$154,800value (ex GST)
$50,235cost to date · 50% done
$100,470forecast cost · budget $98,500
35.1%forecast margin · quoted 36.4%
$0invoiced
Workshop items+ Book in
WS-26-0821 Leg cylinder — 400 mm bore × 6Bay 3 — gearboxes · Corey Hinds · due 18 Oct 2026
ReassemblyWS-26-0822 Leg cylinder — 400 mm bore × 6Bay 2 — hydraulics · Ryan Doyle · due 18 Oct 2026
MachiningWS-26-0823 Leg cylinder — 400 mm bore × 6Bay 3 — gearboxes · Tane Ngata · due 18 Oct 2026
ReceivedWS-26-0824 Leg cylinder — 400 mm bore × 6Bay 3 — gearboxes · Tane Ngata · due 18 Oct 2026
Received Invoices
Not invoiced yet.
Coststimesheets, parts issued, subcontract & freight
| Date | Category | Description | Ref | Amount | |
|---|---|---|---|---|---|
| 01 Oct 2026 | Workshop labour & parts | Workshop labour & parts issued — w/e 01 Oct | TS-4884 | $13,347.00 | |
| 26 Sep 2026 | Freight | Freight — Mudgee ↔ site | AP-20805 | $1,887.00 | |
| 26 Sep 2026 | Workshop labour & parts | Workshop labour & parts issued — w/e 26 Sept | TS-4808 | $16,738.00 | |
| 20 Sep 2026 | Workshop labour & parts | Workshop labour & parts issued — w/e 20 Sept | TS-4253 | $18,263.00 | |
Offsite overhaulIn progress
- Customer
- Ulan West Operations
- Location
- Mudgee workshop
- Dates
- 15 Sep 2026 – 20 Oct 2026
- Supervisor
- Brad Kelly
- Crew
- 3
- Order no.
- 4500574213
Cost by category
Workshop labour & parts$48,348
Freight$1,887
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-26-0185
Start 15 Sep 2026
Finish 20 Oct 2026
Supervisor Brad Kelly
Customer
Ulan West Operations
Mudgee workshop
Order 4500574213
Exchange leg overhaul — 24 × 400 mm legs (W6 rotation pool)
| Leg cylinder overhaul — 400 mm bore (strip, hone, re-chrome, reseal, pressure test) | 24 |
| Freight — mine site ↔ Mudgee workshop | 2 |
| WS-26-0821 | Leg cylinder — 400 mm bore × 6 | Bay 3 — gearboxes | Reassembly |
| WS-26-0822 | Leg cylinder — 400 mm bore × 6 | Bay 2 — hydraulics | Machining |
| WS-26-0823 | Leg cylinder — 400 mm bore × 6 | Bay 3 — gearboxes | Received |
| WS-26-0824 | Leg cylinder — 400 mm bore × 6 | Bay 3 — gearboxes | Received |
Offsite & onsite overhauls · Longwall relocations · Condition monitoring · Engineering — NSW & QLD