Projects / TA-26-038
TA-26-038
Procurement On trackBag palletising cell — 25 kg AN bags (fork gripper) · Orica — Kooragang Island · Fork palletising
Value
$356,000
budget cost $253k
Cost to date
$40,893
$0 parts · $41k labour
Forecast margin
29.0%
$103,277
Claimed
30%
$106,800 of $356,000
FAT
9 Dec
in 64 days
Parts short
0
BOM covered
Bill of materials
10 lines · $8,585 committed · reserved parts are held for this project, issued parts are on the machine
| Part no | Description | Qty | Issued | Reserved | Short | Unit | Line | |
|---|---|---|---|---|---|---|---|---|
| CMP71S-KH4 | SEW CMP71S synchronous servomotor Drives & controls · 1 ea free | 1 | — | 1 | — | $2,120.00 | $2,120 | |
| M12-5P-5M | M12 5-pin cable, 5 m, PUR Electrical · 72 ea free | 6 | — | 6 | — | $24.00 | $144 | |
| SHCS-M10-30 | Socket head cap screw M10 × 30, 12.9 (box 50) Fasteners · 15 box free | 1 | — | 1 | — | $38.00 | $38 | |
| DSBC-50-200-PPVA | Festo DSBC standard cylinder Ø50 × 200 Pneumatics · 10 ea free | 2 | — | 2 | — | $268.00 | $536 | |
| AL-PROF-4545 | Aluminium profile 45 × 45, per metre Raw material · 108 m free | 10 | — | 10 | — | $21.00 | $210 | |
| AL6061-PL20 | Aluminium plate 6061-T6, 20 mm, 2400 × 1200 Raw material · 4 sheet free | 1 | — | 1 | — | $1,260.00 | $1,260 | |
| IME12-04BPSZC0S | SICK IME12 inductive proximity sensor Sensors & safety · 36 ea free | 4 | — | 4 | — | $58.00 | $232 | |
| TRK-CSS-L | Compliance shock sensor — large (≤300 kg tooling) Trak products · 0 ea free | 1 | — | 1 | — | $1,380.00 | $1,380 | |
| TRK-FRK-CF11 | Carbon fibre flat fork tine — 1100 mm Trak products · 13 ea free | 6 | — | 6 | — | $420.00 | $2,520 | |
| TRK-MP-FAN | Sensor mounting plate — FANUC flange Trak products · 8 ea free | 1 | — | 1 | — | $145.00 | $145 |
Progress claims
30% on order · 40% on FAT sign-off · 30% on commissioning — each pushed to Xero when raised
Claimed $106,80030% of $356,000
Deposit 30%
INV-10461
$106,800 ex GST · $117,480 inc
Awaiting paymentXero synced
FAT 40%
$142,400
not raised
Commissioning 30%
$106,800
not raised
Build schedule
Where this build sits on the workshop's resources
| Done | Stage | Resource | Start | Finish | Days | Who |
|---|---|---|---|---|---|---|
| Design | Design office | 24 Aug 2026 | 08 Sep 2026 | 12 | Daniel Pham | |
| Procurement | Procurement | 03 Sep 2026 | 16 Sep 2026 | 10 | Jess Taylor | |
| Fabrication | Excelfab — laser, fold & weld | 11 Sep 2026 | 22 Sep 2026 | 8 | Ben Nguyen | |
| Assembly | Gripper assembly bench | 23 Nov 2026 | 08 Dec 2026 | 12 | Ryan Walsh | |
| Controls | Controls & robot programming | 30 Nov 2026 | 09 Dec 2026 | 8 | Luke Brennan | |
| FAT | FAT cell | 09 Dec 2026 | 10 Dec 2026 | 2 | Matt O'Connor | |
| Commissioning | Site crew | 20 Jan 2027 | 22 Jan 2027 | 3 | Steve Hargreaves |
Time booked
432.0 h · $40,893 at cost rates
Daniel Pham183.5 h · $17,433
Priya Raman167.5 h · $15,075
Luke Brennan57.0 h · $5,985
Josh Mitchell24.0 h · $2,400
| Date | Who | Task | Hours | Cost | |
|---|---|---|---|---|---|
| 06 Oct 2026 | Daniel Pham | Mechanical design | 6.0 | $570 | |
| 06 Oct 2026 | Daniel Pham | Mechanical design | 8.0 | $760 | |
| 06 Oct 2026 | Daniel Pham | Mechanical design | 6.0 | $570 | |
| 06 Oct 2026 | Priya Raman | Mechanical design | 6.0 | $540 | |
| 06 Oct 2026 | Daniel Pham | Mechanical design | 6.0 | $570 | |
| 06 Oct 2026 | Priya Raman | Mechanical design | 8.0 | $720 | |
| 06 Oct 2026 | Daniel Pham | Mechanical design | 7.5 | $713 | |
| 06 Oct 2026 | Daniel Pham | Mechanical design | 6.0 | $570 | |
| 06 Oct 2026 | Priya Raman | Mechanical design | 6.0 | $540 | |
| 06 Oct 2026 | Daniel Pham | Mechanical design | 4.0 | $380 | |
| 06 Oct 2026 | Priya Raman | Mechanical design | 4.0 | $360 | |
| 06 Oct 2026 | Priya Raman | Mechanical design | 4.0 | $360 | |
| 06 Oct 2026 | Daniel Pham | Mechanical design | 7.5 | $713 | |
| 06 Oct 2026 | Daniel Pham | Mechanical design | 6.0 | $570 | |
| 06 Oct 2026 | Daniel Pham | Mechanical design | 7.5 | $713 | |
| 06 Oct 2026 | Daniel Pham | Mechanical design | 4.0 | $380 | |
| 06 Oct 2026 | Priya Raman | Mechanical design | 8.0 | $720 | |
| 06 Oct 2026 | Priya Raman | Mechanical design | 4.0 | $360 | |
| 06 Oct 2026 | Priya Raman | Mechanical design | 6.0 | $540 | |
| 06 Oct 2026 | Priya Raman | Mechanical design | 8.0 | $720 | |
| 06 Oct 2026 | Priya Raman | Mechanical design | 7.5 | $675 | |
| 06 Oct 2026 | Priya Raman | Mechanical design | 6.0 | $540 | |
| 06 Oct 2026 | Priya Raman | Mechanical design | 4.0 | $360 | |
| 06 Oct 2026 | Daniel Pham | Mechanical design | 6.0 | $570 | |
| 06 Oct 2026 | Daniel Pham | Mechanical design | 4.0 | $380 | |
| 06 Oct 2026 | Priya Raman | Mechanical design | 4.0 | $360 | |
| 06 Oct 2026 | Daniel Pham | Mechanical design | 6.0 | $570 | |
| 06 Oct 2026 | Priya Raman | Mechanical design | 7.5 | $675 | |
| 05 Oct 2026 | Daniel Pham | Mechanical design | 7.5 | $713 | |
| 02 Oct 2026 | Priya Raman | Mechanical design | 7.5 | $675 | |
| 01 Oct 2026 | Priya Raman | Mechanical design | 4.0 | $360 | |
| 30 Sep 2026 | Daniel Pham | Mechanical design | 7.5 | $713 | |
| 29 Sep 2026 | Daniel Pham | Mechanical design | 6.0 | $570 | |
| 28 Sep 2026 | Daniel Pham | Mechanical design | 7.5 | $713 | |
| 25 Sep 2026 | Priya Raman | Mechanical design | 8.0 | $720 | |
| 24 Sep 2026 | Priya Raman | Mechanical design | 6.0 | $540 | |
| 23 Sep 2026 | Daniel Pham | Mechanical design | 8.0 | $760 | |
| 22 Sep 2026 | Priya Raman | Mechanical design | 7.5 | $675 | |
| 21 Sep 2026 | Priya Raman | Mechanical design | 6.0 | $540 | |
| 18 Sep 2026 | Priya Raman | Mechanical design | 8.0 | $720 | |
| 17 Sep 2026 | Daniel Pham | Mechanical design | 6.0 | $570 | |
| 16 Sep 2026 | Priya Raman | Mechanical design | 4.0 | $360 | |
| 15 Sep 2026 | Luke Brennan | Controls design | 0.5 | $53 | |
| 15 Sep 2026 | Priya Raman | Mechanical design | 8.0 | $720 | |
| 14 Sep 2026 | Luke Brennan | Controls design | 7.5 | $788 | |
| 14 Sep 2026 | Priya Raman | Mechanical design | 4.0 | $360 | |
| 11 Sep 2026 | Luke Brennan | Controls design | 8.0 | $840 | |
| 11 Sep 2026 | Daniel Pham | Mechanical design | 6.0 | $570 | |
| 10 Sep 2026 | Luke Brennan | Controls design | 6.0 | $630 | |
| 10 Sep 2026 | Priya Raman | Mechanical design | 7.5 | $675 | |
| 09 Sep 2026 | Luke Brennan | Controls design | 7.5 | $788 | |
| 09 Sep 2026 | Priya Raman | Mechanical design | 6.0 | $540 | |
| 08 Sep 2026 | Josh Mitchell | Controls design | 6.0 | $600 | |
| 08 Sep 2026 | Priya Raman | Mechanical design | 4.0 | $360 | |
| 07 Sep 2026 | Luke Brennan | Controls design | 4.0 | $420 | |
| 07 Sep 2026 | Daniel Pham | Mechanical design | 7.5 | $713 | |
| 04 Sep 2026 | Josh Mitchell | Controls design | 4.0 | $400 | |
| 04 Sep 2026 | Daniel Pham | Mechanical design | 8.0 | $760 | |
| 03 Sep 2026 | Josh Mitchell | Controls design | 6.0 | $600 | |
| 03 Sep 2026 | Daniel Pham | Mechanical design | 4.0 | $380 |
Project
- Customer
- Orica — Kooragang IslandDavid Achterberg · Bagging Plant Engineer
- Site
- Orica — Kooragang
- Robot
- ABB IRB 460 (existing)
- PM
- Sebastian
- Quote
- Q-26-0056
- Customer PO
- ORI-PO-4510690
Key dates
- Start
- 24 Aug 2026
- FAT
- 09 Dec 2026
- Ship
- 16 Dec 2026
- Commissioning
- 20 Jan 2027
Money
- Value
- $356,000
- Budget cost
- $252,723
- Parts committed
- $8,585
- Parts issued
- $0
- Labour to date
- $40,893
- Forecast cost
- $252,723
- Forecast margin
- $103,277 · 29.0%
Purchase orders
All POsCalendar
CalendarNothing in the calendar.
Activity
Quote Q-26-0056 won — project TA-26-038 opened.
17 Aug, 10:29am · Craig Kirkpatrick