Projects / HP-26-019
Harvest 2025–26 workforce accommodation — Port Lincoln
HP-26-019 · Viterra Operations · Hire · The Barwon · Port Lincoln terminal, SA
Contract value
$779k
On track · Ellie Chapman
Invoiced
$770k
nothing owing
Cost to date
$244k
budget $411k
Forecast margin
47%
$368,028
Units
0/30
0 in build · 30 to source
Open tasks
0
none overdue
Requirements and allocation
What the site needs, what's allocated from the hire fleet, and what's being built
| Product | Needed | Allocated | In build | To source | |
|---|---|---|---|---|---|
| 6m HutMade at Tonsley | 24 | 0 | — | 24 | |
| Bathroom moduleMade at Tonsley | 4 | 0 | — | 4 | |
| Power module 125 kVA | 2 | 0 | — | 2 |
30 units not yet sourced. Plan allocates what's free in the hire fleet, raises work orders for the rest in container lots of 8, and drafts POs for any parts those builds are short.
Tasks
0 open
No tasks yet
Plan lays down the standard task list; add your own any time.
Costs
$243,836.00 booked · consumables $0.00 · fleet charge in budget
| 23 Mar 2026 | Site services | Onsite managers, cleaning and linen service — weeks 17–18 Humanihut site team | $16,864.00 | |
| 20 Mar 2026 | Freight | Demobilisation — return freight Toll Transport | $32,000.00 | |
| 23 Feb 2026 | Site services | Onsite managers, cleaning and linen service — weeks 13–16 Healthcare Linen SA | $33,728.00 | |
| 26 Jan 2026 | Site services | Onsite managers, cleaning and linen service — weeks 9–12 Humanihut site team | $33,728.00 | |
| 29 Dec 2025 | Site services | Onsite managers, cleaning and linen service — weeks 5–8 Humanihut site team | $33,728.00 | |
| 01 Dec 2025 | Site services | Onsite managers, cleaning and linen service — weeks 1–4 Humanihut site team | $33,728.00 | |
| 06 Nov 2025 | Install crew | Install crew — labour and travel Humanihut crew | $19,800.00 | |
| 02 Nov 2025 | Crane hire | Franna and 60 t crane — offload and placement Boom Logistics | $9,760.00 | |
| 28 Oct 2025 | Freight | Road freight to Port Lincoln terminal Scott's Refrigerated Freightways | $30,500.00 |
Invoices
$769,811.44 ex GST invoiced · $846,792.58 received
| INV-20496 | Hire — monthly · Mar 2026 | 01 Apr 2026 | $61,805.62 | Paid |
| INV-20497 | Demobilisation | 20 Mar 2026 | $50,000.00 | Paid |
| INV-20495 | Hire — monthly · Feb 2026 | 01 Mar 2026 | $133,120.00 | Paid |
| INV-20494 | Hire — monthly · Jan 2026 | 01 Feb 2026 | $147,382.91 | Paid |
| INV-20493 | Hire — monthly · Dec 2025 | 01 Jan 2026 | $147,382.91 | Paid |
| INV-20492 | Hire — monthly · Nov 2025 | 01 Dec 2025 | $133,120.00 | Paid |
| INV-20491 | Mobilisation | 03 Nov 2025 | $97,000.00 | Paid |
- Customer
- Viterra Operations
- Contact
- Mark DelaneyRegional Operations Manager — Eyre Peninsula
- Kind
- Hire
- Configuration
- The Barwon
- Site
- Port Lincoln terminal, SA
- Personnel
- 96
- Project manager
- Ellie Chapman
- Start
- 20 Oct 2025
- On site
- 03 Nov 2025
- Until
- 13 Mar 2026
- Customer PO
- VIT-PO-861102
- Planned
- 06 Oct 2025
On the schedule
ScheduleNothing booked. Plan books the builds, dispatch and install.
Timeline
Nothing yet.