$77,300value (ex GST)
$49,699cost to date · 100% done
$49,699forecast cost · budget $49,700
35.7%forecast margin · quoted 35.7%
$77,300invoiced
Coststimesheets, parts issued, subcontract & freight
| Date | Category | Description | Ref | Amount | |
|---|---|---|---|---|---|
| 09 Aug 2026 | Workshop labour & parts | Workshop labour & parts issued — w/e 09 Aug | TS-4124 | $9,685.00 | |
| 02 Aug 2026 | Workshop labour & parts | Workshop labour & parts issued — w/e 02 Aug | TS-4877 | $10,941.00 | |
| 30 Jul 2026 | Freight | Freight — Mudgee ↔ site | AP-20428 | $3,700.00 | |
| 27 Jul 2026 | Workshop labour & parts | Workshop labour & parts issued — w/e 27 July | TS-4121 | $14,256.00 | |
| 20 Jul 2026 | Workshop labour & parts | Workshop labour & parts issued — w/e 20 July | TS-4862 | $11,117.00 | |
Offsite overhaulInvoiced
- Customer
- Ulan West Operations
- Location
- Mudgee workshop
- Dates
- 14 Jul 2026 – 15 Aug 2026
- Supervisor
- Brad Kelly
- Crew
- 3
- Order no.
- 4500816677
Cost by category
Workshop labour & parts$45,999
Freight$3,700
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-26-0201
Start 14 Jul 2026
Finish 15 Aug 2026
Supervisor Brad Kelly
Customer
Ulan West Operations
Mudgee workshop
Order 4500816677
AFC maingate gearbox — exchange overhaul
| AFC drive gearbox overhaul — 1,000 kW planetary | 1 |
| Freight — mine site ↔ Mudgee workshop | 2 |
| WS-26-0844 | AFC drive gearbox | Bay 2 — hydraulics | Dispatched |
Offsite & onsite overhauls · Longwall relocations · Condition monitoring · Engineering — NSW & QLD