Projects / HP-26-032
Fruit fly response — field team camp, Riverland
HP-26-032 · Primary Industries and Regions SA · Hire · The Cooper · Loxton, SA
Contract value
$137k
On track · Sam Kowalski
Invoiced
$134k
$49,893 owing incl GST
Cost to date
$49k
budget $78k
Forecast margin
43%
$58,842
Units
0/8
0 in build · 8 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 | 6 | 0 | — | 6 | |
| Cooper life-support pack | 2 | 0 | — | 2 |
8 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
$49,340.00 booked · consumables $0.00 · fleet charge in budget
| 05 Oct 2026 | Site services | Onsite managers, cleaning and linen service — weeks 9–10 Healthcare Linen SA | $5,952.00 | |
| 02 Oct 2026 | Freight | Demobilisation — return freight Toll Transport | $7,040.00 | |
| 07 Sep 2026 | Site services | Onsite managers, cleaning and linen service — weeks 5–8 Healthcare Linen SA | $11,904.00 | |
| 10 Aug 2026 | Site services | Onsite managers, cleaning and linen service — weeks 1–4 Healthcare Linen SA | $11,904.00 | |
| 16 Jul 2026 | Install crew | Install crew — labour and travel Humanihut crew | $3,300.00 | |
| 12 Jul 2026 | Crane hire | Franna and 60 t crane — offload and placement Boom Logistics | $2,240.00 | |
| 07 Jul 2026 | Freight | Road freight to Loxton Centurion | $7,000.00 |
Invoices
$134,071.43 ex GST invoiced · $97,585.74 received
| INV-20548 | Demobilisation | 02 Oct 2026 | $11,000.00 | Awaiting payment |
| INV-20547 | Hire — monthly · Sep 2026 | 01 Oct 2026 | $34,357.12 | Awaiting payment |
| INV-20546 | Hire — monthly · Aug 2026 | 01 Sep 2026 | $42,602.88 | Paid |
| INV-20545 | Hire — monthly · Jul 2026 | 01 Aug 2026 | $26,111.43 | Paid |
| INV-20544 | Mobilisation | 13 Jul 2026 | $20,000.00 | Paid |
- Customer
- Primary Industries and Regions SA
- Contact
- Grace WhitlockResponse Logistics Manager
- Kind
- Hire
- Configuration
- The Cooper
- Site
- Loxton, SA
- Personnel
- 24
- Project manager
- Sam Kowalski
- Start
- 06 Jul 2026
- On site
- 13 Jul 2026
- Until
- 25 Sep 2026
- Customer PO
- PIRSA-26-3309
- Quote
- Q-26-0107
- Planned
- 22 Jun 2026
On the schedule
ScheduleNothing booked. Plan books the builds, dispatch and install.
Timeline
Nothing yet.