Projects / HP-26-029
Ceduna regional accommodation hub
HP-26-029 · SA Health · Hire · Ceduna Hospital campus, SA
Contract value
$785k
On track · Ellie Chapman
Invoiced
$392k
$124,080 owing incl GST
Cost to date
$168k
budget $415k
Forecast margin
47%
$370,812
Units
21/21
all allocated
Open tasks
2
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 | 16 | 16 | — | 0 | |
| Bathroom moduleMade at Tonsley | 2 | 2 | — | 0 | |
| Accessible bathroom module | 1 | 1 | — | 0 | |
| Laundry module | 1 | 1 | — | 0 | |
| Power module 125 kVA | 1 | 1 | — | 0 |
Allocated units
21 serials · 7 containers — straight from the fleet register
Bathroom module · 2
6m Hut · 16
Power module 125 kVA · 1
Accessible bathroom module · 1
Laundry module · 1
Allocated In transit Deployed
Tasks
2 open
| Monthly inspection — Ceduna | Kurt Bauer | 21 Oct | To do | ||
| Extension request — SA Health to Mar 2027 Natalie flagged a likely 3-month extension. | Justin Carey | 30 Oct | To do |
Site consumables
On site at Ceduna Hospital campus, used per day and days of cover — sent from the depot, counted on site
| Item | On site | Per day | Cover | To target | At depot | Counted | |
|---|---|---|---|---|---|---|---|
| Toilet paper — carton of 48 | 3 ctn | 0.8 | 3.8 days | 9 | 62 | 12 Oct | |
| Water treatment tablets — tub of 200 | 1 tub | 0.1 | 10.0 days | 2 | 24 | 11 Oct | |
| Hand soap 5 L | 4 ea | 0.3 | 13 days | 3 | 96 | 9 Oct | |
| Bin liners — carton of 250 | 3 ctn | 0.2 | 15 days | 2 | 70 | 10 Oct | |
| Mattress protector — single | 14 ea | 0.9 | 16 days | 5 | 260 | 9 Oct | |
| Linen pack — single bed (2 sheets, pillowcase) | 147 ea | 9.2 | 16 days | — | 640 | 12 Oct | |
| Cleaning chemical kit — site | 5 kit | 0.3 | 17 days | 2 | 58 | 12 Oct | |
| Bath towel | 166 ea | 9.2 | 18 days | — | 560 | 10 Oct | |
| PPE kit — site crew | 2 kit | 0.1 | 20 days | 1 | 44 | 10 Oct | |
| First-aid restock kit | 2 kit | 0.1 | 20 days | 1 | 26 | 11 Oct |
Costs
$128,052.00 booked · consumables $39,770.00 · fleet charge in budget
| 28 Sep 2026 | Site services | Onsite managers, cleaning and linen service — weeks 9–12 Healthcare Linen SA | $29,264.00 | |
| 31 Aug 2026 | Site services | Onsite managers, cleaning and linen service — weeks 5–8 Healthcare Linen SA | $29,264.00 | |
| 03 Aug 2026 | Site services | Onsite managers, cleaning and linen service — weeks 1–4 Healthcare Linen SA | $29,264.00 | |
| 09 Jul 2026 | Install crew | Install crew — labour and travel Humanihut crew | $13,200.00 | |
| 05 Jul 2026 | Crane hire | Franna and 60 t crane — offload and placement Marshall Cranes | $6,560.00 | |
| 30 Jun 2026 | Freight | Road freight to Ceduna Hospital campus Centurion | $20,500.00 |
Invoices
$392,120.04 ex GST invoiced · $307,252.06 received
On the schedule
ScheduleNothing booked. Plan books the builds, dispatch and install.
Timeline
Nothing yet.