JN 174283 Invoiced Serial BJ-26-0283
Package boiler economiser — Worley spec · Worley · customer PO WOR-AU-338812 · AS 1210 Cl 1 · A516-70 · 100% NDE · witnessed by Bureau Veritas
Contract value
$141,374
Ex GST
Progress
100%
Earned $141,374
Cost to date
$102,368
Labour $66,890 · material $35,478
Margin at completion
27.6%
$39,006 · 704.1 h forecast
Promised
8 Jul 2026
Despatched 7 Jul 2026
Hours
Quoted in two buckets and booked in the same two. Nothing routes through a work centre.
Manufacturing MFG Direct
633.3 of 634.0 h
Expected 634.0 h at 100% complete ·
-0.7 h
Testing TEST Direct
63.8 of 77.0 h
Expected 77.0 h at 100% complete ·
-13.2 h
Rework RWK Indirect
7.0 h
Named against this job so you can see it, charged against neither bucket so it never flatters the quote.
-13.9 h against expected Total direct booked 697.1 h of 711.0 h quoted.
| Date | Who | Category | Hours | Note |
|---|---|---|---|---|
| 7 Jul 2026 | Craig Carter | Manufacturing | 8.0 | — |
| 6 Jul 2026 | Harpreet Singh | Manufacturing | 5.5 | — |
| 3 Jul 2026 | Craig Carter | Manufacturing | 3.0 | — |
| 3 Jul 2026 | Harpreet Singh | Rework | 3.0 | Weld repair / re-work to NCR |
| 2 Jul 2026 | Harpreet Singh | Manufacturing | 3.5 | — |
| 2 Jul 2026 | Michael Okafor | Manufacturing | 3.0 | — |
| 30 Jun 2026 | Marcus Keane | Rework | 4.0 | Weld repair / re-work to NCR |
| 29 Jun 2026 | Liam Farrell | Manufacturing | 3.0 | — |
| 25 Jun 2026 | Aftab Rahman | Manufacturing | 3.0 | — |
| 25 Jun 2026 | Michael Okafor | Manufacturing | 2.5 | — |
| 25 Jun 2026 | Michael Okafor | Manufacturing | 2.0 | — |
| 24 Jun 2026 | David Nguyen | Testing | 3.0 | Hydro / NDE witness / final dimensional |
| 23 Jun 2026 | Ross Taylor | Manufacturing | 4.0 | — |
| 23 Jun 2026 | Craig Carter | Manufacturing | 4.0 | — |
Material bought against this job
The job carries the commitment from the day the order goes out, not the day the bill arrives.
Budget
$35,478
Committed
$0
Received
$0
Billed
$0
Against budget
$-35,478
| Item | Specification | Qty | Budget |
|---|---|---|---|
| TU-CS-1905Tube 19.05 x 2.11 CS seamless | ASTM A179 · heat SV-883771 | 1280 m | $25,088 |
| PL-CS-16Plate 16mm A516 Gr70 PVQ | ASTM A516 Gr70 N · heat B-771318 | 22 m² | $6,534 |
| FL-CS-600Flange 600NB WN A105 Cl150 RF | ASME B16.5 · heat EZ-99402 | 4 ea | $3,856 |
Paying the supplier happens through the job, so the cost lands on the job that caused it rather than in a
general overhead bucket at the end of the month.
Quality
Register | NCR | Raised | Disposition | Rework | Status |
|---|---|---|---|---|
| NCR-2026-018Incorrect consumable used on two economiser headers | 6 May 2026 | Rework | 9.0 h | closed |
Data report issued 7 Jul 2026 —
9 of 9 sections complete
· registration VIC-PE-117992.
Invoiced
$141,374 of $141,374 | Invoice | Stage | Due | Ex GST | Status |
|---|---|---|---|---|
| INV-10886 | Final | 22 Aug 2026 | $141,374 | Sent |
- Customer
- Worley
- Contact
- Alastair Finn · alastair.finn@worley.com
- Terms
- 45 EOM
- Opened
- 6 Apr 2026
- Promised
- 8 Jul 2026
- Hydro
- 3 Jul 2026
- Despatched
- 7 Jul 2026