Projects / HP-26-024
Port Augusta accommodation — stage 1
HP-26-024 · SA Health · Hire · Port Augusta Hospital, SA
Contract value
$533k
On track · Ellie Chapman
Invoiced
$527k
nothing owing
Cost to date
$184k
budget $294k
Forecast margin
45%
$238,768
Units
0/15
0 in build · 15 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 | 12 | 0 | — | 12 | |
| Bathroom moduleMade at Tonsley | 2 | 0 | — | 2 | |
| Power module 125 kVA | 1 | 0 | — | 1 |
15 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
$184,262.00 booked · consumables $0.00 · fleet charge in budget
| 06 Jul 2026 | Site services | Onsite managers, cleaning and linen service — weeks 21–22 Healthcare Linen SA | $12,152.00 | |
| 03 Jul 2026 | Freight | Demobilisation — return freight Toll Transport | $17,920.00 | |
| 08 Jun 2026 | Site services | Onsite managers, cleaning and linen service — weeks 17–20 Healthcare Linen SA | $24,304.00 | |
| 11 May 2026 | Site services | Onsite managers, cleaning and linen service — weeks 13–16 Healthcare Linen SA | $24,304.00 | |
| 13 Apr 2026 | Site services | Onsite managers, cleaning and linen service — weeks 9–12 Healthcare Linen SA | $24,304.00 | |
| 16 Mar 2026 | Site services | Onsite managers, cleaning and linen service — weeks 5–8 Healthcare Linen SA | $24,304.00 | |
| 16 Feb 2026 | Site services | Onsite managers, cleaning and linen service — weeks 1–4 Healthcare Linen SA | $24,304.00 | |
| 22 Jan 2026 | Install crew | Install crew — labour and travel Humanihut crew | $11,550.00 | |
| 18 Jan 2026 | Crane hire | Franna and 60 t crane — offload and placement Freo Group | $5,120.00 | |
| 13 Jan 2026 | Freight | Road freight to Port Augusta Hospital Centurion | $16,000.00 |
Invoices
$527,108.58 ex GST invoiced · $579,819.44 received
| INV-20505 | Demobilisation | 03 Jul 2026 | $28,000.00 | Paid |
| INV-20504 | Hire — monthly · Jun 2026 | 01 Jul 2026 | $72,948.59 | Paid |
| INV-20503 | Hire — monthly · May 2026 | 01 Jun 2026 | $86,977.17 | Paid |
| INV-20502 | Hire — monthly · Apr 2026 | 01 May 2026 | $84,171.41 | Paid |
| INV-20501 | Hire — monthly · Mar 2026 | 01 Apr 2026 | $86,977.17 | Paid |
| INV-20500 | Hire — monthly · Feb 2026 | 01 Mar 2026 | $78,560.00 | Paid |
| INV-20499 | Hire — monthly · Jan 2026 | 01 Feb 2026 | $36,474.24 | Paid |
| INV-20498 | Mobilisation | 19 Jan 2026 | $53,000.00 | Paid |
- Customer
- SA Health
- Contact
- Natalie RuscoeDirector, Regional Infrastructure
- Kind
- Hire
- Site
- Port Augusta Hospital, SA
- Personnel
- 48
- Project manager
- Ellie Chapman
- Start
- 05 Jan 2026
- On site
- 19 Jan 2026
- Until
- 26 Jun 2026
- Customer PO
- SAH-4500209917
- Planned
- 22 Dec 2025
On the schedule
ScheduleNothing booked. Plan books the builds, dispatch and install.
Timeline
Nothing yet.