 2 | 2 | 0 | — | PO-26-0311 | Enclosure prep & mounting | Arrived | |
| ABB-LR-145 | Line reactor 145 A, 3-phase | 2 | 0 | 2 | 2 | 0 | — | PO-26-0311 | Enclosure prep & mounting | Arrived | |
Variations
Approved $14,200 · pending $0 — only approved variations are claimed| No. | Variation | Value | Est. cost | Raised | Customer ref | Approved by | Status | |
|---|---|---|---|---|---|---|---|---|
| V-01 | Additional MCC tier — 2 × DOL starters for sump pumps | $14,200.00 | $9,900.00 | 20 Aug 2026 | RRM-VAR-07 | Hamish Doyle (Ravensworth) | Approved | |
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 |
|---|---|---|
| Ben Adams | 135.3 | $5,141 |
| Ryan Cole | 67.75 | $4,878 |
| Tyler Nguyen | 65.5 | $4,716 |
| Josh Bell | 52 | $3,640 |
| Luke Harding | 51.3 | $4,207 |
| Amy Tran | 43.7 | $3,409 |
| Chris Walsh | 21.2 | $1,781 |
| Task | Est h | Booked h | Cost | Last |
|---|---|---|---|---|
| Drawings & IFC approval | 33 | 43.7 | $3,409 | 10 Aug |
| Enclosure prep & mounting | 42 | 52 | $3,640 | 25 Aug |
| Mount & power wiring | 96 | 133.25 | $9,594 | 21 Sep |
| Control wiring & PLC | 96 | 135.3 | $5,141 | 6 Oct |
| FAT & testing | 42 | 51.3 | $4,207 | 20 Oct |
| Delivery & commissioning | 58 | 21.2 | $1,781 | 3 Nov |
Progress claims
| Claim | Period to | Claimed to date | Previous | This claim | Invoice | Status |
|---|---|---|---|---|---|---|
| PC-26-033-01 | 25 Jul 2026 | $34,643.20 | $0.00 | $34,643.20 | INV-2239 | Paid |
| PC-26-033-02 | 25 Aug 2026 | $92,689.09 | $34,643.20 | $58,045.89 | INV-2241 | Paid |
| PC-26-033-03 | 25 Sep 2026 | $160,924.15 | $92,689.09 | $68,235.06 | INV-2248 | Paid |
| PC-26-033-04 | 25 Oct 2026 | $205,756.52 | $160,924.15 | $44,832.37 | INV-2258 | Invoiced |