Projects / HP-26-033
Moomba crew overflow camp — 2 × The Cooper
HP-26-033 · Santos — Cooper Basin · Hire · The Cooper · Moomba gas plant, SA
Contract value
$239k
On track · Ellie Chapman
Invoiced
$120k
$91,683 owing incl GST
Cost to date
$66k
budget $143k
Forecast margin
40%
$95,468
Units
8/8
all allocated
Open tasks
1
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 | 6 | — | 0 | |
| Cooper life-support pack | 2 | 2 | — | 0 |
Allocated units
8 serials · 3 containers — straight from the fleet register
Cooper life-support pack · 2
Allocated In transit Deployed
Tasks
1 open
| Water treatment top-up — Moomba | Mia Tran | 16 Oct | To doHigh |
Site consumables
On site at Moomba gas plant, 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 | |
|---|---|---|---|---|---|---|---|
| Linen pack — single bed (2 sheets, pillowcase) | 31 ea | 3.4 | 9 days | 17 | 640 | 11 Oct | |
| Hand soap 5 L | 1 ea | 0.1 | 10.0 days | 2 | 96 | 9 Oct | |
| Bin liners — carton of 250 | 1 ctn | 0.1 | 10.0 days | 2 | 70 | 10 Oct | |
| Water treatment tablets — tub of 200 | 1 tub | 0.1 | 10.0 days | 2 | 24 | 13 Oct | |
| PPE kit — site crew | 1 kit | 0.1 | 10.0 days | 2 | 44 | 11 Oct | |
| Bath towel | 41 ea | 3.4 | 12 days | 7 | 560 | 9 Oct | |
| Toilet paper — carton of 48 | 5 ctn | 0.3 | 17 days | — | 62 | 14 Oct | |
| Cleaning chemical kit — site | 2 kit | 0.1 | 20 days | 1 | 58 | 13 Oct | |
| First-aid restock kit | 2 kit | 0.1 | 20 days | 1 | 26 | 11 Oct | |
| Mattress protector — single | 6 ea | 0.3 | 20 days | 1 | 260 | 10 Oct |
Costs
$55,174.00 booked · consumables $10,988.50 · fleet charge in budget
| 05 Oct 2026 | Site services | Onsite managers, cleaning and linen service — weeks 5–8 Humanihut site team | $15,872.00 | |
| 07 Sep 2026 | Site services | Onsite managers, cleaning and linen service — weeks 1–4 Healthcare Linen SA | $15,872.00 | |
| 13 Aug 2026 | Install crew | Install crew — labour and travel Humanihut crew | $4,950.00 | |
| 09 Aug 2026 | Crane hire | Franna and 60 t crane — offload and placement Freo Group | $4,480.00 | |
| 04 Aug 2026 | Freight | Road freight to Moomba gas plant Followmont Transport | $14,000.00 |
Invoices
$120,348.60 ex GST invoiced · $40,700.00 received
- Customer
- Santos — Cooper Basin
- Contact
- Dale WhitfordMoomba Site Services Lead
- Kind
- Hire
- Configuration
- The Cooper
- Site
- Moomba gas plant, SA
- Personnel
- 24
- Project manager
- Ellie Chapman
- Start
- 03 Aug 2026
- On site
- 10 Aug 2026
- Until
- 27 Nov 2026
- Customer PO
- STO-PO-7731902
- Quote
- Q-26-0108
- Planned
- 20 Jul 2026
On the schedule
ScheduleNothing booked. Plan books the builds, dispatch and install.
Timeline
Nothing yet.