$77,300value (ex GST)
$49,203cost to date · 100% done
$49,203forecast cost · budget $49,700
36.3%forecast margin · quoted 35.7%
$77,300invoiced
Coststimesheets, parts issued, subcontract & freight
| Date | Category | Description | Ref | Amount | |
|---|---|---|---|---|---|
| 28 Jul 2026 | Workshop labour & parts | Workshop labour & parts issued — w/e 28 July | TS-4211 | $13,574.00 | |
| 22 Jul 2026 | Workshop labour & parts | Workshop labour & parts issued — w/e 22 July | TS-4848 | $9,767.00 | |
| 19 Jul 2026 | Freight | Freight — Mudgee ↔ site | AP-20700 | $3,663.00 | |
| 15 Jul 2026 | Workshop labour & parts | Workshop labour & parts issued — w/e 15 July | TS-4380 | $11,771.00 | |
| 09 Jul 2026 | Workshop labour & parts | Workshop labour & parts issued — w/e 09 July | TS-4749 | $10,428.00 | |
Offsite overhaulInvoiced
- Customer
- Moranbah North Mine
- Location
- Mudgee workshop
- Dates
- 02 Jul 2026 – 04 Aug 2026
- Supervisor
- Brad Kelly
- Crew
- 3
- Order no.
- 336173
Cost by category
Workshop labour & parts$45,540
Freight$3,663
Phoenix Underground Pty Ltd
69 Depot Road, Mudgee NSW 2850 · (02) 8074 4988 · admin@phoenixug.com.au
ABN 41 618 552 907
Job card
J-26-0193
Start 02 Jul 2026
Finish 04 Aug 2026
Supervisor Brad Kelly
Customer
Moranbah North Mine
Mudgee workshop
Order 336173
AFC tailgate gearbox overhaul
| AFC drive gearbox overhaul — 1,000 kW planetary | 1 |
| Freight — mine site ↔ Mudgee workshop | 2 |
| WS-26-0840 | AFC drive gearbox | Bay 2 — hydraulics | Dispatched |
Offsite & onsite overhauls · Longwall relocations · Condition monitoring · Engineering — NSW & QLD